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[FIX] l10n_pa: Translation

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All the localisation should be written in english and then translated to the native language of the country. In this case, the Panama localisation was written is Spanish, this PR translate the module in english and add the corresponding PO file in spanish.

closes odoo/odoo#110656

Task-id: 3127385
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-01-27 16:14:53 +01:00
parent b0cee984ca
commit 1c3e4e9387
7 changed files with 1825 additions and 119 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_pa/__init__.py
+5
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@@ -2,3 +2,8 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com).
from odoo import api, SUPERUSER_ID
def load_translations(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
env.ref('l10n_pa.l10npa_chart_template').process_coa_translations()
addons/l10n_pa/__manifest__.py
+4 -1
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@@ -16,12 +16,15 @@ Con la Colaboración de
""",
"author": "Cubic ERP",
'category': 'Accounting/Localizations/Account Charts',
"depends": ["account"],
"depends": ["l10n_multilang"],
"data": [
"data/l10n_pa_chart_data.xml",
"data/account_tax_group_data.xml",
"data/account_tax_data.xml",
"data/account_chart_template_data.xml",
],
'demo': [
'demo/demo_company.xml',
],
'license': 'LGPL-3',
}
addons/l10n_pa/data/account_tax_data.xml
+4 -4
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@@ -2,8 +2,8 @@
<odoo>
<record id="ITAX_19" model="account.tax.template">
<field name="chart_template_id" ref="l10npa_chart_template"/>
<field name="name">ITBMS 7% Venta</field>
<field name="description">ITBMS 7% Venta</field>
<field name="name">ITBMS 7% Sale</field>
<field name="description">ITBMS 7% Sale</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -25,8 +25,8 @@
</record>
<record id="OTAX_19" model="account.tax.template">
<field name="chart_template_id" ref="l10npa_chart_template"/>
<field name="name">ITBMS 7% Compra</field>
<field name="description">ITBMS 7% Compra</field>
<field name="name">ITBMS 7% Purchase</field>
<field name="description">ITBMS 7% Purchase</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
addons/l10n_pa/data/l10n_pa_chart_data.xml
+115 -114
View File
@@ -2,144 +2,145 @@
<odoo>
<!-- Account Chart Templates -->
<record id="l10npa_chart_template" model="account.chart.template">
<field name="name">Panamá - Plan de Cuentas</field>
<field name="name">Panama - Chart of Accounts</field>
<field name="bank_account_code_prefix">111.</field>
<field name="cash_account_code_prefix">113.</field>
<field name="transfer_account_code_prefix">112.</field>
<field name="code_digits">7</field>
<field name="currency_id" ref="base.PAB"/>
<field name="country_id" ref="base.pa"/>
<field name="spoken_languages" eval="'es_ES'"/>
</record>
<!-- Account Templates -->
<record id="114_001" model="account.account.template"><field name="name">Caja y Bancos.../ BCO. CTA CTE PAB</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="115" model="account.account.template"><field name="name">Caja y Bancos - Valores a Depositar </field><field name="code">115</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="116" model="account.account.template"><field name="name">Caja y Bancos - Recaudaciones a Depositar </field><field name="code">116</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="121" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores por Ventas</field><field name="code">121</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="121_01" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores por Ventas (PoS)</field><field name="code">121.01</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="122" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Morosos</field><field name="code">122</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="123" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores en Gestión Judicial</field><field name="code">123</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="124" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Varios</field><field name="code">124</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="125" model="account.account.template"><field name="name">Cuentas por Cobrar / (-) Previsión para Incobrables</field><field name="code">125</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="131" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Préstamos otorgados</field><field name="code">131</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="132" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipos a Proveedores</field><field name="code">132</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="133" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipo de Impuestos</field><field name="code">133</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="134" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipo al Personal</field><field name="code">134</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="135" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado</field><field name="code">135</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="136" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Intereses Pagados por Adelantado</field><field name="code">136</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="137" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Accionistas</field><field name="code">137</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="138" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / (-) Previsión para Descuentos</field><field name="code">138</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="139" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar</field><field name="code">139</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="141" model="account.account.template"><field name="name">Inversiones / Acciones Transitorias</field><field name="code">141</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="142" model="account.account.template"><field name="name">Inversiones / Acciones Permanentes</field><field name="code">142</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="143" model="account.account.template"><field name="name">Inversiones / Títulos Públicos</field><field name="code">143</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="144" model="account.account.template"><field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field><field name="code">144</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="151_01" model="account.account.template"><field name="name">Inventarios - Mercancias / Categoria de productos 01</field><field name="code">151.01</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="152" model="account.account.template"><field name="name">Inventarios - Mercancias en Tránsito</field><field name="code">152</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="153" model="account.account.template"><field name="name">Materias primas</field><field name="code">153</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="154" model="account.account.template"><field name="name">Productos en Curso de Elaboración</field><field name="code">154</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="155" model="account.account.template"><field name="name">Productos Elaborados</field><field name="code">155</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="156" model="account.account.template"><field name="name">Materiales Varios </field><field name="code">156</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="157" model="account.account.template"><field name="name">(-) Previsión para Desvalorización de Inventarios</field><field name="code">157</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="161" model="account.account.template"><field name="name">Activo Fijo / Inmuebles</field><field name="code">161</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="162" model="account.account.template"><field name="name">Activo Fijo / Maquinaria</field><field name="code">162</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="163" model="account.account.template"><field name="name">Activo Fijo / Equipos</field><field name="code">163</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="164" model="account.account.template"><field name="name">Activo Fijo / Material Rodante Motorizado</field><field name="code">164</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="165" model="account.account.template"><field name="name">Activo Fijo / (-) Depreciación Acumulada</field><field name="code">165</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="171" model="account.account.template"><field name="name">Activo Intangible / Derecho de Llaves</field><field name="code">171</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="172" model="account.account.template"><field name="name">Activo Intangible / Concesiones y Franquicias</field><field name="code">172</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="173" model="account.account.template"><field name="name">Activo Intangible / Marcas y Patentes de Invención</field><field name="code">173</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="174" model="account.account.template"><field name="name">Activo Intangible / (-) Amortización Acumulada</field><field name="code">174</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="211" model="account.account.template"><field name="name">Cuentas por Pagar / Proveedores</field><field name="code">211</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="212" model="account.account.template"><field name="name">Cuentas por Pagar / Anticipos de Clientes</field><field name="code">212</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="213" model="account.account.template"><field name="name">Cuentas por Pagar / (-) Intereses a Devengar por Compras al Crédito</field><field name="code">213</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="221" model="account.account.template"><field name="name">Pasivo Circulante / Adelantos en Cuenta Corriente</field><field name="code">221</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="222" model="account.account.template"><field name="name">Pasivo Circulante / Prestamos</field><field name="code">222</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="223" model="account.account.template"><field name="name">Pasivo Circulante / Obligaciones a Pagar</field><field name="code">223</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="224" model="account.account.template"><field name="name">Pasivo Circulante / Intereses a Pagar</field><field name="code">224</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="225" model="account.account.template"><field name="name">Pasivo Circulante / Debentures Emitidos</field><field name="code">225</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="231" model="account.account.template"><field name="name">Impuestos por Pagar / ITBMS a Pagar</field><field name="code">231</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="232" model="account.account.template"><field name="name">Impuestos por Pagar / Impuesto sobre la Renta a Pagar</field><field name="code">232</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="241" model="account.account.template"><field name="name">Salarios por Pagar / Sueldos a Pagar</field><field name="code">241</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="242" model="account.account.template"><field name="name">Salarios por Pagar / Cargas Sociales a Pagar</field><field name="code">242</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="243" model="account.account.template"><field name="name">Salarios por Pagar / Provisión para Sueldo Anual Complementario</field><field name="code">243</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="244" model="account.account.template"><field