[IMP] l10n_ar: translation
Before this PR, all this localisation was written in Spanish, but all the localisation have to be written in english and then translated back in the native language. This PR correct that. closes odoo/odoo#112803 Task-id: 3179209 Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
This commit is contained in:
Maximilien (malb)
@@ -3,3 +3,8 @@
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from . import models
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from . import report
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from . import demo
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from odoo import api, SUPERUSER_ID
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def load_translations(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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env.ref('l10n_ar.l10nar_ri_chart_template').process_coa_translations()
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@@ -1,147 +1,147 @@
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id,sequence,code,name,l10n_ar_letter,report_name,internal_type,doc_code_prefix,country_id/id,purchase_aliquots
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dc_a_f,10,1,FACTURAS A,A,FACTURA,invoice,FA-A,base.ar,not_zero
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dc_a_nd,20,2,NOTAS DE DEBITO A,A,NOTA DE DEBITO,debit_note,ND-A,base.ar,not_zero
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dc_a_nc,30,3,NOTAS DE CREDITO A,A,NOTA DE CREDITO,credit_note,NC-A,base.ar,not_zero
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dc_a_r,40,4,RECIBOS A,A,RECIBO,invoice,RE-A,base.ar,not_zero
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dc_a_nvc,50,5,NOTAS DE VENTA AL CONTADO A,A,,invoice,NVC-A,base.ar,not_zero
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dc_b_f,60,6,FACTURAS B,B,FACTURA,invoice,FA-B,base.ar,zero
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dc_b_nd,70,7,NOTAS DE DEBITO B,B,NOTA DE DEBITO,debit_note,ND-B,base.ar,zero
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dc_b_nc,80,8,NOTAS DE CREDITO B,B,NOTA DE CREDITO,credit_note,NC-B,base.ar,zero
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dc_b_r,90,9,RECIBOS B,B,RECIBO,invoice,RE-B,base.ar,zero
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dc_b_nvc,100,10,NOTAS DE VENTA AL CONTADO B,B,,invoice,NVC-B,base.ar,zero
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dc_c_f,110,11,FACTURAS C,C,FACTURA,invoice,FA-C,base.ar,zero
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dc_c_nd,120,12,NOTAS DE DEBITO C,C,NOTA DE DEBITO,debit_note,ND-C,base.ar,zero
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dc_c_nc,130,13,NOTAS DE CREDITO C,C,NOTA DE CREDITO,credit_note,NC-C,base.ar,zero
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dc_aduana,140,14,DOCUMENTO ADUANERO,,,,,base.ar,
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dc_c_r,150,15,RECIBOS C,C,RECIBO,invoice,RE-C,base.ar,zero
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dc_c_nvc,160,16,NOTAS DE VENTA AL CONTADO C,C,,invoice,NVC-C,base.ar,zero
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dc_e_f,170,19,FACTURAS DE EXPORTACION,E,FACTURA,invoice,FA-E,base.ar,not_zero
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dc_e_nd,180,20,NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE DEBITO,debit_note,ND-E,base.ar,not_zero
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dc_e_nc,190,21,NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE CREDITO,credit_note,NC-E,base.ar,not_zero
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dc_e_fs,200,22,FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97,E,,,,base.ar,not_zero
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dc_usados,210,30,COMPROBANTES DE COMPRA DE BIENES USADOS,,,invoice,CBU,base.ar,not_zero
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dc_mandato,220,31,MANDATO - CONSIGNACION,,,,,base.ar,
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dc_reciclado,230,32,COMPROBANTES PARA RECICLAR MATERIALES,,,invoice,CRM,base.ar,not_zero
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dc_a_rg1415,240,34,"COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415",A,,invoice,CA-A,base.ar,not_zero
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dc_b_rg1415,250,35,"COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",B,,invoice,CA-B,base.ar,zero
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dc_c_rg1415,260,36,"COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",C,,invoice,CA-C,base.ar,zero
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dc_nd_rg1415,270,37,NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,debit_note,ND1415,base.ar,not_zero
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dc_nc_rg1415,280,38,NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,credit_note,NC1415,base.ar,not_zero
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dc_a_o_rg1415,290,39,OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415,A,,invoice,OC-A,base.ar,not_zero
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dc_b_o_rg1415,300,40,OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415,B,,invoice,OC-B,base.ar,zero
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dc_c_o_rg1415,310,41,OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415,C,,invoice,OC-C,base.ar,zero
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dc_a_rf,320,50,RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO,A,,,,base.ar,not_zero
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dc_m_f,330,51,FACTURAS M,M,FACTURA,invoice,FA-M,base.ar,not_zero
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dc_m_nd,340,52,NOTAS DE DEBITO M,M,NOTA DE DEBITO,debit_note,ND-M,base.ar,not_zero
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dc_m_nc,350,53,NOTAS DE CREDITO M,M,NOTA DE CREDITO,credit_note,NC-M,base.ar,not_zero
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dc_m_r,360,54,RECIBOS M,M,RECIBO,invoice,RE-M,base.ar,not_zero
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dc_m_nvc,370,55,NOTAS DE VENTA AL CONTADO M,M,,invoice,NVC-M,base.ar,not_zero
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dc_m_rg1415,380,56,"COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",M,,invoice,CA-M,base.ar,not_zero
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dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415,M,,invoice,OC-M,base.ar,not_zero
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dc_m_cvl,400,58,CUENTAS DE VENTA Y LIQUIDO PRODUCTO M,M,,invoice,LP-M,base.ar,not_zero
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dc_m_l,410,59,LIQUIDACIONES M,M,LIQUIDACION,invoice,LI-M,base.ar,not_zero
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dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,CTA VTA LIQUIDO PRODUCTO,invoice,LP-A,base.ar,not_zero
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dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,CTA VTA LIQUIDO PRODUCTO,invoice,LP-B,base.ar,zero
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dc_a_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,LI-A,base.ar,not_zero
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dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,LI-B,base.ar,zero
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dc_nc,460,65,"NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",,,,,base.ar,
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dc_desp_imp,470,66,DESPACHO DE IMPORTACION,,,invoice,DI,base.ar,not_zero
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dc_imp_serv,480,67,IMPORTACION DE SERVICIOS,,,,,base.ar,
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dc_c_l,490,68,LIQUIDACION C,C,LIQUIDACION,invoice,LI-C,base.ar,not_zero
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dc_rfc,500,70,RECIBOS FACTURA DE CREDITO,,,,,base.ar,not_zero
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dc_cfcp,510,71,CREDITO FISCAL POR CONTRIBUCIONES PATRONALES,,,,,base.ar,
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dc_f1116,520,73,FORMULARIO 1116 RT,,,,,base.ar,
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dc_cptag,530,74,CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS,,,,,base.ar,
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dc_cptfg,540,75,CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS,,,,,base.ar,
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dc_zeta,550,80,INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES,,,,,base.ar,
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dc_a_t,560,81,TIQUE FACTURA A,A,TIQUE FACTURA,invoice,TF-A,base.ar,not_zero
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dc_b_t,570,82,TIQUE - FACTURA B,B,TIQUE FACTURA,invoice,TF-B,base.ar,zero
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dc_t,580,83,TIQUE,,TIQUE,invoice,TI-X,base.ar,zero
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dc_sp_c,590,84,COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS,,,,,base.ar,
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dc_sp_nc,600,85,NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES,,,,,base.ar,
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dc_sp_nd,610,86,NOTA DE DEBITO SERVICIOS PUBLICOS,,,,,base.ar,
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dc_oc_se,620,87,OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR,,,,,base.ar,
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dc_oc_c,630,88,REMITO ELECTRONICO,,,,,base.ar,
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dc_oc_nd,640,89,RESUMEN DE DATOS,,,,,base.ar,
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dc_oc_nc,650,90,OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO,,,credit_note,OC,base.ar,not_zero
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dc_r_r,660,91,REMITOS R,R,,,,base.ar,
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dc_ac_inc_df,670,92,AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL,,,,,base.ar,
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dc_ac_dis_df,680,93,AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL,,,,,base.ar,
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dc_ac_inc_cf,690,94,AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL,,,,,base.ar,
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dc_ac_dis_cf,700,95,AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL,,,,,base.ar,
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dc_f1116b,710,96,FORMULARIO 1116 B,,,,,base.ar,
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dc_f1116c,720,97,FORMULARIO 1116 C,,,,,base.ar,
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dc_oc_ncrg3419,730,99,OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF,,,invoice,OC-X,base.ar,not_zero
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dc_aa_dj_pos,740,101,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO,,,,,base.ar,
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dc_aa_dj_neg,750,102,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO,,,,,base.ar,
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dc_na,760,103,NOTA DE ASIGNACION,,,,,base.ar,
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dc_nca,770,104,NOTA DE CREDITO DE ASIGNACION,,,,,base.ar,
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dc_remito_x,790,94,REMITOS X,X,REMITO,,RM-X,base.ar,
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dc_liq_s_a,800,17,LIQUIDACION DE SERVICIOS PUBLICOS CLASE A,A,,invoice,LS-A,base.ar,not_zero
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dc_liq_s_b,810,18,LIQUIDACION DE SERVICIOS PUBLICOS CLASE B,B,,invoice,LS-B,base.ar,zero
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dc_com_a_m,820,23,"COMPROBANTES ""A"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
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dc_con_a_m,830,24,"COMPROBANTES ""A"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
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dc_com_b_m,840,25,"COMPROBANTES ""B"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
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dc_con_b_m,850,26,"COMPROBANTES ""B"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
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dc_liq_uci_a,860,27,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,invoice,LU-A,base.ar,not_zero
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dc_liq_uci_b,870,28,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,invoice,LU-B,base.ar,zero
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dc_liq_uci_c,880,29,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,invoice,LU-C,base.ar,zero
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dc_liq_prim_gr,890,33,LIQUIDACION PRIMARIA DE GRANOS,,,invoice,LPG,base.ar,not_zero
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dc_nc_liq_uci_a,900,43,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,credit_note,NCLU-B,base.ar,zero
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dc_nc_liq_uci_b,910,44,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,credit_note,NCLU-C,base.ar,zero
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dc_nd_liq_uci_a,920,45,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,debit_note,NDLU-A,base.ar,not_zero
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dc_nd_liq_uci_b,930,46,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,debit_note,NDLU-B,base.ar,zero
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dc_nd_liq_uci_c,940,47,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,debit_note,NDLU-C,base.ar,zero
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dc_nc_liq_uci_c,950,48,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,credit_note,NCLU-A,base.ar,not_zero
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dc_bs_no_reg,960,49,COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES,,,invoice,BNR,base.ar,not_zero
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dc_t_nc,970,110,TIQUE NOTA DE CREDITO,,TIQUE NOTA DE CREDITO,credit_note,TC-X,base.ar,not_zero
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dc_t_c,980,111,TIQUE FACTURA C,C,TIQUE FACTURA,invoice,TF-C,base.ar,zero
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dc_t_nc_a,990,112,TIQUE NOTA DE CREDITO A,A,TIQUE NOTA DE CREDITO,credit_note,TN-A,base.ar,not_zero
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dc_t_nc_b,1000,113,TIQUE NOTA DE CREDITO B,B,TIQUE NOTA DE CREDITO,credit_note,TN-B,base.ar,zero
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dc_t_nc_c,1010,114,TIQUE NOTA DE CREDITO C,C,TIQUE NOTA DE CREDITO,credit_note,TN-C,base.ar,zero
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dc_t_nd_a,1020,115,TIQUE NOTA DE DEBITO A,A,TIQUE NOTA DE DEBITO,debit_note,TD-A,base.ar,not_zero
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dc_t_nd_b,1030,116,TIQUE NOTA DE DEBITO B,B,TIQUE NOTA DE DEBITO,debit_note,TD-B,base.ar,zero
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dc_t_nd_c,1040,117,TIQUE NOTA DE DEBITO C,C,TIQUE NOTA DE DEBITO,debit_note,TD-C,base.ar,zero
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dc_t_m,1050,118,TIQUE FACTURA M,M,FACTURA,invoice,TF-M,base.ar,not_zero
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dc_t_nc_m,1060,119,TIQUE NOTA DE CREDITO M,M,NOTA DE CREDITO,credit_note,TC-M,base.ar,not_zero
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dc_t_nd_m,1070,120,TIQUE NOTA DE DEBITO M,M,NOTA DE DEBITO,debit_note,TD-M,base.ar,not_zero
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dc_liq_sec_gr,1080,331,LIQUIDACION SECUNDARIA DE GRANOS,,,invoice,LSG,base.ar,not_zero
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dc_cert_ele_gr,1090,332,CERTIFICACION ELECTRONICA (GRANOS),,,,,base.ar,
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dc_fce_a_f,1100,201,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-A,base.ar,not_zero
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dc_fce_a_nd,1110,202,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-A,base.ar,not_zero
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dc_fce_a_nc,1120,203,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-A,base.ar,not_zero
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dc_fce_b_f,1130,206,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-B,base.ar,zero
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dc_fce_b_nd,1140,207,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-B,base.ar,zero
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dc_fce_b_nc,1150,208,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-B,base.ar,zero
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dc_fce_c_f,1160,211,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-C,base.ar,zero
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dc_fce_c_nd,1170,212,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-C,base.ar,zero
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dc_fce_c_nc,1180,213,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-D,base.ar,zero
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fa_exterior,195,,FACTURAS Y COMPROBANTES DEL EXTERIOR,I,,invoice,FA-I,base.ar,zero
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nc_exterior,196,,NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR,I,,credit_note,NC-I,base.ar,zero
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dc_liq_cpst_a,1190,150,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A,A,,invoice,LCT-A,base.ar,not_zero
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dc_liq_cpst_b,1200,151,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B,B,,invoice,LCT-B,base.ar,zero
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dc_cvl_sa_a,1210,157,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A – SECTOR AVÍCOLA,A,,invoice,CVA-A,base.ar,not_zero
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dc_cvl_sa_b,1220,158,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B – SECTOR AVÍCOLA,B,,invoice,CVA-B,base.ar,zero
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dc_liq_c_sa_a,1230,159,LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA,A,,invoice,LCA-A,base.ar,not_zero
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dc_liq_c_sa_b,1240,160,LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA,B,,invoice,LCA-B,base.ar,zero
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dc_liq_cd_sa_a,1250,161,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LCDA-A,base.ar,not_zero
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dc_liq_cd_sa_b,1260,162,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LCDA-B,base.ar,zero
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dc_liq_cd_sa_c,1270,163,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA,C,,invoice,LCDA-C,base.ar,zero
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dc_liq_vd_sa_a,1280,164,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LVDA-A,base.ar,not_zero
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dc_liq_vd_sa_b,1290,165,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LVDA-B,base.ar,zero
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dc_liq_ccpc_a,1300,166,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCCP-A,base.ar,not_zero
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dc_liq_ccpc_b,1310,167,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCCP-B,base.ar,zero
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dc_liq_ccpc_c,1320,168,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C,C,,invoice,LCCP-C,base.ar,zero
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dc_liq_cpc_a,1330,169,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCPP-A,base.ar,not_zero
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dc_liq_cpc_b,1340,170,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCPP-B,base.ar,zero
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dc_liq_cca_a,1350,171,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR A,A,,invoice,LCCA-A,base.ar,not_zero
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dc_liq_cca_b,1360,172,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B,B,,invoice,LCCA-B,base.ar,zero
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dc_cvl_sp_a,1370,180,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO,A,,invoice,CVP-A,base.ar,not_zero
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dc_cvl_sp_b,1380,182,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO,B,,invoice,CVP-B,base.ar,zero
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dc_liq_c_sp_a,1390,183,LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO,A,,invoice,LCP-A,base.ar,not_zero
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dc_liq_c_sp_b,1400,185,LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO,B,,invoice,LCP-B,base.ar,zero
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dc_liq_cd_sp_a,1410,186,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO,A,,invoice,LCDP-A,base.ar,not_zero
|
||||
dc_liq_cd_sp_b,1420,188,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO,B,,invoice,LCDP-B,base.ar,zero
|
||||
dc_liq_cd_sp_c,1430,189,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO,C,,invoice,LCDP-C,base.ar,zero
|
||||
dc_liq_vd_sp_a,1440,190,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO,A,,invoice,LVDP-A,base.ar,not_zero
|
||||
dc_liq_vd_sp_b,1450,191,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO,B,,invoice,LVDP-B,base.ar,zero
|
||||
dc_a_f,10,1,INVOICES A,A,INVOICE,invoice,FA-A,base.ar,not_zero
|
||||
dc_a_nd,20,2,DEBIT MEMOS A,A,DEBIT NOTE,debit_note,ND-A,base.ar,not_zero
|
||||
dc_a_nc,30,3,CREDIT NOTES A,A,CREDIT NOTE,credit_note,NC-A,base.ar,not_zero
|
||||
dc_a_r,40,4,RECEIPT A,A,RECEIPT,invoice,RE-A,base.ar,not_zero
|
||||
dc_a_nvc,50,5,CASH SALES NOTES A,A,,invoice,NVC-A,base.ar,not_zero
|
||||
dc_b_f,60,6,INVOICES B,B,INVOICE,invoice,FA-B,base.ar,zero
|
||||
dc_b_nd,70,7,DEBIT MEMOS B,B,DEBIT NOTE,debit_note,ND-B,base.ar,zero
|
||||
dc_b_nc,80,8,CREDIT NOTES B,B,CREDIT NOTE,credit_note,NC-B,base.ar,zero
