diff --git a/addons/l10n_ar/__init__.py b/addons/l10n_ar/__init__.py index a150aea2b3d..b26fd9d536a 100644 --- a/addons/l10n_ar/__init__.py +++ b/addons/l10n_ar/__init__.py @@ -3,3 +3,8 @@ from . import models from . import report from . import demo +from odoo import api, SUPERUSER_ID + +def load_translations(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_ar.l10nar_ri_chart_template').process_coa_translations() diff --git a/addons/l10n_ar/data/l10n_latam.document.type.csv b/addons/l10n_ar/data/l10n_latam.document.type.csv index 5404b3bb009..577a006bb60 100644 --- a/addons/l10n_ar/data/l10n_latam.document.type.csv +++ b/addons/l10n_ar/data/l10n_latam.document.type.csv @@ -1,147 +1,147 @@ id,sequence,code,name,l10n_ar_letter,report_name,internal_type,doc_code_prefix,country_id/id,purchase_aliquots -dc_a_f,10,1,FACTURAS A,A,FACTURA,invoice,FA-A,base.ar,not_zero -dc_a_nd,20,2,NOTAS DE DEBITO A,A,NOTA DE DEBITO,debit_note,ND-A,base.ar,not_zero -dc_a_nc,30,3,NOTAS DE CREDITO A,A,NOTA DE CREDITO,credit_note,NC-A,base.ar,not_zero -dc_a_r,40,4,RECIBOS A,A,RECIBO,invoice,RE-A,base.ar,not_zero -dc_a_nvc,50,5,NOTAS DE VENTA AL CONTADO A,A,,invoice,NVC-A,base.ar,not_zero -dc_b_f,60,6,FACTURAS B,B,FACTURA,invoice,FA-B,base.ar,zero -dc_b_nd,70,7,NOTAS DE DEBITO B,B,NOTA DE DEBITO,debit_note,ND-B,base.ar,zero -dc_b_nc,80,8,NOTAS DE CREDITO B,B,NOTA DE CREDITO,credit_note,NC-B,base.ar,zero -dc_b_r,90,9,RECIBOS B,B,RECIBO,invoice,RE-B,base.ar,zero -dc_b_nvc,100,10,NOTAS DE VENTA AL CONTADO B,B,,invoice,NVC-B,base.ar,zero -dc_c_f,110,11,FACTURAS C,C,FACTURA,invoice,FA-C,base.ar,zero -dc_c_nd,120,12,NOTAS DE DEBITO C,C,NOTA DE DEBITO,debit_note,ND-C,base.ar,zero -dc_c_nc,130,13,NOTAS DE CREDITO C,C,NOTA DE CREDITO,credit_note,NC-C,base.ar,zero -dc_aduana,140,14,DOCUMENTO ADUANERO,,,,,base.ar, -dc_c_r,150,15,RECIBOS C,C,RECIBO,invoice,RE-C,base.ar,zero -dc_c_nvc,160,16,NOTAS DE VENTA AL CONTADO C,C,,invoice,NVC-C,base.ar,zero -dc_e_f,170,19,FACTURAS DE EXPORTACION,E,FACTURA,invoice,FA-E,base.ar,not_zero -dc_e_nd,180,20,NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE DEBITO,debit_note,ND-E,base.ar,not_zero -dc_e_nc,190,21,NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE CREDITO,credit_note,NC-E,base.ar,not_zero -dc_e_fs,200,22,FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97,E,,,,base.ar,not_zero -dc_usados,210,30,COMPROBANTES DE COMPRA DE BIENES USADOS,,,invoice,CBU,base.ar,not_zero -dc_mandato,220,31,MANDATO - CONSIGNACION,,,,,base.ar, -dc_reciclado,230,32,COMPROBANTES PARA RECICLAR MATERIALES,,,invoice,CRM,base.ar,not_zero -dc_a_rg1415,240,34,"COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415",A,,invoice,CA-A,base.ar,not_zero -dc_b_rg1415,250,35,"COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",B,,invoice,CA-B,base.ar,zero -dc_c_rg1415,260,36,"COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",C,,invoice,CA-C,base.ar,zero -dc_nd_rg1415,270,37,NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,debit_note,ND1415,base.ar,not_zero -dc_nc_rg1415,280,38,NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,credit_note,NC1415,base.ar,not_zero -dc_a_o_rg1415,290,39,OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415,A,,invoice,OC-A,base.ar,not_zero -dc_b_o_rg1415,300,40,OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415,B,,invoice,OC-B,base.ar,zero -dc_c_o_rg1415,310,41,OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415,C,,invoice,OC-C,base.ar,zero -dc_a_rf,320,50,RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO,A,,,,base.ar,not_zero -dc_m_f,330,51,FACTURAS M,M,FACTURA,invoice,FA-M,base.ar,not_zero -dc_m_nd,340,52,NOTAS DE DEBITO M,M,NOTA DE DEBITO,debit_note,ND-M,base.ar,not_zero -dc_m_nc,350,53,NOTAS DE CREDITO M,M,NOTA DE CREDITO,credit_note,NC-M,base.ar,not_zero -dc_m_r,360,54,RECIBOS M,M,RECIBO,invoice,RE-M,base.ar,not_zero -dc_m_nvc,370,55,NOTAS DE VENTA AL CONTADO M,M,,invoice,NVC-M,base.ar,not_zero -dc_m_rg1415,380,56,"COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",M,,invoice,CA-M,base.ar,not_zero -dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415,M,,invoice,OC-M,base.ar,not_zero -dc_m_cvl,400,58,CUENTAS DE VENTA Y LIQUIDO PRODUCTO M,M,,invoice,LP-M,base.ar,not_zero -dc_m_l,410,59,LIQUIDACIONES M,M,LIQUIDACION,invoice,LI-M,base.ar,not_zero -dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,CTA VTA LIQUIDO PRODUCTO,invoice,LP-A,base.ar,not_zero -dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,CTA VTA LIQUIDO PRODUCTO,invoice,LP-B,base.ar,zero -dc_a_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,LI-A,base.ar,not_zero -dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,LI-B,base.ar,zero -dc_nc,460,65,"NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",,,,,base.ar, -dc_desp_imp,470,66,DESPACHO DE IMPORTACION,,,invoice,DI,base.ar,not_zero -dc_imp_serv,480,67,IMPORTACION DE SERVICIOS,,,,,base.ar, -dc_c_l,490,68,LIQUIDACION C,C,LIQUIDACION,invoice,LI-C,base.ar,not_zero -dc_rfc,500,70,RECIBOS FACTURA DE CREDITO,,,,,base.ar,not_zero -dc_cfcp,510,71,CREDITO FISCAL POR CONTRIBUCIONES PATRONALES,,,,,base.ar, -dc_f1116,520,73,FORMULARIO 1116 RT,,,,,base.ar, -dc_cptag,530,74,CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS,,,,,base.ar, -dc_cptfg,540,75,CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS,,,,,base.ar, -dc_zeta,550,80,INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES,,,,,base.ar, -dc_a_t,560,81,TIQUE FACTURA A,A,TIQUE FACTURA,invoice,TF-A,base.ar,not_zero -dc_b_t,570,82,TIQUE - FACTURA B,B,TIQUE FACTURA,invoice,TF-B,base.ar,zero -dc_t,580,83,TIQUE,,TIQUE,invoice,TI-X,base.ar,zero -dc_sp_c,590,84,COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS,,,,,base.ar, -dc_sp_nc,600,85,NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES,,,,,base.ar, -dc_sp_nd,610,86,NOTA DE DEBITO SERVICIOS PUBLICOS,,,,,base.ar, -dc_oc_se,620,87,OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR,,,,,base.ar, -dc_oc_c,630,88,REMITO ELECTRONICO,,,,,base.ar, -dc_oc_nd,640,89,RESUMEN DE DATOS,,,,,base.ar, -dc_oc_nc,650,90,OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO,,,credit_note,OC,base.ar,not_zero -dc_r_r,660,91,REMITOS R,R,,,,base.ar, -dc_ac_inc_df,670,92,AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL,,,,,base.ar, -dc_ac_dis_df,680,93,AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL,,,,,base.ar, -dc_ac_inc_cf,690,94,AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL,,,,,base.ar, -dc_ac_dis_cf,700,95,AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL,,,,,base.ar, -dc_f1116b,710,96,FORMULARIO 1116 B,,,,,base.ar, -dc_f1116c,720,97,FORMULARIO 1116 C,,,,,base.ar, -dc_oc_ncrg3419,730,99,OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF,,,invoice,OC-X,base.ar,not_zero -dc_aa_dj_pos,740,101,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO,,,,,base.ar, -dc_aa_dj_neg,750,102,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO,,,,,base.ar, -dc_na,760,103,NOTA DE ASIGNACION,,,,,base.ar, -dc_nca,770,104,NOTA DE CREDITO DE ASIGNACION,,,,,base.ar, -dc_remito_x,790,94,REMITOS X,X,REMITO,,RM-X,base.ar, -dc_liq_s_a,800,17,LIQUIDACION DE SERVICIOS PUBLICOS CLASE A,A,,invoice,LS-A,base.ar,not_zero -dc_liq_s_b,810,18,LIQUIDACION DE SERVICIOS PUBLICOS CLASE B,B,,invoice,LS-B,base.ar,zero -dc_com_a_m,820,23,"COMPROBANTES ""A"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar, -dc_con_a_m,830,24,"COMPROBANTES ""A"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar, -dc_com_b_m,840,25,"COMPROBANTES ""B"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar, -dc_con_b_m,850,26,"COMPROBANTES ""B"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar, -dc_liq_uci_a,860,27,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,invoice,LU-A,base.ar,not_zero -dc_liq_uci_b,870,28,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,invoice,LU-B,base.ar,zero -dc_liq_uci_c,880,29,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,invoice,LU-C,base.ar,zero -dc_liq_prim_gr,890,33,LIQUIDACION PRIMARIA DE GRANOS,,,invoice,LPG,base.ar,not_zero -dc_nc_liq_uci_a,900,43,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,credit_note,NCLU-B,base.ar,zero -dc_nc_liq_uci_b,910,44,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,credit_note,NCLU-C,base.ar,zero -dc_nd_liq_uci_a,920,45,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,debit_note,NDLU-A,base.ar,not_zero -dc_nd_liq_uci_b,930,46,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,debit_note,NDLU-B,base.ar,zero -dc_nd_liq_uci_c,940,47,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,debit_note,NDLU-C,base.ar,zero -dc_nc_liq_uci_c,950,48,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,credit_note,NCLU-A,base.ar,not_zero -dc_bs_no_reg,960,49,COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES,,,invoice,BNR,base.ar,not_zero -dc_t_nc,970,110,TIQUE NOTA DE CREDITO,,TIQUE NOTA DE CREDITO,credit_note,TC-X,base.ar,not_zero -dc_t_c,980,111,TIQUE FACTURA C,C,TIQUE FACTURA,invoice,TF-C,base.ar,zero -dc_t_nc_a,990,112,TIQUE NOTA DE CREDITO A,A,TIQUE NOTA DE CREDITO,credit_note,TN-A,base.ar,not_zero -dc_t_nc_b,1000,113,TIQUE NOTA DE CREDITO B,B,TIQUE NOTA DE CREDITO,credit_note,TN-B,base.ar,zero -dc_t_nc_c,1010,114,TIQUE NOTA DE CREDITO C,C,TIQUE NOTA DE CREDITO,credit_note,TN-C,base.ar,zero -dc_t_nd_a,1020,115,TIQUE NOTA DE DEBITO A,A,TIQUE NOTA DE DEBITO,debit_note,TD-A,base.ar,not_zero -dc_t_nd_b,1030,116,TIQUE NOTA DE DEBITO B,B,TIQUE NOTA DE DEBITO,debit_note,TD-B,base.ar,zero -dc_t_nd_c,1040,117,TIQUE NOTA DE DEBITO C,C,TIQUE