name="name">Salarios por Pagar / Retenciones a Depositar</field><field name="code">244</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="251" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Acreedores Varios</field><field name="code">251</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="252" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Dividendos a Pagar</field><field name="code">252</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="253" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Cobros por Adelantado</field><field name="code">253</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="254" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar</field><field name="code">254</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="261" model="account.account.template"><field name="name">Provisiones / Previsión Indemnización por Despidos</field><field name="code">261</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="262" model="account.account.template"><field name="name">Provisiones / Previsión para juicios Pendientes</field><field name="code">262</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="263" model="account.account.template"><field name="name">Provisiones / Previsión para Garantías por Service</field><field name="code">263</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="311" model="account.account.template"><field name="name">Capital / Capital Propio</field><field name="code">311</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="312" model="account.account.template"><field name="name">Capital / Acciones en Circulación</field><field name="code">312</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="313" model="account.account.template"><field name="name">Capital / Dividendos a Distribuir en Acciones</field><field name="code">313</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="314" model="account.account.template"><field name="name">Capital / (-) Descuento de Emisión de Acciones</field><field name="code">314</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="321" model="account.account.template"><field name="name">Aportes No Capitalizados / Primas de Emsión</field><field name="code">321</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="322" model="account.account.template"><field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field><field name="code">322</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="331" model="account.account.template"><field name="name">Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo</field><field name="code">331</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="341" model="account.account.template"><field name="name">Reserva Legal</field><field name="code">341</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="342" model="account.account.template"><field name="name">Reserva Estatutaria</field><field name="code">342</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="343" model="account.account.template"><field name="name">Reserva Facultativa</field><field name="code">343</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="344" model="account.account.template"><field name="name">Reserva para Renovación de Activo Fijo</field><field name="code">344</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="351" model="account.account.template"><field name="name">Resultados Acumulados</field><field name="code">351</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="352" model="account.account.template"><field name="name">Resultados Acumulados del Ejercicio Anterior</field><field name="code">352</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="353" model="account.account.template"><field name="name">Utilidades y Pérdidas del Ejercicio</field><field name="code">353</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="354" model="account.account.template"><field name="name">Resultado del Ejercicio</field><field name="code">354</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="114_001" model="account.account.template"><field name="name">Cash and Banks.../ BCO. CTA CTE PAB</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="115" model="account.account.template"><field name="name">Cash and Banks - Securities to be Deposited</field><field name="code">115</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="116" model="account.account.template"><field name="name">Cash and Banks - Collections to be Deposited</field><field name="code">116</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="121" model="account.account.template"><field name="name">Accounts Receivable / Sales Receivables</field><field name="code">121</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="121_01" model="account.account.template"><field name="name">Accounts Receivable / Sales Receivable (PoS)</field><field name="code">121.01</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="122" model="account.account.template"><field name="name">Accounts Receivable / Non-Performing Debtors</field><field name="code">122</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="123" model="account.account.template"><field name="name">Accounts Receivable / Receivables in Judicial Management</field><field name="code">123</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="124" model="account.account.template"><field name="name">Accounts receivable / Sundry accounts receivable</field><field name="code">124</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="125" model="account.account.template"><field name="name">Accounts Receivable / (-) Allowance for Uncollectibles</field><field name="code">125</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="131" model="account.account.template"><field name="name">Other Accounts Receivable / Loans Granted</field><field name="code">131</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="132" model="account.account.template"><field name="name">Other accounts receivable / Advances to suppliers</field><field name="code">132</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="133" model="account.account.template"><field name="name">Other Accounts Receivable / Tax Advances</field><field name="code">133</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="134" model="account.account.template"><field name="name">Other accounts receivable / Advances to personnel</field><field name="code">134</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="135" model="account.account.template"><field name="name">Other Accounts Receivable / Prepaid Rents</field><field name="code">135</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="136" model="account.account.template"><field name="name">Other Accounts Receivable / Prepaid Interest</field><field name="code">136</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="137" model="account.account.template"><field name="name">Other Accounts Receivable / Shareholders</field><field name="code">137</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="138" model="account.account.template"><field name="name">Other Accounts Receivable / (-) Allowance for Allowance for Rebates</field><field name="code">138</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="139" model="account.account.template"><field name="name">Other Accounts Receivable / (-) Interest (+) to Accrue</field><field name="code">139</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="141" model="account.account.template"><field name="name">Investments / Transitory Shares</field><field name="code">141</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="142" model="account.account.template"><field name="name">Investments / Permanent Shares</field><field name="code">142</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="143" model="account.account.template"><field name="name">Investments / Public Securities</field><field name="code">143</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="144" model="account.account.template"><field name="name">Investments / (-) Allowance for Stock Appreciation</field><field name="code">144</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="151_01" model="account.account.template"><field name="name">Inventories - Merchandise / Product category 01</field><field name="code">151.01</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="152" model="account.account.template"><field name="name">Inventories - Goods in Transit</field><field name="code">152</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="153" model="account.account.template"><field name="name">Raw materials</field><field name="code">153</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="154" model="account.account.template"><field name="name">Products in the pipeline</field><field name="code">154</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="155" model="account.account.template"><field name="name">Finished Products</field><field name="code">155</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="156" model="account.account.template"><field name="name">Miscellaneous Materials</field><field name="code">156</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="157" model="account.account.template"><field name="name">(-) Allowance for inventory write-downs</field><field name="code">157</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="161" model="account.account.template"><field name="name">Fixed Assets / Real Estate</field><field name="code">161</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="162" model="account.account.template"><field name="name">Fixed Assets / Machinery</field><field name="code">162</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="163" model="account.account.template"><field name="name">Fixed Assets / Equipment</field><field name="code">163</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="164" model="account.account.template"><field name="name">Fixed Assets / Motorized Rolling Stock</field><field name="code">164</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="165" model="account.account.template"><field name="name">Fixed Assets / (-) Accumulated Depreciation</field><field name="code">165</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="171" model="account.account.template"><field name="name">Intangible Assets / Right of Keys</field><field name="code">171</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="172" model="account.account.template"><field name="name">Intangible Assets / Concessions and Franchises</field><field name="code">172</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="173" model="account.account.template"><field name="name">Intangible Assets / Trademarks and Patents</field><field name="code">173</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="174" model="account.account.template"><field name="name">Intangible Assets / (-) Accumulated Amortization</field><field name="code">174</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="211" model="account.account.template"><field name="name">Accounts Payable / Suppliers</field><field name="code">211</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="212" model="account.account.template"><field name="name">Accounts Payable / Advances from Customers</field><field name="code">212</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="213" model="account.account.template"><field name="name">Accounts Payable / (-) Interest Accrued on Credit Purchases</field><field name="code">213</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