|
||||
dc_b_r,90,9,RECEIPT B,B,RECEIPT,invoice,RE-B,base.ar,zero
|
||||
dc_b_nvc,100,10,CASH SALES NOTES B,B,,invoice,NVC-B,base.ar,zero
|
||||
dc_c_f,110,11,INVOICES C,C,INVOICE,invoice,FA-C,base.ar,zero
|
||||
dc_c_nd,120,12,DEBIT NOTES C,C,DEBIT NOTE,debit_note,ND-C,base.ar,zero
|
||||
dc_c_nc,130,13,CREDIT NOTES C,C,CREDIT NOTE,credit_note,NC-C,base.ar,zero
|
||||
dc_aduana,140,14,CUSTOMS DOCUMENT,,,,,base.ar,
|
||||
dc_c_r,150,15,RECEIPT C,C,RECEIPT,invoice,RE-C,base.ar,zero
|
||||
dc_c_nvc,160,16,CASH SALES NOTES C,C,,invoice,NVC-C,base.ar,zero
|
||||
dc_e_f,170,19,EXPORT INVOICES,E,INVOICE,invoice,FA-E,base.ar,not_zero
|
||||
dc_e_nd,180,20,DEBIT NOTES FOR FOREIGN OPERATIONS,E,DEBIT NOTE,debit_note,ND-E,base.ar,not_zero
|
||||
dc_e_nc,190,21,CREDIT NOTES FOR FOREIGN OPERATIONS,E,CREDIT NOTE,credit_note,NC-E,base.ar,not_zero
|
||||
dc_e_fs,200,22,INVOICES - SIMPLIFIED EXPORT PERMIT - DTO. 855/97,E,,,,base.ar,not_zero
|
||||
dc_usados,210,30,PROOF OF PURCHASE OF USED GOODS,,,invoice,CBU,base.ar,not_zero
|
||||
dc_mandato,220,31,MANDATE - CONSIGNMENT,,,,,base.ar,
|
||||
dc_reciclado,230,32,RECEIPTS FOR RECYCLING MATERIALS,,,invoice,CRM,base.ar,not_zero
|
||||
dc_a_rg1415,240,34,"VOUCHERS A OF SECTION A, INC. F), G.R. Nº 1415",A,,invoice,CA-A,base.ar,not_zero
|
||||
dc_b_rg1415,250,35,"VOUCHERS B OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415",B,,invoice,CA-B,base.ar,zero
|
||||
dc_c_rg1415,260,36,"VOUCHERS C OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415",C,,invoice,CA-C,base.ar,zero
|
||||
dc_nd_rg1415,270,37,DEBIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415,,,debit_note,ND1415,base.ar,not_zero
|
||||
dc_nc_rg1415,280,38,CREDIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415,,,credit_note,NC1415,base.ar,not_zero
|
||||
dc_a_o_rg1415,290,39,OTHER COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415,A,,invoice,OC-A,base.ar,not_zero
|
||||
dc_b_o_rg1415,300,40,OTHER COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415,B,,invoice,OC-B,base.ar,zero
|
||||
dc_c_o_rg1415,310,41,OTHER COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415,C,,invoice,OC-C,base.ar,zero
|
||||
dc_a_rf,320,50,RECEIPT OF INVOICE UNDER THE CREDIT INVOICE SYSTEM,A,,,,base.ar,not_zero
|
||||
dc_m_f,330,51,INVOICES M,M,INVOICE,invoice,FA-M,base.ar,not_zero
|
||||
dc_m_nd,340,52,DEBIT MEMOS M,M,DEBIT NOTE,debit_note,ND-M,base.ar,not_zero
|
||||
dc_m_nc,350,53,CREDIT NOTES M,M,CREDIT NOTE,credit_note,NC-M,base.ar,not_zero
|
||||
dc_m_r,360,54,RECEIPTS M,M,RECEIPT,invoice,RE-M,base.ar,not_zero
|
||||
dc_m_nvc,370,55,CASH SALES NOTES M,M,,invoice,NVC-M,base.ar,not_zero
|
||||
dc_m_rg1415,380,56,"VOUCHERS M OF ANNEX I, SECTION A, INC. F), G.R. NO. 1415",M,,invoice,CA-M,base.ar,not_zero
|
||||
dc_m_o_rg1415,390,57,OTHER COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415,M,,invoice,OC-M,base.ar,not_zero
|
||||
dc_m_cvl,400,58,SALES ACCOUNTS AND LIQUID PRODUCT M,M,,invoice,LP-M,base.ar,not_zero
|
||||
dc_m_l,410,59,LIQUIDATIONS M,M,LIQUIDATION,invoice,LI-M,base.ar,not_zero
|
||||
dc_a_cvl,420,60,SALES ACCOUNTS AND LIQUID PRODUCT A,A,LIQUID PRODUCT SALES ACCOUNT,invoice,LP-A,base.ar,not_zero
|
||||
dc_b_cvl,430,61,SALES ACCOUNTS AND LIQUID PRODUCT B,B,LIQUID PRODUCT SALES ACCOUNT,invoice,LP-B,base.ar,zero
|
||||
dc_a_l,440,63,LIQUIDATIONS A,A,LIQUIDATION,invoice,LI-A,base.ar,not_zero
|
||||
dc_b_l,450,64,LIQUIDATIONS B,B,LIQUIDATION,invoice,LI-B,base.ar,zero
|
||||
dc_nc,460,65,"PROOF CREDIT NOTES WITH CODE. 34, 39, 58, 59, 60, 63, 96, 97,",,,,,base.ar,
|
||||
dc_desp_imp,470,66,IMPORT CLEARANCE,,,invoice,DI,base.ar,not_zero
|
||||
dc_imp_serv,480,67,IMPORT OF SERVICES,,,,,base.ar,
|
||||
dc_c_l,490,68,LIQUIDATION C,C,LIQUIDATION,invoice,LI-C,base.ar,not_zero
|
||||
dc_rfc,500,70,CREDIT INVOICE RECEIPTS,,,,,base.ar,not_zero
|
||||
dc_cfcp,510,71,TAX CREDIT FOR EMPLOYER CONTRIBUTIONS,,,,,base.ar,
|
||||
dc_f1116,520,73,FORM 1116 RT,,,,,base.ar,
|
||||
dc_cptag,530,74,WAYBILL FOR MOTOR TRANSPORT FOR GRAINS,,,,,base.ar,
|
||||
dc_cptfg,540,75,WAYBILL FOR RAIL TRANSPORT FOR GRAINS,,,,,base.ar,
|
||||
dc_zeta,550,80,DAILY CLOSING REPORT (ZETA) - FISCAL CONTROLLERS,,,,,base.ar,
|
||||
dc_a_t,560,81,TICKET INVOICE A,A,INVOICE TICKET,invoice,TF-A,base.ar,not_zero
|
||||
dc_b_t,570,82,TICKET - INVOICE B,B,INVOICE TICKET,invoice,TF-B,base.ar,zero
|
||||
dc_t,580,83,TICKET,,TICKET,invoice,TI-X,base.ar,zero
|
||||
dc_sp_c,590,84,UTILITY BILL VOUCHER FINANCIAL INTEREST,,,,,base.ar,
|
||||
dc_sp_nc,600,85,CREDIT NOTE PUBLIC SERVICES/TAX CONTROLLERS,,,,,base.ar,
|
||||
dc_sp_nd,610,86,UTILITY DEBIT MEMO,,,,,base.ar,
|
||||
dc_oc_se,620,87,OTHER VOUCHERS - FOREIGN SERVICES,,,,,base.ar,
|
||||
dc_oc_c,630,88,ELECTRONIC MAILING,,,,,base.ar,
|
||||
dc_oc_nd,640,89,DATA OVERVIEW,,,,,base.ar,
|
||||
dc_oc_nc,650,90,OTHER VOUCHERS - EXCEPTED DOCUMENTS - CREDIT NOTES,,,credit_note,OC,base.ar,not_zero
|
||||
dc_r_r,660,91,MAILING R,R,,,,base.ar,
|
||||
dc_ac_inc_df,670,92,ACCOUNTING ADJUSTMENTS THAT INCREASE TAX LIABILITIES,,,,,base.ar,
|
||||
dc_ac_dis_df,680,93,ACCOUNTING ADJUSTMENTS THAT REDUCE TAX LIABILITIES,,,,,base.ar,
|
||||
dc_ac_inc_cf,690,94,ACCOUNTING ADJUSTMENTS THAT INCREASE TAX CREDITS,,,,,base.ar,
|
||||
dc_ac_dis_cf,700,95,ACCOUNTING ADJUSTMENTS THAT DECREASE THE TAX CREDIT,,,,,base.ar,
|
||||
dc_f1116b,710,96,FORM 1116 B,,,,,base.ar,
|
||||
dc_f1116c,720,97,FORM 1116 C,,,,,base.ar,
|
||||
dc_oc_ncrg3419,730,99,OTHER VOUCHERS THAT DO NOT COMPLY WITH OR ARE EXEMPT FROM G.R. NO. 1415 AND AMENDMENTS THERETO,,,invoice,OC-X,base.ar,not_zero
|
||||
dc_aa_dj_pos,740,101,ANNUAL ADJUSTMENT ARISING FROM THE POSITIVE VAT D J,,,,,base.ar,
|
||||
dc_aa_dj_neg,750,102,ANNUAL ADJUSTMENT ARISING FROM THE NEGATIVE VAT D J,,,,,base.ar,
|
||||
dc_na,760,103,ASSIGNMENT NOTE,,,,,base.ar,
|
||||
dc_nca,770,104,ASSIGNMENT CREDIT NOTE,,,,,base.ar,
|
||||
dc_remito_x,790,94,MAILING X,X,MAILING,,RM-X,base.ar,
|
||||
dc_liq_s_a,800,17,LIQUIDATION OF CLASS A UTILITIES,A,,invoice,LS-A,base.ar,not_zero
|
||||
dc_liq_s_b,810,18,LIQUIDATION OF CLASS B UTILITIES,B,,invoice,LS-B,base.ar,zero
|
||||
dc_com_a_m,820,23,"PRIMARY PURCHASE ""A"" VOUCHERS FOR THE MARINE FISHING SECTOR",,,,,base.ar,
|
||||
dc_con_a_m,830,24,"PRIMARY CONSIGNMENT ""A"" VOUCHERS FOR THE MARINE FISHING SECTOR",,,,,base.ar,
|
||||
dc_com_b_m,840,25,"PRIMARY PURCHASE ""B"" VOUCHERS FOR THE MARINE FISHING SECTOR",,,,,base.ar,
|
||||
dc_con_b_m,850,26,"PRIMARY CONSIGNMENT ""B"" VOUCHERS FOR THE MARINE FISHING SECTOR",,,,,base.ar,
|
||||
dc_liq_uci_a,860,27,CLASS A SINGLE COMMERCIAL TAX SETTLEMENT,A,,invoice,LU-A,base.ar,not_zero
|
||||
dc_liq_uci_b,870,28,CLASS B SINGLE COMMERCIAL TAX SETTLEMENT,B,,invoice,LU-B,base.ar,zero
|
||||
dc_liq_uci_c,880,29,CLASS C SINGLE COMMERCIAL TAX SETTLEMENT,C,,invoice,LU-C,base.ar,zero
|
||||
dc_liq_prim_gr,890,33,PRIMARY GRAIN SETTLEMENT,,,invoice,LPG,base.ar,not_zero
|
||||
dc_nc_liq_uci_a,900,43,CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B,B,,credit_note,NCLU-B,base.ar,zero
|
||||
dc_nc_liq_uci_b,910,44,CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C,C,,credit_note,NCLU-C,base.ar,zero
|
||||
dc_nd_liq_uci_a,920,45,DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A,A,,debit_note,NDLU-A,base.ar,not_zero
|
||||
dc_nd_liq_uci_b,930,46,DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B,B,,debit_note,NDLU-B,base.ar,zero
|
||||
dc_nd_liq_uci_c,940,47,DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C,C,,debit_note,NDLU-C,base.ar,zero
|
||||
dc_nc_liq_uci_c,950,48,CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A,A,,credit_note,NCLU-A,base.ar,not_zero
|
||||
dc_bs_no_reg,960,49,PROOFS OF PURCHASE OF NON-REGISTRABLE GOODS TO FINAL CONSUMERS,,,invoice,BNR,base.ar,not_zero
|
||||
dc_t_nc,970,110,CREDIT NOTE TICKET,,CREDIT NOTE TICKET,credit_note,TC-X,base.ar,not_zero
|
||||
dc_t_c,980,111,TICKET INVOICE C,C,INVOICE TICKET,invoice,TF-C,base.ar,zero
|
||||
dc_t_nc_a,990,112,CREDIT NOTE TICKET A,A,CREDIT NOTE TICKET,credit_note,TN-A,base.ar,not_zero
|
||||
dc_t_nc_b,1000,113,CREDIT NOTE TICKET B,B,CREDIT NOTE TICKET,credit_note,TN-B,base.ar,zero
|
||||
dc_t_nc_c,1010,114,CREDIT NOTE TICKET C,C,CREDIT NOTE TICKET,credit_note,TN-C,base.ar,zero
|
||||
dc_t_nd_a,1020,115,DEBIT NOTE TICKET A,A,DEBIT NOTE TICKET,debit_note,TD-A,base.ar,not_zero
|
||||
dc_t_nd_b,1030,116,DEBIT NOTE TICKET B,B,DEBIT NOTE TICKET,debit_note,TD-B,base.ar,zero
|
||||
dc_t_nd_c,1040,117,DEBIT NOTE TICKET C,C,DEBIT NOTE TICKET,debit_note,TD-C,base.ar,zero
|
||||
dc_t_m,1050,118,TICKET INVOICE M,M,INVOICE,invoice,TF-M,base.ar,not_zero
|
||||
dc_t_nc_m,1060,119,CREDIT NOTE TICKET M,M,CREDIT NOTE,credit_note,TC-M,base.ar,not_zero
|
||||
dc_t_nd_m,1070,120,DEBIT NOTE TICKET M,M,DEBIT NOTE,debit_note,TD-M,base.ar,not_zero
|
||||
dc_liq_sec_gr,1080,331,SECONDARY GRAIN LIQUIDATION,,,invoice,LSG,base.ar,not_zero
|
||||
dc_cert_ele_gr,1090,332,ELECTRONIC CERTIFICATION (GRAINS),,,,,base.ar,
|
||||
dc_fce_a_f,1100,201,ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) TO,A,ELECTRONIC CREDIT INVOICE,invoice,FCE-A,base.ar,not_zero
|
||||
dc_fce_a_nd,1110,202,ELECTRONIC DEBIT NOTE SMMEs (FCE) A,A,ELECTRONIC DEBIT MEMO,debit_note,NDE-A,base.ar,not_zero
|
||||
dc_fce_a_nc,1120,203,ELECTRONIC CREDIT NOTE SME SMEs (FCE) A,A,ELECTRONIC CREDIT NOTE,credit_note,NCE-A,base.ar,not_zero
|
||||
dc_fce_b_f,1130,206,ELECTRONIC CREDIT INVOICE FOR SMBs (ECF) B,B,ELECTRONIC CREDIT INVOICE,invoice,FCE-B,base.ar,zero
|
||||
dc_fce_b_nd,1140,207,ELECTRONIC DEBIT NOTE SME's (FCE) B,B,ELECTRONIC DEBIT MEMO,debit_note,NDE-B,base.ar,zero
|
||||
dc_fce_b_nc,1150,208,ELECTRONIC CREDIT NOTICE FOR SMBs (FCE) B,B,ELECTRONIC CREDIT NOTE,credit_note,NCE-B,base.ar,zero
|
||||
dc_fce_c_f,1160,211,ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) C,C,ELECTRONIC CREDIT INVOICE,invoice,FCE-C,base.ar,zero
|
||||
dc_fce_c_nd,1170,212,ELECTRONIC DEBIT NOTE SME's (FCE) C,C,ELECTRONIC DEBIT MEMO,debit_note,NDE-C,base.ar,zero
|
||||
dc_fce_c_nc,1180,213,ELECTRONIC CREDIT NOTE SME's (FCE) C,C,ELECTRONIC CREDIT NOTE,credit_note,NCE-D,base.ar,zero
|
||||
fa_exterior,195,,INVOICES AND RECEIPTS FROM ABROAD,I,,invoice,FA-I,base.ar,zero
|
||||
nc_exterior,196,,FOREIGN CREDIT NOTES AND REIMBURSEMENTS,I,,credit_note,NC-I,base.ar,zero
|
||||
dc_liq_cpst_a,1190,150,LIQUIDATION OF PRIMARY PURCHASE FOR THE TOBACCO SECTOR A,A,,invoice,LCT-A,base.ar,not_zero
|
||||
dc_liq_cpst_b,1200,151,PRIMARY PURCHASE LIQUIDATION FOR THE TOBACCO SECTOR B,B,,invoice,LCT-B,base.ar,zero
|
||||
dc_cvl_sa_a,1210,157,SALES AND CASH ACCOUNT PRODUCT A - POULTRY SECTOR,A,,invoice,CVA-A,base.ar,not_zero
|
||||
dc_cvl_sa_b,1220,158,SALES AND CASH ACCOUNT PRODUCT B - POULTRY SECTOR,B,,invoice,CVA-B,base.ar,zero
|
||||
dc_liq_c_sa_a,1230,159,PURCHASE LIQUIDATION A - POULTRY SECTOR,A,,invoice,LCA-A,base.ar,not_zero
|
||||
dc_liq_c_sa_b,1240,160,PURCHASE LIQUIDATION B - POULTRY SECTOR,B,,invoice,LCA-B,base.ar,zero
|
||||
dc_liq_cd_sa_a,1250,161,DIRECT PURCHASE LIQUIDATION A - POULTRY SECTOR,A,,invoice,LCDA-A,base.ar,not_zero
|
||||
dc_liq_cd_sa_b,1260,162,DIRECT PURCHASE LIQUIDATION B - POULTRY SECTOR,B,,invoice,LCDA-B,base.ar,zero
|
||||
dc_liq_cd_sa_c,1270,163,DIRECT PURCHASE LIQUIDATION C - POULTRY SECTOR,C,,invoice,LCDA-C,base.ar,zero
|
||||
dc_liq_vd_sa_a,1280,164,LIQUIDATION OF DIRECT SALES A - POULTRY SECTOR,A,,invoice,LVDA-A,base.ar,not_zero
|
||||
dc_liq_vd_sa_b,1290,165,LIQUIDATION OF DIRECT SALES B - POULTRY SECTOR,B,,invoice,LVDA-B,base.ar,zero
|
||||
dc_liq_ccpc_a,1300,166,LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS A,A,,invoice,LCCP-A,base.ar,not_zero
|
||||
dc_liq_ccpc_b,1310,167,LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS B,B,,invoice,LCCP-B,base.ar,zero
|
||||
dc_liq_ccpc_c,1320,168,LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS C,C,,invoice,LCCP-C,base.ar,zero
|
||||
dc_liq_cpc_a,1330,169,LIQUIDATION OF BREEDING BROILER CHICKENS A,A,,invoice,LCPP-A,base.ar,not_zero
|
||||
dc_liq_cpc_b,1340,170,LIQUIDATION OF BREEDING BROILER CHICKENS B,B,,invoice,LCPP-B,base.ar,zero
|
||||
dc_liq_cca_a,1350,171,SUGAR CANE PURCHASE LIQUIDATION A,A,,invoice,LCCA-A,base.ar,not_zero
|
||||
dc_liq_cca_b,1360,172,SUGAR CANE PURCHASE LIQUIDATION A,B,,invoice,LCCA-B,base.ar,zero
|
||||
dc_cvl_sp_a,1370,180,SALES AND CASH ACCOUNT PRODUCT A - LIVESTOCK SECTOR,A,,invoice,CVP-A,base.ar,not_zero
|
||||
dc_cvl_sp_b,1380,182,SALES AND CASH ACCOUNT PRODUCT B - LIVESTOCK SECTOR,B,,invoice,CVP-B,base.ar,zero
|
||||
dc_liq_c_sp_a,1390,183,PURCHASE LIQUIDATION A - LIVESTOCK SECTOR,A,,invoice,LCP-A,base.ar,not_zero
|
||||
dc_liq_c_sp_b,1400,185,PURCHASE LIQUIDATION B - LIVESTOCK SECTOR,B,,invoice,LCP-B,base.ar,zero
|
||||
dc_liq_cd_sp_a,1410,186,DIRECT PURCHASE LIQUIDATION A - LIVESTOCK SECTOR,A,,invoice,LCDP-A,base.ar,not_zero
|
||||
dc_liq_cd_sp_b,1420,188,DIRECT PURCHASE LIQUIDATION B - LIVESTOCK SECTOR,B,,invoice,LCDP-B,base.ar,zero
|
||||
dc_liq_cd_sp_c,1430,189,DIRECT PURCHASE LIQUIDATION C - LIVESTOCK SECTOR,C,,invoice,LCDP-C,base.ar,zero
|
||||
dc_liq_vd_sp_a,1440,190,LIQUIDATION OF DIRECT SALE A - LIVESTOCK SECTOR,A,,invoice,LVDP-A,base.ar,not_zero
|
||||
dc_liq_vd_sp_b,1450,191,LIQUIDATION OF DIRECT SALES B - LIVESTOCK SECTOR,B,,invoice,LVDP-B,base.ar,zero
|
||||
|
||||
|
@@ -9,7 +9,7 @@
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_cuit'>
|
||||
<field name='name'>CUIT</field>
|
||||
<field name='description'>Código Único de Identificación Tributaria</field>
|
||||
<field name='description'>Unique Tax Identification Code</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='is_vat' eval='True'/>
|
||||
<field name='l10n_ar_afip_code'>80</field>
|
||||
@@ -17,28 +17,28 @@
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_dni'>
|
||||
<field name='name'>DNI</field>
|
||||
<field name='description'>Documento Nacional de Identidad</field>
|
||||
<field name='description'>National Identity Card</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>96</field>
|
||||
<field name='sequence'>20</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CUIL'>
|
||||
<field name='name'>CUIL</field>
|
||||
<field name='description'>Código Único de Identificación Laboral</field>
|
||||
<field name='description'>Unique Labor Identification Code</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>86</field>
|
||||
<field name='sequence'>30</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_Sigd'>
|
||||
<field name='name'>Sigd</field>
|
||||
<field name='description'>Sin identificar/venta global diaria</field>
|
||||
<field name='description'>Unidentified/global daily sales</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>99</field>
|
||||
<field name='sequence'>110</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CPF'>
|
||||
<field name='name'>CPF</field>
|
||||
<field name='description'>CI Policía Federal</field>
|
||||
<field name='description'>CI Federal Police</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>0</field>
|
||||
</record>
|
||||
@@ -200,13 +200,13 @@
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_ET'>
|
||||
<field name='name'>ET</field>
|
||||
<field name='description'>en trámite</field>
|
||||
<field name='description'>pending</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>92</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_AN'>
|
||||
<field name='name'>AN</field>
|
||||
<field name='description'>Acta nacimiento</field>
|
||||
<field name='description'>Birth certificate</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>93</field>
|
||||
</record>
|
||||
@@ -218,13 +218,13 @@
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CdM'>
|
||||
<field name='name'>CdM</field>
|
||||
<field name='description'>Certificado de Migración</field>
|
||||
<field name='description'>Migration Certificate</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>30</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_UpApP'>
|
||||
<field name='name'>UpApP</field>
|
||||
<field name='description'>Usado por Anses para Padrón</field>
|
||||
<field name='description'>Used by Anses for Padrón</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>88</field>
|
||||
</record>
|
||||
|
||||
@@ -1,225 +1,225 @@
|
||||
"id","code","account_type","name","reconcile"
|
||||
"base_cheques_de_terceros","1.1.1.02.010","asset_cash","Cheques de Terceros","False"
|
||||
"base_cheques_de_terceros_rechazados","1.1.1.02.020","asset_current","Cheques de Terceros Rechazados","False"
|
||||
"base_fondo_comun_de_inversion","1.1.2.01.010","asset_current","Fondo común de inversión","False"
|
||||
"base_plazo_fijo","1.1.2.01.020","asset_current","Plazo fijo","False"
|
||||
"base_deudores_por_ventas","1.1.3.01.010","asset_receivable","Deudores por ventas","True"
|
||||
"base_deudores_por_ventas_pos","1.1.3.01.020","asset_receivable","Deudores por ventas (PoS)","True"
|
||||
"base_ret_percepcion_tasa_municipal","1.1.4.01.010","asset_current","Ret/Percepción Tasa Municipal","False"
|
||||
"base_saldo_a_favor_tasa_municipal","1.1.4.01.020","asset_current","Saldo a favor Tasa Municipal","False"
|
||||
"base_saldo_favor_iibb_caba","1.1.4.02.010","asset_current","Saldo a favor IIBB CABA","False"
|
||||
"base_retencion_iibb_caba_sufrida","1.1.4.02.020","asset_current","Retención IIBB CABA sufrida","False"
|
||||
"base_percepcion_iibb_caba_sufrida","1.1.4.02.030","asset_current","Percepción IIBB CABA sufrida","False"
|
||||
"base_saldo_favor_iibb_ba","1.1.4.02.040","asset_current","Saldo a favor IIBB Buenos Aires","False"
|
||||
"base_retencion_iibb_ba_sufrida","1.1.4.02.050","asset_current","Retención IIBB Buenos Aires sufrida","False"
|
||||
"base_percepcion_iibb_ba_sufrida","1.1.4.02.060","asset_current","Percepción IIBB Buenos Aires sufrida","False"
|
||||
"base_saldo_favor_iibb_ca","1.1.4.02.070","asset_current","Saldo a favor IIBB Catamarca","False"
|
||||
"base_retencion_iibb_ca_sufrida","1.1.4.02.080","asset_current","Retención IIBB Catamarca sufrida","False"
|
||||
"base_percepcion_iibb_ca_sufrida","1.1.4.02.090","asset_current","Percepción IIBB Catamarca sufrida","False"
|
||||
"base_saldo_favor_iibb_co","1.1.4.02.100","asset_current","Saldo a favor IIBB Córdoba","False"
|
||||
"base_retencion_iibb_co_sufrida","1.1.4.02.110","asset_current","Retención IIBB Córdoba sufrida","False"
|
||||
"base_percepcion_iibb_co_sufrida","1.1.4.02.120","asset_current","Percepción IIBB Córdoba sufrida","False"
|
||||
"base_saldo_favor_iibb_rr","1.1.4.02.130","asset_current","Saldo a favor IIBB Corrientes","False"
|
||||
"base_retencion_iibb_rr_sufrida","1.1.4.02.140","asset_current","Retención IIBB Corrientes sufrida","False"
|
||||
"base_percepcion_iibb_rr_sufrida","1.1.4.02.150","asset_current","Percepción IIBB Corrientes sufrida","False"
|
||||
"base_saldo_favor_iibb_er","1.1.4.02.160","asset_current","Saldo a favor IIBB Entre Ríos","False"
|
||||
"base_retencion_iibb_er_sufrida","1.1.4.02.170","asset_current","Retención IIBB Entre Ríos sufrida","False"
|
||||
"base_percepcion_iibb_er_sufrida","1.1.4.02.180","asset_current","Percepción IIBB Entre Ríos sufrida","False"
|
||||
"base_saldo_favor_iibb_ju","1.1.4.02.190","asset_current","Saldo a favor IIBB Jujuy","False"
|
||||
"base_retencion_iibb_ju_sufrida","1.1.4.02.200","asset_current","Retención IIBB Jujuy sufrida","False"
|
||||
"base_percepcion_iibb_ju_sufrida","1.1.4.02.210","asset_current","Percepción IIBB Jujuy sufrida","False"
|
||||
"base_saldo_favor_iibb_za","1.1.4.02.220","asset_current","Saldo a favor IIBB Mendoza","False"
|
||||
"base_retencion_iibb_za_sufrida","1.1.4.02.230","asset_current","Retención IIBB Mendoza sufrida","False"
|
||||
"base_percepcion_iibb_za_sufrida","1.1.4.02.240","asset_current","Percepción IIBB Mendoza sufrida","False"
|
||||
"base_saldo_favor_iibb_lr","1.1.4.02.250","asset_current","Saldo a favor IIBB La Rioja","False"
|
||||
"base_retencion_iibb_lr_sufrida","1.1.4.02.260","asset_current","Retención IIBB La Rioja sufrida","False"
|
||||
"base_percepcion_iibb_lr_sufrida","1.1.4.02.270","asset_current","Percepción IIBB La Rioja sufrida","False"
|
||||
"base_saldo_favor_iibb_sa","1.1.4.02.280","asset_current","Saldo a favor IIBB Salta","False"
|
||||
"base_retencion_iibb_sa_sufrida","1.1.4.02.290","asset_current","Retención IIBB Salta sufrida","False"
|
||||
"base_percepcion_iibb_sa_sufrida","1.1.4.02.300","asset_current","Percepción IIBB Salta sufrida","False"
|
||||
"base_saldo_favor_iibb_nn","1.1.4.02.310","asset_current","Saldo a favor IIBB San Juan","False"
|
||||
"base_retencion_iibb_nn_sufrida","1.1.4.02.320","asset_current","Retención IIBB San Juan sufrida","False"
|
||||
"base_percepcion_iibb_nn_sufrida","1.1.4.02.330","asset_current","Percepción IIBB San Juan sufrida","False"
|
||||
"base_saldo_favor_iibb_sl","1.1.4.02.340","asset_current","Saldo a favor IIBB San Luis","False"
|
||||
"base_retencion_iibb_sl_sufrida","1.1.4.02.350","asset_current","Retención IIBB San Luis sufrida","False"
|
||||
"base_percepcion_iibb_sl_sufrida","1.1.4.02.360","asset_current","Percepción IIBB San Luis sufrida","False"
|
||||
"base_saldo_favor_iibb_sf","1.1.4.02.370","asset_current","Saldo a favor IIBB Santa Fe","False"
|
||||
"base_retencion_iibb_sf_sufrida","1.1.4.02.380","asset_current","Retención IIBB Santa Fe sufrida","False"
|
||||
"base_percepcion_iibb_sf_sufrida","1.1.4.02.390","asset_current","Percepción IIBB Santa Fe sufrida","False"
|
||||
"base_saldo_favor_iibb_se","1.1.4.02.400","asset_current","Saldo a favor IIBB Santiago del Estero","False"
|
||||
"base_retencion_iibb_se_sufrida","1.1.4.02.410","asset_current","Retención IIBB Santiago del Estero sufrida","False"
|
||||
"base_percepcion_iibb_se_sufrida","1.1.4.02.420","asset_current","Percepción IIBB Santiago del Estero sufrida","False"
|
||||
"base_saldo_favor_iibb_tn","1.1.4.02.430","asset_current","Saldo a favor IIBB Tucumán","False"
|
||||
"base_retencion_iibb_tn_sufrida","1.1.4.02.440","asset_current","Retención IIBB Tucumán sufrida","False"
|
||||
"base_percepcion_iibb_tn_sufrida","1.1.4.02.450","asset_current","Percepción IIBB Tucumán sufrida","False"
|
||||
"base_saldo_favor_iibb_ha","1.1.4.02.460","asset_current","Saldo a favor IIBB Chaco","False"
|
||||
"base_retencion_iibb_ha_sufrida","1.1.4.02.470","asset_current","Retención IIBB Chaco sufrida","False"
|
||||