NOTA DE DEBITO,debit_note,TD-C,base.ar,zero -dc_t_m,1050,118,TIQUE FACTURA M,M,FACTURA,invoice,TF-M,base.ar,not_zero -dc_t_nc_m,1060,119,TIQUE NOTA DE CREDITO M,M,NOTA DE CREDITO,credit_note,TC-M,base.ar,not_zero -dc_t_nd_m,1070,120,TIQUE NOTA DE DEBITO M,M,NOTA DE DEBITO,debit_note,TD-M,base.ar,not_zero -dc_liq_sec_gr,1080,331,LIQUIDACION SECUNDARIA DE GRANOS,,,invoice,LSG,base.ar,not_zero -dc_cert_ele_gr,1090,332,CERTIFICACION ELECTRONICA (GRANOS),,,,,base.ar, -dc_fce_a_f,1100,201,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-A,base.ar,not_zero -dc_fce_a_nd,1110,202,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-A,base.ar,not_zero -dc_fce_a_nc,1120,203,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-A,base.ar,not_zero -dc_fce_b_f,1130,206,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-B,base.ar,zero -dc_fce_b_nd,1140,207,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-B,base.ar,zero -dc_fce_b_nc,1150,208,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-B,base.ar,zero -dc_fce_c_f,1160,211,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-C,base.ar,zero -dc_fce_c_nd,1170,212,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-C,base.ar,zero -dc_fce_c_nc,1180,213,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-D,base.ar,zero -fa_exterior,195,,FACTURAS Y COMPROBANTES DEL EXTERIOR,I,,invoice,FA-I,base.ar,zero -nc_exterior,196,,NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR,I,,credit_note,NC-I,base.ar,zero -dc_liq_cpst_a,1190,150,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A,A,,invoice,LCT-A,base.ar,not_zero -dc_liq_cpst_b,1200,151,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B,B,,invoice,LCT-B,base.ar,zero -dc_cvl_sa_a,1210,157,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A – SECTOR AVÍCOLA,A,,invoice,CVA-A,base.ar,not_zero -dc_cvl_sa_b,1220,158,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B – SECTOR AVÍCOLA,B,,invoice,CVA-B,base.ar,zero -dc_liq_c_sa_a,1230,159,LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA,A,,invoice,LCA-A,base.ar,not_zero -dc_liq_c_sa_b,1240,160,LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA,B,,invoice,LCA-B,base.ar,zero -dc_liq_cd_sa_a,1250,161,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LCDA-A,base.ar,not_zero -dc_liq_cd_sa_b,1260,162,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LCDA-B,base.ar,zero -dc_liq_cd_sa_c,1270,163,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA,C,,invoice,LCDA-C,base.ar,zero -dc_liq_vd_sa_a,1280,164,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LVDA-A,base.ar,not_zero -dc_liq_vd_sa_b,1290,165,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LVDA-B,base.ar,zero -dc_liq_ccpc_a,1300,166,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCCP-A,base.ar,not_zero -dc_liq_ccpc_b,1310,167,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCCP-B,base.ar,zero -dc_liq_ccpc_c,1320,168,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C,C,,invoice,LCCP-C,base.ar,zero -dc_liq_cpc_a,1330,169,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCPP-A,base.ar,not_zero -dc_liq_cpc_b,1340,170,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCPP-B,base.ar,zero -dc_liq_cca_a,1350,171,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR A,A,,invoice,LCCA-A,base.ar,not_zero -dc_liq_cca_b,1360,172,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B,B,,invoice,LCCA-B,base.ar,zero -dc_cvl_sp_a,1370,180,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO,A,,invoice,CVP-A,base.ar,not_zero -dc_cvl_sp_b,1380,182,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO,B,,invoice,CVP-B,base.ar,zero -dc_liq_c_sp_a,1390,183,LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO,A,,invoice,LCP-A,base.ar,not_zero -dc_liq_c_sp_b,1400,185,LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO,B,,invoice,LCP-B,base.ar,zero -dc_liq_cd_sp_a,1410,186,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO,A,,invoice,LCDP-A,base.ar,not_zero -dc_liq_cd_sp_b,1420,188,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO,B,,invoice,LCDP-B,base.ar,zero -dc_liq_cd_sp_c,1430,189,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO,C,,invoice,LCDP-C,base.ar,zero -dc_liq_vd_sp_a,1440,190,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO,A,,invoice,LVDP-A,base.ar,not_zero -dc_liq_vd_sp_b,1450,191,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO,B,,invoice,LVDP-B,base.ar,zero +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 diff --git a/addons/l10n_ar/data/l10n_latam_identification_type_data.xml b/addons/l10n_ar/data/l10n_latam_identification_type_data.xml index 6bbb53c388e..3e5a1df4071 100644 --- a/addons/l10n_ar/data/l10n_latam_identification_type_data.xml +++ b/addons/l10n_ar/data/l10n_latam_identification_type_data.xml @@ -9,7 +9,7 @@ CUIT - Código Único de Identificación Tributaria + Unique Tax Identification Code 80 @@ -17,28 +17,28 @@ DNI - Documento Nacional de Identidad + National Identity Card 96 20 CUIL - Código Único de Identificación Laboral + Unique Labor Identification Code 86 30 Sigd - Sin identificar/venta global diaria + Unidentified/global daily sales 99 110 CPF - CI Policía Federal + CI Federal Police 0 @@ -200,13 +200,13 @@ ET - en trámite + pending 92 AN - Acta nacimiento + Birth certificate 93 @@ -218,13 +218,13 @@ CdM - Certificado de Migración + Migration Certificate 30 UpApP - Usado por Anses para Padrón + Used by Anses for Padrón 88 diff --git a/addons/l10n_ar/data/template/account.account-ar_base.csv b/addons/l10n_ar/data/template/account.account-ar_base.csv index e825fcf1fa3..d1d7f0d6ce6 100644 --- a/addons/l10n_ar/data/template/account.account-ar_base.csv +++ b/addons/l10n_ar/data/template/account.account-ar_base.csv @@ -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" diff --git a/addons/l10n_ar/data/template/account.account-ar_ex.csv b/addons/l10n_ar/data/template/account.account-ar_ex.csv index 120abda2890..285200a84d5 100644 --- a/addons/l10n_ar/data/template/account.account-ar_ex.csv +++ b/addons/l10n_ar/data/template/account.account-ar_ex.csv @@ -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 diff --git a/addons/l10n_ar/data/template/account.account-ar_ri.csv b/addons/l10n_ar/data/template/account.account-ar_ri.csv index 66969d36343..446da4340bd 100644 --- a/addons/l10n_ar/data/template/account.account-ar_ri.csv +++ b/addons/l10n_ar/data/template/account.account-ar_ri.csv @@ -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 diff --git a/addons/l10n_ar/data/template/account.fiscal.position-ar_ri.csv b/addons/l10n_ar/data/template/account.fiscal.position-ar_ri.csv index 7df8a065012..bd25ed58497 100644 --- a/addons/l10n_ar/data/template/account.fiscal.position-ar_ri.csv +++ b/addons/l10n_ar/data/template/account.fiscal.position-ar_ri.csv @@ -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","" diff --git a/addons/l10n_ar/data/template/account.group-ar_base.csv b/addons/l10n_ar/data/template/account.group-ar_base.csv index 013fffe692e..d2eb0921738 100644 --- a/addons/l10n_ar/data/template/account.group-ar_base.csv +++ b/addons/l10n_ar/data/template/account.group-ar_base.csv @@ -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" diff --git a/addons/l10n_ar/data/template/account.tax-ar_base.csv b/addons/l10n_ar/data/template/account.tax-ar_base.csv index 4f852057abe..c80fd0ceb6d 100644 --- a/addons/l10n_ar/data/template/account.tax-ar_base.csv +++ b/addons/l10n_ar/data/template/account.tax-ar_base.csv @@ -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","","","" 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a/addons/l10n_ar/data/template/account.tax.group-ar_base.csv +++ b/addons/l10n_ar/data/template/account.tax.group-ar_base.csv @@ -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%" 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+"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" diff --git a/addons/l10n_ar/data/template/account.tax.group-ar_ex.csv b/addons/l10n_ar/data/template/account.tax.group-ar_ex.csv index d4712dbe588..84f1a1c0013 100644 --- a/addons/l10n_ar/data/template/account.tax.group-ar_ex.csv +++ b/addons/l10n_ar/data/template/account.tax.group-ar_ex.csv @@ -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" diff --git a/addons/l10n_ar/data/template/account.tax.group-ar_ri.csv b/addons/l10n_ar/data/template/account.tax.group-ar_ri.csv index d4712dbe588..84f1a1c0013 100644 --- a/addons/l10n_ar/data/template/account.tax.group-ar_ri.csv +++ b/addons/l10n_ar/data/template/account.tax.group-ar_ri.csv @@ -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" diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po index 868cc75a55d..94fb32b1d1f 100644 --- a/addons/l10n_ar/i18n/es.po +++ b/addons/l10n_ar/i18n/es.po @@ -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 18:37+0000\n" -"PO-Revision-Date: 2020-03-30 18:37+0000\n" +"POT-Creation-Date: 2023-02-21 14:54+0000\n" +"PO-Revision-Date: 2023-02-21 14:54+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,12 +18,12 @@ msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header msgid "- Activities Start:" -msgstr "- Inicio actividades:" +msgstr "- Inicio de actividades:" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header msgid "- CUIT:" -msgstr "" +msgstr "- CUIT:" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01 @@ -38,7 +38,7 @@ msgstr "02 - Impuestos provinciales" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03 msgid "03 - Municipal Taxes" -msgstr "03 - Impuestos Municipales" +msgstr "03 - Impuestos municipales" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04 @@ -48,42 +48,42 @@ msgstr "04 - Impuestos internos" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06 msgid "06 - VAT perception" -msgstr "06 - Percepción de IVA" +msgstr "06 - Percepción del IVA" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07 msgid "07 - IIBB perception" -msgstr "07 - Percepción de IIBB" +msgstr "07 - Percepción del IIBB" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08 msgid "08 - Municipal Taxes Perceptions" -msgstr "08 - Percepciones por Impuestos Municipales" +msgstr "08 - Percepción de los impuestos municipales" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09 msgid "09 - Other Perceptions" -msgstr "09 - Otras Percepciones" +msgstr "09 - Otras percepciones" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4 msgid "10.5%" -msgstr "" +msgstr "10,5%" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9 msgid "2,5%" -msgstr "" +msgstr "2,5%" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5 msgid "21%" -msgstr "" +msgstr "21%" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6 msgid "27%" -msgstr "" +msgstr "27%" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99 @@ -93,7 +93,7 @@ msgstr "99 - Otros" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