<record id="221" model="account.account.template"><field name="name">Current Liabilities / Current Account Advances</field><field name="code">221</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="222" model="account.account.template"><field name="name">Current Liabilities / Loans</field><field name="code">222</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="223" model="account.account.template"><field name="name">Current Liabilities / Obligations Payable</field><field name="code">223</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="224" model="account.account.template"><field name="name">Current Liabilities / Interest Payable</field><field name="code">224</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="225" model="account.account.template"><field name="name">Current Liabilities / Debentures Issued</field><field name="code">225</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="231" model="account.account.template"><field name="name">Taxes Payable / ITBMS Payable</field><field name="code">231</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="232" model="account.account.template"><field name="name">Taxes Payable / Income Taxes Payable</field><field name="code">232</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="241" model="account.account.template"><field name="name">Wages Payable / Salaries Payable</field><field name="code">241</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="242" model="account.account.template"><field name="name">Wages Payable / Social Security Expenses Payable</field><field name="code">242</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="243" model="account.account.template"><field name="name">Salaries Payable / Provision for Supplemental Annual Salaries</field><field name="code">243</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="244" model="account.account.template"><field name="name">Wages Payable / Withholdings to be Deposited</field><field name="code">244</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="251" model="account.account.template"><field name="name">Other Accounts Payable / Sundry Accounts Payable</field><field name="code">251</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="252" model="account.account.template"><field name="name">Other Accounts Payable / Dividends Payable</field><field name="code">252</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="253" model="account.account.template"><field name="name">Other Accounts Payable / Receivables in advance</field><field name="code">253</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="254" model="account.account.template"><field name="name">Other Accounts Payable / Directors' and Trustees' Fees Payable</field><field name="code">254</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="261" model="account.account.template"><field name="name">Provisions / Provision for Severance Payments</field><field name="code">261</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="262" model="account.account.template"><field name="name">Provisions / Provision for lawsuits pending</field><field name="code">262</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="263" model="account.account.template"><field name="name">Provisions / Provision for Guarantees by Service</field><field name="code">263</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="311" model="account.account.template"><field name="name">Capital / Equity</field><field name="code">311</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="312" model="account.account.template"><field name="name">Capital / Outstanding Shares</field><field name="code">312</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="313" model="account.account.template"><field name="name">Capital / Dividends to be Distributed in Shares</field><field name="code">313</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="314" model="account.account.template"><field name="name">Capital / (-) Stock Issuance Discount</field><field name="code">314</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="321" model="account.account.template"><field name="name">Uncapitalized Contributions / Issuance Premiums</field><field name="code">321</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="322" model="account.account.template"><field name="name">Non-Capitalized Contributions / Irrevocable Contributions Future Subscription of Shares</field><field name="code">322</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="331" model="account.account.template"><field name="name">Adjustments to Shareholders' Equity / Technical Revaluation of Fixed Assets</field><field name="code">331</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="341" model="account.account.template"><field name="name">Legal Reserve</field><field name="code">341</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="342" model="account.account.template"><field name="name">Statutory Reserve</field><field name="code">342</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="343" model="account.account.template"><field name="name">Optional Reserve</field><field name="code">343</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="344" model="account.account.template"><field name="name">Fixed Asset Renewal Reserve</field><field name="code">344</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="351" model="account.account.template"><field name="name">Accumulated Results</field><field name="code">351</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="352" model="account.account.template"><field name="name">Prior Year Retained Earnings</field><field name="code">352</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="353" model="account.account.template"><field name="name">Profit and Loss for the Year</field><field name="code">353</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="354" model="account.account.template"><field name="name">Income for the year</field><field name="code">354</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="411_01" model="account.account.template"><field name="name">Ventas - Categoria de productos 01</field><field name="code">411.01</field><field name="reconcile" eval="False"/><field name="account_type">income</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="412" model="account.account.template"><field name="name">Intereses gananados, obtenidos, percibidos</field><field name="code">412</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="413" model="account.account.template"><field name="name">Alquileres gananados, obtenidos, percibidos</field><field name="code">413</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="414" model="account.account.template"><field name="name">Comisiones gananados, obtenidos, percibidos</field><field name="code">414</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="415" model="account.account.template"><field name="name">Descuentos gananados, obtenidos, percibidos</field><field name="code">415</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="416" model="account.account.template"><field name="name">Interese sobre Inversiones</field><field name="code">416</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="417" model="account.account.template"><field name="name">Honorarios gananados, obtenidos, percibidos</field><field name="code">417</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="418" model="account.account.template"><field name="name">Ganancia Venta de Acciones</field><field name="code">418</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="421" model="account.account.template"><field name="name">Recupero de Rezagos</field><field name="code">421</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="422" model="account.account.template"><field name="name">Recupero de Deudores Incobrables</field><field name="code">422</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="423" model="account.account.template"><field name="name">Ganancia Venta de Activo Fijo</field><field name="code">423</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="424" model="account.account.template"><field name="name">Donaciones obtenidas, ganandas, percibidas</field><field name="code">424</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="425" model="account.account.template"><field name="name">Ganancia Venta Inversiones Permanentes</field><field name="code">425</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="512" model="account.account.template"><field name="name">Gastos en Depreciación de Activo Fijo</field><field name="code">512</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="513" model="account.account.template"><field name="name">Gastos en Amortización</field><field name="code">513</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="514" model="account.account.template"><field name="name">Gastos en Salarios</field><field name="code">514</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="515" model="account.account.template"><field name="name">Gastos en Cargas Sociales</field><field name="code">515</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="516" model="account.account.template"><field name="name">Gastos en Impuestos</field><field name="code">516</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="517" model="account.account.template"><field name="name">Gastos Bancarios</field><field name="code">517</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="518" model="account.account.template"><field name="name">Gastos en Servicios Públicos</field><field name="code">518</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="519" model="account.account.template"><field name="name">Gastos de Publicidad y Propaganda</field><field name="code">519</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="521" model="account.account.template"><field name="name">Gastos en Siniestros</field><field name="code">521</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="522" model="account.account.template"><field name="name">Donaciones Cedidas, Otorgadas</field><field name="code">522</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="523" model="account.account.template"><field name="name">Pérdida Venta Activo Fijo</field><field name="code">523</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="411_01" model="account.account.template"><field name="name">Sales - Product Category 01</field><field name="code">411.01</field><field name="reconcile" eval="False"/><field name="account_type">income</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="412" model="account.account.template"><field name="name">Interest earned, obtained, perceived</field><field name="code">412</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="413" model="account.account.template"><field name="name">Rents earned, obtained, received</field><field name="code">413</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="414" model="account.account.template"><field name="name">Commissions earned, obtained, perceived</field><field name="code">414</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="415" model="account.account.template"><field name="name">Discounts earned, obtained, collected</field><field name="code">415</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="416" model="account.account.template"><field name="name">Interest on Investments</field><field name="code">416</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="417" model="account.account.template"><field name="name">Fees earned, obtained, collected</field><field name="code">417</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="418" model="account.account.template"><field name="name">Gain on sale of shares</field><field name="code">418</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="421" model="account.account.template"><field name="name">Recovery of Arrears</field><field name="code">421</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="422" model="account.account.template"><field name="name">Recovery of uncollectible accounts receivable</field><field name="code">422</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="423" model="account.account.template"><field name="name">Gain on sale of fixed assets</field><field