"base_percepcion_iibb_ha_sufrida","1.1.4.02.480","asset_current","Percepción IIBB Chaco sufrida","False"
|
||||
"base_saldo_favor_iibb_ct","1.1.4.02.490","asset_current","Saldo a favor IIBB Chubut","False"
|
||||
"base_retencion_iibb_ct_sufrida","1.1.4.02.500","asset_current","Retención IIBB Chubut sufrida","False"
|
||||
"base_percepcion_iibb_ct_sufrida","1.1.4.02.510","asset_current","Percepción IIBB Chubut sufrida","False"
|
||||
"base_saldo_favor_iibb_fo","1.1.4.02.520","asset_current","Saldo a favor IIBB Formosa","False"
|
||||
"base_retencion_iibb_fo_sufrida","1.1.4.02.530","asset_current","Retención IIBB Formosa sufrida","False"
|
||||
"base_percepcion_iibb_fo_sufrida","1.1.4.02.540","asset_current","Percepción IIBB Formosa sufrida","False"
|
||||
"base_saldo_favor_iibb_mi","1.1.4.02.550","asset_current","Saldo a favor IIBB Misiones","False"
|
||||
"base_retencion_iibb_mi_sufrida","1.1.4.02.560","asset_current","Retención IIBB Misiones sufrida","False"
|
||||
"base_percepcion_iibb_mi_sufrida","1.1.4.02.570","asset_current","Percepción IIBB Misiones sufrida","False"
|
||||
"base_saldo_favor_iibb_ne","1.1.4.02.580","asset_current","Saldo a favor IIBB Neuquén","False"
|
||||
"base_retencion_iibb_ne_sufrida","1.1.4.02.590","asset_current","Retención IIBB Neuquén sufrida","False"
|
||||
"base_percepcion_iibb_ne_sufrida","1.1.4.02.600","asset_current","Percepción IIBB Neuquén sufrida","False"
|
||||
"base_saldo_favor_iibb_lp","1.1.4.02.610","asset_current","Saldo a favor IIBB La Pampa","False"
|
||||
"base_retencion_iibb_lp_sufrida","1.1.4.02.620","asset_current","Retención IIBB La Pampa sufrida","False"
|
||||
"base_percepcion_iibb_lp_sufrida","1.1.4.02.630","asset_current","Percepción IIBB La Pampa sufrida","False"
|
||||
"base_saldo_favor_iibb_rn","1.1.4.02.640","asset_current","Saldo a favor IIBB Río Negro","False"
|
||||
"base_retencion_iibb_rn_sufrida","1.1.4.02.650","asset_current","Retención IIBB Río Negro sufrida","False"
|
||||
"base_percepcion_iibb_rn_sufrida","1.1.4.02.660","asset_current","Percepción IIBB Río Negro sufrida","False"
|
||||
"base_saldo_favor_iibb_az","1.1.4.02.670","asset_current","Saldo a favor IIBB Santa Cruz","False"
|
||||
"base_retencion_iibb_az_sufrida","1.1.4.02.680","asset_current","Retención IIBB Santa Cruz sufrida","False"
|
||||
"base_percepcion_iibb_az_sufrida","1.1.4.02.690","asset_current","Percepción IIBB Santa Cruz sufrida","False"
|
||||
"base_saldo_favor_iibb_tf","1.1.4.02.700","asset_current","Saldo a favor IIBB Tierra del Fuego","False"
|
||||
"base_retencion_iibb_tf_sufrida","1.1.4.02.710","asset_current","Retención IIBB Tierra del Fuego sufrida","False"
|
||||
"base_percepcion_iibb_tf_sufrida","1.1.4.02.720","asset_current","Percepción IIBB Tierra del Fuego sufrida","False"
|
||||
"base_sircreb","1.1.4.02.730","asset_current","SIRCREB","False"
|
||||
"base_saldo_a_favor_suss","1.1.4.03.010","asset_current","Saldo a favor SUSS","False"
|
||||
"base_retencion_suss_sufrida","1.1.4.03.020","asset_current","Retención SUSS Sufrida","False"
|
||||
"base_imp_debitos_computables","1.1.4.05.050","asset_current","Impuesto a los Débitos Computables","False"
|
||||
"base_otros_creditos","1.1.5.01.010","asset_receivable","Deudores Varios","True"
|
||||
"base_materia_prima","1.1.6.01.010","asset_current","Materia Prima","False"
|
||||
"base_productos_en_proceso","1.1.6.01.020","asset_current","Productos en proceso","False"
|
||||
"base_productos_terminados","1.1.6.01.030","asset_current","Productos terminados","False"
|
||||
"base_mercaderia_reventa","1.1.6.01.040","asset_current","Mercaderia de reventa","False"
|
||||
"base_anticipo_proveedores","1.1.6.01.050","asset_current","Anticipo a Proveedores","False"
|
||||
"base_instalaciones","1.2.1.01.010","asset_fixed","Instalaciones","False"
|
||||
"base_amortizacion_acumulada_instalaciones","1.2.1.01.020","asset_fixed","Amortización acumulada instalaciones","False"
|
||||
"base_maq_y_equipos","1.2.1.02.010","asset_fixed","Maquinarias y equipos","False"
|
||||
"base_amortizacion_acumulada_maq_y_equipos","1.2.1.02.020","asset_fixed","Amortización acumulada maquinarias y equipos","False"
|
||||
"base_muebles_y_utiles","1.2.1.03.010","asset_fixed","Muebles y útiles","False"
|
||||
"base_amortizacion_acumulada_muebles_utiles","1.2.1.03.020","asset_fixed","Amortización acumulada muebles y útiles","False"
|
||||
"base_rodados","1.2.1.04.010","asset_fixed","Rodados","False"
|
||||
"base_amortizacion_acumulada_rodados","1.2.1.04.020","asset_fixed","Amortización acumulada rodados","False"
|
||||
"base_derechos_de_marca","1.2.2.01.010","asset_fixed","Derechos de marca","False"
|
||||
"base_amortizacion_acumulada_derechos_de_marca","1.2.2.01.020","asset_fixed","Amortización acumulada Derechos de marca","False"
|
||||
"base_proveedores","2.1.1.01.010","liability_payable","Proveedores","True"
|
||||
"base_cheques_diferidos","2.1.1.01.020","liability_current","Cheques diferidos a pagar","True"
|
||||
"base_cheques_rechazados","2.1.1.01.030","liability_current","Cheques Rechazados","False"
|
||||
"base_anticipos_de_clientes","2.1.1.01.040","liability_current","Anticipos de clientes","False"
|
||||
"base_alquileres_a_pagar","2.1.1.01.050","liability_payable","Alquileres a pagar","True"
|
||||
"base_intereses_a_pagar","2.1.2.01.010","liability_current","Intereses a pagar","False"
|
||||
"base_giro_en_descubierto","2.1.2.01.020","liability_current","Giro en descubierto Banco xxxxx","False"
|
||||
"base_otras_deudas_documentadas","2.1.2.01.030","liability_current","Otras deudas documentadas","False"
|
||||
"base_prestamo_banco_x","2.1.2.01.040","liability_non_current","Prestamo Banco xxxxx","False"
|
||||
"base_acreedores_varios","2.1.2.01.050","liability_payable","Acreedores varios","True"
|
||||
"base_tasa_municipal_a_pagar","2.1.3.01.010","liability_payable","Tasa Municipal a pagar","True"
|
||||
"base_plan_tasa_municipal_a_pagar","2.1.3.01.020","liability_payable","Plan Tasa Municipal a pagar","True"
|
||||
"base_iibb_a_pagar","2.1.3.02.010","liability_payable","IIBB a pagar","True"
|
||||
"base_plan_de_iibb_a_pagar","2.1.3.02.520","liability_payable","Plan de IIBB a pagar","True"
|
||||
"base_sueldos_a_pagar","2.1.4.01.010","liability_payable","Sueldos a pagar","True"
|
||||
"base_suss_a_pagar","2.1.4.01.020","liability_payable","Leyes Sociales a pagar","True"
|
||||
"base_seguro_de_vida_a_pagar","2.1.4.01.030","liability_payable","Seguro de Vida a Pagar","True"
|
||||
"base_art_a_pagar","2.1.4.01.040","liability_payable","ART a Pagar","True"
|
||||
"base_aportes_sindicales_a_pagar","2.1.4.01.050","liability_payable","Sindicato a pagar","True"
|
||||
"base_embargos_a_depositar","2.1.4.01.060","liability_payable","Embargos a depositar","True"
|
||||
"base_cta_particular_socio_x","2.1.5.01.010","liability_non_current","Cta particular socio x","False"
|
||||
"base_proveedores_largo_plazo","2.2.1.01.010","liability_non_current","Deudas Proveedores a largo plazo","False"
|
||||
"base_prevision_sac_a_pagar","2.2.2.01.010","liability_current","Previsión SAC a Pagar","False"
|
||||
"base_prevision_para_despidos","2.2.2.01.020","liability_current","Previsión para Despidos","False"
|
||||
"base_prevision_gastos","2.2.2.01.030","liability_current","Prevision gastos","False"
|
||||
"base_capital","3.1.1.01.010","equity","Capital suscripto","False"
|
||||
"base_ajustes_de_capital","3.1.1.01.020","equity","Ajustes de capital","False"
|
||||
"base_aportes_no_capitalizados","3.1.1.01.030","equity","Aportes no capitalizados","False"
|
||||
"base_reserva_legal","3.2.1.01.010","equity","Reserva legal","False"
|
||||
"base_reserva_estatuitaria","3.2.1.01.020","equity","Reserva estatuitaria","False"
|
||||
"base_futuras_inversiones","3.2.1.01.030","equity","Reservas futuras inversiones","False"
|
||||
"base_reservas_facultativas","3.2.1.01.040","equity","Reservas facultativas","False"
|
||||
"base_resultado_del_ejercicio","3.3.1.01.010","equity_unaffected","Resultado del ejercicio","False"
|
||||
"base_resultado_acumulados","3.3.1.01.020","equity","Resultados de ejercicios anteriores","False"
|
||||
"base_ajuste_resultados","3.3.1.01.030","equity","Ajuste resultados ejercicios anteriores","False"
|
||||
"base_venta_de_mercaderia","4.1.1.01.010","income","Venta de mercadería","False"
|
||||
"base_venta_de_servicios","4.1.1.01.020","income","Venta de servicios","False"
|
||||
"base_resultado_intereses_ganados","4.2.1.01.010","income_other","Intereses ganados","False"
|
||||
"base_diferencias_de_cambio","4.2.1.01.020","income_other","Diferencias de cambio","False"
|
||||
"base_ajuste_por_redondeo","4.2.1.01.030","income_other","Ajuste por redondeo","False"
|
||||
"base_resultado_venta_bienes_de_uso","4.3.1.01.010","income_other","Resultado venta bienes de uso","False"
|
||||
"base_recupero_de_gastos","4.3.1.01.020","income_other","Recupero de gastos","False"
|
||||
"base_aportes_no_reembolsables","4.3.1.01.030","income_other","Aportes no reeombolsables (subsidios)","False"
|
||||
"base_cmv","5.1.1.01.010","expense","Costo de Mercadería Vendida","False"
|
||||
"base_descuentos_obtenidos","5.1.1.01.020","expense","Descuentos Obtenidos","False"
|
||||
"base_compra_mercaderia","5.1.1.01.030","expense","Compra de mercadería","False"
|
||||
"base_haberes_produccion","5.1.2.01.010","expense","Sueldos y SAC Producción","False"
|
||||
"base_cargas_sociales_produccion","5.1.2.01.020","expense","Cargas Sociales Producción","False"
|
||||
"base_gastos_varios_produccion","5.1.2.01.030","expense","Gastos Varios Producción","False"
|
||||
"base_alquileres_produccion","5.1.2.01.040","expense","Alquileres Producción","False"
|
||||
"base_servicio_de_luz_produccion","5.1.2.01.050","expense","Servicio Eléctrico Producción","False"
|
||||
"base_servicio_de_agua_produccion","5.1.2.01.060","expense","Servicio de Agua Producción","False"
|
||||
"base_servicio_de_gas_produccion","5.1.2.01.070","expense","Servicio de Gas Producción","False"
|
||||
"base_impuesto_inmobiliario_produccion","5.1.2.01.080","expense","Impuesto Inmobiliario Producción","False"
|
||||
"base_mantenimiento_y_reparaciones_produccion","5.1.2.01.090","expense","Mantenimiento y Reparaciones Producción","False"
|
||||
"base_higiene_y_seguridad","5.1.2.01.100","expense","Higiene y Seguridad","False"
|
||||
"base_honorarios_produccion","5.1.2.01.110","expense","Honorarios Producción","False"
|
||||
"base_mantenimiento_y_limpieza","5.1.2.01.120","expense","Mantenimiento y limpieza","False"
|
||||
"base_seguros_produccion","5.1.2.01.130","expense","Seguros Producción","False"
|
||||
"base_haberes_comerciales","5.2.1.01.010","expense","Sueldos y SAC Comercial","False"
|
||||
"base_cargas_sociales_comerciales","5.2.1.01.020","expense","Cargas Sociales Comercial","False"
|
||||
"base_gastos_varios_comerciales","5.2.1.01.030","expense","Gastos Varios Comercial","False"
|
||||
"base_alquileres_comerciales","5.2.1.01.040","expense","Alquileres Comercial","False"
|
||||
"base_movilidad_y_viaticos","5.2.1.01.050","expense","Movilidad y viáticos","False"
|
||||
"base_publicidad","5.2.1.01.060","expense","Publicidad","False"
|
||||
"base_comisiones","5.2.1.01.070","expense","Comisiones Pagadas","False"
|
||||
"base_servicios_de_luz_ecomercial","5.2.1.01.080","expense","Servicio Eléctrico Comercial","False"
|
||||
"base_servicio_de_agua_comercial","5.2.1.01.090","expense","Servicio de Agua Comercial","False"
|
||||
"base_servicio_de_gas_comercial","5.2.1.01.100","expense","Servicio de Gas Comercial","False"
|
||||
"base_honorarios_comercial","5.2.1.01.110","expense","Honorarios Comercial","False"
|
||||
"base_patentes_comercial","5.2.1.01.120","expense","Patentes Comercial","False"
|
||||
"base_seguros_comercial","5.2.1.01.130","expense","Seguros Comercial","False"
|
||||
"base_haberes_administrativos","5.3.1.01.010","expense","Sueldos y SAC Administrativos","False"
|
||||
"base_cargas_sociales_administrativos","5.3.1.01.020","expense","Cargas Sociales Administrativos","False"
|
||||
"base_gastos_varios_administrativos","5.3.1.01.030","expense","Gastos varios Administrativos","False"
|
||||
"base_alquileres_administrativos","5.3.1.01.040","expense","Alquileres Administrativos","False"
|
||||
"base_servicio_de_luz_administrativos","5.3.1.01.050","expense","Servicio Eléctrico Administrativos","False"
|
||||
"base_servicio_de_agua_administrativos","5.3.1.01.060","expense","Servicio de Agua Administrativos","False"
|
||||
"base_servicio_de_gas_administrativos","5.3.1.01.070","expense","Servicio de Gas Administrativos","False"
|
||||
"base_servicio_de_internet","5.3.1.01.080","expense","Servicio de Internet","False"
|
||||
"base_sistema_y_software","5.3.1.01.090","expense","Sistema y Software","False"
|
||||
"base_cadeteria_y_franqueo","5.3.1.01.100","expense","Cadeteria y franqueo","False"
|
||||
"base_honorarios_administracion","5.3.1.01.110","expense","Honorarios Administración","False"
|
||||
"base_articulos_de_libreria","5.3.1.01.120","expense","Artículos de librería","False"
|
||||
"base_seguros_administracion","5.3.1.01.130","expense","Seguros Administración","False"
|
||||
"base_sellados_y_certificaciones","5.3.1.01.140","expense","Sellados y Certificaciones","False"
|
||||
"base_tasa_municipal","5.4.1.01.010","expense","Tasa Municipal","False"
|
||||
"base_impuestos_iibb_caba","5.4.2.01.010","expense","IIBB CABA","False"
|
||||
"base_impuestos_iibb_ba","5.4.2.01.020","expense","IIBB ARBA","False"
|
||||
"base_impuestos_iibb_ca","5.4.2.01.030","expense","IIBB Catamarca","False"
|
||||
"base_impuestos_iibb_co","5.4.2.01.040","expense","IIBB Córdoba","False"
|
||||
"base_impuestos_iibb_rr","5.4.2.01.050","expense","IIBB Corrientes","False"
|
||||
"base_impuestos_iibb_er","5.4.2.01.060","expense","IIBB Entre Ríos","False"
|
||||
"base_impuestos_iibb_ju","5.4.2.01.070","expense","IIBB Jujuy","False"
|
||||
"base_impuestos_iibb_za","5.4.2.01.080","expense","IIBB Mendoza","False"
|
||||
"base_impuestos_iibb_lr","5.4.2.01.090","expense","IIBB La Rioja","False"
|
||||
"base_impuestos_iibb_sa","5.4.2.01.100","expense","IIBB Salta","False"
|
||||
"base_impuestos_iibb_nn","5.4.2.01.110","expense","IIBB San Juan","False"
|
||||
"base_impuestos_iibb_sl","5.4.2.01.120","expense","IIBB San Luis","False"
|
||||
"base_impuestos_iibb_sf","5.4.2.01.130","expense","IIBB Santa Fe","False"
|
||||
"base_impuestos_iibb_se","5.4.2.01.140","expense","IIBB Santiago del Estero","False"
|
||||
"base_impuestos_iibb_tn","5.4.2.01.150","expense","IIBB Tucumán","False"
|
||||
"base_impuestos_iibb_ha","5.4.2.01.160","expense","IIBB Chaco","False"
|
||||
"base_impuestos_iibb_ct","5.4.2.01.170","expense","IIBB Chubut","False"
|
||||
"base_impuestos_iibb_fo","5.4.2.01.180","expense","IIBB Formosa","False"
|
||||
"base_impuestos_iibb_mi","5.4.2.01.190","expense","IIBB Misiones","False"
|
||||
"base_impuestos_iibb_ne","5.4.2.01.200","expense","IIBB Neuquén","False"
|
||||
"base_impuestos_iibb_lp","5.4.2.01.210","expense","IIBB La Pampa","False"
|
||||
"base_impuestos_iibb_rn","5.4.2.01.220","expense","IIBB Río Negro","False"
|
||||
"base_impuestos_iibb_az","5.4.2.01.230","expense","IIBB Santa Cruz","False"
|
||||
"base_impuestos_iibb_tf","5.4.2.01.240","expense","IIBB Tierra del Fuego","False"
|
||||
"base_impuestos_debitos_y_creditos","5.4.3.01.010","expense","Impuestos a los débitos y créditos bancarios","False"
|
||||
"base_resultado_intereses_y_recargos","5.6.1.01.020","expense","Intereses por préstamos","False"
|
||||
"base_intereses_por_descubierto","5.6.1.01.030","expense","Intereses por descubierto","False"
|
||||
"base_intereses_por_venta_de_valores","5.6.1.01.040","expense","Intereses por venta de valores","False"
|
||||
"base_intereses_fiscales","5.6.1.01.050","expense","Intereses fiscales","False"
|
||||
"base_gastos_bancarios","5.6.1.01.060","expense","Gastos Bancarios","False"
|
||||
"base_r_e_c_p_a_m","5.6.1.01.070","expense","R.E.C.P.A.M.","False"
|
||||
"base_amortizacion_instalaciones","5.7.1.01.010","expense_depreciation","Amortización instalaciones","False"
|
||||
"base_amortizacion_maq_y_equipos","5.7.1.01.020","expense_depreciation","Amortización maquinarias y equipos","False"
|
||||
"base_amortizacion_muebles_utiles","5.7.1.01.030","expense_depreciation","Amortización muebles y útiles","False"
|
||||
"base_amortizacion_rodados","5.7.1.01.040","expense_depreciation","Amortización rodados","False"
|
||||
"base_amortizacion_derechos_de_marca","5.7.1.01.050","expense_depreciation","Amortización Derechos de marca","False"
|
||||
"base_contrapartida_auxiliar","6.0.0.00.010","asset_current","Contrapartida Auxiliar","False"
|
||||
"id","code","account_type","name","reconcile","name@es"
|
||||
"base_cheques_de_terceros","1.1.1.02.010","asset_cash","Third Party Checks","False","Cheques de Terceros"
|
||||
"base_cheques_de_terceros_rechazados","1.1.1.02.020","asset_current","Rejected Third Party Checks","False","Cheques de Terceros Rechazados"
|
||||
"base_fondo_comun_de_inversion","1.1.2.01.010","asset_current","Mutual fund","False","Fondo común de inversión"
|
||||
"base_plazo_fijo","1.1.2.01.020","asset_current","Fixed term","False","Plazo fijo"
|
||||
"base_deudores_por_ventas","1.1.3.01.010","asset_receivable","Sales receivables","True","Créditos por ventas"
|
||||
"base_deudores_por_ventas_pos","1.1.3.01.020","asset_receivable","Sales receivables (PoS)","True","Créditos por ventas (PoS)"
|
||||
"base_ret_percepcion_tasa_municipal","1.1.4.01.010","asset_current","Ret/Perception Municipal Tax","False","Ret/Percepción Tasa Municipal"
|
||||
"base_saldo_a_favor_tasa_municipal","1.1.4.01.020","asset_current","Balance in favor Municipal Tax","False","Saldo a favor Tasa Municipal"
|
||||
"base_saldo_favor_iibb_caba","1.1.4.02.010","asset_current","Balance in favor IIBB CABA","False","Saldo a favor IIBB CABA"
|
||||
"base_retencion_iibb_caba_sufrida","1.1.4.02.020","asset_current","IIBB CABA withholding incurred","False","Retención IIBB CABA sufrida"
|
||||
"base_percepcion_iibb_caba_sufrida","1.1.4.02.030","asset_current","Perception of IIBB CABA incurred","False","Percepción IIBB CABA sufrida"
|
||||
"base_saldo_favor_iibb_ba","1.1.4.02.040","asset_current","Balance in favor IIBB Buenos Aires","False","Saldo a favor IIBB Buenos Aires"
|
||||
"base_retencion_iibb_ba_sufrida","1.1.4.02.050","asset_current","IIBB Buenos Aires withholding tax incurred","False","Retención IIBB Buenos Aires sufrida"
|
||||
"base_percepcion_iibb_ba_sufrida","1.1.4.02.060","asset_current","Perception IIBB Buenos Aires incurred","False","Percepción IIBB Buenos Aires sufrida"
|
||||
"base_saldo_favor_iibb_ca","1.1.4.02.070","asset_current","Balance in favor IIBB Catamarca","False","Saldo a favor IIBB Catamarca"
|
||||
"base_retencion_iibb_ca_sufrida","1.1.4.02.080","asset_current","IIBB withholding Catamarca incurred","False","Retención IIBB Catamarca sufrida"
|
||||
"base_percepcion_iibb_ca_sufrida","1.1.4.02.090","asset_current","Perception IIBB Catamarca incurred","False","Percepción IIBB Catamarca sufrida"
|
||||
"base_saldo_favor_iibb_co","1.1.4.02.100","asset_current","Balance in favor IIBB Córdoba","False","Saldo a favor IIBB Córdoba"
|
||||
"base_retencion_iibb_co_sufrida","1.1.4.02.110","asset_current","IIBB Córdoba withholding tax incurred","False","Retención IIBB Córdoba sufrida"
|
||||
"base_percepcion_iibb_co_sufrida","1.1.4.02.120","asset_current","Perception IIBB Córdoba incurred","False","Percepción IIBB Córdoba sufrida"
|
||||
"base_saldo_favor_iibb_rr","1.1.4.02.130","asset_current","Balance in favor IIBB Corrientes","False","Saldo a favor IIBB Corrientes"
|
||||
"base_retencion_iibb_rr_sufrida","1.1.4.02.140","asset_current","IIBB Corrientes withholding incurred","False","Retención IIBB Corrientes sufrida"
|
||||
"base_percepcion_iibb_rr_sufrida","1.1.4.02.150","asset_current","Perception IIBB Corrientes incurred","False","Percepción IIBB Corrientes sufrida"
|
||||
"base_saldo_favor_iibb_er","1.1.4.02.160","asset_current","Balance in favor IIBB Entre Ríos","False","Saldo a favor IIBB Entre Ríos"
|
||||
"base_retencion_iibb_er_sufrida","1.1.4.02.170","asset_current","IIBB withholding Entre Ríos incurred","False","Retención IIBB Entre Ríos sufrida"
|
||||
"base_percepcion_iibb_er_sufrida","1.1.4.02.180","asset_current","Perception IIBB Entre Ríos incurred","False","Percepción IIBB Entre Ríos sufrida"
|
||||
"base_saldo_favor_iibb_ju","1.1.4.02.190","asset_current","Balance in favor IIBB Jujuy","False","Saldo a favor IIBB Jujuy"
|
||||
"base_retencion_iibb_ju_sufrida","1.1.4.02.200","asset_current","IIBB Jujuy withholding incurred","False","Retención IIBB Jujuy sufrida"
|
||||
"base_percepcion_iibb_ju_sufrida","1.1.4.02.210","asset_current","Perception IIBB Jujuy incurred","False","Percepción IIBB Jujuy sufrida"
|
||||
"base_saldo_favor_iibb_za","1.1.4.02.220","asset_current","Balance in favor IIBB Mendoza","False","Saldo a favor IIBB Mendoza"
|
||||
"base_retencion_iibb_za_sufrida","1.1.4.02.230","asset_current","IIBB Mendoza withholding incurred","False","Retención IIBB Mendoza sufrida"
|
||||
"base_percepcion_iibb_za_sufrida","1.1.4.02.240","asset_current","Perception IIBB Mendoza incurred","False","Percepción IIBB Mendoza sufrida"
|
||||
"base_saldo_favor_iibb_lr","1.1.4.02.250","asset_current","Balance in favor IIBB La Rioja","False","Saldo a favor IIBB La Rioja"
|
||||
"base_retencion_iibb_lr_sufrida","1.1.4.02.260","asset_current","IIBB withholding La Rioja incurred","False","Retención IIBB La Rioja sufrida"
|
||||
"base_percepcion_iibb_lr_sufrida","1.1.4.02.270","asset_current","Perception IIBB La Rioja incurred","False","Percepción IIBB La Rioja sufrida"
|
||||
"base_saldo_favor_iibb_sa","1.1.4.02.280","asset_current","Balance in favor IIBB Salta","False","Saldo a favor IIBB Salta"
|
||||
"base_retencion_iibb_sa_sufrida","1.1.4.02.290","asset_current","IIBB withholding IIBB Salta incurred","False","Retención IIBB Salta sufrida"
|
||||
"base_percepcion_iibb_sa_sufrida","1.1.4.02.300","asset_current","Perception IIBB Salta incurred","False","Percepción IIBB Salta sufrida"
|
||||
"base_saldo_favor_iibb_nn","1.1.4.02.310","asset_current","Balance in favor IIBB San Juan","False","Saldo a favor IIBB San Juan"
|
||||
"base_retencion_iibb_nn_sufrida","1.1.4.02.320","asset_current","IIBB withholding San Juan incurred","False","Retención IIBB San Juan sufrida"