CBU for payment: " -msgstr "
CBU de pago: " +msgstr "
CBU para el pago: " #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document @@ -108,12 +108,12 @@ msgstr "
Tipo de cambio: " #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
Incoterm:" -msgstr "" +msgstr "
Incoterm:" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
Payment Terms: " -msgstr "
Plazos de Pago: " +msgstr "
Condiciones de pago: " #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document @@ -123,7 +123,7 @@ msgstr "
Referencia:" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
Source:" -msgstr "
Origen:" +msgstr "
Fuente:" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document @@ -142,7 +142,7 @@ msgstr "% IVA" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "NCM" -msgstr "" +msgstr "NCM" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document @@ -152,17 +152,22 @@ msgstr "Cliente: " #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "Due Date: " -msgstr "Fecha Vencimiento: " +msgstr "Fecha de vencimiento: " #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "Invoiced period: " -msgstr "Periodo facturado: " +msgstr "Período facturado: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Son: " +msgstr "Son: " #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "VAT Cond: " -msgstr "Cond. IVA: " +msgstr "IVA Cond: " #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept @@ -172,14 +177,14 @@ msgid "" "A concept is suggested regarding the type of the products on the invoice but" " it is allowed to force a different type if required." msgstr "" -"Un concepto es sugerido tomando en cuenta el tipo de productos en la " -"factura, pero es permitido forzar un concepto diferente si es requerido." +"Se sugiere un concepto sobre el tipo de los productos en la factura pero se " +"permite forzar un tipo diferente si se requiere" #. module: l10n_ar #: model:ir.ui.menu,name:l10n_ar.menu_afip_config #: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form msgid "AFIP" -msgstr "" +msgstr "AFIP" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__l10n_ar_afip_code @@ -187,37 +192,34 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_ar.field_res_currency__l10n_ar_afip_code #: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code msgid "AFIP Code" -msgstr "Código AFIP" +msgstr "AFIP Code" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept #: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept msgid "AFIP Concept" -msgstr "Concepto AFIP" +msgstr "AFIP Concepto" #. 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 "Dirección PdV AFIP" +msgstr "AFIP POS Dirección" #. 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 "Número PdV AFIP" +msgstr "AFIP POS Número" #. 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 "Sistema PdV AFIP" +msgstr "AFIP POS System" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form msgid "AFIP Responsibility" -msgstr "Responsabilidad AFIP" +msgstr "AFIP Responsabilidad" #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type @@ -232,33 +234,32 @@ msgstr "Responsabilidad AFIP" #: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_tree #: model_terms:ir.ui.view,arch_db:l10n_ar.view_res_partner_filter msgid "AFIP Responsibility Type" -msgstr "Tipo de Responsabilidad AFIP" +msgstr "AFIP Tipo de Responsabilidad" #. module: l10n_ar #: model:ir.actions.act_window,name:l10n_ar.action_afip_responsibility_type #: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids -#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__l10n_ar_afip_responsibility_type_ids msgid "AFIP Responsibility Types" -msgstr "Tipos de Responsabilidad AFIP" +msgstr "AFIP Tipos de responsabilidad" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end #: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end msgid "AFIP Service End Date" -msgstr "Fecha Fin del servicio AFIP" +msgstr "AFIP Fecha de finalización del servicio" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start #: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start msgid "AFIP Service Start Date" -msgstr "Fecha Inicio del servicio AFIP" +msgstr "AFIP Fecha de inicio del servicio" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_AN msgid "AN" -msgstr "" +msgstr "AN" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit @@ -275,6 +276,11 @@ msgstr "Plantilla de Plan de Cuentas" msgid "Accounting Date" msgstr "Fecha contable" +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "Accounting Date: This Year" +msgstr "Fecha contable: Este año" + #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form msgid "Accounting Documents" @@ -288,17 +294,22 @@ msgstr "Activo" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_start_date msgid "Activities Start" -msgstr "Inicio actividades" +msgstr "Inicio de actividades" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter msgid "Argentinean Documents" -msgstr "Documentos Argentinos" +msgstr "Documentos argentinos" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.res_config_settings_view_form +msgid "Argentinean Localization" +msgstr "Localización en Argentina" #. module: l10n_ar #: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu msgid "Argentinean Statements" -msgstr "Informes Argentinos" +msgstr "Declaraciones de Argentina" #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_res_partner_bank @@ -306,181 +317,303 @@ msgid "Bank Accounts" msgstr "Cuentas bancarias" #. 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 "Acta nacimiento" + +#. module: l10n_ar #: model:product.template,name:l10n_ar.product_product_exento_product_template msgid "Book \"Development in Odoo\" (VAT Exempt)" -msgstr "Libro \"Desarrollo en Odoo\" (IVA Exento)" +msgstr "Libro \"Desarrollo en Odoo\" (Exento de IVA)" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CBA msgid "CBA" -msgstr "" +msgstr "CBA" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/res_partner_bank.py:0 #, python-format msgid "CBU" -msgstr "" +msgstr "CBU" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CCat msgid "CCat" -msgstr "" +msgstr "CCat" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CCor msgid "CCor" -msgstr "" +msgstr "CCor" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CCorr msgid "CCorr" -msgstr "" +msgstr "CCorr" #. 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 "" +msgstr "CDI" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIBAR +msgid "CI Bs. As. RNP" +msgstr "CI Bs. As. RNP" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CBA +msgid "CI Buenos Aires" +msgstr "CI Buenos Aires" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CCat +msgid "CI Catamarca" +msgstr "CI Catamarca" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CICha +msgid "CI Chaco" +msgstr "CI Chaco" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIChu +msgid "CI Chubut" +msgstr "CI Chubut" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CCorr +msgid "CI Corrientes" +msgstr "CI Corrientes" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CCor +msgid "CI Córdoba" +msgstr "CI Córdoba" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIER +msgid "CI Entre Ríos" +msgstr "CI Entre Ríos" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CPF +msgid "CI Federal Police" +msgstr "CI Policía Federal" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIF +msgid "CI Formosa" +msgstr "CI Formosa" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIJ +msgid "CI Jujuy" +msgstr "CI Jujuy" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CILP +msgid "CI La Pampa" +msgstr "CI La Pampa" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CILR +msgid "CI La Rioja" +msgstr "CI La Rioja" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIMen +msgid "CI Mendoza" +msgstr "CI Mendoza" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIMis +msgid "CI Misiones" +msgstr "CI Misiones" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIN +msgid "CI Neuquén" +msgstr "CI Neuquén" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIRN +msgid "CI Río Negro" +msgstr "CI Río Negro" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIS +msgid "CI Salta" +msgstr "CI Salta" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CISJ +msgid "CI San Juan" +msgstr "CI San Juan" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CISL +msgid "CI San Luis" +msgstr "CI San Luis" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CISC +msgid "CI Santa Cruz" +msgstr "CI Santa Cruz" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CISF +msgid "CI Santa Fe" +msgstr "CI Santa Fe" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CISdE +msgid "CI Santiago del Estero" +msgstr "CI Santiago del Estero" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CITdF +msgid "CI Tierra del Fuego" +msgstr "CI Tierra del Fuego" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CIT +msgid "CI Tucumán" +msgstr "CI Tucumán" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR msgid "CIBAR" -msgstr "" +msgstr "CIBAR" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CICha msgid "CICha" -msgstr "" +msgstr "CICha" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIChu msgid "CIChu" -msgstr "" +msgstr "CIChu" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIER msgid "CIER" -msgstr "" +msgstr "CIER" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIF msgid "CIF" -msgstr "" +msgstr "CIF" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIJ msgid "CIJ" -msgstr "" +msgstr "CIJ" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CILP msgid "CILP" -msgstr "" +msgstr "CILP" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CILR msgid "CILR" -msgstr "" +msgstr "CILR" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIMen msgid "CIMen" -msgstr "" +msgstr "CIMen" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIMis msgid "CIMis" -msgstr "" +msgstr "CIMis" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIN msgid "CIN" -msgstr "" +msgstr "CIN" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIRN msgid "CIRN" -msgstr "" +msgstr "CIRN" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIS msgid "CIS" -msgstr "" +msgstr "CIS" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CISC msgid "CISC" -msgstr "" +msgstr "CISC" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CISF msgid "CISF" -msgstr "" +msgstr "CISF" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CISJ msgid "CISJ" -msgstr "" +msgstr "CISJ" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CISL msgid "CISL" -msgstr "" +msgstr "CISL" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CISdE msgid "CISdE" -msgstr "" +msgstr "CISdE" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CIT msgid "CIT" -msgstr "" +msgstr "CIT" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CITdF msgid "CITdF" -msgstr "" +msgstr "CITdF" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CPF msgid "CPF" -msgstr "" +msgstr "CPF" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL msgid "CUIL" -msgstr "" +msgstr "CUIL" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_cuit 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 "" -"No puede cambiar el número de POS, solo puede cambiar el el primer número " -"para el tipo de document que esta creando en odoo" +msgstr "CUIT" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "" "Can not create chart of account until you configure your company AFIP " "Responsibility and VAT." msgstr "" -"No puede crear el plan de cuentas hasta que configure la Responsabilidad " -"AFIP y CUIT en su compañía." +"No se puede crear plan de cuentas hasta que no configure su empresa AFIP " +"Responsabilidad e IVA." #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CdM msgid "CdM" -msgstr "" +msgstr "CdM" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code @@ -500,7 +633,7 @@ msgstr "Compañías" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_company_requires_vat msgid "Company Requires Vat?" -msgstr "Compañía requiere IVA?" +msgstr "La empresa necesita IVA?" #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_vat @@ -509,8 +642,8 @@ msgid "" "Computed field that returns VAT or nothing if this one is not set for the " "partner" msgstr "" -"Campo computado que retorna el CUIT o nada si este no esta definido en el " -"contacto" +"Campo calculado que devuelve el IVA o nada si éste no está configurado para " +"el interlocutor." #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_formatted_vat @@ -519,8 +652,8 @@ msgid "" "Computed field that will convert the given VAT number to the format " "{person_category:2}-{number:10}-{validation_number:1}" msgstr "" -"Campo computado que convertirá el número CUIT al formato " -"{categoria_persona:2}-{número:10}-{número_validación:1}" +"Campo computado que convertirá el número de IVA dado al formato " +"{person_category:2}-{number:10}-{validation_number:1}" #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_res_partner @@ -528,14 +661,15 @@ msgid "Contact" msgstr "Contacto" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/res_company.py:0 #, python-format msgid "" "Could not change the AFIP Responsibility of this company because there are " "already accounting entries." msgstr "" -"No se puede cambiar la responsabilidad AFIP de esta compañía porque ya " -"existen movimientos contables." +"No se pudo modificar la Responsabilidad AFIP de esta empresa porque ya " +"existen asientos contables." #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_res_country @@ -562,12 +696,12 @@ msgstr "Moneda" #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate #: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate msgid "Currency Rate" -msgstr "Tasa de la moneda" +msgstr "Tipo de cambio" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_dni msgid "DNI" -msgstr "" +msgstr "DNI" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header @@ -586,51 +720,42 @@ msgid "" "legal entity could have and that impacts in the type of operations and " "requirements they need." msgstr "" -"Definido por AFIP para identificar el tipo de responsabilidad que puede " -"tener una persona física o jurídica y que impacta en el tipo de operaciones " -"y requerimientos que dicha persona necesita." +"Definido por la AFIP para identificar el tipo de responsabilidades que puede" +" tener una persona física o jurídica y que impacta en el tipo de operaciones" +" y requisitos que necesita." + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id +msgid "Delivery Province" +msgstr "Provincia de entrega" #. module: l10n_ar -#: model: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_l10n_ar_afip_responsibility_type__display_name -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name -#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name -#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name -#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name -#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name -#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name -#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name msgid "Display Name" -msgstr "Nombre mostrado" +msgstr "Mostrar nombre" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter msgid "Document Letter" -msgstr "Letra del Documento" +msgstr "Carta documento" #. module: l10n_ar #: model:ir.actions.act_window,name:l10n_ar.action_document_type_argentina #: model:ir.ui.menu,name:l10n_ar.menu_document_type_argentina msgid "Document Types" -msgstr "Tipos de Documentos" +msgstr "Tipos de documentos" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_ET msgid "ET" -msgstr "" +msgstr "ET" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "Electronic Fiscal Bond - Online Invoice" -msgstr "Bonos Fiscales Electrónicos - Factura en Linea" +msgstr "Bono Fiscal Electrónico - Factura en línea" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2 @@ -639,16 +764,25 @@ msgid "Exempt" msgstr "Exento" #. module: l10n_ar +#: model:account.journal,name:l10n_ar.sale_expo_journal_exento +#: model:account.journal,name:l10n_ar.sale_expo_journal_mono +#: model:account.journal,name:l10n_ar.sale_expo_journal_ri +msgid "Expo Sales Journal" +msgstr "Diario de ventas de la Expo" + +#. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "Export Voucher - Billing Plus" -msgstr "Comprobantes de Exportacion - Facturador Plus" +msgstr "Comprobante de exportación - Facturación Plus" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "Export Voucher - Online Invoice" -msgstr "Comprobantes de Exportacion - Factura en Linea" +msgstr "Comprobante de exportación - Factura en línea" #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_account_fiscal_position @@ -659,7 +793,7 @@ msgstr "Posición fiscal" #: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat #: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat msgid "Formatted VAT" -msgstr "CUIT Formateado" +msgstr "IVA formateado" #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat @@ -667,8 +801,8 @@ msgid "" "Generic VAT number defined by AFIP in order to recognize partners from this " "country that are legal entity" msgstr "" -"Número de CUIT genérico definido por AFIP para reconocer los contactos de " -"este país que son personas jurídicas" +"Número de IVA genérico definido por la AFIP para reconocer a los socios de " +"este país que sean persona jurídica" #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_natural_vat @@ -676,8 +810,8 @@ msgid "" "Generic VAT number defined by AFIP in order to recognize partners from this " "country that are natural persons" msgstr "" -"Número de CUIT genérico definido por AFIP para reconocer los contactos de " -"este país que son personas fìsicas" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are legal