name="code">423</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="424" model="account.account.template"><field name="name">Donations obtained, earned, received</field><field name="code">424</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="425" model="account.account.template"><field name="name">Gain on sale of permanent investments</field><field name="code">425</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="512" model="account.account.template"><field name="name">Fixed asset depreciation expense</field><field name="code">512</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="513" model="account.account.template"><field name="name">Amortization Expenses</field><field name="code">513</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="514" model="account.account.template"><field name="name">Salary Expenses</field><field name="code">514</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="515" model="account.account.template"><field name="name">Social Security Expenses</field><field name="code">515</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="516" model="account.account.template"><field name="name">Tax Expenses</field><field name="code">516</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="517" model="account.account.template"><field name="name">Bank charges</field><field name="code">517</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="518" model="account.account.template"><field name="name">Utility Expenses</field><field name="code">518</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="519" model="account.account.template"><field name="name">Advertising and Propaganda Expenses</field><field name="code">519</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="521" model="account.account.template"><field name="name">Claims Expenses</field><field name="code">521</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="522" model="account.account.template"><field name="name">Donations Ceded, Granted</field><field name="code">522</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="523" model="account.account.template"><field name="name">Loss on sale of fixed assets</field><field name="code">523</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="61_01" model="account.account.template"><field name="name">Costo de Venta - Categoria de productos 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="61_01" model="account.account.template"><field name="name">Cost of Goods Sold - Product Category 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="62_01" model="account.account.template"><field name="name">Compras - Categoria de productos 01</field><field name="code">62.01</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="63" model="account.account.template"><field name="name">Costos de Producción</field><field name="code">63</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="64" model="account.account.template"><field name="name">Gastos de Administración</field><field name="code">64</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="65" model="account.account.template"><field name="name">Gastos de Comercialización</field><field name="code">65</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="62_01" model="account.account.template"><field name="name">Purchasing - Product Category 01</field><field name="code">62.01</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="63" model="account.account.template"><field name="name">Production Costs</field><field name="code">63</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="64" model="account.account.template"><field name="name">Administrative Expenses</field><field name="code">64</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="65" model="account.account.template"><field name="name">Marketing expenses</field><field name="code">65</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
<record id="711" model="account.account.template"><field name="name">Mercaderias Recibidas en Consignación</field><field name="code">711</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="712" model="account.account.template"><field name="name">Depósito de Valores Recibos en Garantía</field><field name="code">712</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="713" model="account.account.template"><field name="name">Garantias Otorgadas</field><field name="code">713</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="714" model="account.account.template"><field name="name">Documentos Descontados</field><field name="code">714</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="715" model="account.account.template"><field name="name">Documentos Endosados</field><field name="code">715</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="711" model="account.account.template"><field name="name">Goods Received on Consignment</field><field name="code">711</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="712" model="account.account.template"><field name="name">Deposit of Securities Receipts in Guarantee</field><field name="code">712</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="713" model="account.account.template"><field name="name">Warranties Granted</field><field name="code">713</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="714" model="account.account.template"><field name="name">Discounted Documents</field><field name="code">714</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="715" model="account.account.template"><field name="name">Endorsed Documents</field><field name="code">715</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="721" model="account.account.template"><field name="name">Comitente por Mercaderias Recibidas en Consignación</field><field name="code">721</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="722" model="account.account.template"><field name="name">Acreedor por Garantías Otorgadas</field><field name="code">722</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="723" model="account.account.template"><field name="name">Acreedor por Documentos Descontados</field><field name="code">723</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="721" model="account.account.template"><field name="name">Customer for Goods Received on Consignment</field><field name="code">721</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="722" model="account.account.template"><field name="name">Creditor for Guarantees Granted</field><field name="code">722</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="723" model="account.account.template"><field name="name">Accounts Payable for Discounted Notes</field><field name="code">723</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
<record id="gain81_01" model="account.account.template">
<field name="code">81</field>
<field name="name">Cuenta de cambio (Ganancia)</field>
<field name="name">Exchange (Gain) account</field>
<field name="account_type">income_other</field>
<field name="chart_template_id" ref="l10npa_chart_template"/>
</record>
<record id="loss81_01" model="account.account.template">
<field name="code">82</field>
<field name="name">Cuenta de cambio (Pérdida)</field>
<field name="name">Exchange (Loss) account</field>
<field name="account_type">expense</field>
<field name="chart_template_id" ref="l10npa_chart_template"/>
</record>
addons/l10n_pa/demo/demo_company.xml
+33
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@@ -0,0 +1,33 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_pa" model="res.partner">
<field name="name">PA Company</field>
<field name="vat">PA770023598</field>
<field name="street">Entrada Urbanización El Bosque</field>
<field name="city">San Miguelito</field>
<field name="country_id" ref="base.pa"/>
<field name="zip">84365</field>
<field name="phone">+507 655-5911-9</field>
<field name="email">info@company.paexample.com</field>
<field name="website">www.paexample.com</field>
</record>
<record id="demo_company_pa" model="res.company">
<field name="name">PA Company</field>
<field name="partner_id" ref="partner_demo_company_pa"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_pa')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_pa.demo_company_pa'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_pa.l10npa_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_pa.demo_company_pa')"/>
</function>
</odoo>
addons/l10n_pa/i18n/es.po
+833
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@@ -0,0 +1,833 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_pa
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-10 15:58+0000\n"
"PO-Revision-Date: 2023-01-10 15:58+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_157
#: model:account.account,name:l10n_pa.2_157
#: model:account.account.template,name:l10n_pa.157
msgid "(-) Allowance for inventory write-downs"
msgstr "(-) Previsión para Desvalorización de Inventarios"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_213
#: model:account.account,name:l10n_pa.2_213
#: model:account.account.template,name:l10n_pa.213
msgid "Accounts Payable / (-) Interest Accrued on Credit Purchases"
msgstr "Cuentas por Pagar / (-) Intereses a Devengar por Compras al Crédito"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_212
#: model:account.account,name:l10n_pa.2_212
#: model:account.account.template,name:l10n_pa.212
msgid "Accounts Payable / Advances from Customers"
msgstr "Cuentas por Pagar / Anticipos de Clientes"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_211
#: model:account.account,name:l10n_pa.2_211
#: model:account.account.template,name:l10n_pa.211
msgid "Accounts Payable / Suppliers"
msgstr "Cuentas por Pagar / Proveedores"
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.723
msgid "Accounts Payable for Discounted Notes"
msgstr "Acreedor por Documentos Descontados"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_125
#: model:account.account,name:l10n_pa.2_125
#: model:account.account.template,name:l10n_pa.125
msgid "Accounts Receivable / (-) Allowance for Uncollectibles"
msgstr "Cuentas por Cobrar / (-) Previsión para Incobrables"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_122
#: model:account.account,name:l10n_pa.2_122
#: model:account.account.template,name:l10n_pa.122
msgid "Accounts Receivable / Non-Performing Debtors"
msgstr "Cuentas por Cobrar / Deudores Morosos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_123
#: model:account.account,name:l10n_pa.2_123
#: model:account.account.template,name:l10n_pa.123
msgid "Accounts Receivable / Receivables in Judicial Management"
msgstr "Cuentas por Cobrar / Deudores en Gestión Judicial"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_121_01
#: model:account.account,name:l10n_pa.2_121_01
#: model:account.account.template,name:l10n_pa.121_01
msgid "Accounts Receivable / Sales Receivable (PoS)"
msgstr "Cuentas por Cobrar / Deudores por Ventas (PoS)"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_121
#: model:account.account,name:l10n_pa.2_121
#: model:account.account.template,name:l10n_pa.121
msgid "Accounts Receivable / Sales Receivables"
msgstr "Cuentas por Cobrar / Deudores por Ventas"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_124
#: model:account.account,name:l10n_pa.2_124
#: model:account.account.template,name:l10n_pa.124
msgid "Accounts receivable / Sundry accounts receivable"
msgstr "Cuentas por Cobrar / Deudores Varios"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_351
#: model:account.account,name:l10n_pa.2_351
#: model:account.account.template,name:l10n_pa.351
msgid "Accumulated Results"
msgstr "Resultados Acumulados"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_331
#: model:account.account,name:l10n_pa.2_331
#: model:account.account.template,name:l10n_pa.331
msgid ""
"Adjustments to Shareholders' Equity / Technical Revaluation of Fixed Assets"
msgstr "Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_64