|
||||
"base_percepcion_iibb_nn_sufrida","1.1.4.02.330","asset_current","Perception IIBB San Juan incurred","False","Percepción IIBB San Juan sufrida"
|
||||
"base_saldo_favor_iibb_sl","1.1.4.02.340","asset_current","Balance in favor IIBB San Luis","False","Saldo a favor IIBB San Luis"
|
||||
"base_retencion_iibb_sl_sufrida","1.1.4.02.350","asset_current","IIBB withholding San Luis incurred","False","Retención IIBB San Luis sufrida"
|
||||
"base_percepcion_iibb_sl_sufrida","1.1.4.02.360","asset_current","Perception IIBB San Luis incurred","False","Percepción IIBB San Luis sufrida"
|
||||
"base_saldo_favor_iibb_sf","1.1.4.02.370","asset_current","Balance in favor IIBB Santa Fe","False","Saldo a favor IIBB Santa Fe"
|
||||
"base_retencion_iibb_sf_sufrida","1.1.4.02.380","asset_current","Withholding IIBB Santa Fe incurred","False","Retención IIBB Santa Fe sufrida"
|
||||
"base_percepcion_iibb_sf_sufrida","1.1.4.02.390","asset_current","Perception IIBB Santa Fe incurred","False","Percepción IIBB Santa Fe sufrida"
|
||||
"base_saldo_favor_iibb_se","1.1.4.02.400","asset_current","Balance in favor IIBB Santiago del Estero","False","Saldo a favor IIBB Santiago del Estero"
|
||||
"base_retencion_iibb_se_sufrida","1.1.4.02.410","asset_current","IIBB Santiago del Estero withholding incurred","False","Retención IIBB Santiago del Estero sufrida"
|
||||
"base_percepcion_iibb_se_sufrida","1.1.4.02.420","asset_current","Perception IIBB Santiago del Estero incurred","False","Percepción IIBB Santiago del Estero sufrida"
|
||||
"base_saldo_favor_iibb_tn","1.1.4.02.430","asset_current","Balance in favor IIBB Tucumán","False","Saldo a favor IIBB Tucumán"
|
||||
"base_retencion_iibb_tn_sufrida","1.1.4.02.440","asset_current","IIBB withholding Tucumán incurred","False","Retención IIBB Tucumán sufrida"
|
||||
"base_percepcion_iibb_tn_sufrida","1.1.4.02.450","asset_current","Perception IIBB Tucumán incurred","False","Percepción IIBB Tucumán sufrida"
|
||||
"base_saldo_favor_iibb_ha","1.1.4.02.460","asset_current","Balance in favor IIBB Chaco","False","Saldo a favor IIBB Chaco"
|
||||
"base_retencion_iibb_ha_sufrida","1.1.4.02.470","asset_current","IIBB Chaco withholding incurred","False","Retención IIBB Chaco sufrida"
|
||||
"base_percepcion_iibb_ha_sufrida","1.1.4.02.480","asset_current","Perception IIBB Chaco incurred","False","Percepción IIBB Chaco sufrida"
|
||||
"base_saldo_favor_iibb_ct","1.1.4.02.490","asset_current","Balance in favor IIBB Chubut","False","Saldo a favor IIBB Chubut"
|
||||
"base_retencion_iibb_ct_sufrida","1.1.4.02.500","asset_current","IIBB Chubut withholding incurred","False","Retención IIBB Chubut sufrida"
|
||||
"base_percepcion_iibb_ct_sufrida","1.1.4.02.510","asset_current","Perception IIBB Chubut incurred","False","Percepción IIBB Chubut sufrida"
|
||||
"base_saldo_favor_iibb_fo","1.1.4.02.520","asset_current","Balance in favor IIBB Formosa","False","Saldo a favor IIBB Formosa"
|
||||
"base_retencion_iibb_fo_sufrida","1.1.4.02.530","asset_current","IIBB Formosa withholding incurred","False","Retención IIBB Formosa sufrida"
|
||||
"base_percepcion_iibb_fo_sufrida","1.1.4.02.540","asset_current","Perception IIBB Formosa incurred","False","Percepción IIBB Formosa sufrida"
|
||||
"base_saldo_favor_iibb_mi","1.1.4.02.550","asset_current","Balance in favor IIBB Misiones","False","Saldo a favor IIBB Misiones"
|
||||
"base_retencion_iibb_mi_sufrida","1.1.4.02.560","asset_current","IIBB Misiones withholding incurred","False","Retención IIBB Misiones sufrida"
|
||||
"base_percepcion_iibb_mi_sufrida","1.1.4.02.570","asset_current","Perception of IIBB Misiones incurred","False","Percepción IIBB Misiones sufrida"
|
||||
"base_saldo_favor_iibb_ne","1.1.4.02.580","asset_current","Balance in favor IIBB Neuquén","False","Saldo a favor IIBB Neuquén"
|
||||
"base_retencion_iibb_ne_sufrida","1.1.4.02.590","asset_current","IIBB withholding Neuquén incurred","False","Retención IIBB Neuquén sufrida"
|
||||
"base_percepcion_iibb_ne_sufrida","1.1.4.02.600","asset_current","Perception IIBB Neuquén incurred","False","Percepción IIBB Neuquén sufrida"
|
||||
"base_saldo_favor_iibb_lp","1.1.4.02.610","asset_current","Balance in favor IIBB La Pampa","False","Saldo a favor IIBB La Pampa"
|
||||
"base_retencion_iibb_lp_sufrida","1.1.4.02.620","asset_current","IIBB withholding La Pampa incurred","False","Retención IIBB La Pampa sufrida"
|
||||
"base_percepcion_iibb_lp_sufrida","1.1.4.02.630","asset_current","Perception of IIBB La Pampa incurred","False","Percepción IIBB La Pampa sufrida"
|
||||
"base_saldo_favor_iibb_rn","1.1.4.02.640","asset_current","Balance in favor IIBB Río Negro","False","Saldo a favor IIBB Río Negro"
|
||||
"base_retencion_iibb_rn_sufrida","1.1.4.02.650","asset_current","IIBB withholding Rio Negro incurred","False","Retención IIBB Río Negro sufrida"
|
||||
"base_percepcion_iibb_rn_sufrida","1.1.4.02.660","asset_current","Perception of IIBB Río Negro incurred","False","Percepción IIBB Río Negro sufrida"
|
||||
"base_saldo_favor_iibb_az","1.1.4.02.670","asset_current","Balance in favor IIBB Santa Cruz","False","Saldo a favor IIBB Santa Cruz"
|
||||
"base_retencion_iibb_az_sufrida","1.1.4.02.680","asset_current","IIBB withholding Santa Cruz incurred","False","Retención IIBB Santa Cruz sufrida"
|
||||
"base_percepcion_iibb_az_sufrida","1.1.4.02.690","asset_current","Perception IIBB Santa Cruz incurred","False","Percepción IIBB Santa Cruz sufrida"
|
||||
"base_saldo_favor_iibb_tf","1.1.4.02.700","asset_current","Balance in favor IIBB Tierra del Fuego","False","Saldo a favor IIBB Tierra del Fuego"
|
||||
"base_retencion_iibb_tf_sufrida","1.1.4.02.710","asset_current","IIBB withholding Tierra del Fuego incurred","False","Retención IIBB Tierra del Fuego sufrida"
|
||||
"base_percepcion_iibb_tf_sufrida","1.1.4.02.720","asset_current","Perception IIBB Tierra del Fuego incurred","False","Percepción IIBB Tierra del Fuego sufrida"
|
||||
"base_sircreb","1.1.4.02.730","asset_current","SIRCREB","False","SIRCREB"
|
||||
"base_saldo_a_favor_suss","1.1.4.03.010","asset_current","Balance in favor SUSS","False","Saldo a favor SUSS"
|
||||
"base_retencion_suss_sufrida","1.1.4.03.020","asset_current","SUSS Withholding incurred","False","Retención SUSS Sufrida"
|
||||
"base_imp_debitos_computables","1.1.4.05.050","asset_current","Tax on Computable Debits","False","Impuesto a los Débitos Computables"
|
||||
"base_otros_creditos","1.1.5.01.010","asset_receivable","Sundry Accounts Receivable","True","Deudores Varios"
|
||||
"base_materia_prima","1.1.6.01.010","asset_current","Raw Materials","False","Materia Prima"
|
||||
"base_productos_en_proceso","1.1.6.01.020","asset_current","Products in process","False","Productos en proceso"
|
||||
"base_productos_terminados","1.1.6.01.030","asset_current","Finished products","False","Productos terminados"
|
||||
"base_mercaderia_reventa","1.1.6.01.040","asset_current","Resale merchandise","False","Mercaderia de reventa"
|
||||
"base_anticipo_proveedores","1.1.6.01.050","asset_current","Advances to Suppliers","False","Anticipo a Proveedores"
|
||||
"base_instalaciones","1.2.1.01.010","asset_fixed","Facilities","False","Instalaciones"
|
||||
"base_amortizacion_acumulada_instalaciones","1.2.1.01.020","asset_fixed","Accumulated depreciation of facilities","False","Amortización acumulada instalaciones"
|
||||
"base_maq_y_equipos","1.2.1.02.010","asset_fixed","Machinery and equipment","False","Maquinarias y equipos"
|
||||
"base_amortizacion_acumulada_maq_y_equipos","1.2.1.02.020","asset_fixed","Accumulated depreciation of machinery and equipment","False","Amortización acumulada maquinarias y equipos"
|
||||
"base_muebles_y_utiles","1.2.1.03.010","asset_fixed","Furniture and fixtures","False","Muebles y útiles"
|
||||
"base_amortizacion_acumulada_muebles_utiles","1.2.1.03.020","asset_fixed","Accumulated depreciation furniture and fixtures","False","Amortización acumulada muebles y útiles"
|
||||
"base_rodados","1.2.1.04.010","asset_fixed","Vehicules","False","Rodados"
|
||||
"base_amortizacion_acumulada_rodados","1.2.1.04.020","asset_fixed","Accumulated depreciation on wheeled vehicles","False","Amortización acumulada rodados"
|
||||
"base_derechos_de_marca","1.2.2.01.010","asset_fixed","Trademark rights","False","Derechos de marca"
|
||||
"base_amortizacion_acumulada_derechos_de_marca","1.2.2.01.020","asset_fixed","Accumulated amortization Trademark rights","False","Amortización acumulada Derechos de marca"
|
||||
"base_proveedores","2.1.1.01.010","liability_payable","Suppliers","True","Proveedores"
|
||||
"base_cheques_diferidos","2.1.1.01.020","liability_current","Deferred checks payable","True","Cheques diferidos a pagar"
|
||||
"base_cheques_rechazados","2.1.1.01.030","liability_current","Rejected Checks","False","Cheques Rechazados"
|
||||
"base_anticipos_de_clientes","2.1.1.01.040","liability_current","Customer advances","False","Anticipos de clientes"
|
||||
"base_alquileres_a_pagar","2.1.1.01.050","liability_payable","Rent to be paid","True","Alquileres a pagar"
|
||||
"base_intereses_a_pagar","2.1.2.01.010","liability_current","Interest payable","False","Intereses a pagar"
|
||||
"base_giro_en_descubierto","2.1.2.01.020","liability_current","Overdraft Bank xxxxx","False","Giro en descubierto Banco xxxxx"
|
||||
"base_otras_deudas_documentadas","2.1.2.01.030","liability_current","Other documented debts","False","Otras deudas documentadas"
|
||||
"base_prestamo_banco_x","2.1.2.01.040","liability_non_current","Loan Bank xxxxx","False","Prestamo Banco xxxxx"
|
||||
"base_acreedores_varios","2.1.2.01.050","liability_payable","Other accounts payable","True","Acreedores varios"
|
||||
"base_tasa_municipal_a_pagar","2.1.3.01.010","liability_payable","Municipal tax payable","True","Tasa Municipal a pagar"
|
||||
"base_plan_tasa_municipal_a_pagar","2.1.3.01.020","liability_payable","Plan Municipal Tax to be paid","True","Plan Tasa Municipal a pagar"
|
||||
"base_iibb_a_pagar","2.1.3.02.010","liability_payable","IIBB a pagar","True","IIBB a pagar"
|
||||
"base_plan_de_iibb_a_pagar","2.1.3.02.520","liability_payable","IIBB plan to be paid","True","Plan de IIBB a pagar"
|
||||
"base_sueldos_a_pagar","2.1.4.01.010","liability_payable","Salaries to be paid","True","Sueldos a pagar"
|
||||
"base_suss_a_pagar","2.1.4.01.020","liability_payable","Social Laws to be paid","True","Leyes Sociales a pagar"
|
||||
"base_seguro_de_vida_a_pagar","2.1.4.01.030","liability_payable","Life Insurance to be Paid","True","Seguro de Vida a Pagar"
|
||||
"base_art_a_pagar","2.1.4.01.040","liability_payable","ART to be Paid","True","ART a Pagar"
|
||||
"base_aportes_sindicales_a_pagar","2.1.4.01.050","liability_payable","Union to be paid","True","Sindicato a pagar"
|
||||
"base_embargos_a_depositar","2.1.4.01.060","liability_payable","Liens to be deposited","True","Embargos a depositar"
|
||||
"base_cta_particular_socio_x","2.1.5.01.010","liability_non_current","Private account partner x","False","Cta particular socio x"
|
||||
"base_proveedores_largo_plazo","2.2.1.01.010","liability_non_current","Long-term debt Suppliers","False","Deudas Proveedores a largo plazo"
|
||||
"base_prevision_sac_a_pagar","2.2.2.01.010","liability_current","Projected SAC Payable","False","Previsión SAC a Pagar"
|
||||
"base_prevision_para_despidos","2.2.2.01.020","liability_current","Provision for Layoffs","False","Previsión para Despidos"
|
||||
"base_prevision_gastos","2.2.2.01.030","liability_current","Forecast expenses","False","Prevision gastos"
|
||||
"base_capital","3.1.1.01.010","equity","Subscribed capital","False","Capital suscripto"
|
||||
"base_ajustes_de_capital","3.1.1.01.020","equity","Capital adjustments","False","Ajustes de capital"
|
||||
"base_aportes_no_capitalizados","3.1.1.01.030","equity","Uncapitalized contributions","False","Aportes no capitalizados"
|
||||
"base_reserva_legal","3.2.1.01.010","equity","Legal reserve","False","Reserva legal"
|
||||
"base_reserva_estatuitaria","3.2.1.01.020","equity","Statutory reserve","False","Reserva estatuitaria"
|
||||
"base_futuras_inversiones","3.2.1.01.030","equity","Future investment reserves","False","Reservas futuras inversiones"
|
||||
"base_reservas_facultativas","3.2.1.01.040","equity","Optional reserves","False","Reservas facultativas"
|
||||
"base_resultado_del_ejercicio","3.3.1.01.010","equity_unaffected","Income for the year","False","Resultado del ejercicio"
|
||||
"base_resultado_acumulados","3.3.1.01.020","equity","Results of prior years","False","Resultados de ejercicios anteriores"
|
||||
"base_ajuste_resultados","3.3.1.01.030","equity","Adjustment of prior years' results","False","Ajuste resultados ejercicios anteriores"
|
||||
"base_venta_de_mercaderia","4.1.1.01.010","income","Sale of merchandise","False","Venta de mercadería"
|
||||
"base_venta_de_servicios","4.1.1.01.020","income","Sale of services","False","Venta de servicios"
|
||||
"base_resultado_intereses_ganados","4.2.1.01.010","income_other","Interest earned","False","Intereses ganados"
|
||||
"base_diferencias_de_cambio","4.2.1.01.020","income_other","Exchange differences","False","Diferencias de cambio"
|
||||
"base_ajuste_por_redondeo","4.2.1.01.030","income_other","Rounding adjustment","False","Ajuste por redondeo"
|
||||
"base_resultado_venta_bienes_de_uso","4.3.1.01.010","income_other","Profit/(loss) on sale of property, plant and equipment","False","Resultado venta bienes de uso"
|
||||
"base_recupero_de_gastos","4.3.1.01.020","income_other","Cost recovery","False","Recupero de gastos"
|
||||
"base_aportes_no_reembolsables","4.3.1.01.030","income_other","Non-reimbursable contributions (subsidies)","False","Aportes no reeombolsables (subsidios)"
|
||||
"base_cmv","5.1.1.01.010","expense","Cost of Goods Sold","False","Costo de Mercadería Vendida"
|
||||
"base_descuentos_obtenidos","5.1.1.01.020","expense","Discounts Obtained","False","Descuentos Obtenidos"
|
||||
"base_compra_mercaderia","5.1.1.01.030","expense","Purchase of merchandise","False","Compra de mercadería"
|
||||
"base_haberes_produccion","5.1.2.01.010","expense","Salaries and SAC Production","False","Sueldos y SAC Producción"
|
||||
"base_cargas_sociales_produccion","5.1.2.01.020","expense","Social Charges Production","False","Cargas Sociales Producción"
|
||||
"base_gastos_varios_produccion","5.1.2.01.030","expense","Miscellaneous Production","False","Gastos Varios Producción"
|
||||
"base_alquileres_produccion","5.1.2.01.040","expense","Rentals Production","False","Alquileres Producción"
|
||||
"base_servicio_de_luz_produccion","5.1.2.01.050","expense","Electrical Service Production","False","Servicio Eléctrico Producción"
|
||||
"base_servicio_de_agua_produccion","5.1.2.01.060","expense","Water Service Production","False","Servicio de Agua Producción"
|
||||
"base_servicio_de_gas_produccion","5.1.2.01.070","expense","Gas Service Production","False","Servicio de Gas Producción"
|
||||
"base_impuesto_inmobiliario_produccion","5.1.2.01.080","expense","Real Estate Tax Production","False","Impuesto Inmobiliario Producción"
|
||||
"base_mantenimiento_y_reparaciones_produccion","5.1.2.01.090","expense","Maintenance and Repairs Production","False","Mantenimiento y Reparaciones Producción"
|
||||
"base_higiene_y_seguridad","5.1.2.01.100","expense","Hygiene and Safety","False","Higiene y Seguridad"
|
||||
"base_honorarios_produccion","5.1.2.01.110","expense","Production Fees","False","Honorarios Producción"
|
||||
"base_mantenimiento_y_limpieza","5.1.2.01.120","expense","Maintenance and cleaning","False","Mantenimiento y limpieza"
|
||||
"base_seguros_produccion","5.1.2.01.130","expense","Insurance Production","False","Seguros Producción"
|
||||
"base_haberes_comerciales","5.2.1.01.010","expense","Salaries and SAC Commercial","False","Sueldos y SAC Comercial"
|
||||
"base_cargas_sociales_comerciales","5.2.1.01.020","expense","Commercial Social Charges","False","Cargas Sociales Comercial"
|
||||
"base_gastos_varios_comerciales","5.2.1.01.030","expense","Miscellaneous Commercial","False","Gastos Varios Comercial"
|
||||
"base_alquileres_comerciales","5.2.1.01.040","expense","Commercial Rentals","False","Alquileres Comercial"
|
||||
"base_movilidad_y_viaticos","5.2.1.01.050","expense","Mobility and per diems","False","Movilidad y viáticos"
|
||||
"base_publicidad","5.2.1.01.060","expense","Advertising","False","Publicidad"
|
||||
"base_comisiones","5.2.1.01.070","expense","Commissions Paid","False","Comisiones Pagadas"
|
||||
"base_servicios_de_luz_ecomercial","5.2.1.01.080","expense","Commercial Electric Service","False","Servicio Eléctrico Comercial"
|
||||
"base_servicio_de_agua_comercial","5.2.1.01.090","expense","Commercial Water Service","False","Servicio de Agua Comercial"
|
||||
"base_servicio_de_gas_comercial","5.2.1.01.100","expense","Commercial Gas Service","False","Servicio de Gas Comercial"
|
||||
"base_honorarios_comercial","5.2.1.01.110","expense","Commercial Fees","False","Honorarios Comercial"
|
||||
"base_patentes_comercial","5.2.1.01.120","expense","Patents Commercial","False","Patentes Comercial"
|
||||
"base_seguros_comercial","5.2.1.01.130","expense","Commercial Insurance","False","Seguros Comercial"
|
||||
"base_haberes_administrativos","5.3.1.01.010","expense","Administrative Salaries and SAC","False","Sueldos y SAC Administrativos"
|
||||
"base_cargas_sociales_administrativos","5.3.1.01.020","expense","Administrative Social Charges","False","Cargas Sociales Administrativos"
|
||||
"base_gastos_varios_administrativos","5.3.1.01.030","expense","Miscellaneous Administrative Expenses","False","Gastos varios Administrativos"
|
||||
"base_alquileres_administrativos","5.3.1.01.040","expense","Administrative Rents","False","Alquileres Administrativos"
|
||||
"base_servicio_de_luz_administrativos","5.3.1.01.050","expense","Electrical Service Administrative","False","Servicio Eléctrico Administrativos"
|
||||
"base_servicio_de_agua_administrativos","5.3.1.01.060","expense","Water Service Administrative","False","Servicio de Agua Administrativos"
|
||||
"base_servicio_de_gas_administrativos","5.3.1.01.070","expense","Administrative Gas Service","False","Servicio de Gas Administrativos"
|
||||
"base_servicio_de_internet","5.3.1.01.080","expense","Internet Service","False","Servicio de Internet"
|
||||
"base_sistema_y_software","5.3.1.01.090","expense","System and Software","False","Sistema y Software"
|
||||
"base_cadeteria_y_franqueo","5.3.1.01.100","expense","Cadastre and postage","False","Cadeteria y franqueo"
|
||||
"base_honorarios_administracion","5.3.1.01.110","expense","Administration Fees","False","Honorarios Administración"
|
||||
"base_articulos_de_libreria","5.3.1.01.120","expense","Bookstore items","False","Artículos de librería"
|
||||
"base_seguros_administracion","5.3.1.01.130","expense","Insurance Administration","False","Seguros Administración"
|
||||
"base_sellados_y_certificaciones","5.3.1.01.140","expense","Seals and Certifications","False","Sellados y Certificaciones"
|
||||
"base_tasa_municipal","5.4.1.01.010","expense","Municipal Tax","False","Tasa Municipal"
|
||||
"base_impuestos_iibb_caba","5.4.2.01.010","expense","IIBB CABA","False","IIBB CABA"
|
||||
"base_impuestos_iibb_ba","5.4.2.01.020","expense","IIBB ARBA","False","IIBB ARBA"
|
||||
"base_impuestos_iibb_ca","5.4.2.01.030","expense","IIBB Catamarca","False","IIBB Catamarca"
|
||||
"base_impuestos_iibb_co","5.4.2.01.040","expense","IIBB Córdoba","False","IIBB Córdoba"
|
||||
"base_impuestos_iibb_rr","5.4.2.01.050","expense","IIBB Corrientes","False","IIBB Corrientes"
|
||||
"base_impuestos_iibb_er","5.4.2.01.060","expense","IIBB Entre Ríos","False","IIBB Entre Ríos"
|
||||
"base_impuestos_iibb_ju","5.4.2.01.070","expense","IIBB Jujuy","False","IIBB Jujuy"
|
||||
"base_impuestos_iibb_za","5.4.2.01.080","expense","IIBB Mendoza","False","IIBB Mendoza"
|
||||
"base_impuestos_iibb_lr","5.4.2.01.090","expense","IIBB La Rioja","False","IIBB La Rioja"
|
||||
"base_impuestos_iibb_sa","5.4.2.01.100","expense","IIBB Salta","False","IIBB Salta"
|
||||
"base_impuestos_iibb_nn","5.4.2.01.110","expense","IIBB San Juan","False","IIBB San Juan"
|
||||
"base_impuestos_iibb_sl","5.4.2.01.120","expense","IIBB San Luis","False","IIBB San Luis"
|
||||
"base_impuestos_iibb_sf","5.4.2.01.130","expense","IIBB Santa Fe","False","IIBB Santa Fe"
|
||||
"base_impuestos_iibb_se","5.4.2.01.140","expense","IIBB Santiago del Estero","False","IIBB Santiago del Estero"
|
||||
"base_impuestos_iibb_tn","5.4.2.01.150","expense","IIBB Tucumán","False","IIBB Tucumán"
|
||||
"base_impuestos_iibb_ha","5.4.2.01.160","expense","IIBB Chaco","False","IIBB Chaco"
|
||||
"base_impuestos_iibb_ct","5.4.2.01.170","expense","IIBB Chubut","False","IIBB Chubut"
|
||||
"base_impuestos_iibb_fo","5.4.2.01.180","expense","IIBB Formosa","False","IIBB Formosa"
|
||||
"base_impuestos_iibb_mi","5.4.2.01.190","expense","IIBB Misiones","False","IIBB Misiones"
|
||||
"base_impuestos_iibb_ne","5.4.2.01.200","expense","IIBB Neuquén","False","IIBB Neuquén"
|
||||
"base_impuestos_iibb_lp","5.4.2.01.210","expense","IIBB La Pampa","False","IIBB La Pampa"
|
||||
"base_impuestos_iibb_rn","5.4.2.01.220","expense","IIBB Río Negro","False","IIBB Río Negro"
|
||||
"base_impuestos_iibb_az","5.4.2.01.230","expense","IIBB Santa Cruz","False","IIBB Santa Cruz"
|
||||
"base_impuestos_iibb_tf","5.4.2.01.240","expense","IIBB Tierra del Fuego","False","IIBB Tierra del Fuego"
|
||||
"base_impuestos_debitos_y_creditos","5.4.3.01.010","expense","Taxes on bank debits and credits","False","Impuestos a los débitos y créditos bancarios"
|
||||
"base_resultado_intereses_y_recargos","5.6.1.01.020","expense","Interest on loans","False","Intereses por préstamos"
|
||||
"base_intereses_por_descubierto","5.6.1.01.030","expense","Overdraft interest","False","Intereses por descubierto"
|
||||
"base_intereses_por_venta_de_valores","5.6.1.01.040","expense","Interest on sale of securities","False","Intereses por venta de valores"
|
||||
"base_intereses_fiscales","5.6.1.01.050","expense","Tax interest","False","Intereses fiscales"
|
||||
"base_gastos_bancarios","5.6.1.01.060","expense","Bank charges","False","Gastos Bancarios"
|
||||
"base_r_e_c_p_a_m","5.6.1.01.070","expense","R.E.C.P.A.M.","False","R.E.C.P.A.M."