entity" #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat @@ -685,83 +819,69 @@ msgid "" "Generic VAT number defined by AFIP in order to recognize partners from this " "country that are not natural persons or legal entities" msgstr "" -"Número de CUIT genérico definido por AFIP para reconocer los contactos de " -"este país que son personas físicas" +"Número de IVA genérico definido por la AFIP para reconocer a los socios de " +"este país que no sean personas físicas o jurídicas." #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "Go to Companies" -msgstr "Ir a Compañías" +msgstr "Ir a Empresas" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 #, python-format msgid "Go to Journals" -msgstr "Ir a Diarios" +msgstr "Ir a los diarios" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_type #: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form #: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form msgid "Gross Income" -msgstr "Ingresos Brutos" +msgstr "Ingresos brutos" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_number #: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_number #: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_number msgid "Gross Income Number" -msgstr "Número de Ingresos Brutos" +msgstr "Número de ingresos brutos" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_type #: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_type msgid "Gross Income Type" -msgstr "Tipo de Ingresos Brutos" +msgstr "Tipo de ingresos brutos" #. 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 "Servicio de Guarda" +msgstr "Servicio de Guardia" #. 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 "ID (identificación)" +msgstr "ID" #. module: l10n_ar #: model:ir.actions.act_window,name:l10n_ar.action_iibb_purchases_by_state_and_account_pivot #: model:ir.ui.menu,name:l10n_ar.menu_iibb_purchases_by_state_and_account msgid "IIBB - Purchases by jurisdiction" -msgstr "IIBB - Compras por Jurisdicción" +msgstr "IIBB - Compras por jurisdicción" #. module: l10n_ar #: model:ir.actions.act_window,name:l10n_ar.action_iibb_sales_by_state_and_account_pivot #: model:ir.ui.menu,name:l10n_ar.menu_iibb_sales_by_state_and_account msgid "IIBB - Sales by jurisdiction" -msgstr "IIBB - Ventas por Jurisdicción" +msgstr "IIBB - Ventas por jurisdicción" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header msgid "IIBB:" -msgstr "" +msgstr "IIBB:" #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type @@ -769,26 +889,49 @@ msgid "Identification Types" msgstr "Tipos de Identificación" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_fiscal_position.py:0 #, python-format msgid "" "If use AFIP Responsibility then the country / zip codes will be not take " "into account" msgstr "" -"Si utiliza Responsabilidad AFIP entonces no se tomará en cuenta el pais / " -"códigos zip " +"Si se utiliza Responsabilidad AFIP entonces los códigos de país / postal no " +"serán tenidos en cuenta" #. 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 "Despacho de importación" #. 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 "Suma de comprobación no válida" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "Invalid Format" +msgstr "Formato no válido" + +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "Invalid Length" +msgstr "Longitud no válida" + +#. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/res_partner.py:0 #, python-format msgid "Invalid length for \"%s\"" -msgstr "Longitud invalida para \"%s\"" +msgstr "Longitud no válida para \"%s\"" #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_account_invoice_report @@ -806,44 +949,31 @@ msgid "Journal Entry" msgstr "Asiento contable" #. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_LC #: model:l10n_latam.identification.type,name:l10n_ar.it_LC msgid "LC" -msgstr "" +msgstr "LC" #. 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 "Última modificación el" +msgstr "LE" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid msgid "Last Updated by" -msgstr "Última actualización por" +msgstr "Última actualización" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_date msgid "Last Updated on" -msgstr "Última actualización el" +msgstr "Última actualización" #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_l10n_latam_document_type @@ -853,12 +983,12 @@ msgstr "Tipo de Documento Latam" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_legal_entity_vat msgid "Legal Entity VAT" -msgstr "CUIT Persona Jurídica" +msgstr "Persona jurídica IVA" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter msgid "Letters" -msgstr "Letras" +msgstr "Cartas" #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter @@ -867,9 +997,9 @@ msgid "" "presented to the government and that depends on the operation type, the " "responsibility of both the issuer and the receptor of the document" msgstr "" -"Letras definidas por la AFIP de pueden ser usadas para identificar los " -"documentos presentados al gobierno y que depende del tipo de operación, la " -"responsabilidad de ambos tanto del emisor como el receptor del documento" +"Letras definidas por la AFIP que pueden ser utilizadas para identificar los " +"documentos presentados al gobierno y que dependen del tipo de operación, la " +"responsabilidad tanto del emisor como del receptor del documento" #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids @@ -877,29 +1007,35 @@ msgid "" "List of AFIP responsibilities where this fiscal position should be auto-" "detected" msgstr "" -"Lista de responsabilidades AFIP donde esta posición fiscal debe ser auto-" -"detectada" +"Listado de responsabilidades de la AFIP donde debe autodetectarse este cargo" +" fiscal" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local msgid "Local" -msgstr "" +msgstr "Local" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header msgid "Logo" -msgstr "" +msgstr "Logo" #. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CdM +msgid "Migration Certificate" +msgstr "Certificado de Migración" + +#. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 #, python-format msgid "Missing Partner Configuration" -msgstr "Falta configuración del Contacto" +msgstr "Falta la configuración del socio" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral msgid "Multilateral" -msgstr "" +msgstr "Multilateral" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__name @@ -912,26 +1048,31 @@ msgid "Name must be unique!" msgstr "El nombre debe ser único!" #. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat -msgid "Natural Person VAT" -msgstr "IVA Persona Física" +#: model:l10n_latam.identification.type,description:l10n_ar.it_dni +msgid "National Identity Card" +msgstr "Documento Nacional de Identidad" #. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "Natural Person VAT" +msgstr "Persona física IVA" + +#. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/res_partner.py:0 #, python-format msgid "No VAT configured for partner [%i] %s" -msgstr "No hay CUIT configurado para el contacto [%i] %s" +msgstr "No hay IVA configurado para el socio [%i] %s" #. 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 "Animales y vegetales no industrializados (IVA Cero)" +msgstr "Animales y vegetales no industrializados (IVA cero)" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0 msgid "Not Applicable" -msgstr "No Corresponde" +msgstr "No aplicable" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero @@ -941,7 +1082,7 @@ msgstr "No Cero" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header msgid "Nro:" -msgstr "" +msgstr "Nro:" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form @@ -950,43 +1091,55 @@ msgid "Number..." msgstr "Número..." #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 #, python-format msgid "On invoice id \"%s\" you must use VAT Not Applicable on every line." -msgstr "En la factura con id \"%s\" debe usar IVA NO Corresponde en cada línea." +msgstr "" +"En el identificador de factura \"%s\" debe utilizar IVA no aplicable en cada" +" línea." #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 #, python-format msgid "" "On invoice id \"%s\" you must use VAT taxes different than VAT Not " "Applicable." msgstr "" -"En la factura con id \"%s\" debes usar impuestos de IVA diferentes de IVA No" -" Corresponde." +"En el identificador de factura \"%s\" debe utilizar impuestos de IVA " +"diferentes al IVA No aplicable." #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "Online Invoice" -msgstr "Factura en Linea" +msgstr "Factura en línea" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/res_partner.py:0 #, python-format msgid "Only numbers allowed for \"%s\"" -msgstr "Sólo números son permitidos para \"%s\"" +msgstr "Sólo se permiten números para \"%s\"" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids #: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids msgid "Other Purchase Documents" -msgstr "Otros Documentos de Compra" +msgstr "Otros documentos de compra" + +#. 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 "Other Tax" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat msgid "Other VAT" -msgstr "CUIT Otros" +msgstr "Otro IVA" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document @@ -996,38 +1149,45 @@ msgstr "Página: / " #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner msgid "Partner" -msgstr "Empresa" +msgstr "Socio" #. 