#: model:account.account,name:l10n_pa.2_64
#: model:account.account.template,name:l10n_pa.64
msgid "Administrative Expenses"
msgstr "Gastos de Administración"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_519
#: model:account.account,name:l10n_pa.2_519
#: model:account.account.template,name:l10n_pa.519
msgid "Advertising and Propaganda Expenses"
msgstr "Gastos de Publicidad y Propaganda"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_513
#: model:account.account,name:l10n_pa.2_513
#: model:account.account.template,name:l10n_pa.513
msgid "Amortization Expenses"
msgstr "Gastos en Amortización"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_517
#: model:account.account,name:l10n_pa.2_517
#: model:account.account.template,name:l10n_pa.517
msgid "Bank charges"
msgstr "Gastos Bancarios"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_314
#: model:account.account,name:l10n_pa.2_314
#: model:account.account.template,name:l10n_pa.314
msgid "Capital / (-) Stock Issuance Discount"
msgstr "Capital / (-) Descuento de Emisión de Acciones"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_313
#: model:account.account,name:l10n_pa.2_313
#: model:account.account.template,name:l10n_pa.313
msgid "Capital / Dividends to be Distributed in Shares"
msgstr "Capital / Dividendos a Distribuir en Acciones"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_311
#: model:account.account,name:l10n_pa.2_311
#: model:account.account.template,name:l10n_pa.311
msgid "Capital / Equity"
msgstr "Capital / Capital Propio"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_312
#: model:account.account,name:l10n_pa.2_312
#: model:account.account.template,name:l10n_pa.312
msgid "Capital / Outstanding Shares"
msgstr "Capital / Acciones en Circulación"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_116
#: model:account.account,name:l10n_pa.2_116
#: model:account.account.template,name:l10n_pa.116
msgid "Cash and Banks - Collections to be Deposited"
msgstr "Caja y Bancos - Recaudaciones a Depositar"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_115
#: model:account.account,name:l10n_pa.2_115
#: model:account.account.template,name:l10n_pa.115
msgid "Cash and Banks - Securities to be Deposited"
msgstr "Caja y Bancos - Valores a Depositar"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_114_001
#: model:account.account,name:l10n_pa.2_114_001
#: model:account.account.template,name:l10n_pa.114_001
msgid "Cash and Banks.../ BCO. CTA CTE PAB"
msgstr "Caja y Bancos.../ BCO. CTA CTE PAB"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_521
#: model:account.account,name:l10n_pa.2_521
#: model:account.account.template,name:l10n_pa.521
msgid "Claims Expenses"
msgstr "Gastos en Siniestros"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_414
#: model:account.account,name:l10n_pa.2_414
#: model:account.account.template,name:l10n_pa.414
msgid "Commissions earned, obtained, perceived"
msgstr "Comisiones gananados, obtenidos, percibidos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_61_01
#: model:account.account,name:l10n_pa.2_61_01
#: model:account.account.template,name:l10n_pa.61_01
msgid "Cost of Goods Sold - Product Category 01"
msgstr "Costo de Venta - Categoria de productos 01"
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.722
msgid "Creditor for Guarantees Granted"
msgstr "Acreedor por Garantías Otorgadas"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_221
#: model:account.account,name:l10n_pa.2_221
#: model:account.account.template,name:l10n_pa.221
msgid "Current Liabilities / Current Account Advances"
msgstr "Pasivo Circulante / Adelantos en Cuenta Corriente"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_225
#: model:account.account,name:l10n_pa.2_225
#: model:account.account.template,name:l10n_pa.225
msgid "Current Liabilities / Debentures Issued"
msgstr "Pasivo Circulante / Debentures Emitidos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_224
#: model:account.account,name:l10n_pa.2_224
#: model:account.account.template,name:l10n_pa.224
msgid "Current Liabilities / Interest Payable"
msgstr "Pasivo Circulante / Intereses a Pagar"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_222
#: model:account.account,name:l10n_pa.2_222
#: model:account.account.template,name:l10n_pa.222
msgid "Current Liabilities / Loans"
msgstr "Pasivo Circulante / Prestamos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_223
#: model:account.account,name:l10n_pa.2_223
#: model:account.account.template,name:l10n_pa.223
msgid "Current Liabilities / Obligations Payable"
msgstr "Pasivo Circulante / Obligaciones a Pagar"
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.721
msgid "Customer for Goods Received on Consignment"
msgstr "Comitente por Mercaderias Recibidas en Consignación"
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.712
msgid "Deposit of Securities Receipts in Guarantee"
msgstr "Depósito de Valores Recibos en Garantía"
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.714
msgid "Discounted Documents"
msgstr "Documentos Descontados"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_415
#: model:account.account,name:l10n_pa.2_415
#: model:account.account.template,name:l10n_pa.415
msgid "Discounts earned, obtained, collected"
msgstr "Descuentos gananados, obtenidos, percibidos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_522
#: model:account.account,name:l10n_pa.2_522
#: model:account.account.template,name:l10n_pa.522
msgid "Donations Ceded, Granted"
msgstr "Donaciones Cedidas, Otorgadas"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_424
#: model:account.account,name:l10n_pa.2_424
#: model:account.account.template,name:l10n_pa.424
msgid "Donations obtained, earned, received"
msgstr "Donaciones obtenidas, ganandas, percibidas"
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.715
msgid "Endorsed Documents"
msgstr "Documentos Endosados"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_gain81_01
#: model:account.account,name:l10n_pa.2_gain81_01
#: model:account.account.template,name:l10n_pa.gain81_01
msgid "Exchange (Gain) account"
msgstr "Cuenta de cambio (Ganancia)"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_loss81_01
#: model:account.account,name:l10n_pa.2_loss81_01
#: model:account.account.template,name:l10n_pa.loss81_01
msgid "Exchange (Loss) account"
msgstr "Cuenta de cambio (Pérdida)"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_417
#: model:account.account,name:l10n_pa.2_417
#: model:account.account.template,name:l10n_pa.417
msgid "Fees earned, obtained, collected"
msgstr "Honorarios gananados, obtenidos, percibidos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_155
#: model:account.account,name:l10n_pa.2_155
#: model:account.account.template,name:l10n_pa.155
msgid "Finished Products"
msgstr "Productos Elaborados"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_344
#: model:account.account,name:l10n_pa.2_344
#: model:account.account.template,name:l10n_pa.344
msgid "Fixed Asset Renewal Reserve"
msgstr "Reserva para Renovación de Activo Fijo"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_165
#: model:account.account,name:l10n_pa.2_165
#: model:account.account.template,name:l10n_pa.165
msgid "Fixed Assets / (-) Accumulated Depreciation"
msgstr "Activo Fijo / (-) Depreciación Acumulada"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_163
#: model:account.account,name:l10n_pa.2_163
#: model:account.account.template,name:l10n_pa.163
msgid "Fixed Assets / Equipment"
msgstr "Activo Fijo / Equipos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_162
#: model:account.account,name:l10n_pa.2_162
#: model:account.account.template,name:l10n_pa.162
msgid "Fixed Assets / Machinery"
msgstr "Activo Fijo / Maquinaria"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_164
#: model:account.account,name:l10n_pa.2_164
#: model:account.account.template,name:l10n_pa.164
msgid "Fixed Assets / Motorized Rolling Stock"
msgstr "Activo Fijo / Material Rodante Motorizado"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_161
#: model:account.account,name:l10n_pa.2_161
#: model:account.account.template,name:l10n_pa.161
msgid "Fixed Assets / Real Estate"
msgstr "Activo Fijo / Inmuebles"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_512
#: model:account.account,name:l10n_pa.2_512
#: model:account.account.template,name:l10n_pa.512
msgid "Fixed asset depreciation expense"
msgstr "Gastos en Depreciación de Activo Fijo"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_423
#: model:account.account,name:l10n_pa.2_423
#: model:account.account.template,name:l10n_pa.423
msgid "Gain on sale of fixed assets"
msgstr "Ganancia Venta de Activo Fijo"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_425
#: model:account.account,name:l10n_pa.2_425
#: model:account.account.template,name:l10n_pa.425
msgid "Gain on sale of permanent investments"
msgstr "Ganancia Venta Inversiones Permanentes"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_418
#: model:account.account,name:l10n_pa.2_418
#: model:account.account.template,name:l10n_pa.418
msgid "Gain on sale of shares"
msgstr "Ganancia Venta de Acciones"
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.711
msgid "Goods Received on Consignment"
msgstr "Mercaderias Recibidas en Consignación"
#. module: l10n_pa
#: model:account.tax.group,name:l10n_pa.tax_group_7
msgid "ITBMS 7%"
msgstr "ITBMS 7%"
#. module: l10n_pa
#: model:account.tax,description:l10n_pa.1_OTAX_19
#: model:account.tax,description:l10n_pa.2_OTAX_19
#: model:account.tax,name:l10n_pa.1_OTAX_19
#: model:account.tax,name:l10n_pa.2_OTAX_19
#: model:account.tax.template,description:l10n_pa.OTAX_19
#: model:account.tax.template,name:l10n_pa.OTAX_19
msgid "ITBMS 7% Purchase"
msgstr "ITBMS 7% Compra"
#. module: l10n_pa
#: model:account.tax,description:l10n_pa.1_ITAX_19
#: model:account.tax,description:l10n_pa.2_ITAX_19
#: model:account.tax,name:l10n_pa.1_ITAX_19
#: model:account.tax,name:l10n_pa.2_ITAX_19
#: model:account.tax.template,description:l10n_pa.ITAX_19
#: model:account.tax.template,name:l10n_pa.ITAX_19
msgid "ITBMS 7% Sale"
msgstr "ITBMS 7% Venta"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_354
#: model:account.account,name:l10n_pa.2_354
#: model:account.account.template,name:l10n_pa.354
msgid "Income for the year"
msgstr "Resultado del Ejercicio"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_174
#: model:account.account,name:l10n_pa.2_174
#: model:account.account.template,name:l10n_pa.174
msgid "Intangible Assets / (-) Accumulated Amortization"
msgstr "Activo Intangible / (-) Amortización Acumulada"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_172
#: model:account.account,name:l10n_pa.2_172
#: model:account.account.template,name:l10n_pa.172
msgid "Intangible Assets / Concessions and Franchises"
msgstr "Activo Intangible / Concesiones y Franquicias"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_171
#: model:account.account,name:l10n_pa.2_171
#: model:account.account.template,name:l10n_pa.171
msgid "Intangible Assets / Right of Keys"
msgstr "Activo Intangible / Derecho de Llaves"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_173
#: model:account.account,name:l10n_pa.2_173
#: model:account.account.template,name:l10n_pa.173
msgid "Intangible Assets / Trademarks and Patents"
msgstr "Activo Intangible / Marcas y Patentes de Invención"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_412
#: model:account.account,name:l10n_pa.2_412
#: model:account.account.template,name:l10n_pa.412
msgid "Interest earned, obtained, perceived"
msgstr "Intereses gananados, obtenidos, percibidos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_416
#: model:account.account,name:l10n_pa.2_416
#: model:account.account.template,name:l10n_pa.416
msgid "Interest on Investments"
msgstr "Interese sobre Inversiones"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_152