|
||||
"base_amortizacion_instalaciones","5.7.1.01.010","expense_depreciation","Amortization of facilities","False","Amortización instalaciones"
|
||||
"base_amortizacion_maq_y_equipos","5.7.1.01.020","expense_depreciation","Depreciation of machinery and equipment","False","Amortización maquinarias y equipos"
|
||||
"base_amortizacion_muebles_utiles","5.7.1.01.030","expense_depreciation","Depreciation of furniture and fixtures","False","Amortización muebles y útiles"
|
||||
"base_amortizacion_rodados","5.7.1.01.040","expense_depreciation","Amortization of rolling stock","False","Amortización rodados"
|
||||
"base_amortizacion_derechos_de_marca","5.7.1.01.050","expense_depreciation","Amortization of trademark rights","False","Amortización Derechos de marca"
|
||||
"base_contrapartida_auxiliar","6.0.0.00.010","asset_current","Auxiliary Counterpart","False","Contrapartida Auxiliar"
|
||||
|
||||
|
@@ -1,64 +1,64 @@
|
||||
"id","code","account_type","name","reconcile"
|
||||
"base_anticipo_ganancias","1.1.4.05.010","asset_current","Anticipo ganancias","False"
|
||||
"base_percepcion_ganancias_sufrida","1.1.4.05.020","asset_current","Percepciones de Ganancias Sufridas","False"
|
||||
"base_retencion_ganancias_sufrida","1.1.4.05.030","asset_current","Retenciones de Ganancias Sufridas","False"
|
||||
"base_saldo_favor_ganancias","1.1.4.05.040","asset_current","Saldo a favor Ganancias","False"
|
||||
"ri_retencion_sicore_a_pagar","2.1.3.02.020","liability_payable","SICORE a pagar","True"
|
||||
"ri_retencion_iibb_caba_aplicada","2.1.3.02.030","liability_current","Retención IIBB CABA aplicada","False"
|
||||
"ri_percepcion_iibb_caba_aplicada","2.1.3.02.040","liability_current","Percepción IIBB CABA aplicada","False"
|
||||
"ri_retencion_iibb_ba_aplicada","2.1.3.02.050","liability_current","Retención IIBB ARBA aplicada","False"
|
||||
"ri_percepcion_iibb_ba_aplicada","2.1.3.02.060","liability_current","Percepción IIBB ARBA aplicada","False"
|
||||
"ri_retencion_iibb_ca_aplicada","2.1.3.02.070","liability_current","Retención IIBB Catamarca aplicada","False"
|
||||
"ri_percepcion_iibb_ca_aplicada","2.1.3.02.080","liability_current","Percepción IIBB Catamarca aplicada","False"
|
||||
"ri_retencion_iibb_co_aplicada","2.1.3.02.090","liability_current","Retención IIBB Córdoba aplicada","False"
|
||||
"ri_percepcion_iibb_co_aplicada","2.1.3.02.100","liability_current","Percepción IIBB Córdoba aplicada","False"
|
||||
"ri_retencion_iibb_rr_aplicada","2.1.3.02.110","liability_current","Retención IIBB Corrientes aplicada","False"
|
||||
"ri_percepcion_iibb_rr_aplicada","2.1.3.02.120","liability_current","Percepción IIBB Corrientes aplicada","False"
|
||||
"ri_retencion_iibb_er_aplicada","2.1.3.02.130","liability_current","Retención IIBB Entre Río aplicada","False"
|
||||
"ri_percepcion_iibb_er_aplicada","2.1.3.02.140","liability_current","Percepción IIBB Entre Río aplicada","False"
|
||||
"ri_retencion_iibb_ju_aplicada","2.1.3.02.150","liability_current","Retención IIBB Jujuy aplicada","False"
|
||||
"ri_percepcion_iibb_ju_aplicada","2.1.3.02.160","liability_current","Percepción IIBB Jujuy aplicada","False"
|
||||
"ri_retencion_iibb_za_aplicada","2.1.3.02.170","liability_current","Retención IIBB Mendoza aplicada","False"
|
||||
"ri_percepcion_iibb_za_aplicada","2.1.3.02.180","liability_current","Percepción IIBB Mendoza aplicada","False"
|
||||
"ri_retencion_iibb_lr_aplicada","2.1.3.02.190","liability_current","Retención IIBB La Rioja aplicada","False"
|
||||
"ri_percepcion_iibb_lr_aplicada","2.1.3.02.200","liability_current","Percepción IIBB La Rioja aplicada","False"
|
||||
"ri_retencion_iibb_sa_aplicada","2.1.3.02.210","liability_current","Retención IIBB Salta aplicada","False"
|
||||
"ri_percepcion_iibb_sa_aplicada","2.1.3.02.220","liability_current","Percepción IIBB Salta aplicada","False"
|
||||
"ri_retencion_iibb_nn_aplicada","2.1.3.02.230","liability_current","Retención IIBB San Juan aplicada","False"
|
||||
"ri_percepcion_iibb_nn_aplicada","2.1.3.02.240","liability_current","Percepción IIBB San Juan aplicada","False"
|
||||
"ri_retencion_iibb_sl_aplicada","2.1.3.02.250","liability_current","Retención IIBB San Luis aplicada","False"
|
||||
"ri_percepcion_iibb_sl_aplicada","2.1.3.02.260","liability_current","Percepción IIBB San Luis aplicada","False"
|
||||
"ri_retencion_iibb_sf_aplicada","2.1.3.02.270","liability_current","Retención IIBB Santa Fe aplicada","False"
|
||||
"ri_percepcion_iibb_sf_aplicada","2.1.3.02.280","liability_current","Percepción IIBB Santa Fe aplicada","False"
|
||||
"ri_retencion_iibb_se_aplicada","2.1.3.02.290","liability_current","Retención IIBB Santiago del Estero aplicada","False"
|
||||
"ri_percepcion_iibb_se_aplicada","2.1.3.02.300","liability_current","Percepción IIBB Santiago del Estero aplicada","False"
|
||||
"ri_retencion_iibb_tn_aplicada","2.1.3.02.310","liability_current","Retención IIBB Tucumán aplicada","False"
|
||||
"ri_percepcion_iibb_tn_aplicada","2.1.3.02.320","liability_current","Percepción IIBB Tucumán aplicada","False"
|
||||
"ri_retencion_iibb_ha_aplicada","2.1.3.02.330","liability_current","Retención IIBB Chaco aplicada","False"
|
||||
"ri_percepcion_iibb_ha_aplicada","2.1.3.02.340","liability_current","Percepción IIBB Chaco aplicada","False"
|
||||
"ri_retencion_iibb_ct_aplicada","2.1.3.02.350","liability_current","Retención IIBB Chubut aplicada","False"
|
||||
"ri_percepcion_iibb_ct_aplicada","2.1.3.02.360","liability_current","Percepción IIBB Chubut aplicada","False"
|
||||
"ri_retencion_iibb_fo_aplicada","2.1.3.02.370","liability_current","Retención IIBB Formosa aplicada","False"
|
||||
"ri_percepcion_iibb_fo_aplicada","2.1.3.02.380","liability_current","Percepción IIBB Formosa aplicada","False"
|
||||
"ri_retencion_iibb_mi_aplicada","2.1.3.02.390","liability_current","Retención IIBB Misiones aplicada","False"
|
||||
"ri_percepcion_iibb_mi_aplicada","2.1.3.02.400","liability_current","Percepción IIBB Misiones aplicada","False"
|
||||
"ri_retencion_iibb_ne_aplicada","2.1.3.02.410","liability_current","Retención IIBB Neuquén aplicada","False"
|
||||
"ri_percepcion_iibb_ne_aplicada","2.1.3.02.420","liability_current","Percepción IIBB Neuquén aplicada","False"
|
||||
"ri_retencion_iibb_lp_aplicada","2.1.3.02.430","liability_current","Retención IIBB La Pampa aplicada","False"
|
||||
"ri_percepcion_iibb_lp_aplicada","2.1.3.02.440","liability_current","Percepción IIBB La Pampa aplicada","False"
|
||||
"ri_retencion_iibb_rn_aplicada","2.1.3.02.450","liability_current","Retención IIBB Río Negro aplicada","False"
|
||||
"ri_percepcion_iibb_rn_aplicada","2.1.3.02.460","liability_current","Percepción IIBB Río Negro aplicada","False"
|
||||
"ri_retencion_iibb_az_aplicada","2.1.3.02.470","liability_current","Retención IIBB Santa Cruz aplicada","False"
|
||||
"ri_percepcion_iibb_az_aplicada","2.1.3.02.480","liability_current","Percepción IIBB Santa Cruz aplicada","False"
|
||||
"ri_retencion_iibb_tf_aplicada","2.1.3.02.490","liability_current","Retención IIBB Tierra del Fuego aplicada","False"
|
||||
"ri_percepcion_iibb_tf_aplicada","2.1.3.02.500","liability_current","Percepción IIBB Tierra del Fuego aplicada","False"
|
||||
"ri_retencion_iibb_a_pagar","2.1.3.02.510","liability_payable","Retención/Percepción IIBB a pagar","True"
|
||||
"ri_retencion_iva_aplicada","2.1.3.03.030","liability_current","Retención IVA aplicada","False"
|
||||
"ri_percepcion_iva_aplicada","2.1.3.03.040","liability_current","Percepción IVA aplicada","False"
|
||||
"base_impuesto_ganancias_a_pagar","2.1.3.04.010","liability_payable","Impuesto a las ganancias a pagar","True"
|
||||
"ri_retencion_ganancias_aplicada","2.1.3.04.020","liability_current","Retención ganancias aplicada","False"
|
||||
"ri_percepcion_ganancias_aplicada","2.1.3.04.030","liability_current","Percepción ganancias aplicada","False"
|
||||
"base_provision_imp_a_las_ganancias","2.1.3.04.040","liability_current","Provisión Imp a las Ganancias","True"
|
||||
"base_anticipos_imp_a_las_ganancias_a_pagar","2.1.3.04.050","liability_current","Anticipos Imp a las Ganancias a Pagar","True"
|
||||
"base_planes_a_pagar_afip","2.1.3.04.060","liability_non_current","Plan Ganancias a pagar","False"
|
||||
"base_impuestos_a_las_ganancias","5.5.1.01.010","expense","Impuestos a las ganancias","False"
|
||||
"id","code","account_type","name","reconcile",name@es
|
||||
"base_anticipo_ganancias","1.1.4.05.010","asset_current","Earnings advance","False",Anticipo ganancias
|
||||
"base_percepcion_ganancias_sufrida","1.1.4.05.020","asset_current","Perceptions of Earnings incurred","False",Percepciones de Ganancias Sufridas
|
||||
"base_retencion_ganancias_sufrida","1.1.4.05.030","asset_current","Withholdings of Profits incurred","False",Retenciones de Ganancias Sufridas
|
||||
"base_saldo_favor_ganancias","1.1.4.05.040","asset_current","Profit balance","False",Saldo a favor Ganancias
|
||||
"ri_retencion_sicore_a_pagar","2.1.3.02.020","liability_payable","SICORE to be paid","True",SICORE a pagar
|
||||
"ri_retencion_iibb_caba_aplicada","2.1.3.02.030","liability_current","IIBB CABA withholding applied","False",Retención IIBB CABA aplicada
|
||||
"ri_percepcion_iibb_caba_aplicada","2.1.3.02.040","liability_current","Perception of IIBB CABA applied","False",Percepción IIBB CABA aplicada
|
||||
"ri_retencion_iibb_ba_aplicada","2.1.3.02.050","liability_current","IIBB ARBA withholding applied","False",Retención IIBB ARBA aplicada
|
||||
"ri_percepcion_iibb_ba_aplicada","2.1.3.02.060","liability_current","Perception IIBB ARBA applied","False",Percepción IIBB ARBA aplicada
|
||||
"ri_retencion_iibb_ca_aplicada","2.1.3.02.070","liability_current","IIBB withholding Catamarca applied","False",Retención IIBB Catamarca aplicada
|
||||
"ri_percepcion_iibb_ca_aplicada","2.1.3.02.080","liability_current","Perception IIBB Catamarca applied","False",Percepción IIBB Catamarca aplicada
|
||||
"ri_retencion_iibb_co_aplicada","2.1.3.02.090","liability_current","IIBB Córdoba withholding applied","False",Retención IIBB Córdoba aplicada
|
||||
"ri_percepcion_iibb_co_aplicada","2.1.3.02.100","liability_current","Perception IIBB Córdoba applied","False",Percepción IIBB Córdoba aplicada
|
||||
"ri_retencion_iibb_rr_aplicada","2.1.3.02.110","liability_current","IIBB Corrientes withholding applied","False",Retención IIBB Corrientes aplicada
|
||||
"ri_percepcion_iibb_rr_aplicada","2.1.3.02.120","liability_current","Perception of IIBB Corrientes applied","False",Percepción IIBB Corrientes aplicada
|
||||
"ri_retencion_iibb_er_aplicada","2.1.3.02.130","liability_current","IIBB withholding Entre Río applied","False",Retención IIBB Entre Río aplicada
|
||||
"ri_percepcion_iibb_er_aplicada","2.1.3.02.140","liability_current","Perception of IIBB Entre Río applied","False",Percepción IIBB Entre Río aplicada
|
||||
"ri_retencion_iibb_ju_aplicada","2.1.3.02.150","liability_current","IIBB Jujuy withholding applied","False",Retención IIBB Jujuy aplicada
|
||||
"ri_percepcion_iibb_ju_aplicada","2.1.3.02.160","liability_current","Perception IIBB Jujuy applied","False",Percepción IIBB Jujuy aplicada
|
||||
"ri_retencion_iibb_za_aplicada","2.1.3.02.170","liability_current","IIBB Mendoza withholding applied","False",Retención IIBB Mendoza aplicada
|
||||
"ri_percepcion_iibb_za_aplicada","2.1.3.02.180","liability_current","Perception IIBB Mendoza applied","False",Percepción IIBB Mendoza aplicada
|
||||
"ri_retencion_iibb_lr_aplicada","2.1.3.02.190","liability_current","IIBB withholding La Rioja applied","False",Retención IIBB La Rioja aplicada
|
||||
"ri_percepcion_iibb_lr_aplicada","2.1.3.02.200","liability_current","Perception IIBB La Rioja applied","False",Percepción IIBB La Rioja aplicada
|
||||
"ri_retencion_iibb_sa_aplicada","2.1.3.02.210","liability_current","IIBB withholding IIBB Salta applied","False",Retención IIBB Salta aplicada
|
||||
"ri_percepcion_iibb_sa_aplicada","2.1.3.02.220","liability_current","Perception IIBB Salta applied","False",Percepción IIBB Salta aplicada
|
||||
"ri_retencion_iibb_nn_aplicada","2.1.3.02.230","liability_current","IIBB withholding San Juan applied","False",Retención IIBB San Juan aplicada
|
||||
"ri_percepcion_iibb_nn_aplicada","2.1.3.02.240","liability_current","Perception IIBB San Juan applied","False",Percepción IIBB San Juan aplicada
|
||||
"ri_retencion_iibb_sl_aplicada","2.1.3.02.250","liability_current","IIBB withholding San Luis applied","False",Retención IIBB San Luis aplicada
|
||||
"ri_percepcion_iibb_sl_aplicada","2.1.3.02.260","liability_current","Perception IIBB San Luis applied","False",Percepción IIBB San Luis aplicada
|
||||
"ri_retencion_iibb_sf_aplicada","2.1.3.02.270","liability_current","Withholding IIBB Santa Fe applied","False",Retención IIBB Santa Fe aplicada
|
||||
"ri_percepcion_iibb_sf_aplicada","2.1.3.02.280","liability_current","Perception IIBB Santa Fe applied","False",Percepción IIBB Santa Fe aplicada
|
||||
"ri_retencion_iibb_se_aplicada","2.1.3.02.290","liability_current","IIBB Santiago del Estero withholding applied","False",Retención IIBB Santiago del Estero aplicada
|
||||
"ri_percepcion_iibb_se_aplicada","2.1.3.02.300","liability_current","Perception IIBB Santiago del Estero applied","False",Percepción IIBB Santiago del Estero aplicada
|
||||
"ri_retencion_iibb_tn_aplicada","2.1.3.02.310","liability_current","IIBB withholding Tucumán applied","False",Retención IIBB Tucumán aplicada
|
||||
"ri_percepcion_iibb_tn_aplicada","2.1.3.02.320","liability_current","Perception IIBB Tucumán applied","False",Percepción IIBB Tucumán aplicada
|
||||
"ri_retencion_iibb_ha_aplicada","2.1.3.02.330","liability_current","IIBB Chaco withholding applied","False",Retención IIBB Chaco aplicada
|
||||
"ri_percepcion_iibb_ha_aplicada","2.1.3.02.340","liability_current","Perception IIBB Chaco applied","False",Percepción IIBB Chaco aplicada
|
||||
"ri_retencion_iibb_ct_aplicada","2.1.3.02.350","liability_current","IIBB Chubut withholding applied","False",Retención IIBB Chubut aplicada
|
||||
"ri_percepcion_iibb_ct_aplicada","2.1.3.02.360","liability_current","Perception IIBB Chubut applied","False",Percepción IIBB Chubut aplicada
|
||||
"ri_retencion_iibb_fo_aplicada","2.1.3.02.370","liability_current","IIBB Formosa withholding applied","False",Retención IIBB Formosa aplicada
|
||||
"ri_percepcion_iibb_fo_aplicada","2.1.3.02.380","liability_current","Perception IIBB Formosa applied","False",Percepción IIBB Formosa aplicada
|
||||
"ri_retencion_iibb_mi_aplicada","2.1.3.02.390","liability_current","IIBB Misiones withholding applied","False",Retención IIBB Misiones aplicada
|
||||
"ri_percepcion_iibb_mi_aplicada","2.1.3.02.400","liability_current","Perception IIBB Misiones applied","False",Percepción IIBB Misiones aplicada
|
||||
"ri_retencion_iibb_ne_aplicada","2.1.3.02.410","liability_current","IIBB withholding Neuquén applied","False",Retención IIBB Neuquén aplicada
|
||||
"ri_percepcion_iibb_ne_aplicada","2.1.3.02.420","liability_current","Perception IIBB Neuquén applied","False",Percepción IIBB Neuquén aplicada
|
||||
"ri_retencion_iibb_lp_aplicada","2.1.3.02.430","liability_current","IIBB withholding La Pampa applied","False",Retención IIBB La Pampa aplicada
|
||||
"ri_percepcion_iibb_lp_aplicada","2.1.3.02.440","liability_current","Perception of IIBB La Pampa applied","False",Percepción IIBB La Pampa aplicada
|
||||
"ri_retencion_iibb_rn_aplicada","2.1.3.02.450","liability_current","IIBB withholding Rio Negro applied","False",Retención IIBB Río Negro aplicada
|
||||
"ri_percepcion_iibb_rn_aplicada","2.1.3.02.460","liability_current","Perception IIBB Río Negro applied","False",Percepción IIBB Río Negro aplicada
|
||||
"ri_retencion_iibb_az_aplicada","2.1.3.02.470","liability_current","IIBB withholding Santa Cruz applied","False",Retención IIBB Santa Cruz aplicada
|
||||
"ri_percepcion_iibb_az_aplicada","2.1.3.02.480","liability_current","Perception IIBB Santa Cruz applied","False",Percepción IIBB Santa Cruz aplicada
|
||||
"ri_retencion_iibb_tf_aplicada","2.1.3.02.490","liability_current","IIBB withholding Tierra del Fuego applied","False",Retención IIBB Tierra del Fuego aplicada
|
||||
"ri_percepcion_iibb_tf_aplicada","2.1.3.02.500","liability_current","Perception IIBB Tierra del Fuego applied","False",Percepción IIBB Tierra del Fuego aplicada
|
||||
"ri_retencion_iibb_a_pagar","2.1.3.02.510","liability_payable","Withholding/Perception IIBB to be paid","True",Retención/Percepción IIBB a pagar
|
||||
"ri_retencion_iva_aplicada","2.1.3.03.030","liability_current","VAT withholding applied","False",Retención IVA aplicada
|
||||
"ri_percepcion_iva_aplicada","2.1.3.03.040","liability_current","Perception VAT applied","False",Percepción IVA aplicada
|
||||
"base_impuesto_ganancias_a_pagar","2.1.3.04.010","liability_payable","Income tax payable","True",Impuesto a las ganancias a pagar
|
||||
"ri_retencion_ganancias_aplicada","2.1.3.04.020","liability_current","Withholding applied to earnings","False",Retención ganancias aplicada
|
||||
"ri_percepcion_ganancias_aplicada","2.1.3.04.030","liability_current","Perception applied earnings","False",Percepción ganancias aplicada
|
||||
"base_provision_imp_a_las_ganancias","2.1.3.04.040","liability_current","Provision for income tax","True",Provisión Imp a las Ganancias
|
||||
"base_anticipos_imp_a_las_ganancias_a_pagar","2.1.3.04.050","liability_current","Income Tax Advances Payable","True",Anticipos Imp a las Ganancias a Pagar
|
||||
"base_planes_a_pagar_afip","2.1.3.04.060","liability_non_current","Plan Earnings to be paid","False",Plan Ganancias a pagar
|
||||
"base_impuestos_a_las_ganancias","5.5.1.01.010","expense","Income Taxes","False",Impuestos a las ganancias
|
||||
|
||||
|
@@ -1,9 +1,9 @@
|
||||
"id","code","account_type","name","reconcile"
|
||||
"ri_iva_credito_fiscal","1.1.4.04.010","asset_current","IVA crédito fiscal","False"
|
||||
"ri_percepcion_iva_sufrida","1.1.4.04.020","asset_current","Percepción IVA Sufrida","False"
|
||||
"ri_retencion_iva_sufrida","1.1.4.04.030","asset_current","Retención IVA Sufrida","False"
|
||||
"ri_iva_saldo_tecnico_favor","1.1.4.04.040","asset_current","IVA Saldo técnico","False"
|
||||
"ri_iva_saldo_libre_disponibilidad","1.1.4.04.050","asset_current","IVA Saldo Libre Disponibilidad","False"
|
||||
"ri_iva_debito_fiscal","2.1.3.03.010","liability_current","IVA débito fiscal","False"
|
||||
"ri_iva_saldo_a_pagar","2.1.3.03.020","liability_payable","IVA saldo a pagar","True"
|
||||
"base_plan_iva_a_pagar","2.1.3.03.050","liability_current","Plan IVA a pagar","False"
|
||||
"id","code","account_type","name","reconcile",name@es
|
||||
"ri_iva_credito_fiscal","1.1.4.04.010","asset_current","VAT tax credit","False",IVA crédito fiscal
|
||||
"ri_percepcion_iva_sufrida","1.1.4.04.020","asset_current","Perception VAT incurred","False",Percepción IVA Sufrida
|
||||
"ri_retencion_iva_sufrida","1.1.4.04.030","asset_current","VAT withholding incurred","False",Retención IVA Sufrida
|
||||
"ri_iva_saldo_tecnico_favor","1.1.4.04.040","asset_current","VAT Technical balance","False",IVA Saldo técnico
|
||||
"ri_iva_saldo_libre_disponibilidad","1.1.4.04.050","asset_current","VAT Unrestricted balance","False",IVA Saldo Libre Disponibilidad
|
||||
"ri_iva_debito_fiscal","2.1.3.03.010","liability_current","VAT tax debit","False",IVA débito fiscal
|
||||
"ri_iva_saldo_a_pagar","2.1.3.03.020","liability_payable","VAT balance payable","True",IVA saldo a pagar
|
||||
"base_plan_iva_a_pagar","2.1.3.03.050","liability_current","VAT plan to be paid","False",Plan IVA a pagar
|
||||
|
||||
|
@@ -1,25 +1,25 @@
|
||||
"id","name","auto_apply","l10n_ar_afip_responsibility_type_ids","tax_ids/tax_src_id","tax_ids/tax_dest_id"
|
||||
"fiscal_position_template_exempt_operations","Compras / Ventas al exterior","1","l10n_ar.res_EXT","ri_tax_vat_0_ventas","ri_tax_vat_exento_ventas"
|
||||
"","","","","ri_tax_vat_10_ventas","ri_tax_vat_exento_ventas"
|
||||
"","","","","ri_tax_vat_21_ventas","ri_tax_vat_exento_ventas"
|
||||
"","","","","ri_tax_vat_27_ventas","ri_tax_vat_exento_ventas"
|
||||
"","","","","ri_tax_vat_0_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"","","","","ri_tax_vat_10_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"","","","","ri_tax_vat_21_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"","","","","ri_tax_vat_27_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"","","","","ri_tax_vat_exento_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"","","","","ri_tax_vat_no_gravado_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"fiscal_position_template_free_zone","Compras / Ventas Zona Franca","1","l10n_ar.res_IVA_LIB","ri_tax_vat_0_ventas","ri_tax_vat_exento_ventas"
|
||||
"","","","","ri_tax_vat_10_ventas","ri_tax_vat_exento_ventas"
|
||||
"","","","","ri_tax_vat_21_ventas","ri_tax_vat_exento_ventas"
|
||||
"","","","","ri_tax_vat_27_ventas","ri_tax_vat_exento_ventas"
|
||||
"","","","","ri_tax_vat_0_compras","ri_tax_vat_exento_compras"
|
||||
"","","","","ri_tax_vat_10_compras","ri_tax_vat_exento_compras"
|
||||
"","","","","ri_tax_vat_21_compras","ri_tax_vat_exento_compras"
|
||||
"","","","","ri_tax_vat_27_compras","ri_tax_vat_exento_compras"
|
||||
"fiscal_position_template_iva_no_corresponde","Compras IVA no corresponde","1","l10n_ar.res_IVAE,l10n_ar.res_RM","ri_tax_vat_0_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"","","","","ri_tax_vat_10_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"","","","","ri_tax_vat_21_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"","","","","ri_tax_vat_27_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"","","","","ri_tax_vat_exento_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"","","","","ri_tax_vat_no_gravado_compras","ri_tax_vat_no_corresponde_compras"
|
||||
"id","name","auto_apply","l10n_ar_afip_responsibility_type_ids","tax_ids/tax_src_id","tax_ids/tax_dest_id",name@es
|
||||
"fiscal_position_template_exempt_operations","Purchases / Sales abroad","1","l10n_ar.res_EXT","ri_tax_vat_0_ventas","ri_tax_vat_exento_ventas",Compras / Ventas al exterior
|
||||
"","","","","ri_tax_vat_10_ventas","ri_tax_vat_exento_ventas",""
|
||||
"","","","","ri_tax_vat_21_ventas","ri_tax_vat_exento_ventas",""
|
||||
"","","","","ri_tax_vat_27_ventas","ri_tax_vat_exento_ventas",""
|
||||
"","","","","ri_tax_vat_0_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
"","","","","ri_tax_vat_10_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
"","","","","ri_tax_vat_21_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
"","","","","ri_tax_vat_27_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
"","","","","ri_tax_vat_exento_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
"","","","","ri_tax_vat_no_gravado_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
"fiscal_position_template_free_zone","Purchases / Sales Free Trade Zone","1","l10n_ar.res_IVA_LIB","ri_tax_vat_0_ventas","ri_tax_vat_exento_ventas",Compras / Ventas Zona Franca
|
||||
"","","","","ri_tax_vat_10_ventas","ri_tax_vat_exento_ventas",""
|
||||
"","","","","ri_tax_vat_21_ventas","ri_tax_vat_exento_ventas",""
|
||||
"","","","","ri_tax_vat_27_ventas","ri_tax_vat_exento_ventas",""
|
||||
"","","","","ri_tax_vat_0_compras","ri_tax_vat_exento_compras",""
|
||||
"","","","","ri_tax_vat_10_compras","ri_tax_vat_exento_compras",""
|
||||
"","","","","ri_tax_vat_21_compras","ri_tax_vat_exento_compras",""
|
||||
"","","","","ri_tax_vat_27_compras","ri_tax_vat_exento_compras",""
|
||||
"fiscal_position_template_iva_no_corresponde","Purchases VAT in the correspondent","1","l10n_ar.res_IVAE,l10n_ar.res_RM","ri_tax_vat_0_compras","ri_tax_vat_no_corresponde_compras",Compras IVA no corresponde
|
||||
"","","","","ri_tax_vat_10_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
"","","","","ri_tax_vat_21_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
"","","","","ri_tax_vat_27_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
"","","","","ri_tax_vat_exento_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
"","","","","ri_tax_vat_no_gravado_compras","ri_tax_vat_no_corresponde_compras",""
|
||||
|
||||
|
@@ -1,59 +1,59 @@
|
||||
"id","code_prefix_start","code_prefix_end","name"
|
||||
"account_group_activo","1","","Activo"
|
||||
"account_group_activo_corriente","1.1","","Activo Corriente"
|
||||
"account_group_cajas_y_bancos","1.1.1","","Cajas y Bancos"
|
||||
"account_group_caja","1.1.1.01","","Caja"
|
||||
"account_group_bancos","1.1.1.02","","Bancos"
|
||||
"account_group_inversiones","1.1.2","","Inversiones"
|
||||
"account_group_creditos_por_ventas","1.1.3","","Créditos por ventas"
|
||||
"account_group_creditos_fiscales","1.1.4","","Créditos fiscales"
|
||||
"account_group_creditos_fiscales_municipales","1.1.4.01","","Créditos Fiscales Municipales"
|
||||
"account_group_creditos_fiscales_iibb","1.1.4.02","","Créditos Fiscales IIBB"
|
||||
"account_group_creditos_fiscales_suss","1.1.4.03","","Créditos Fiscales SUSS"
|
||||
"account_group_creditos_fiscales_iva","1.1.4.04","","Créditos Fiscales IVA"
|
||||
"account_group_creditos_fiscales_ganancias","1.1.4.05","","Créditos Fiscales Ganancias"
|
||||
"account_group_otros_creditos","1.1.5","","Otros créditos"
|
||||
"account_group_bienes_de_cambio","1.1.6","","Bienes de Cambio"
|
||||
"account_group_activo_no_corriente","1.2","","Activo no corriente"
|
||||
"account_group_activos_fijos","1.2.1","","Activos Fijos"
|
||||
"account_group_instalaciones","1.2.1.01","","Instalaciones"
|
||||
"account_group_maquinarias_y_equipos","1.2.1.02","","Maquinarias y Equipos"
|
||||
"account_group_muebles_y_útiles","1.2.1.03","","Muebles y Útiles"
|
||||
"account_group_rodados","1.2.1.04","","Rodados"
|
||||
"account_group_activos_intangibles","1.2.2","","Activos Intangibles"
|
||||
"account_group_derechos_de_marcas","1.2.2.01","","Derechos de Marcas"
|
||||
"account_group_pasivo","2","","Pasivo"
|
||||
"account_group_pasivo_corriente","2.1","","Pasivo Corriente"
|
||||
"account_group_deudas_comerciales","2.1.1","","Deudas Comerciales"
|
||||
"account_group_deudas_financieras","2.1.2","","Deudas Financieras"
|
||||
"account_group_deudas_fiscales","2.1.3","","Deudas Fiscales"
|
||||
"account_group_deudas_tasas_municipales","2.1.3.01","","Deudas Tasas Municipales"
|
||||
"account_group_deudas_iibb","2.1.3.02","","Deudas IIBB"
|
||||
"account_group_deudas_iva","2.1.3.03","","Deudas IVA"
|
||||
"account_group_deudas_imp_ganancias","2.1.3.04","","Deudas Imp. Ganancias"
|
||||
"account_group_remueraciones_y_cargas_sociales","2.1.4","","Remuneraciones y Cargas Sociales"
|
||||
"account_group_cuentas_particulares","2.1.5","","Cuentas Particulares"
|
||||
"account_group_pasivo_no_corriente","2.2","","Pasivo no Corriente"
|
||||
"account_group_deudas_comerciales_a_largo_plazo","2.2.1","","Deudas Comerciales a Largo Plazo"
|
||||