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 "" -"Por favor configure la Responsabilidad AFIP de \"%s\" para poder continuar" +"Por favor, configure la Responsabilidad AFIP para \"%s\" para poder " +"continuar" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "Please define a valid AFIP POS number (5 digits max)" -msgstr "Por favor defina un número de PdV AFIP válido (5 dígitos máximo)" +msgstr "" +"Por favor, defina un número de AFIP POS válido (5 dígitos como máximo)" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "Please define an AFIP POS number" -msgstr "Por favor defina un número de PdV AFIP" +msgstr "Por favor, defina un número de POS de la AFIP" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "Pre-printed Invoice" -msgstr "Factuweb (Imprenta)" +msgstr "Factura preimpresa" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "Product Coding - Online Voucher" -msgstr "Codificación de Productos - Factura en Línea" +msgstr "Codificación de productos - Vale en línea" #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_uom_uom @@ -1037,7 +1197,7 @@ msgstr "Unidad de medida del producto" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots msgid "Purchase Aliquots" -msgstr "Alícuotas de Compra" +msgstr "Compra de alícuotas" #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots @@ -1046,31 +1206,25 @@ msgid "" "taxes are required for the invoices related to this document type, and those" " with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed." msgstr "" -"Lanze un error si la factura de vendedor esta mal cargada. \"No Cero\" " -"significa que los impuestos de IVA son requeridos en las facturas " -"relacionadas a este Tipo de Documento, y aquellas con \"Cero\" significa " -"que solo \"IVA No Corresponde\" esta permitido." +"Emitir un error si una factura de proveedor está mal codificada. \\No cero\"" +" significa que el IVA impuestos son obligatorios para las facturas " +"relacionadas con este tipo de documento, y aquellos con \"Cero\" significa " +"que sólo \"IVA No Aplicable\" impuestos están permitidos." #. module: l10n_ar #: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type msgid "Responsibility Types" -msgstr "Tipos de Responsabilidad" +msgstr "Tipos de responsabilidad" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence msgid "Sequence" msgstr "Secuencia" -#. module: l10n_ar -#: model: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 "Secuencias" - #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form msgid "Service Date" -msgstr "Fecha del Servicio" +msgstr "Fecha de servicio" #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids @@ -1079,31 +1233,28 @@ msgid "" "Set here if this partner can issue other documents further than invoices, " "credit notes and debit notes" msgstr "" -"Defina acá si la empresa puede emitir otros documentos más alla que " -"facturas, notas de crédito o notas de débito" +"Establezca aquí si este socio puede emitir otros documentos además de " +"facturas, notas de crédito y notas de débito" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_Sigd msgid "Sigd" -msgstr "" +msgstr "Sigd" #. 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 "Estado" #. 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 "Tasa Estadística" +msgstr "Estadísticas Tasa" #. 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 "Arancel" +msgstr "Tarifa" #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_account_tax_group @@ -1111,28 +1262,24 @@ msgid "Tax Group" msgstr "Grupo de impuestos" #. 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 "Servicio Telefónico (IVA 27)" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "Plantilla de posición fiscal" +msgstr "Servicio telefónico (IVA 27)" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 #, python-format msgid "" "The document number can not be changed for this journal, you can only modify" " the POS number if there is not posted (or posted before) invoices" msgstr "" -"El número de documento no puede ser modificado para este diario, sólo puedes" -" modificar el número de AFIP POS si no tiene facturas validadas o que hayan " -"sido validadas previamente" +"El número de documento no se puede modificar para este diario, sólo se puede" +" modificarel número de TPV si no hay facturas contabilizadas (o " +"contabilizadas antes)" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 #, python-format msgid "" @@ -1141,34 +1288,50 @@ msgid "" "* 0001-00000001\n" "* 00001-00000001" msgstr "" -"El número de facturas debe ingresarse con un guión (-) y máximo 5 caracteres para la primer parte y 8 para la segunda. Los siguientes son ejemplos de números válidos:\n" +"El número de documento debe introducirse con un guión (-) y un máximo de 5 caracteres para la primera parte y 8 para la segunda. Los siguientes son ejemplos de números válidos:\n" "* 1-1\n" "* 0001-00000001\n" "* 00001-00000001" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 #, python-format msgid "The number of import Dispatch must be 16 characters" -msgstr "El número de Despacho de importación debe ser de 16 caracteres" +msgstr "El número de importación Despacho debe ser de 16 caracteres" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 #, python-format msgid "" "The selected Journal can't be used in this transaction, please select one " "that doesn't use documents as these are just for Invoices." msgstr "" -"El Diario seleccionado no se puede usar en esta transacción, por favor " -"seleccione uno que no use documentos, ya que estos son solo para Facturas." +"El Diario seleccionado no se puede utilizar en esta transacción, por favor " +"seleccione uno que no utilice documentos ya que estos son sólo para " +"Facturas." #. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"The tax credit specified in this voucher may only be computed for purposes " +"of the Tax Support and Inclusion Regime for Small Taxpayers of Law No. " +"27,618." +msgstr "" +"El crédito fiscal 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." + +#. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/res_partner.py:0 #, python-format msgid "The validation digit is not valid for \"%s\"" msgstr "El dígito de validación no es válido para \"%s\"" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 #, python-format msgid "" @@ -1176,87 +1339,83 @@ msgid "" "\"%s\". If you already have it, please check the tax configuration, in " "advanced options, in the corresponding field \"Tax Group\"." msgstr "" -"Debe haber un único impuesto del grupo de impuestos \"IVA\" por línea, " -"agréguelo a \"%s\". En caso de tenerlo, revise la configuración del " -"impuesto, en opciones avanzadas, en el campo correspondiente \"Grupo de " -"Impuestos\"." +"Debe haber un único impuesto del grupo fiscal \"IVA\" por línea, añádalo a " +"\"%s\". Si ya lo tiene, compruebe la configuración de impuestos, en opciones" +" avanzadas, en el campo correspondiente \"Grupo impositivo\"." #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_afip_code #: model:ir.model.fields,help:l10n_ar.field_res_currency__l10n_ar_afip_code #: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code msgid "This code will be used on electronic invoice" -msgstr "Este código será utilizado en facturación electrónica" +msgstr "Este código se utilizará en la factura electrónica" #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_number #: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_type msgid "This field is required in order to print the invoice report properly" msgstr "" -"Este campo es requerido para poder imprimir las facturas correctamente" +"Este campo es necesario para imprimir correctamente el informe de facturas" #. 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 "" -"Esta dirección es la usada para los reportes de facturación de este PdV" +"Esta es la dirección utilizada para los informes de facturación de este TPV" #. 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 " "invoices" msgstr "" -"Este es el número de PdV asignado por la AFIP para poder generar facturas" +"Es el número de punto de venta asignado por la AFIP para generar facturas" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code msgid "Tribute AFIP Code" -msgstr "Código AFIP Tributos" +msgstr "Homenaje Código AFIP" #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_gross_income_type #: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_gross_income_type msgid "Type of gross income: exempt, local, multilateral" -msgstr "Tipo de ingreso bruto: exento, local, multilateral" +msgstr "Tipo de ingresos brutos: exentos, locales, multilaterales" #. 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" -msgstr "Unidades" +#: model:l10n_latam.identification.type,description:l10n_ar.it_Sigd +msgid "Unidentified/global daily sales" +msgstr "Sin identificar/venta global diaria" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_CUIL +msgid "Unique Labor Identification Code" +msgstr "Código Único de Identificación Laboral" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_cuit +msgid "Unique Tax Identification Code" +msgstr "Código Único de Identificación Tributaria" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1 msgid "Untaxed" -msgstr "No Gravado" +msgstr "Sin impuestos" #. 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 "Conceptos No gravados" +msgstr "Conceptos no gravados (IVA NT)" #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_UpApP msgid "UpApP" -msgstr "" +msgstr "UpApP" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_UpApP +msgid "Used by Anses for Padrón" +msgstr "Usado por Anses para Padrón" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat @@ -1267,87 +1426,72 @@ msgstr "IVA" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code msgid "VAT AFIP Code" -msgstr "Código AFIP de IVA" +msgstr "IVA Código AFIP" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_fiscal_position.py:0 #, python-format msgid "Warning" -msgstr "Alerta" - -#. 