#: model:account.account,name:l10n_pa.2_152
#: model:account.account.template,name:l10n_pa.152
msgid "Inventories - Goods in Transit"
msgstr "Inventarios - Mercancias en Tránsito"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_151_01
#: model:account.account,name:l10n_pa.2_151_01
#: model:account.account.template,name:l10n_pa.151_01
msgid "Inventories - Merchandise / Product category 01"
msgstr "Inventarios - Mercancias / Categoria de productos 01"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_144
#: model:account.account,name:l10n_pa.2_144
#: model:account.account.template,name:l10n_pa.144
msgid "Investments / (-) Allowance for Stock Appreciation"
msgstr "Inversiones / (-) Previsión para Devalorización de Acciones"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_142
#: model:account.account,name:l10n_pa.2_142
#: model:account.account.template,name:l10n_pa.142
msgid "Investments / Permanent Shares"
msgstr "Inversiones / Acciones Permanentes"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_143
#: model:account.account,name:l10n_pa.2_143
#: model:account.account.template,name:l10n_pa.143
msgid "Investments / Public Securities"
msgstr "Inversiones / Títulos Públicos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_141
#: model:account.account,name:l10n_pa.2_141
#: model:account.account.template,name:l10n_pa.141
msgid "Investments / Transitory Shares"
msgstr "Inversiones / Acciones Transitorias"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_341
#: model:account.account,name:l10n_pa.2_341
#: model:account.account.template,name:l10n_pa.341
msgid "Legal Reserve"
msgstr "Reserva Legal"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_l10npa_chart_template_liquidity_transfer
#: model:account.account,name:l10n_pa.2_l10npa_chart_template_liquidity_transfer
#: model:account.account.template,name:l10n_pa.l10npa_chart_template_liquidity_transfer
msgid "Liquidity Transfer"
msgstr "Transferencia de liquidez"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_523
#: model:account.account,name:l10n_pa.2_523
#: model:account.account.template,name:l10n_pa.523
msgid "Loss on sale of fixed assets"
msgstr "Pérdida Venta Activo Fijo"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_65
#: model:account.account,name:l10n_pa.2_65
#: model:account.account.template,name:l10n_pa.65
msgid "Marketing expenses"
msgstr "Gastos de Comercialización"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_156
#: model:account.account,name:l10n_pa.2_156
#: model:account.account.template,name:l10n_pa.156
msgid "Miscellaneous Materials"
msgstr "Materiales Varios"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_322
#: model:account.account,name:l10n_pa.2_322
#: model:account.account.template,name:l10n_pa.322
msgid ""
"Non-Capitalized Contributions / Irrevocable Contributions Future "
"Subscription of Shares"
msgstr ""
"Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de "
"Acciones"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_343
#: model:account.account,name:l10n_pa.2_343
#: model:account.account.template,name:l10n_pa.343
msgid "Optional Reserve"
msgstr "Reserva Facultativa"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_254
#: model:account.account,name:l10n_pa.2_254
#: model:account.account.template,name:l10n_pa.254
msgid "Other Accounts Payable / Directors' and Trustees' Fees Payable"
msgstr "Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_252
#: model:account.account,name:l10n_pa.2_252
#: model:account.account.template,name:l10n_pa.252
msgid "Other Accounts Payable / Dividends Payable"
msgstr "Otras Cuentas por Pagar / Dividendos a Pagar"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_253
#: model:account.account,name:l10n_pa.2_253
#: model:account.account.template,name:l10n_pa.253
msgid "Other Accounts Payable / Receivables in advance"
msgstr "Otras Cuentas por Pagar / Cobros por Adelantado"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_251
#: model:account.account,name:l10n_pa.2_251
#: model:account.account.template,name:l10n_pa.251
msgid "Other Accounts Payable / Sundry Accounts Payable"
msgstr "Otras Cuentas por Pagar / Acreedores Varios"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_138
#: model:account.account,name:l10n_pa.2_138
#: model:account.account.template,name:l10n_pa.138
msgid "Other Accounts Receivable / (-) Allowance for Allowance for Rebates"
msgstr "Otras Cuentas por Cobrar / (-) Previsión para Descuentos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_139
#: model:account.account,name:l10n_pa.2_139
#: model:account.account.template,name:l10n_pa.139
msgid "Other Accounts Receivable / (-) Interest (+) to Accrue"
msgstr "Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_131
#: model:account.account,name:l10n_pa.2_131
#: model:account.account.template,name:l10n_pa.131
msgid "Other Accounts Receivable / Loans Granted"
msgstr "Otras Cuentas por Cobrar / Préstamos otorgados"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_136
#: model:account.account,name:l10n_pa.2_136
#: model:account.account.template,name:l10n_pa.136
msgid "Other Accounts Receivable / Prepaid Interest"
msgstr "Otras Cuentas por Cobrar / Intereses Pagados por Adelantado"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_135
#: model:account.account,name:l10n_pa.2_135
#: model:account.account.template,name:l10n_pa.135
msgid "Other Accounts Receivable / Prepaid Rents"
msgstr "Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_137
#: model:account.account,name:l10n_pa.2_137
#: model:account.account.template,name:l10n_pa.137
msgid "Other Accounts Receivable / Shareholders"
msgstr "Otras Cuentas por Cobrar / Accionistas"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_133
#: model:account.account,name:l10n_pa.2_133
#: model:account.account.template,name:l10n_pa.133
msgid "Other Accounts Receivable / Tax Advances"
msgstr "Otras Cuentas por Cobrar / Anticipo de Impuestos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_134
#: model:account.account,name:l10n_pa.2_134
#: model:account.account.template,name:l10n_pa.134
msgid "Other accounts receivable / Advances to personnel"
msgstr "Otras Cuentas por Cobrar / Anticipo al Personal"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_132
#: model:account.account,name:l10n_pa.2_132
#: model:account.account.template,name:l10n_pa.132
msgid "Other accounts receivable / Advances to suppliers"
msgstr "Otras Cuentas por Cobrar / Anticipos a Proveedores"
#. module: l10n_pa
#: model:account.chart.template,name:l10n_pa.l10npa_chart_template
msgid "Panama - Chart of Accounts"
msgstr "Panamá - Plan de Cuentas"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_352
#: model:account.account,name:l10n_pa.2_352
#: model:account.account.template,name:l10n_pa.352
msgid "Prior Year Retained Earnings"
msgstr "Resultados Acumulados del Ejercicio Anterior"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_63
#: model:account.account,name:l10n_pa.2_63
#: model:account.account.template,name:l10n_pa.63
msgid "Production Costs"
msgstr "Costos de Producción"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_154
#: model:account.account,name:l10n_pa.2_154
#: model:account.account.template,name:l10n_pa.154
msgid "Products in the pipeline"
msgstr "Productos en Curso de Elaboración"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_353
#: model:account.account,name:l10n_pa.2_353
#: model:account.account.template,name:l10n_pa.353
msgid "Profit and Loss for the Year"
msgstr "Utilidades y Pérdidas del Ejercicio"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_263
#: model:account.account,name:l10n_pa.2_263
#: model:account.account.template,name:l10n_pa.263
msgid "Provisions / Provision for Guarantees by Service"
msgstr "Provisiones / Previsión para Garantías por Service"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_261
#: model:account.account,name:l10n_pa.2_261
#: model:account.account.template,name:l10n_pa.261
msgid "Provisions / Provision for Severance Payments"
msgstr "Provisiones / Previsión Indemnización por Despidos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_262
#: model:account.account,name:l10n_pa.2_262
#: model:account.account.template,name:l10n_pa.262
msgid "Provisions / Provision for lawsuits pending"
msgstr "Provisiones / Previsión para juicios Pendientes"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_62_01
#: model:account.account,name:l10n_pa.2_62_01
#: model:account.account.template,name:l10n_pa.62_01
msgid "Purchasing - Product Category 01"
msgstr "Compras - Categoria de productos 01"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_153
#: model:account.account,name:l10n_pa.2_153
#: model:account.account.template,name:l10n_pa.153
msgid "Raw materials"
msgstr "Materias primas"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_421
#: model:account.account,name:l10n_pa.2_421
#: model:account.account.template,name:l10n_pa.421
msgid "Recovery of Arrears"
msgstr "Recupero de Rezagos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_422
#: model:account.account,name:l10n_pa.2_422
#: model:account.account.template,name:l10n_pa.422
msgid "Recovery of uncollectible accounts receivable"
msgstr "Recupero de Deudores Incobrables"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_413
#: model:account.account,name:l10n_pa.2_413
#: model:account.account.template,name:l10n_pa.413
msgid "Rents earned, obtained, received"
msgstr "Alquileres gananados, obtenidos, percibidos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_243
#: model:account.account,name:l10n_pa.2_243
#: model:account.account.template,name:l10n_pa.243
msgid "Salaries Payable / Provision for Supplemental Annual Salaries"
msgstr "Salarios por Pagar / Provisión para Sueldo Anual Complementario"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_514
#: model:account.account,name:l10n_pa.2_514
#: model:account.account.template,name:l10n_pa.514
msgid "Salary Expenses"
msgstr "Gastos en Salarios"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_411_01
#: model:account.account,name:l10n_pa.2_411_01
#: model:account.account.template,name:l10n_pa.411_01
msgid "Sales - Product Category 01"
msgstr "Ventas - Categoria de productos 01"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_515
#: model:account.account,name:l10n_pa.2_515
#: model:account.account.template,name:l10n_pa.515
msgid "Social Security Expenses"
msgstr "Gastos en Cargas Sociales"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_342
#: model:account.account,name:l10n_pa.2_342
#: model:account.account.template,name:l10n_pa.342
msgid "Statutory Reserve"
msgstr "Reserva Estatutaria"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_516
#: model:account.account,name:l10n_pa.2_516
#: model:account.account.template,name:l10n_pa.516
msgid "Tax Expenses"
msgstr "Gastos en Impuestos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_231
#: model:account.account,name:l10n_pa.2_231
#: model:account.account.template,name:l10n_pa.231
msgid "Taxes Payable / ITBMS Payable"
msgstr "Impuestos por Pagar / ITBMS a Pagar"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_232
#: model:account.account,name:l10n_pa.2_232
#: model:account.account.template,name:l10n_pa.232
msgid "Taxes Payable / Income Taxes Payable"
msgstr "Impuestos por Pagar / Impuesto sobre la Renta a Pagar"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_321
#: model:account.account,name:l10n_pa.2_321
#: model:account.account.template,name:l10n_pa.321
msgid "Uncapitalized Contributions / Issuance Premiums"
msgstr "Aportes No Capitalizados / Primas de Emsión"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_518
#: model:account.account,name:l10n_pa.2_518
#: model:account.account.template,name:l10n_pa.518
msgid "Utility Expenses"
msgstr "Gastos en Servicios Públicos"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_241
#: model:account.account,name:l10n_pa.2_241
#: model:account.account.template,name:l10n_pa.241
msgid "Wages Payable / Salaries Payable"
msgstr "Salarios por Pagar / Sueldos a Pagar"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_242
#: model:account.account,name:l10n_pa.2_242
#: model:account.account.template,name:l10n_pa.242
msgid "Wages Payable / Social Security Expenses Payable"
msgstr "Salarios por Pagar / Cargas Sociales a Pagar"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_244
#: model:account.account,name:l10n_pa.2_244
#: model:account.account.template,name:l10n_pa.244
msgid "Wages Payable / Withholdings to be Deposited"
msgstr "Salarios por Pagar / Retenciones a Depositar"
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.713
msgid "Warranties Granted"
msgstr "Garantias Otorgadas"
addons/l10n_pa/i18n/l10n_pa.pot
+831
View File
@@ -0,0 +1,831 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_pa
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-10 14:33+0000\n"
"PO-Revision-Date: 2023-01-10 14:33+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_157
#: model:account.account,name:l10n_pa.2_157
#: model:account.account.template,name:l10n_pa.157
msgid "(-) Allowance for inventory write-downs"
msgstr ""
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.723
msgid "Accounts Payable for Discounted Notes"
msgstr ""
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.722
msgid "Creditor for Guarantees Granted"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_165
#: model:account.account,name:l10n_pa.2_165
#: model:account.account.template,name:l10n_pa.165
msgid "Fixed Assets / (-) Accumulated Depreciation"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_163
#: model:account.account,name:l10n_pa.2_163
#: model:account.account.template,name:l10n_pa.163
msgid "Fixed Assets / Equipment"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_161
#: model:account.account,name:l10n_pa.2_161
#: model:account.account.template,name:l10n_pa.161
msgid "Fixed Assets / Real Estate"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_162
#: model:account.account,name:l10n_pa.2_162
#: model:account.account.template,name:l10n_pa.162
msgid "Fixed Assets / Machinery"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_164
#: model:account.account,name:l10n_pa.2_164
#: model:account.account.template,name:l10n_pa.164
msgid "Fixed Assets / Motorized Rolling Stock"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_174
#: model:account.account,name:l10n_pa.2_174
#: model:account.account.template,name:l10n_pa.174
msgid "Intangible Assets / (-) Accumulated Amortization"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_172
#: model:account.account,name:l10n_pa.2_172
#: model:account.account.template,name:l10n_pa.172
msgid "Intangible Assets / Concessions and Franchises"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_171
#: model:account.account,name:l10n_pa.2_171
#: model:account.account.template,name:l10n_pa.171
msgid "Intangible Assets / Right of Keys"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_173
#: model:account.account,name:l10n_pa.2_173
#: model:account.account.template,name:l10n_pa.173
msgid "Intangible Assets / Trademarks and Patents"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_331
#: model:account.account,name:l10n_pa.2_331
#: model:account.account.template,name:l10n_pa.331
msgid ""
"Adjustments to Shareholders' Equity / Technical Revaluation of Fixed Assets"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_413
#: model:account.account,name:l10n_pa.2_413
#: model:account.account.template,name:l10n_pa.413
msgid "Rents earned, obtained, received"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_322
#: model:account.account,name:l10n_pa.2_322
#: model:account.account.template,name:l10n_pa.322
msgid ""
"Non-Capitalized Contributions / Irrevocable Contributions Future "
"Subscription of Shares"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_321
#: model:account.account,name:l10n_pa.2_321
#: model:account.account.template,name:l10n_pa.321
msgid "Uncapitalized Contributions / Issuance Premiums"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_116
#: model:account.account,name:l10n_pa.2_116
#: model:account.account.template,name:l10n_pa.116
msgid "Cash and Banks - Collections to be Deposited"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_115
#: model:account.account,name:l10n_pa.2_115
#: model:account.account.template,name:l10n_pa.115
msgid "Cash and Banks - Securities to be Deposited"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_114_001
#: model:account.account,name:l10n_pa.2_114_001
#: model:account.account.template,name:l10n_pa.114_001
msgid "Cash and Banks.../ BCO. CTA CTE PAB"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_314
#: model:account.account,name:l10n_pa.2_314
#: model:account.account.template,name:l10n_pa.314
msgid "Capital / (-) Stock Issuance Discount"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_312
#: model:account.account,name:l10n_pa.2_312
#: model:account.account.template,name:l10n_pa.312
msgid "Capital / Outstanding Shares"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_311
#: model:account.account,name:l10n_pa.2_311
#: model:account.account.template,name:l10n_pa.311
msgid "Capital / Equity"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_313
#: model:account.account,name:l10n_pa.2_313
#: model:account.account.template,name:l10n_pa.313
msgid "Capital / Dividends to be Distributed in Shares"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_414
#: model:account.account,name:l10n_pa.2_414
#: model:account.account.template,name:l10n_pa.414
msgid "Commissions earned, obtained, perceived"
msgstr ""
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.721
msgid "Customer for Goods Received on Consignment"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_62_01
#: model:account.account,name:l10n_pa.2_62_01
#: model:account.account.template,name:l10n_pa.62_01
msgid "Purchasing - Product Category 01"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_61_01
#: model:account.account,name:l10n_pa.2_61_01
#: model:account.account.template,name:l10n_pa.61_01
msgid "Cost of Goods Sold - Product Category 01"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_63
#: model:account.account,name:l10n_pa.2_63
#: model:account.account.template,name:l10n_pa.63
msgid "Production Costs"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_gain81_01
#: model:account.account,name:l10n_pa.2_gain81_01
#: model:account.account.template,name:l10n_pa.gain81_01
msgid "Exchange (Gain) account"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_loss81_01
#: model:account.account,name:l10n_pa.2_loss81_01
#: model:account.account.template,name:l10n_pa.loss81_01
msgid "Exchange (Loss) account"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_125
#: model:account.account,name:l10n_pa.2_125
#: model:account.account.template,name:l10n_pa.125
msgid "Accounts Receivable / (-) Allowance for Uncollectibles"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_122
#: model:account.account,name:l10n_pa.2_122
#: model:account.account.template,name:l10n_pa.122
msgid "Accounts Receivable / Non-Performing Debtors"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_124
#: model:account.account,name:l10n_pa.2_124
#: model:account.account.template,name:l10n_pa.124
msgid "Accounts receivable / Sundry accounts receivable"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_123
#: model:account.account,name:l10n_pa.2_123
#: model:account.account.template,name:l10n_pa.123
msgid "Accounts Receivable / Receivables in Judicial Management"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_121
#: model:account.account,name:l10n_pa.2_121
#: model:account.account.template,name:l10n_pa.121
msgid "Accounts Receivable / Sales Receivables"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_121_01
#: model:account.account,name:l10n_pa.2_121_01
#: model:account.account.template,name:l10n_pa.121_01
msgid "Accounts Receivable / Sales Receivable (PoS)"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_213
#: model:account.account,name:l10n_pa.2_213
#: model:account.account.template,name:l10n_pa.213
msgid "Accounts Payable / (-) Interest Accrued on Credit Purchases"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_212
#: model:account.account,name:l10n_pa.2_212
#: model:account.account.template,name:l10n_pa.212
msgid "Accounts Payable / Advances from Customers"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_211
#: model:account.account,name:l10n_pa.2_211
#: model:account.account.template,name:l10n_pa.211
msgid "Accounts Payable / Suppliers"
msgstr ""
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.712
msgid "Deposit of Securities Receipts in Guarantee"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_415
#: model:account.account,name:l10n_pa.2_415
#: model:account.account.template,name:l10n_pa.415
msgid "Discounts earned, obtained, collected"
msgstr ""
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.714
msgid "Discounted Documents"
msgstr ""
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.715
msgid "Endorsed Documents"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_522
#: model:account.account,name:l10n_pa.2_522
#: model:account.account.template,name:l10n_pa.522
msgid "Donations Ceded, Granted"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_424
#: model:account.account,name:l10n_pa.2_424
#: model:account.account.template,name:l10n_pa.424
msgid "Donations obtained, earned, received"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_425
#: model:account.account,name:l10n_pa.2_425
#: model:account.account.template,name:l10n_pa.425
msgid "Gain on sale of permanent investments"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_418
#: model:account.account,name:l10n_pa.2_418
#: model:account.account.template,name:l10n_pa.418
msgid "Gain on sale of shares"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_423
#: model:account.account,name:l10n_pa.2_423
#: model:account.account.template,name:l10n_pa.423
msgid "Gain on sale of fixed assets"
msgstr ""
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.713
msgid "Warranties Granted"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_517
#: model:account.account,name:l10n_pa.2_517
#: model:account.account.template,name:l10n_pa.517
msgid "Bank charges"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_64
#: model:account.account,name:l10n_pa.2_64
#: model:account.account.template,name:l10n_pa.64
msgid "Administrative Expenses"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_65
#: model:account.account,name:l10n_pa.2_65
#: model:account.account.template,name:l10n_pa.65
msgid "Marketing expenses"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_519
#: model:account.account,name:l10n_pa.2_519
#: model:account.account.template,name:l10n_pa.519
msgid "Advertising and Propaganda Expenses"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_513
#: model:account.account,name:l10n_pa.2_513
#: model:account.account.template,name:l10n_pa.513
msgid "Amortization Expenses"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_515
#: model:account.account,name:l10n_pa.2_515
#: model:account.account.template,name:l10n_pa.515
msgid "Social Security Expenses"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_512
#: model:account.account,name:l10n_pa.2_512
#: model:account.account.template,name:l10n_pa.512
msgid "Fixed asset depreciation expense"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_516
#: model:account.account,name:l10n_pa.2_516
#: model:account.account.template,name:l10n_pa.516
msgid "Tax Expenses"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_514
#: model:account.account,name:l10n_pa.2_514
#: model:account.account.template,name:l10n_pa.514
msgid "Salary Expenses"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_518