"account_group_previsiones","2.2.2","","Previsiones"
|
||||
"account_group_patrimonio_neto","3","","Patrimonio Neto"
|
||||
"account_group_capital_social","3.1","","Capital Social"
|
||||
"account_group_reservas","3.2","","Reservas"
|
||||
"account_group_resultados","3.3","","Resultados"
|
||||
"account_group_ingresos","4","","Ingresos"
|
||||
"account_group_ingresos_por_ventas","4.1","","Ingresos por ventas"
|
||||
"account_group_ingresos_por_resultados_financieros","4.2","","Ingresos por resultados financieros"
|
||||
"account_group_ingresos_extraordinarios","4.3","","Ingresos Extraordinarios"
|
||||
"account_group_egresos","5","","Egresos"
|
||||
"account_group_gastos_operativos","5.1","","Gastos Operativos"
|
||||
"account_group_costo_de_mercadería_vendida","5.1.1","","Costo de Mercadería Vendida"
|
||||
"account_group_gastos_de_producción","5.1.2","","Gastos de Producción"
|
||||
"account_group_gastos_comerciales","5.2","","Gastos Comerciales"
|
||||
"account_group_gastos_administrativos","5.3","","Gastos Administrativos"
|
||||
"account_group_impuestos","5.4","","Impuestos"
|
||||
"account_group_tasas_municipales","5.4.1","","Tasas Municipales"
|
||||
"account_group_iibb","5.4.2","","IIBB"
|
||||
"account_group_otros_impuestos","5.4.3","","Otros Impuestos"
|
||||
"account_group_imp_a_las_ganancias","5.5","","Imp a las Ganancias"
|
||||
"account_group_gastos_financieros","5.6","","Gastos Financieros"
|
||||
"account_group_cuentas_puentes","6","","CUENTAS PUENTES"
|
||||
"id","code_prefix_start","code_prefix_end","name","name@es"
|
||||
"account_group_activo","1","","Active","Activo"
|
||||
"account_group_activo_corriente","1.1","","Current Assets","Activo Corriente"
|
||||
"account_group_cajas_y_bancos","1.1.1","","Banks and savings","Cajas y Bancos"
|
||||
"account_group_caja","1.1.1.01","","Savings","Caja"
|
||||
"account_group_bancos","1.1.1.02","","Banks","Bancos"
|
||||
"account_group_inversiones","1.1.2","","Investments","Inversiones"
|
||||
"account_group_creditos_por_ventas","1.1.3","","Sales receivables","Créditos por ventas"
|
||||
"account_group_creditos_fiscales","1.1.4","","Tax credits","Créditos fiscales"
|
||||
"account_group_creditos_fiscales_municipales","1.1.4.01","","Municipal Tax Credits","Créditos Fiscales Municipales"
|
||||
"account_group_creditos_fiscales_iibb","1.1.4.02","","IIBB Tax Credits","Créditos Fiscales IIBB"
|
||||
"account_group_creditos_fiscales_suss","1.1.4.03","","SUSS Tax Credits","Créditos Fiscales SUSS"
|
||||
"account_group_creditos_fiscales_iva","1.1.4.04","","VAT Tax Credits","Créditos Fiscales IVA"
|
||||
"account_group_creditos_fiscales_ganancias","1.1.4.05","","Tax Credits Earnings","Créditos Fiscales Ganancias"
|
||||
"account_group_otros_creditos","1.1.5","","Other credits","Otros créditos"
|
||||
"account_group_bienes_de_cambio","1.1.6","","Exchange Assets","Bienes de Cambio"
|
||||
"account_group_activo_no_corriente","1.2","","Non-current assets","Activo no corriente"
|
||||
"account_group_activos_fijos","1.2.1","","Fixed Assets","Activos Fijos"
|
||||
"account_group_instalaciones","1.2.1.01","","Facilities","Instalaciones"
|
||||
"account_group_maquinarias_y_equipos","1.2.1.02","","Machinery and Equipment","Maquinarias y Equipos"
|
||||
"account_group_muebles_y_útiles","1.2.1.03","","Furniture and Fixtures","Muebles y Útiles"
|
||||
"account_group_rodados","1.2.1.04","","Vehicules","Rodados"
|
||||
"account_group_activos_intangibles","1.2.2","","Intangible Assets","Activos Intangibles"
|
||||
"account_group_derechos_de_marcas","1.2.2.01","","Trademark Rights","Derechos de Marcas"
|
||||
"account_group_pasivo","2","","Passive","Pasivo"
|
||||
"account_group_pasivo_corriente","2.1","","Current Liabilities","Pasivo Corriente"
|
||||
"account_group_deudas_comerciales","2.1.1","","Commercial Debts","Deudas Comerciales"
|
||||
"account_group_deudas_financieras","2.1.2","","Financial Debts","Deudas Financieras"
|
||||
"account_group_deudas_fiscales","2.1.3","","Tax Debts","Deudas Fiscales"
|
||||
"account_group_deudas_tasas_municipales","2.1.3.01","","Municipal Tax Debts","Deudas Tasas Municipales"
|
||||
"account_group_deudas_iibb","2.1.3.02","","IIBB Debts","Deudas IIBB"
|
||||
"account_group_deudas_iva","2.1.3.03","","VAT debts","Deudas IVA"
|
||||
"account_group_deudas_imp_ganancias","2.1.3.04","","Income Tax Debts","Deudas Imp. Ganancias"
|
||||
"account_group_remueraciones_y_cargas_sociales","2.1.4","","Remunerations and Social Charges","Remuneraciones y Cargas Sociales"
|
||||
"account_group_cuentas_particulares","2.1.5","","Private Accounts","Cuentas Particulares"
|
||||
"account_group_pasivo_no_corriente","2.2","","Non-Current Liabilities","Pasivo no Corriente"
|
||||
"account_group_deudas_comerciales_a_largo_plazo","2.2.1","","Long-Term Commercial Debts","Deudas Comerciales a Largo Plazo"
|
||||
"account_group_previsiones","2.2.2","","Forecasts","Previsiones"
|
||||
"account_group_patrimonio_neto","3","","Equity","Patrimonio Neto"
|
||||
"account_group_capital_social","3.1","","Capital Social","Capital Social"
|
||||
"account_group_reservas","3.2","","Reservations","Reservas"
|
||||
"account_group_resultados","3.3","","Results","Resultados"
|
||||
"account_group_ingresos","4","","Revenues","Ingresos"
|
||||
"account_group_ingresos_por_ventas","4.1","","Sales revenue","Ingresos por ventas"
|
||||
"account_group_ingresos_por_resultados_financieros","4.2","","Income from financial results","Ingresos por resultados financieros"
|
||||
"account_group_ingresos_extraordinarios","4.3","","Extraordinary Income","Ingresos Extraordinarios"
|
||||
"account_group_egresos","5","","Expenses","Egresos"
|
||||
"account_group_gastos_operativos","5.1","","Operating Expenses","Gastos Operativos"
|
||||
"account_group_costo_de_mercadería_vendida","5.1.1","","Cost of Goods Sold","Costo de Mercadería Vendida"
|
||||
"account_group_gastos_de_producción","5.1.2","","Production Expenses","Gastos de Producción"
|
||||
"account_group_gastos_comerciales","5.2","","Commercial Expenses","Gastos Comerciales"
|
||||
"account_group_gastos_administrativos","5.3","","Administrative Expenses","Gastos Administrativos"
|
||||
"account_group_impuestos","5.4","","Taxes","Impuestos"
|
||||
"account_group_tasas_municipales","5.4.1","","Municipal Taxes","Tasas Municipales"
|
||||
"account_group_iibb","5.4.2","","IIBB","IIBB"
|
||||
"account_group_otros_impuestos","5.4.3","","Other Taxes","Otros Impuestos"
|
||||
"account_group_imp_a_las_ganancias","5.5","","Income Tax","Imp a las Ganancias"
|
||||
"account_group_gastos_financieros","5.6","","Financial Expenses","Gastos Financieros"
|
||||
"account_group_cuentas_puentes","6","","BRIDGE ACCOUNTS","CUENTAS PUENTES"
|
||||
|
||||
|
@@ -1,97 +1,97 @@
|
||||
"id","name","description","sequence","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id"
|
||||
"ri_tax_percepcion_iibb_caba_sufrida","Percepción IIBB CABA Sufrida","Perc IIBB CABA S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_caba","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_caba_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_caba_sufrida"
|
||||
"ri_tax_percepcion_iibb_ba_sufrida","Percepción IIBB ARBA Sufrida","Perc IIBB ARBA S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ba","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ba_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ba_sufrida"
|
||||
"ri_tax_percepcion_iibb_ca_sufrida","Percepción IIBB Catamarca Sufrida","Perc IIBB Catamarca S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ca","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ca_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ca_sufrida"
|
||||
"ri_tax_percepcion_iibb_co_sufrida","Percepción IIBB Córdoba Sufrida","Perc IIBB Córdoba S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_co","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_co_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_co_sufrida"
|
||||
"ri_tax_percepcion_iibb_rr_sufrida","Percepción IIBB Corrientes Sufrida","Perc IIBB Corrientes S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_rr","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_rr_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_rr_sufrida"
|
||||
"ri_tax_percepcion_iibb_er_sufrida","Percepción IIBB Entre Ríos Sufrida","Perc IIBB Entre Ríos S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_er","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_er_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_er_sufrida"
|
||||
"ri_tax_percepcion_iibb_ju_sufrida","Percepción IIBB Jujuy Sufrida","Perc IIBB Jujuy S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ju","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ju_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ju_sufrida"
|
||||
"ri_tax_percepcion_iibb_za_sufrida","Percepción IIBB Mendoza Sufrida","Perc IIBB Mendoza S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_za","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_za_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_za_sufrida"
|
||||
"ri_tax_percepcion_iibb_lr_sufrida","Percepción IIBB La Rioja Sufrida","Perc IIBB La Rioja S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_lr","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_lr_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_lr_sufrida"
|
||||
"ri_tax_percepcion_iibb_sa_sufrida","Percepción IIBB Salta Sufrida","Perc IIBB Salta S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_sa","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_sa_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_sa_sufrida"
|
||||
"ri_tax_percepcion_iibb_nn_sufrida","Percepción IIBB San Juan Sufrida","Perc IIBB San Juan S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_nn","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_nn_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_nn_sufrida"
|
||||
"ri_tax_percepcion_iibb_sl_sufrida","Percepción IIBB San Luis Sufrida","Perc IIBB San Luis S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_sl","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_sl_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_sl_sufrida"
|
||||
"ri_tax_percepcion_iibb_sf_sufrida","Percepción IIBB Santa Fe Sufrida","Perc IIBB Santa Fe S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_sf","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_sf_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_sf_sufrida"
|
||||
"ri_tax_percepcion_iibb_se_sufrida","Percepción IIBB Santiago del Estero Sufrida","Perc IIBB Santiago del Estero S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_se","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_se_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_se_sufrida"
|
||||
"ri_tax_percepcion_iibb_tn_sufrida","Percepción IIBB Tucumán Sufrida","Perc IIBB Tucumán S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_tn","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_tn_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_tn_sufrida"
|
||||
"ri_tax_percepcion_iibb_ha_sufrida","Percepción IIBB Chaco Sufrida","Perc IIBB Chaco S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ha","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ha_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ha_sufrida"
|
||||
"ri_tax_percepcion_iibb_ct_sufrida","Percepción IIBB Chubut Sufrida","Perc IIBB Chubut S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ct","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ct_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ct_sufrida"
|
||||
"ri_tax_percepcion_iibb_fo_sufrida","Percepción IIBB Formosa Sufrida","Perc IIBB Formosa S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_fo","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_fo_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_fo_sufrida"
|
||||
"ri_tax_percepcion_iibb_mi_sufrida","Percepción IIBB Misiones Sufrida","Perc IIBB Misiones S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_mi","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_mi_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_mi_sufrida"
|
||||
"ri_tax_percepcion_iibb_ne_sufrida","Percepción IIBB Neuquén Sufrida","Perc IIBB Neuquén S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ne","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ne_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ne_sufrida"
|
||||
"ri_tax_percepcion_iibb_lp_sufrida","Percepción IIBB La Pampa Sufrida","Perc IIBB La Pampa S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_lp","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_lp_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_lp_sufrida"
|
||||
"ri_tax_percepcion_iibb_rn_sufrida","Percepción IIBB Río Negro Sufrida","Perc IIBB Río Negro S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_rn","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_rn_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_rn_sufrida"
|
||||
"ri_tax_percepcion_iibb_az_sufrida","Percepción IIBB Santa Cruz Sufrida","Perc IIBB Santa Cruz S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_az","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_az_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_az_sufrida"
|
||||
"ri_tax_percepcion_iibb_tf_sufrida","Percepción IIBB Tierra del Fuego Sufrida","Perc IIBB Tierra del Fuego S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_tf","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_tf_sufrida"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_tf_sufrida"
|
||||
"id","name","description","sequence","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","name@es",description@es
|
||||
"ri_tax_percepcion_iibb_caba_sufrida","Perception of IIBB CABA incurred","Perc IIBB CABA S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_caba","base","invoice","","Percepción IIBB CABA sufrida",Perc IIBB CABA S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_caba_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_caba_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_ba_sufrida","Perception IIBB ARBA incurred","Perc IIBB ARBA S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ba","base","invoice","","Percepción IIBB ARBA Sufrida",Perc IIBB ARBA S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ba_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ba_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_ca_sufrida","Perception IIBB Catamarca incurred","Perc IIBB Catamarca S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ca","base","invoice","","Percepción IIBB Catamarca sufrida",Perc IIBB Catamarca S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ca_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ca_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_co_sufrida","Perception IIBB Córdoba incurred","Perc IIBB Córdoba S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_co","base","invoice","","Percepción IIBB Córdoba sufrida",Perc IIBB Córdoba S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_co_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_co_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_rr_sufrida","Perception of IIBB Corrientes incurred","Perc IIBB Corrientes S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_rr","base","invoice","","Percepción IIBB Corrientes Sufrida",Perc IIBB Corrientes S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_rr_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_rr_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_er_sufrida","Perception IIBB Entre Ríos incurred","Perc IIBB Entre Ríos S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_er","base","invoice","","Percepción IIBB Entre Ríos sufrida",Perc IIBB Entre Ríos S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_er_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_er_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_ju_sufrida","Perception IIBB Jujuy incurred","Perc IIBB Jujuy S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ju","base","invoice","","Percepción IIBB Jujuy sufrida",Perc IIBB Jujuy S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ju_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ju_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_za_sufrida","Perception IIBB Mendoza incurred","Perc IIBB Mendoza S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_za","base","invoice","","Percepción IIBB Mendoza sufrida",Perc IIBB Mendoza S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_za_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_za_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_lr_sufrida","Perception IIBB La Rioja incurred","Perc IIBB La Rioja S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_lr","base","invoice","","Percepción IIBB La Rioja sufrida",Perc IIBB La Rioja S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_lr_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_lr_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_sa_sufrida","Perception IIBB Salta incurred","Perc IIBB Salta S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_sa","base","invoice","","Percepción IIBB Salta sufrida",Perc IIBB Salta S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_sa_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_sa_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_nn_sufrida","IIBB Perception San Juan suffering","Perc IIBB San Juan S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_nn","base","invoice","","Percepción IIBB San Juan Sufrida",Perc IIBB San Juan S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_nn_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_nn_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_sl_sufrida","Perception IIBB San Luis incurred","Perc IIBB San Luis S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_sl","base","invoice","","Percepción IIBB San Luis sufrida",Perc IIBB San Luis S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_sl_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_sl_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_sf_sufrida","Perception IIBB Santa Fe incurred","Perc IIBB Santa Fe S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_sf","base","invoice","","Percepción IIBB Santa Fe sufrida",Perc IIBB Santa Fe S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_sf_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_sf_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_se_sufrida","Perception IIBB Santiago del Estero incurred","Perc IIBB Santiago del Estero S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_se","base","invoice","","Percepción IIBB Santiago del Estero sufrida",Perc IIBB Santiago del Estero S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_se_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_se_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_tn_sufrida","Perception IIBB Tucumán incurred","Perc IIBB Tucumán S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_tn","base","invoice","","Percepción IIBB Tucumán sufrida",Perc IIBB Tucumán S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_tn_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_tn_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_ha_sufrida","Perception IIBB Perception Chaco incurred","Perc IIBB Chaco S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ha","base","invoice","","Percepción IIBB Chaco Sufrida",Perc IIBB Chaco S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ha_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ha_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_ct_sufrida","Perception IIBB Chubut incurred","Perc IIBB Chubut S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ct","base","invoice","","Percepción IIBB Chubut sufrida",Perc IIBB Chubut S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ct_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ct_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_fo_sufrida","Perception IIBB Formosa Formosa incurred","Perc IIBB Formosa S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_fo","base","invoice","","Percepción IIBB Formosa Sufrida",Perc IIBB Formosa S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_fo_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_fo_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_mi_sufrida","Perception IIBB Misiones incurred","Perc IIBB Misiones S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_mi","base","invoice","","Percepción IIBB Misiones Sufrida",Perc IIBB Misiones S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_mi_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_mi_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_ne_sufrida","Perception IIBB Neuquén incurred","Perc IIBB Neuquén S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_ne","base","invoice","","Percepción IIBB Neuquén sufrida",Perc IIBB Neuquén S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_ne_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_ne_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_lp_sufrida","Perception IIBB La Pampa incurred","Perc IIBB La Pampa S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_lp","base","invoice","","Percepción IIBB La Pampa Sufrida",Perc IIBB La Pampa S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_lp_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_lp_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_rn_sufrida","Perception IIBB Río Negro incurred","Perc IIBB Río Negro S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_rn","base","invoice","","Percepción IIBB Río Negro Sufrida",Perc IIBB Río Negro S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_rn_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_rn_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_az_sufrida","Perception IIBB Santa Cruz incurred","Perc IIBB Santa Cruz S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_az","base","invoice","","Percepción IIBB Santa Cruz sufrida",Perc IIBB Santa Cruz S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_az_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_az_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_tf_sufrida","Perception IIBB Tierra del Fuego incurred","Perc IIBB Tierra del Fuego S","4","fixed","1.0","purchase","tax_group_percepcion_iibb_tf","base","invoice","","Percepción IIBB Tierra del Fuego sufrida",Perc IIBB Tierra del Fuego S
|
||||
"","","","","","","","","tax","invoice","base_percepcion_iibb_tf_sufrida","",""
|
||||
"","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","tax","refund","base_percepcion_iibb_tf_sufrida","",""
|
||||
|
||||
|
@@ -1,109 +1,109 @@
|
||||
"id","name","description","sequence","active","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id"
|
||||
"ri_tax_percepcion_iva_aplicada","Percepción IVA Aplicada","Perc IVA A","4","False","fixed","0.0","sale","tax_group_percepcion_iva","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iva_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iva_aplicada"
|
||||
"ri_tax_percepcion_ganancias_aplicada","Percepción Ganancias Aplicada","Perc Ganancias A","4","False","fixed","0.0","sale","tax_group_percepcion_ganancias","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_ganancias_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_ganancias_aplicada"
|
||||
"ri_tax_percepcion_ganancias_sufrida","Percepción Ganancias Sufrida","Perc Ganancias S","4","","fixed","1.0","purchase","tax_group_percepcion_ganancias","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_ganancias_sufrida"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_ganancias_sufrida"
|
||||
"ri_tax_percepcion_iibb_caba_aplicada","Percepción IIBB CABA Aplicada","Perc IIBB CABA A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_caba","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_caba_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_caba_aplicada"
|
||||
"ri_tax_percepcion_iibb_ba_aplicada","Percepción IIBB ARBA Aplicada","Perc IIBB ARBA A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ba","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ba_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ba_aplicada"
|
||||
"ri_tax_percepcion_iibb_ca_aplicada","Percepción IIBB Catamarca Aplicada","Perc IIBB Catamarca A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ca","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ca_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ca_aplicada"
|
||||
"ri_tax_percepcion_iibb_co_aplicada","Percepción IIBB Córdoba Aplicada","Perc IIBB Córdoba A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_co","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_co_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_co_aplicada"
|
||||
"ri_tax_percepcion_iibb_rr_aplicada","Percepción IIBB Corrientes Aplicada","Perc IIBB Corrientes A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_rr","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_rr_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_rr_aplicada"
|
||||
"ri_tax_percepcion_iibb_er_aplicada","Percepción IIBB Entre Ríos Aplicada","Perc IIBB Entre Ríos A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_er","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_er_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_er_aplicada"
|
||||
"ri_tax_percepcion_iibb_ju_aplicada","Percepción IIBB Jujuy Aplicada","Perc IIBB Jujuy A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ju","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ju_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ju_aplicada"
|
||||
"ri_tax_percepcion_iibb_za_aplicada","Percepción IIBB Mendoza Aplicada","Perc IIBB Mendoza A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_za","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_za_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_za_aplicada"
|
||||
"ri_tax_percepcion_iibb_lr_aplicada","Percepción IIBB La Rioja Aplicada","Perc IIBB La Rioja A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_lr","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_lr_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_lr_aplicada"
|
||||
"ri_tax_percepcion_iibb_sa_aplicada","Percepción IIBB Salta Aplicada","Perc IIBB Salta A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_sa","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_sa_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_sa_aplicada"
|
||||
"ri_tax_percepcion_iibb_nn_aplicada","Percepción IIBB San Juan Aplicada","Perc IIBB San Juan A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_nn","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_nn_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_nn_aplicada"
|
||||
