diff --git a/addons/l10n_pa/__init__.py b/addons/l10n_pa/__init__.py
index fdcb151b02b..b90f1b449f4 100644
--- a/addons/l10n_pa/__init__.py
+++ b/addons/l10n_pa/__init__.py
@@ -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()
diff --git a/addons/l10n_pa/__manifest__.py b/addons/l10n_pa/__manifest__.py
index a6cc174a18a..cd55ad6c64a 100644
--- a/addons/l10n_pa/__manifest__.py
+++ b/addons/l10n_pa/__manifest__.py
@@ -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',
 }
diff --git a/addons/l10n_pa/data/account_tax_data.xml b/addons/l10n_pa/data/account_tax_data.xml
index 3e207e92a05..41b067ccf83 100644
--- a/addons/l10n_pa/data/account_tax_data.xml
+++ b/addons/l10n_pa/data/account_tax_data.xml
@@ -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>
diff --git a/addons/l10n_pa/data/l10n_pa_chart_data.xml b/addons/l10n_pa/data/l10n_pa_chart_data.xml
index 599c1df42dc..59eba9ea401 100644
--- a/addons/l10n_pa/data/l10n_pa_chart_data.xml
+++ b/addons/l10n_pa/data/l10n_pa_chart_data.xml
@@ -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>
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-            <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>
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+            <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>
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+            <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>
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+            <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>
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+            <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>
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+            <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>
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+            <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>
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+            <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>
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-            <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>
diff --git a/addons/l10n_pa/demo/demo_company.xml b/addons/l10n_pa/demo/demo_company.xml
new file mode 100644
index 00000000000..c482ef41c5a
--- /dev/null
+++ b/addons/l10n_pa/demo/demo_company.xml
@@ -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>
diff --git a/addons/l10n_pa/i18n/es.po b/addons/l10n_pa/i18n/es.po
new file mode 100644
index 00000000000..f2b50a0fe3c
--- /dev/null
+++ b/addons/l10n_pa/i18n/es.po
@@ -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"
diff --git a/addons/l10n_pa/i18n/l10n_pa.pot b/addons/l10n_pa/i18n/l10n_pa.pot
new file mode 100644
index 00000000000..cccbded49f0
--- /dev/null
+++ b/addons/l10n_pa/i18n/l10n_pa.pot
@@ -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 ""