#: model:account.account,name:l10n_pa.2_518
#: model:account.account.template,name:l10n_pa.518
msgid "Utility Expenses"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_521
#: model:account.account,name:l10n_pa.2_521
#: model:account.account.template,name:l10n_pa.521
msgid "Claims Expenses"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_417
#: model:account.account,name:l10n_pa.2_417
#: model:account.account.template,name:l10n_pa.417
msgid "Fees earned, obtained, collected"
msgstr ""
#. module: l10n_pa
#: model:account.tax.group,name:l10n_pa.tax_group_7
msgid "ITBMS 7%"
msgstr ""
#. module: l10n_pa
#: model:account.tax,description:l10n_pa.1_OTAX_19
#: model:account.tax,description:l10n_pa.2_OTAX_19
#: model:account.tax,name:l10n_pa.1_OTAX_19
#: model:account.tax,name:l10n_pa.2_OTAX_19
#: model:account.tax.template,description:l10n_pa.OTAX_19
#: model:account.tax.template,name:l10n_pa.OTAX_19
msgid "ITBMS 7% Purchase"
msgstr ""
#. module: l10n_pa
#: model:account.tax,description:l10n_pa.1_ITAX_19
#: model:account.tax,description:l10n_pa.2_ITAX_19
#: model:account.tax,name:l10n_pa.1_ITAX_19
#: model:account.tax,name:l10n_pa.2_ITAX_19
#: model:account.tax.template,description:l10n_pa.ITAX_19
#: model:account.tax.template,name:l10n_pa.ITAX_19
msgid "ITBMS 7% Sale"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_231
#: model:account.account,name:l10n_pa.2_231
#: model:account.account.template,name:l10n_pa.231
msgid "Taxes Payable / ITBMS Payable"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_232
#: model:account.account,name:l10n_pa.2_232
#: model:account.account.template,name:l10n_pa.232
msgid "Taxes Payable / Income Taxes Payable"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_416
#: model:account.account,name:l10n_pa.2_416
#: model:account.account.template,name:l10n_pa.416
msgid "Interest on Investments"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_412
#: model:account.account,name:l10n_pa.2_412
#: model:account.account.template,name:l10n_pa.412
msgid "Interest earned, obtained, perceived"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_151_01
#: model:account.account,name:l10n_pa.2_151_01
#: model:account.account.template,name:l10n_pa.151_01
msgid "Inventories - Merchandise / Product category 01"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_152
#: model:account.account,name:l10n_pa.2_152
#: model:account.account.template,name:l10n_pa.152
msgid "Inventories - Goods in Transit"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_144
#: model:account.account,name:l10n_pa.2_144
#: model:account.account.template,name:l10n_pa.144
msgid "Investments / (-) Allowance for Stock Appreciation"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_142
#: model:account.account,name:l10n_pa.2_142
#: model:account.account.template,name:l10n_pa.142
msgid "Investments / Permanent Shares"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_141
#: model:account.account,name:l10n_pa.2_141
#: model:account.account.template,name:l10n_pa.141
msgid "Investments / Transitory Shares"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_143
#: model:account.account,name:l10n_pa.2_143
#: model:account.account.template,name:l10n_pa.143
msgid "Investments / Public Securities"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_l10npa_chart_template_liquidity_transfer
#: model:account.account,name:l10n_pa.2_l10npa_chart_template_liquidity_transfer
#: model:account.account.template,name:l10n_pa.l10npa_chart_template_liquidity_transfer
msgid "Liquidity Transfer"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_156
#: model:account.account,name:l10n_pa.2_156
#: model:account.account.template,name:l10n_pa.156
msgid "Miscellaneous Materials"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_153
#: model:account.account,name:l10n_pa.2_153
#: model:account.account.template,name:l10n_pa.153
msgid "Raw materials"
msgstr ""
#. module: l10n_pa
#: model:account.account.template,name:l10n_pa.711
msgid "Goods Received on Consignment"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_139
#: model:account.account,name:l10n_pa.2_139
#: model:account.account.template,name:l10n_pa.139
msgid "Other Accounts Receivable / (-) Interest (+) to Accrue"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_138
#: model:account.account,name:l10n_pa.2_138
#: model:account.account.template,name:l10n_pa.138
msgid "Other Accounts Receivable / (-) Allowance for Allowance for Rebates"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_137
#: model:account.account,name:l10n_pa.2_137
#: model:account.account.template,name:l10n_pa.137
msgid "Other Accounts Receivable / Shareholders"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_135
#: model:account.account,name:l10n_pa.2_135
#: model:account.account.template,name:l10n_pa.135
msgid "Other Accounts Receivable / Prepaid Rents"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_134
#: model:account.account,name:l10n_pa.2_134
#: model:account.account.template,name:l10n_pa.134
msgid "Other accounts receivable / Advances to personnel"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_133
#: model:account.account,name:l10n_pa.2_133
#: model:account.account.template,name:l10n_pa.133
msgid "Other Accounts Receivable / Tax Advances"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_132
#: model:account.account,name:l10n_pa.2_132
#: model:account.account.template,name:l10n_pa.132
msgid "Other accounts receivable / Advances to suppliers"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_136
#: model:account.account,name:l10n_pa.2_136
#: model:account.account.template,name:l10n_pa.136
msgid "Other Accounts Receivable / Prepaid Interest"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_131
#: model:account.account,name:l10n_pa.2_131
#: model:account.account.template,name:l10n_pa.131
msgid "Other Accounts Receivable / Loans Granted"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_251
#: model:account.account,name:l10n_pa.2_251
#: model:account.account.template,name:l10n_pa.251
msgid "Other Accounts Payable / Sundry Accounts Payable"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_253
#: model:account.account,name:l10n_pa.2_253
#: model:account.account.template,name:l10n_pa.253
msgid "Other Accounts Payable / Receivables in advance"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_252
#: model:account.account,name:l10n_pa.2_252
#: model:account.account.template,name:l10n_pa.252
msgid "Other Accounts Payable / Dividends Payable"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_254
#: model:account.account,name:l10n_pa.2_254
#: model:account.account.template,name:l10n_pa.254
msgid "Other Accounts Payable / Directors' and Trustees' Fees Payable"
msgstr ""
#. module: l10n_pa
#: model:account.chart.template,name:l10n_pa.l10npa_chart_template
msgid "Panama - Chart of Accounts"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_221
#: model:account.account,name:l10n_pa.2_221
#: model:account.account.template,name:l10n_pa.221
msgid "Current Liabilities / Current Account Advances"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_225
#: model:account.account,name:l10n_pa.2_225
#: model:account.account.template,name:l10n_pa.225
msgid "Current Liabilities / Debentures Issued"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_224
#: model:account.account,name:l10n_pa.2_224
#: model:account.account.template,name:l10n_pa.224
msgid "Current Liabilities / Interest Payable"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_223
#: model:account.account,name:l10n_pa.2_223
#: model:account.account.template,name:l10n_pa.223
msgid "Current Liabilities / Obligations Payable"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_222
#: model:account.account,name:l10n_pa.2_222
#: model:account.account.template,name:l10n_pa.222
msgid "Current Liabilities / Loans"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_155
#: model:account.account,name:l10n_pa.2_155
#: model:account.account.template,name:l10n_pa.155
msgid "Finished Products"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_154
#: model:account.account,name:l10n_pa.2_154
#: model:account.account.template,name:l10n_pa.154
msgid "Products in the pipeline"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_261
#: model:account.account,name:l10n_pa.2_261
#: model:account.account.template,name:l10n_pa.261
msgid "Provisions / Provision for Severance Payments"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_263
#: model:account.account,name:l10n_pa.2_263
#: model:account.account.template,name:l10n_pa.263
msgid "Provisions / Provision for Guarantees by Service"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_262
#: model:account.account,name:l10n_pa.2_262
#: model:account.account.template,name:l10n_pa.262
msgid "Provisions / Provision for lawsuits pending"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_523
#: model:account.account,name:l10n_pa.2_523
#: model:account.account.template,name:l10n_pa.523
msgid "Loss on sale of fixed assets"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_422
#: model:account.account,name:l10n_pa.2_422
#: model:account.account.template,name:l10n_pa.422
msgid "Recovery of uncollectible accounts receivable"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_421
#: model:account.account,name:l10n_pa.2_421
#: model:account.account.template,name:l10n_pa.421
msgid "Recovery of Arrears"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_342
#: model:account.account,name:l10n_pa.2_342
#: model:account.account.template,name:l10n_pa.342
msgid "Statutory Reserve"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_343
#: model:account.account,name:l10n_pa.2_343
#: model:account.account.template,name:l10n_pa.343
msgid "Optional Reserve"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_341
#: model:account.account,name:l10n_pa.2_341
#: model:account.account.template,name:l10n_pa.341
msgid "Legal Reserve"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_344
#: model:account.account,name:l10n_pa.2_344
#: model:account.account.template,name:l10n_pa.344
msgid "Fixed Asset Renewal Reserve"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_354
#: model:account.account,name:l10n_pa.2_354
#: model:account.account.template,name:l10n_pa.354
msgid "Income for the year"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_351
#: model:account.account,name:l10n_pa.2_351
#: model:account.account.template,name:l10n_pa.351
msgid "Accumulated Results"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_352
#: model:account.account,name:l10n_pa.2_352
#: model:account.account.template,name:l10n_pa.352
msgid "Prior Year Retained Earnings"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_242
#: model:account.account,name:l10n_pa.2_242
#: model:account.account.template,name:l10n_pa.242
msgid "Wages Payable / Social Security Expenses Payable"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_243
#: model:account.account,name:l10n_pa.2_243
#: model:account.account.template,name:l10n_pa.243
msgid "Salaries Payable / Provision for Supplemental Annual Salaries"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_244
#: model:account.account,name:l10n_pa.2_244
#: model:account.account.template,name:l10n_pa.244
msgid "Wages Payable / Withholdings to be Deposited"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_241
#: model:account.account,name:l10n_pa.2_241
#: model:account.account.template,name:l10n_pa.241
msgid "Wages Payable / Salaries Payable"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_353
#: model:account.account,name:l10n_pa.2_353
#: model:account.account.template,name:l10n_pa.353
msgid "Profit and Loss for the Year"
msgstr ""
#. module: l10n_pa
#: model:account.account,name:l10n_pa.1_411_01
#: model:account.account,name:l10n_pa.2_411_01
#: model:account.account.template,name:l10n_pa.411_01
msgid "Sales - Product Category 01"
msgstr ""