"ri_tax_percepcion_iibb_sl_aplicada","Percepción IIBB San Luis Aplicada","Perc IIBB San Luis A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_sl","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_sl_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_sl_aplicada"
|
||||
"ri_tax_percepcion_iibb_sf_aplicada","Percepción IIBB Santa Fe Aplicada","Perc IIBB Santa Fe A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_sf","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_sf_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_sf_aplicada"
|
||||
"ri_tax_percepcion_iibb_se_aplicada","Percepción IIBB Santiago del Estero Aplicada","Perc IIBB Santiago del Estero A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_se","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_se_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_se_aplicada"
|
||||
"ri_tax_percepcion_iibb_tn_aplicada","Percepción IIBB Tucumán Aplicada","Perc IIBB Tucumán A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_tn","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_tn_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_tn_aplicada"
|
||||
"ri_tax_percepcion_iibb_ha_aplicada","Percepción IIBB Chaco Aplicada","Perc IIBB Chaco A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ha","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ha_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ha_aplicada"
|
||||
"ri_tax_percepcion_iibb_ct_aplicada","Percepción IIBB Chubut Aplicada","Perc IIBB Chubut A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ct","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ct_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ct_aplicada"
|
||||
"ri_tax_percepcion_iibb_fo_aplicada","Percepción IIBB Formosa Aplicada","Perc IIBB Formosa A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_fo","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_fo_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_fo_aplicada"
|
||||
"ri_tax_percepcion_iibb_mi_aplicada","Percepción IIBB Misiones Aplicada","Perc IIBB Misiones A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_mi","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_mi_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_mi_aplicada"
|
||||
"ri_tax_percepcion_iibb_ne_aplicada","Percepción IIBB Neuquén Aplicada","Perc IIBB Neuquén A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ne","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ne_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ne_aplicada"
|
||||
"ri_tax_percepcion_iibb_lp_aplicada","Percepción IIBB La Pampa Aplicada","Perc IIBB La Pampa A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_lp","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_lp_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_lp_aplicada"
|
||||
"ri_tax_percepcion_iibb_rn_aplicada","Percepción IIBB Río Negro Aplicada","Perc IIBB Río Negro A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_rn","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_rn_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_rn_aplicada"
|
||||
"ri_tax_percepcion_iibb_az_aplicada","Percepción IIBB Santa Cruz Aplicada","Perc IIBB Santa Cruz A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_az","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_az_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_az_aplicada"
|
||||
"ri_tax_percepcion_iibb_tf_aplicada","Percepción IIBB Tierra del Fuego Aplicada","Perc IIBB Tierra del Fuego A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_tf","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_tf_aplicada"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_tf_aplicada"
|
||||
"id","name","description","sequence","active","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id",name@es,description@es
|
||||
"ri_tax_percepcion_iva_aplicada","Perception VAT applied","Perc VAT A","4","False","fixed","0.0","sale","tax_group_percepcion_iva","base","invoice","",Percepción IVA Aplicada,Perc IVA A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iva_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iva_aplicada","",""
|
||||
"ri_tax_percepcion_ganancias_aplicada","Perception of Applied Earnings","Perc Profit A","4","False","fixed","0.0","sale","tax_group_percepcion_ganancias","base","invoice","",Percepción Ganancias Aplicada,Perc Ganancias A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_ganancias_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_ganancias_aplicada","",""
|
||||
"ri_tax_percepcion_ganancias_sufrida","Perception Earnings incurred","Perc Profit S","4","","fixed","1.0","purchase","tax_group_percepcion_ganancias","base","invoice","",Percepción Ganancias Sufrida,Perc Ganancias S
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_ganancias_sufrida","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_ganancias_sufrida","",""
|
||||
"ri_tax_percepcion_iibb_caba_aplicada","Perception IIBB CABA applied","Perc IIBB CABA A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_caba","base","invoice","",Percepción IIBB CABA Aplicada,Perc IIBB CABA A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_caba_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_caba_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_ba_aplicada","Perception IIBB ARBA applied","Perc IIBB ARBA A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ba","base","invoice","",Percepción IIBB ARBA Aplicada,Perc IIBB ARBA A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ba_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ba_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_ca_aplicada","Perception IIBB Catamarca applied","Perc IIBB Catamarca A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ca","base","invoice","",Percepción IIBB Catamarca Aplicada,Perc IIBB Catamarca A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ca_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ca_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_co_aplicada","Perception IIBB Cordoba applied","Perc IIBB Córdoba A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_co","base","invoice","",Percepción IIBB Córdoba Aplicada,Perc IIBB Córdoba A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_co_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_co_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_rr_aplicada","Perception of IIBB Corrientes applied","Perc IIBB Corrientes A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_rr","base","invoice","",Percepción IIBB Corrientes Aplicada,Perc IIBB Corrientes A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_rr_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_rr_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_er_aplicada","Perception of IIBB Entre Río applied","Perc IIBB Entre Ríos A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_er","base","invoice","",Percepción IIBB Entre Ríos Aplicada,Perc IIBB Entre Ríos A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_er_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_er_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_ju_aplicada","Perception IIBB Jujuy applied","Perc IIBB Jujuy A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ju","base","invoice","",Percepción IIBB Jujuy Aplicada,Perc IIBB Jujuy A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ju_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ju_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_za_aplicada","Perception IIBB Mendoza applied","Perc IIBB Mendoza A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_za","base","invoice","",Percepción IIBB Mendoza Aplicada,Perc IIBB Mendoza A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_za_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_za_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_lr_aplicada","Perception IIBB La Rioja applied","Perc IIBB La Rioja A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_lr","base","invoice","",Percepción IIBB La Rioja Aplicada,Perc IIBB La Rioja A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_lr_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_lr_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_sa_aplicada","Perception IIBB Salta applied","Perc IIBB Salta A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_sa","base","invoice","",Percepción IIBB Salta Aplicada,Perc IIBB Salta A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_sa_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_sa_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_nn_aplicada","Perception IIBB San Juan applied","Perc IIBB San Juan A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_nn","base","invoice","",Percepción IIBB San Juan Aplicada,Perc IIBB San Juan A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_nn_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_nn_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_sl_aplicada","Perception IIBB San Luis applied","Perc IIBB San Luis A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_sl","base","invoice","",Percepción IIBB San Luis Aplicada,Perc IIBB San Luis A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_sl_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_sl_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_sf_aplicada","Perception IIBB Santa Fe applied","Perc IIBB Santa Fe A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_sf","base","invoice","",Percepción IIBB Santa Fe Aplicada,Perc IIBB Santa Fe A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_sf_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_sf_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_se_aplicada","Perception IIBB Santiago del Estero applied","Perc IIBB Santiago del Estero A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_se","base","invoice","",Percepción IIBB Santiago del Estero Aplicada,Perc IIBB Santiago del Estero A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_se_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_se_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_tn_aplicada","Perception IIBB Tucumán applied","Perc IIBB Tucumán A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_tn","base","invoice","",Percepción IIBB Tucumán Aplicada,Perc IIBB Tucumán A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_tn_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_tn_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_ha_aplicada","Perception IIBB Chaco applied","Perc IIBB Chaco A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ha","base","invoice","",Percepción IIBB Chaco Aplicada,Perc IIBB Chaco A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ha_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ha_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_ct_aplicada","Perception IIBB Chubut applied","Perc IIBB Chubut A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ct","base","invoice","",Percepción IIBB Chubut Aplicada,Perc IIBB Chubut A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ct_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ct_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_fo_aplicada","Perception IIBB Formosa applied","Perc IIBB Formosa A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_fo","base","invoice","",Percepción IIBB Formosa Aplicada,Perc IIBB Formosa A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_fo_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_fo_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_mi_aplicada","Perception IIBB Misiones applied","Perc IIBB Misiones A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_mi","base","invoice","",Percepción IIBB Misiones Aplicada,Perc IIBB Misiones A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_mi_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_mi_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_ne_aplicada","Perception IIBB Neuquén applied","Perc IIBB Neuquén A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_ne","base","invoice","",Percepción IIBB Neuquén Aplicada,Perc IIBB Neuquén A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_ne_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_ne_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_lp_aplicada","Perception IIBB La Pampa applied","Perc IIBB La Pampa A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_lp","base","invoice","",Percepción IIBB La Pampa Aplicada,Perc IIBB La Pampa A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_lp_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_lp_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_rn_aplicada","Perception IIBB Río Negro applied","Perc IIBB Río Negro A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_rn","base","invoice","",Percepción IIBB Río Negro Aplicada,Perc IIBB Río Negro A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_rn_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_rn_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_az_aplicada","Perception IIBB Santa Cruz applied","Perc IIBB Santa Cruz A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_az","base","invoice","",Percepción IIBB Santa Cruz Aplicada,Perc IIBB Santa Cruz A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_az_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_az_aplicada","",""
|
||||
"ri_tax_percepcion_iibb_tf_aplicada","Perception IIBB Tierra del Fuego applied","Perc IIBB Tierra del Fuego A","4","False","fixed","0.0","sale","tax_group_percepcion_iibb_tf","base","invoice","",Percepción IIBB Tierra del Fuego Aplicada,Perc IIBB Tierra del Fuego A
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iibb_tf_aplicada","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iibb_tf_aplicada","",""
|
||||
|
||||
|
@@ -1,81 +1,81 @@
|
||||
"id","description","name","active","sequence","amount_type","amount","tax_group_id","type_tax_use","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id"
|
||||
"ri_tax_vat_no_corresponde_ventas","IVA No Corresponde","IVA No Corresponde","False","2","fixed","0.0","tax_group_iva_no_corresponde","sale","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal"
|
||||
"ri_tax_vat_no_corresponde_compras","IVA No Corresponde","IVA No Corresponde","","2","fixed","0.0","tax_group_iva_no_corresponde","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal"
|
||||
"ri_tax_vat_no_gravado_ventas","IVA No Gravado","IVA No Gravado","","2","fixed","0.0","tax_group_iva_no_gravado","sale","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal"
|
||||
"ri_tax_vat_no_gravado_compras","IVA No Gravado","IVA No Gravado","","2","fixed","0.0","tax_group_iva_no_gravado","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal"
|
||||
"ri_tax_vat_exento_ventas","IVA Exento","IVA Exento","","2","fixed","0.0","tax_group_iva_exento","sale","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal"
|
||||
"ri_tax_vat_exento_compras","IVA Exento","IVA Exento","","2","fixed","0.0","tax_group_iva_exento","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal"
|
||||
"ri_tax_vat_0_ventas","IVA 0%","IVA 0%","","2","percent","0.0","tax_group_iva_0","sale","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal"
|
||||
"ri_tax_vat_0_compras","IVA 0%","IVA 0%","","2","percent","0.0","tax_group_iva_0","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal"
|
||||
"ri_tax_vat_10_ventas","IVA 10.5%","IVA 10.5%","","2","percent","10.5","tax_group_iva_105","sale","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal"
|
||||
"ri_tax_vat_10_compras","IVA 10.5%","IVA 10.5%","","2","percent","10.5","tax_group_iva_105","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal"
|
||||
"ri_tax_vat_21_ventas","IVA 21%","IVA 21%","","1","percent","21.0","tax_group_iva_21","sale","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal"
|
||||
"ri_tax_vat_21_compras","IVA 21%","IVA 21%","","1","percent","21.0","tax_group_iva_21","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal"
|
||||
"ri_tax_vat_27_ventas","IVA 27%","IVA 27%","","3","percent","27.0","tax_group_iva_27","sale","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal"
|
||||
"ri_tax_vat_27_compras","IVA 27%","IVA 27%","","3","percent","27.0","tax_group_iva_27","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal"
|
||||
"ri_tax_vat_25_ventas","IVA 2,5%","IVA 2,5%","False","9","percent","2.5","tax_group_iva_025","sale","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal"
|
||||
"ri_tax_vat_25_compras","IVA 2,5%","IVA 2,5%","False","9","percent","2.5","tax_group_iva_025","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal"
|
||||
"ri_tax_vat_5_ventas","IVA 5%","IVA 5%","False","10","percent","5.0","tax_group_iva_5","sale","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal"
|
||||
"ri_tax_vat_5_compras","IVA 5%","IVA 5%","False","10","percent","5.0","tax_group_iva_5","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal"
|
||||
"ri_tax_percepcion_iva_sufrida","Perc IVA S","Percepción IVA Sufrida","","4","fixed","1.0","tax_group_percepcion_iva","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iva_sufrida"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iva_sufrida"
|
||||
"ri_tax_ganancias_iva_adicional","IVA Adicional 20%","IVA Adicional 20%","","4","percent","20.0","tax_group_percepcion_iva","purchase","base","invoice",""
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iva_sufrida"
|
||||
"","","","","","","","","","base","refund",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iva_sufrida"
|
||||
"id","description","name","active","sequence","amount_type","amount","tax_group_id","type_tax_use","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id",name@es,description@es
|
||||
"ri_tax_vat_no_corresponde_ventas","VAT Not Applicable","VAT Not Applicable","False","2","fixed","0.0","tax_group_iva_no_corresponde","sale","base","invoice","",IVA No Corresponde,IVA No Corresponde
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal","",""
|
||||
"ri_tax_vat_no_corresponde_compras","VAT Not Applicable","VAT Not Applicable","","2","fixed","0.0","tax_group_iva_no_corresponde","purchase","base","invoice","",IVA No Corresponde,IVA No Corresponde
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal","",""
|
||||
"ri_tax_vat_no_gravado_ventas","VAT Not Taxed","VAT Not Taxed","","2","fixed","0.0","tax_group_iva_no_gravado","sale","base","invoice","",IVA No Gravado,IVA No Gravado
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal","",""
|
||||
"ri_tax_vat_no_gravado_compras","VAT Not Taxed","VAT Not Taxed","","2","fixed","0.0","tax_group_iva_no_gravado","purchase","base","invoice","",IVA No Gravado,IVA No Gravado
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal","",""
|
||||
"ri_tax_vat_exento_ventas","VAT Exempt","VAT Exempt","","2","fixed","0.0","tax_group_iva_exento","sale","base","invoice","",IVA Exento,IVA Exento
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal","",""
|
||||
"ri_tax_vat_exento_compras","VAT Exempt","VAT Exempt","","2","fixed","0.0","tax_group_iva_exento","purchase","base","invoice","",IVA Exento,IVA Exento
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal","",""
|
||||
"ri_tax_vat_0_ventas","VAT 0%","VAT 0%","","2","percent","0.0","tax_group_iva_0","sale","base","invoice","",IVA 0%,IVA 0%
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal","",""
|
||||
"ri_tax_vat_0_compras","VAT 0%","VAT 0%","","2","percent","0.0","tax_group_iva_0","purchase","base","invoice","",IVA 0%,IVA 0%
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal","",""
|
||||
"ri_tax_vat_10_ventas","VAT 10.5%","VAT 10.5%","","2","percent","10.5","tax_group_iva_105","sale","base","invoice","",IVA 10.5%,IVA 10.5%
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal","",""
|
||||
"ri_tax_vat_10_compras","VAT 10.5%","VAT 10.5%","","2","percent","10.5","tax_group_iva_105","purchase","base","invoice","",IVA 10.5%,IVA 10.5%
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal","",""
|
||||
"ri_tax_vat_21_ventas","VAT 21%","VAT 21%","","1","percent","21.0","tax_group_iva_21","sale","base","invoice","",IVA 21%,IVA 21%
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal","",""
|
||||
"ri_tax_vat_21_compras","VAT 21%","VAT 21%","","1","percent","21.0","tax_group_iva_21","purchase","base","invoice","",IVA 21%,IVA 21%
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal","",""
|
||||
"ri_tax_vat_27_ventas","VAT 27%","VAT 27%","","3","percent","27.0","tax_group_iva_27","sale","base","invoice","",IVA 27%,IVA 27%
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal","",""
|
||||
"ri_tax_vat_27_compras","VAT 27%","VAT 27%","","3","percent","27.0","tax_group_iva_27","purchase","base","invoice","",IVA 27%,IVA 27%
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal","",""
|
||||
"ri_tax_vat_25_ventas","VAT 2.5%","VAT 2.5%","False","9","percent","2.5","tax_group_iva_025","sale","base","invoice","","IVA 2,5%","IVA 2,5%"
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal","",""
|
||||
"ri_tax_vat_25_compras","VAT 2.5%","VAT 2.5%","False","9","percent","2.5","tax_group_iva_025","purchase","base","invoice","","IVA 2,5%","IVA 2,5%"
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal","",""
|
||||
"ri_tax_vat_5_ventas","VAT 5%","VAT 5%","False","10","percent","5.0","tax_group_iva_5","sale","base","invoice","",IVA 5%,IVA 5%
|
||||
"","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_credito_fiscal","",""
|
||||
"ri_tax_vat_5_compras","VAT 5%","VAT 5%","False","10","percent","5.0","tax_group_iva_5","purchase","base","invoice","",IVA 5%,IVA 5%
|
||||
"","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_iva_debito_fiscal","",""
|
||||
"ri_tax_percepcion_iva_sufrida","Perc VAT S","Perception VAT incurred","","4","fixed","1.0","tax_group_percepcion_iva","purchase","base","invoice","",Percepción IVA Sufrida,Perc IVA S
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iva_sufrida","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iva_sufrida","",""
|
||||
"ri_tax_ganancias_iva_adicional","VAT Additional 20%","VAT Additional 20%","","4","percent","20.0","tax_group_percepcion_iva","purchase","base","invoice","",IVA Adicional 20%,IVA Adicional 20%
|
||||
"","","","","","","","","","tax","invoice","ri_percepcion_iva_sufrida","",""
|
||||
"","","","","","","","","","base","refund","","",""
|
||||
"","","","","","","","","","tax","refund","ri_percepcion_iva_sufrida","",""
|
||||
|
||||
|
@@ -1,41 +1,41 @@
|
||||
"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","name@es"
|
||||
"tax_group_iva_21","VAT 21%","5","base.ar","","","IVA 21%"
|
||||
"tax_group_iva_27","VAT 27%","6","base.ar","","","IVA 27%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","IVA 10.5%"
|
||||
"tax_group_iva_025","VAT 2,5%","9","base.ar","","","IVA 2,5%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","IVA 10,5%"
|
||||
"tax_group_iva_025","VAT 2.5%","9","base.ar","","","IVA 2,5%"
|
||||
"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","IVA No Corresponde"
|
||||
"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","IVA No Gravado"
|
||||
"tax_group_iva_exento","VAT Exempt","2","base.ar","","","IVA Exento"
|
||||
"tax_group_iva_0","VAT 0%","3","base.ar","","","IVA 0%"
|
||||
"tax_group_iva_5","VAT 5%","8","base.ar","","","IVA 5%"
|
||||
"tax_group_otros_impuestos","Otros Impuestos","","","20","99",""
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","Impuestos Internos"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","Percepción de IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07",""
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","Percepciones por Impuestos Municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","Percepción de Ganancias"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","Otras Percepciones"
|
||||
"tax_group_otros_impuestos","Other Taxes","","","20","99","Otros Impuestos"
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","Impuestos internos"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","Percepción del IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","Perc IIBB CABA"
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07","Perc IIBB ARBA"
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","Perc IIBB Catamarca"
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","Perc IIBB Córdoba"
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","Perc IIBB Corrientes"
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","Perc IIBB Entre Ríos"
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","Perc IIBB Jujuy"
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","Perc IIBB Mendoza"
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","Perc IIBB La Rioja"
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","Perc IIBB Salta"
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","Perc IIBB San Juan"
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","Perc IIBB San Luis"
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","Perc IIBB Santa Fe"
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","Perc IIBB Santiago del Estero"
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","Perc IIBB Tucumán"
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","Perc IIBB Chaco"
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","Perc IIBB Chubut"
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","Perc IIBB Formosa"
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","Perc IIBB Misiones"
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","Perc IIBB Neuquén"
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","Perc IIBB La Pampa"
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","Perc IIBB Río Negro"
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","Perc IIBB Santa Cruz"
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","Perc IIBB Tierra del Fuego"
|
||||
"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07","IIBB Percepciones"
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","Percepción de los impuestos municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","Percepción de los beneficios"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","Otras percepciones"
|
||||
|
||||
|
@@ -1,41 +1,41 @@
|
||||
"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","name@es"
|
||||
"tax_group_iva_21","VAT 21%","5","base.ar","","","IVA 21%"
|
||||
"tax_group_iva_27","VAT 27%","6","base.ar","","","IVA 27%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","IVA 10.5%"
|
||||
"tax_group_iva_025","VAT 2,5%","9","base.ar","","","IVA 2,5%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","IVA 10,5%"
|
||||
"tax_group_iva_025","VAT 2.5%","9","base.ar","","","IVA 2,5%"
|
||||
"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","IVA No Corresponde"
|
||||
"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","IVA No Gravado"
|
||||
"tax_group_iva_exento","VAT Exempt","2","base.ar","","","IVA Exento"
|
||||
"tax_group_iva_0","VAT 0%","3","base.ar","","","IVA 0%"
|
||||
"tax_group_iva_5","VAT 5%","8","base.ar","","","IVA 5%"
|
||||
"tax_group_otros_impuestos","Otros Impuestos","","","20","99",""
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","Impuestos Internos"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","Percepción de IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07",""
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","Percepciones por Impuestos Municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","Percepción de Ganancias"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","Otras Percepciones"
|
||||
"tax_group_otros_impuestos","Other Taxes","","","20","99","Otros Impuestos"
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","Impuestos internos"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","Percepción del IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","Perc IIBB CABA"
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07","Perc IIBB ARBA"
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","Perc IIBB Catamarca"
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","Perc IIBB Córdoba"
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","Perc IIBB Corrientes"
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","Perc IIBB Entre Ríos"
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","Perc IIBB Jujuy"
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","Perc IIBB Mendoza"
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","Perc IIBB La Rioja"
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","Perc IIBB Salta"
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","Perc IIBB San Juan"
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","Perc IIBB San Luis"
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","Perc IIBB Santa Fe"
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","Perc IIBB Santiago del Estero"
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","Perc IIBB Tucumán"
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","Perc IIBB Chaco"
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","Perc IIBB Chubut"
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","Perc IIBB Formosa"
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","Perc IIBB Misiones"
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","Perc IIBB Neuquén"
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","Perc IIBB La Pampa"
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","Perc IIBB Río Negro"
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","Perc IIBB Santa Cruz"
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","Perc IIBB Tierra del Fuego"
|
||||
"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07","IIBB Percepciones"
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","Percepción de los impuestos municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","Percepción de los beneficios"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","Otras percepciones"
|
||||
|
||||
|
@@ -1,41 +1,41 @@
|
||||
"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","name@es"
|
||||
"tax_group_iva_21","VAT 21%","5","base.ar","","","IVA 21%"
|
||||
"tax_group_iva_27","VAT 27%","6","base.ar","","","IVA 27%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","IVA 10.5%"
|
||||
"tax_group_iva_025","VAT 2,5%","9","base.ar","","","IVA 2,5%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","IVA 10,5%"
|
||||
"tax_group_iva_025","VAT 2.5%","9","base.ar","","","IVA 2,5%"
|
||||
"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","IVA No Corresponde"
|
||||
"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","IVA No Gravado"
|
||||
"tax_group_iva_exento","VAT Exempt","2","base.ar","","","IVA Exento"
|
||||
"tax_group_iva_0","VAT 0%","3","base.ar","","","IVA 0%"
|
||||
"tax_group_iva_5","VAT 5%","8","base.ar","","","IVA 5%"
|
||||
"tax_group_otros_impuestos","Otros Impuestos","","","20","99",""
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","Impuestos Internos"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","Percepción de IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07",""
|
||||
"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07",""
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","Percepciones por Impuestos Municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","Percepción de Ganancias"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","Otras Percepciones"
|
||||
"tax_group_otros_impuestos","Other Taxes","","","20","99","Otros Impuestos"
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","Impuestos internos"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","Percepción del IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","Perc IIBB CABA"
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07","Perc IIBB ARBA"
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","Perc IIBB Catamarca"
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","Perc IIBB Córdoba"
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","Perc IIBB Corrientes"
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","Perc IIBB Entre Ríos"
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","Perc IIBB Jujuy"
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","Perc IIBB Mendoza"
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","Perc IIBB La Rioja"
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","Perc IIBB Salta"
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","Perc IIBB San Juan"
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","Perc IIBB San Luis"
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","Perc IIBB Santa Fe"
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","Perc IIBB Santiago del Estero"
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","Perc IIBB Tucumán"
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","Perc IIBB Chaco"
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","Perc IIBB Chubut"
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","Perc IIBB Formosa"
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","Perc IIBB Misiones"
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","Perc IIBB Neuquén"
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","Perc IIBB La Pampa"
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","Perc IIBB Río Negro"
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","Perc IIBB Santa Cruz"
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","Perc IIBB Tierra del Fuego"
|
||||
"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07","IIBB Percepciones"
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","Percepción de los impuestos municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","Percepción de los beneficios"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","Otras percepciones"
|
||||
|
||||
|
+464
-320
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
+271
-135
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.3alpha1+e\n"
|
||||
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2020-03-30 18:36+0000\n"
|
||||
"PO-Revision-Date: 2020-03-30 18:36+0000\n"
|
||||
"POT-Creation-Date: 2023-02-21 14:52+0000\n"
|
||||
"PO-Revision-Date: 2023-02-21 14:52+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -157,6 +157,11 @@ msgstr ""
|
||||
msgid "<strong>Invoiced period: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
|
||||
msgid "<strong>Son: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
|
||||
msgid "<strong>VAT Cond: </strong>"
|
||||
@@ -193,19 +198,16 @@ msgid "AFIP Concept"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
|
||||
msgid "AFIP POS Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
|
||||
msgid "AFIP POS Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system
|
||||
msgid "AFIP POS System"
|
||||
msgstr ""
|
||||
@@ -233,7 +235,6 @@ msgstr ""
|
||||
#. module: l10n_ar
|
||||
#: model:ir.actions.act_window,name:l10n_ar.action_afip_responsibility_type
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__l10n_ar_afip_responsibility_type_ids
|
||||
msgid "AFIP Responsibility Types"
|
||||
msgstr ""
|
||||
|
||||
@@ -271,6 +272,11 @@ msgstr ""
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
|
||||
msgid "Accounting Date: This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form
|
||||
msgid "Accounting Documents"
|
||||
@@ -291,6 +297,11 @@ msgstr ""
|
||||
msgid "Argentinean Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.res_config_settings_view_form
|
||||
msgid "Argentinean Localization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu
|
||||
msgid "Argentinean Statements"
|
||||
@@ -302,7 +313,11 @@ msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:product.product,name:l10n_ar.product_product_exento
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_AN
|
||||
msgid "Birth certificate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:product.template,name:l10n_ar.product_product_exento_product_template
|
||||
msgid "Book \"Development in Odoo\" (VAT Exempt)"
|
||||
msgstr ""
|
||||
@@ -313,6 +328,7 @@ msgid "CBA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner_bank.py:0
|
||||
#, python-format
|
||||
msgid "CBU"
|
||||
@@ -334,10 +350,136 @@ msgid "CCorr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CDI
|
||||
#: model:l10n_latam.identification.type,name:l10n_ar.it_CDI
|
||||
msgid "CDI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIBAR
|
||||
msgid "CI Bs. As. RNP"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CBA
|
||||
msgid "CI Buenos Aires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CCat
|
||||
msgid "CI Catamarca"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CICha
|
||||
msgid "CI Chaco"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIChu
|
||||
msgid "CI Chubut"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CCorr
|
||||
msgid "CI Corrientes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CCor
|
||||
msgid "CI Córdoba"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIER
|
||||
msgid "CI Entre Ríos"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CPF
|
||||
msgid "CI Federal Police"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIF
|
||||
msgid "CI Formosa"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIJ
|
||||
msgid "CI Jujuy"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CILP
|
||||
msgid "CI La Pampa"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CILR
|
||||
msgid "CI La Rioja"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIMen
|
||||
msgid "CI Mendoza"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIMis
|
||||
msgid "CI Misiones"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIN
|
||||
msgid "CI Neuquén"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIRN
|
||||
msgid "CI Río Negro"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIS
|
||||
msgid "CI Salta"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CISJ
|
||||
msgid "CI San Juan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CISL
|
||||
msgid "CI San Luis"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CISC
|
||||
msgid "CI Santa Cruz"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CISF
|
||||
msgid "CI Santa Fe"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CISdE
|
||||
msgid "CI Santiago del Estero"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CITdF
|
||||
msgid "CI Tierra del Fuego"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CIT
|
||||
msgid "CI Tucumán"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR
|
||||
msgid "CIBAR"
|
||||
@@ -454,14 +596,7 @@ msgid "CUIT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not change the POS number, you can only change the first number for "
|
||||
"document type that you are creating in odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -516,6 +651,7 @@ msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -574,22 +710,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id
|
||||
msgid "Delivery Province"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -610,6 +736,7 @@ msgid "ET"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Electronic Fiscal Bond - Online Invoice"
|
||||
@@ -622,12 +749,21 @@ msgid "Exempt"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:account.journal,name:l10n_ar.sale_expo_journal_exento
|
||||
#: model:account.journal,name:l10n_ar.sale_expo_journal_mono
|
||||
#: model:account.journal,name:l10n_ar.sale_expo_journal_ri
|
||||
msgid "Expo Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Export Voucher - Billing Plus"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Export Voucher - Online Invoice"
|
||||
@@ -666,12 +802,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Go to Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Go to Journals"
|
||||
@@ -698,28 +836,12 @@ msgid "Gross Income Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:product.product,name:l10n_ar.product_product_servicio_de_guarda
|
||||
#: model:product.template,name:l10n_ar.product_product_servicio_de_guarda_product_template
|
||||
msgid "Guard Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -746,6 +868,7 @@ msgid "Identification Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_fiscal_position.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -754,12 +877,34 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:product.product,name:l10n_ar.product_product_quote_despacho
|
||||
#: model:product.template,name:l10n_ar.product_product_quote_despacho_product_template
|
||||
msgid "Import Clearance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner_bank.py:0
|
||||
#: code:addons/l10n_ar/models/res_partner_bank.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Checksum"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner_bank.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner_bank.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Length"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Invalid length for \"%s\""
|
||||
@@ -781,35 +926,22 @@ msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model,name:l10n_ar.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_LC
|
||||
#: model:l10n_latam.identification.type,name:l10n_ar.it_LC
|
||||
msgid "LC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_LE
|
||||
#: model:l10n_latam.identification.type,name:l10n_ar.it_LE
|
||||
msgid "LE"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_country____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_currency____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid
|
||||
msgid "Last Updated by"
|
||||
@@ -861,6 +993,12 @@ msgid "Logo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CdM
|
||||
msgid "Migration Certificate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing Partner Configuration"
|
||||
@@ -881,19 +1019,24 @@ msgstr ""
|
||||
msgid "Name must be unique!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_dni
|
||||
msgid "National Identity Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat
|
||||
msgid "Natural Person VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "No VAT configured for partner [%i] %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:product.product,name:l10n_ar.product_product_cero
|
||||
#: model:product.template,name:l10n_ar.product_product_cero_product_template
|
||||
msgid "Non-industrialized animals and vegetables (VAT Zero)"
|
||||
msgstr ""
|
||||
@@ -920,12 +1063,14 @@ msgid "Number..."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "On invoice id \"%s\" you must use VAT Not Applicable on every line."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -934,12 +1079,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Online Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Only numbers allowed for \"%s\""
|
||||
@@ -951,6 +1098,12 @@ msgstr ""
|
||||
msgid "Other Purchase Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:account.tax,name:l10n_ar.ri_tax_other_taxes_compras
|
||||
#: model:account.tax,name:l10n_ar.ri_tax_other_taxes_ventas
|
||||
msgid "Other Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat
|
||||
msgid "Other VAT"
|
||||
@@ -967,30 +1120,35 @@ msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Please configure the AFIP Responsibility for \"%s\" in order to continue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Please define a valid AFIP POS number (5 digits max)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Please define an AFIP POS number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Pre-printed Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Product Coding - Online Voucher"
|
||||
@@ -1024,12 +1182,6 @@ msgstr ""
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids
|
||||
msgid "Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
|
||||
msgid "Service Date"
|
||||
@@ -1049,19 +1201,16 @@ msgid "Sigd"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:product.product,name:l10n_ar.product_product_tasa_estadistica
|
||||
#: model:product.template,name:l10n_ar.product_product_tasa_estadistica_product_template
|
||||
msgid "Statistics Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:product.product,name:l10n_ar.product_product_arancel
|
||||
#: model:product.template,name:l10n_ar.product_product_arancel_product_template
|
||||
msgid "Tariff"
|
||||
msgstr ""
|
||||
@@ -1072,17 +1221,12 @@ msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:product.product,name:l10n_ar.product_product_telefonia
|
||||
#: model:product.template,name:l10n_ar.product_product_telefonia_product_template
|
||||
msgid "Telephone service (VAT 27)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model,name:l10n_ar.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -1091,6 +1235,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -1101,12 +1246,14 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
|
||||
#, python-format
|
||||
msgid "The number of import Dispatch must be 16 characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -1115,12 +1262,22 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
|
||||
msgid ""
|
||||
"The tax credit specified in this voucher may only be computed for purposes "
|
||||
"of the Tax Support and Inclusion Regime for Small Taxpayers of Law No. "
|
||||
"27,618."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "The validation digit is not valid for \"%s\""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -1143,13 +1300,11 @@ msgid "This field is required in order to print the invoice report properly"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
|
||||
#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
|
||||
msgid "This is the address used for invoice reports of this POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
|
||||
#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
|
||||
msgid ""
|
||||
"This is the point of sale number assigned by AFIP in order to generate "
|
||||
@@ -1168,23 +1323,18 @@ msgid "Type of gross income: exempt, local, multilateral"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:product.product,uom_name:l10n_ar.product_product_arancel
|
||||
#: model:product.product,uom_name:l10n_ar.product_product_cero
|
||||
#: model:product.product,uom_name:l10n_ar.product_product_exento
|
||||
#: model:product.product,uom_name:l10n_ar.product_product_no_gravado
|
||||
#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho
|
||||
#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda
|
||||
#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica
|
||||
#: model:product.product,uom_name:l10n_ar.product_product_telefonia
|
||||
#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template
|
||||
#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template
|
||||
#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template
|
||||
#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template
|
||||
#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template
|
||||
#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template
|
||||
#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template
|
||||
#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template
|
||||
msgid "Units"
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_Sigd
|
||||
msgid "Unidentified/global daily sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_CUIL
|
||||
msgid "Unique Labor Identification Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_cuit
|
||||
msgid "Unique Tax Identification Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
@@ -1193,7 +1343,6 @@ msgid "Untaxed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:product.product,name:l10n_ar.product_product_no_gravado
|
||||
#: model:product.template,name:l10n_ar.product_product_no_gravado_product_template
|
||||
msgid "Untaxed concepts (VAT NT)"
|
||||
msgstr ""
|
||||
@@ -1203,6 +1352,11 @@ msgstr ""
|
||||
msgid "UpApP"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_UpApP
|
||||
msgid "Used by Anses for Padrón"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat
|
||||
#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_vat
|
||||
@@ -1215,23 +1369,19 @@ msgid "VAT AFIP Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_fiscal_position.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: code:addons/l10n_ar/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "We were not able to sanitize the identification number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
|
||||
msgid "With Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -1240,6 +1390,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -1248,11 +1399,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: code:addons/l10n_ar/models/account_chart_template.py:0
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are trying to install a chart of account for the %s responsibility but "
|
||||
"your company is configured as %s type"
|
||||
"You can not change the journal's configuration if it already has validated "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
@@ -1261,35 +1413,19 @@ msgid "Zero"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
|
||||
#, python-format
|
||||
msgid "is not a valid value for"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:l10n_latam.identification.type,description:l10n_ar.it_ET
|
||||
msgid "pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner_bank.py:0
|
||||
#: code:addons/l10n_ar/models/res_partner_bank.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Checksum"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner_bank.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ar/models/res_partner_bank.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Length"
|
||||
msgstr ""
|
||||
|
||||
@@ -13,7 +13,7 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
'property_account_payable_id': 'base_proveedores',
|
||||
'property_account_expense_categ_id': 'base_compra_mercaderia',
|
||||
'property_account_income_categ_id': 'base_venta_de_mercaderia',
|
||||
'name': 'Plan Contable Genérico Argentina Monotributista / Base',
|
||||
'name': 'Generic Chart of Accounts Argentina Single Taxpayer / Basis',
|
||||
'code_digits': '12',
|
||||
}
|
||||
|
||||
|
||||
@@ -9,7 +9,7 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
@template('ar_ex')
|
||||
def _get_ar_ex_template_data(self):
|
||||
return {
|
||||
'name': 'Plan Contable Genérico Argentina para Exentos',
|
||||
'name': 'Argentine Generic Chart of Accounts for Exempt Individuals',
|
||||
'parent': 'ar_base',
|
||||
'code_digits': '12',
|
||||
}
|
||||
|
||||
@@ -9,7 +9,7 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
@template('ar_ri')
|
||||
def _get_ar_ri_template_data(self):
|
||||
return {
|
||||
'name': 'Plan Contable Genérico Argentina para Responsables Inscriptos',
|
||||
'name': 'Argentine Generic Chart of Accounts for Registered Accountants',
|
||||
'parent': 'ar_ex',
|
||||
'code_digits': '12',
|
||||
}
|
||||
|
||||
@@ -40,11 +40,11 @@ class TestManual(common.TestAr):
|
||||
|
||||
# Cerro Castor > IVA Liberado – Ley Nº 19.640 > Compras / Ventas Zona Franca > IVA Exento
|
||||
invoice = self._create_invoice({'partner': self.res_partner_cerrocastor})
|
||||
self.assertEqual(invoice.fiscal_position_id, self._search_fp('Compras / Ventas Zona Franca'))
|
||||
self.assertEqual(invoice.fiscal_position_id, self._search_fp('Purchases / Sales Free Trade Zone'))
|
||||
|
||||
# Expresso > Cliente / Proveedor del Exterior > > IVA Exento
|
||||
invoice = self._create_invoice({'partner': self.res_partner_expresso})
|
||||
self.assertEqual(invoice.fiscal_position_id, self._search_fp('Compras / Ventas al exterior'))
|
||||
self.assertEqual(invoice.fiscal_position_id, self._search_fp('Purchases / Sales abroad'))
|
||||
|
||||
def test_03_corner_cases(self):
|
||||
""" Mono partner of type Service and VAT 21 """
|
||||
|
||||
@@ -258,7 +258,7 @@
|
||||
<!-- RG 5003: Add legend for 'A' documents that have a Monotribuista receptor -->
|
||||
<div name="comment" position="after">
|
||||
<p t-if="o.partner_id.l10n_ar_afip_responsibility_type_id.code in ['6', '13'] and o.l10n_latam_document_type_id.l10n_ar_letter == 'A'" >
|
||||
El crédito fiscal discriminado en el presente comprobante, sólo podrá ser computado a efectos del Régimen de Sostenimiento e Inclusión Fiscal para Pequeños Contribuyentes de la Ley Nº 27.618
|
||||
The tax credit specified in this voucher may only be computed for purposes of the Tax Support and Inclusion Regime for Small Taxpayers of Law No. 27,618.
|
||||
</p>
|
||||
</div>
|
||||
|
||||
|
||||
@@ -16,12 +16,12 @@ class L10nLatamDocumentType(models.Model):
|
||||
' commonly used first')
|
||||
country_id = fields.Many2one(
|
||||
'res.country', required=True, index=True, help='Country in which this type of document is valid')
|
||||
name = fields.Char(required=True, help='The document name', translate=True)
|
||||
name = fields.Char(required=True, help='The document name')
|
||||
doc_code_prefix = fields.Char(
|
||||
'Document Code Prefix', help="Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
|
||||
" build 'FA 0001-0000001' Document Number")
|
||||
code = fields.Char(help='Code used by different localizations')
|
||||
report_name = fields.Char('Name on Reports', help='Name that will be printed in reports, for example "CREDIT NOTE"', translate= True)
|
||||
report_name = fields.Char('Name on Reports', help='Name that will be printed in reports, for example "CREDIT NOTE"')
|
||||
internal_type = fields.Selection(
|
||||
[('invoice', 'Invoices'), ('debit_note', 'Debit Notes'), ('credit_note', 'Credit Notes')],
|
||||
help='Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are'
|
||||
|
||||
Reference in New Issue
Block a user