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 "No pudimos limpiar el número de identificación" +msgstr "Advertencia" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit msgid "With Document" -msgstr "Con Documento" +msgstr "Con documento" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 #, python-format msgid "" "You are trying to create an invoice for domestic partner but you don't have " "a domestic market journal" msgstr "" -"Estas intentando crear una factura para un cliente local pero no tienes un " -"diario de tipo mercado interno" +"Está intentando crear una factura para pareja de hecho pero no tiene un " +"diario de mercado doméstico" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 #, python-format msgid "" "You are trying to create an invoice for foreign partner but you don't have " "an exportation journal" msgstr "" -"Estas intentando crear una factura para un cliente del exterior pero no " -"tienes un diario de tipo exportación" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_chart_template.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" -msgstr "" -"Estás intentando instalar un plan de cuentas para la responsabilidad %s pero" -" tu compañía ha sido configurada con el tipo %s" +"Está intentando crear una factura para un socio extranjero pero no tiene un " +"diario de exportación" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 #, python-format msgid "" "You can not change the journal's configuration if it already has validated " "invoices" msgstr "" -"No puedes cambiar la configuración del diario si ya tiene facturas validadas" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_journal.py:0 -#, python-format -msgid "" -"You can not change the journal's configuration if journal already have " -"validated invoices" -msgstr "" -"No puedes cambiar la confguración de un diario si el diario ya tiene " -"facturas validadas" +"No se puede modificar la configuración del diario si ya tiene validadas " +"facturas" #. module: l10n_ar #: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero msgid "Zero" -msgstr "Cero" +msgstr "Zero" #. module: l10n_ar +#. odoo-python #: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 #, python-format msgid "is not a valid value for" -msgstr "no es un valor valido para" +msgstr "no es un valor válido para" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,description:l10n_ar.it_ET +msgid "pending" +msgstr "en trámite" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document #: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form msgid "to" -msgstr "al" +msgstr "a" diff --git a/addons/l10n_ar/i18n/fr_BE.po b/addons/l10n_ar/i18n/fr_BE.po deleted file mode 100644 index 20a786651d3..00000000000 --- a/addons/l10n_ar/i18n/fr_BE.po +++ /dev/null @@ -1,1283 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_ar -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 13.3alpha1+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" -"Last-Translator: \n" -"Language-Team: \n" -"Language: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header -msgid "- Activities Start:" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header -msgid "- CUIT:" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01 -msgid "01 - National Taxes" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02 -msgid "02 - Provincial Taxes" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03 -msgid "03 - Municipal Taxes" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04 -msgid "04 - Internal Taxes" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06 -msgid "06 - VAT perception" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07 -msgid "07 - IIBB perception" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08 -msgid "08 - Municipal Taxes Perceptions" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09 -msgid "09 - Other Perceptions" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4 -msgid "10.5%" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9 -msgid "2,5%" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5 -msgid "21%" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6 -msgid "27%" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99 -msgid "99 - Others" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "
CBU for payment: " -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "
Currency: " -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "
Exchange rate: " -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "
Incoterm:" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "
Payment Terms: " -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "
Reference:" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "
Source:" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "" -"Amount" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "% VAT" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "NCM" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "Customer: " -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "Due Date: " -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "Invoiced period: " -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "VAT Cond: " -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept -#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept -#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept -msgid "" -"A concept is suggested regarding the type of the products on the invoice but" -" it is allowed to force a different type if required." -msgstr "" - -#. module: l10n_ar -#: model:ir.ui.menu,name:l10n_ar.menu_afip_config -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form -msgid "AFIP" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__l10n_ar_afip_code -#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_afip_code -#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__l10n_ar_afip_code -#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code -msgid "AFIP Code" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept -#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept -#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept -msgid "AFIP Concept" -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 "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form -msgid "AFIP Responsibility" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type -#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id -#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id -#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id -#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id -#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id -#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_form -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_tree -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_res_partner_filter -msgid "AFIP Responsibility Type" -msgstr "" - -#. 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 "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end -#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end -#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end -msgid "AFIP Service End Date" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start -#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start -#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start -msgid "AFIP Service Start Date" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_AN -msgid "AN" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit -msgid "Account" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_account_chart_template -msgid "Account Chart Template" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__date -msgid "Accounting Date" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form -msgid "Accounting Documents" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__active -msgid "Active" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_start_date -msgid "Activities Start" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter -msgid "Argentinean Documents" -msgstr "" - -#. module: l10n_ar -#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu -msgid "Argentinean Statements" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_ar -#: model:product.product,name:l10n_ar.product_product_exento -#: model:product.template,name:l10n_ar.product_product_exento_product_template -msgid "Book \"Development in Odoo\" (VAT Exempt)" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA -msgid "CBA" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/res_partner_bank.py:0 -#, python-format -msgid "CBU" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CCat -msgid "CCat" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CCor -msgid "CCor" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CCorr -msgid "CCorr" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CDI -msgid "CDI" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR -msgid "CIBAR" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CICha -msgid "CICha" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIChu -msgid "CIChu" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIER -msgid "CIER" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIF -msgid "CIF" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIJ -msgid "CIJ" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CILP -msgid "CILP" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CILR -msgid "CILR" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMen -msgid "CIMen" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMis -msgid "CIMis" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIN -msgid "CIN" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIRN -msgid "CIRN" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIS -msgid "CIS" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CISC -msgid "CISC" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CISF -msgid "CISF" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CISJ -msgid "CISJ" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CISL -msgid "CISL" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CISdE -msgid "CISdE" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CIT -msgid "CIT" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CITdF -msgid "CITdF" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF -msgid "CPF" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL -msgid "CUIL" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_cuit -msgid "CUIT" -msgstr "" - -#. module: l10n_ar -#: 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 -#: code:addons/l10n_ar/models/account_journal.py:0 -#, python-format -msgid "" -"Can not create chart of account until you configure your company AFIP " -"Responsibility and VAT." -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_CdM -msgid "CdM" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code -msgid "Code" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code -msgid "Code must be unique!" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_company_requires_vat -msgid "Company Requires Vat?" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_vat -#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_vat -msgid "" -"Computed field that returns VAT or nothing if this one is not set for the " -"partner" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_formatted_vat -#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_formatted_vat -msgid "" -"Computed field that will convert the given VAT number to the format " -"{person_category:2}-{number:10}-{validation_number:1}" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_res_partner -msgid "Contact" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/res_company.py:0 -#, python-format -msgid "" -"Could not change the AFIP Responsibility of this company because there are " -"already accounting entries." -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_res_country -msgid "Country" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_uid -msgid "Created by" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_date -msgid "Created on" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_res_currency -msgid "Currency" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate -#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate -#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate -msgid "Currency Rate" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_dni -msgid "DNI" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header -msgid "Date:" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id -#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id -#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id -#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id -#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id -#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id -msgid "" -"Defined by AFIP to identify the type of responsibilities that a person or a " -"legal entity could have and that impacts in the type of operations and " -"requirements they need." -msgstr "" - -#. 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_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 "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter -msgid "Document Letter" -msgstr "" - -#. module: l10n_ar -#: model:ir.actions.act_window,name:l10n_ar.action_document_type_argentina -#: model:ir.ui.menu,name:l10n_ar.menu_document_type_argentina -msgid "Document Types" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_ET -msgid "ET" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_journal.py:0 -#, python-format -msgid "Electronic Fiscal Bond - Online Invoice" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2 -#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt -msgid "Exempt" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_journal.py:0 -#, python-format -msgid "Export Voucher - Billing Plus" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_journal.py:0 -#, python-format -msgid "Export Voucher - Online Invoice" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat -#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat -msgid "Formatted VAT" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat -msgid "" -"Generic VAT number defined by AFIP in order to recognize partners from this " -"country that are legal entity" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_natural_vat -msgid "" -"Generic VAT number defined by AFIP in order to recognize partners from this " -"country that are natural persons" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat -msgid "" -"Generic VAT number defined by AFIP in order to recognize partners from this " -"country that are not natural persons or legal entities" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_journal.py:0 -#, python-format -msgid "Go to Companies" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_move.py:0 -#, python-format -msgid "Go to Journals" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_type -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form -msgid "Gross Income" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_number -#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_number -#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_number -msgid "Gross Income Number" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_type -#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_type -msgid "Gross Income Type" -msgstr "" - -#. 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 "" - -#. module: l10n_ar -#: model:ir.actions.act_window,name:l10n_ar.action_iibb_purchases_by_state_and_account_pivot -#: model:ir.ui.menu,name:l10n_ar.menu_iibb_purchases_by_state_and_account -msgid "IIBB - Purchases by jurisdiction" -msgstr "" - -#. module: l10n_ar -#: model:ir.actions.act_window,name:l10n_ar.action_iibb_sales_by_state_and_account_pivot -#: model:ir.ui.menu,name:l10n_ar.menu_iibb_sales_by_state_and_account -msgid "IIBB - Sales by jurisdiction" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header -msgid "IIBB:" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type -msgid "Identification Types" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_fiscal_position.py:0 -#, python-format -msgid "" -"If use AFIP Responsibility then the country / zip codes will be not take " -"into account" -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 -#: code:addons/l10n_ar/models/res_partner.py:0 -#, python-format -msgid "Invalid length for \"%s\"" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_account_journal -msgid "Journal" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_LC -msgid "LC" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_LE -msgid "LE" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_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" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_date -msgid "Last Updated on" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_l10n_latam_document_type -msgid "Latam Document Type" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_legal_entity_vat -msgid "Legal Entity VAT" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter -msgid "Letters" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter -msgid "" -"Letters defined by the AFIP that can be used to identify the documents " -"presented to the government and that depends on the operation type, the " -"responsibility of both the issuer and the receptor of the document" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids -msgid "" -"List of AFIP responsibilities where this fiscal position should be auto-" -"detected" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local -msgid "Local" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header -msgid "Logo" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_move.py:0 -#, python-format -msgid "Missing Partner Configuration" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral -msgid "Multilateral" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__name -msgid "Name" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_name -msgid "Name must be unique!" -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 -#: 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 "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0 -msgid "Not Applicable" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero -msgid "Not Zero" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header -msgid "Nro:" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form -msgid "Number..." -msgstr "" - -#. module: l10n_ar -#: 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 -#: code:addons/l10n_ar/models/account_move.py:0 -#, python-format -msgid "" -"On invoice id \"%s\" you must use VAT taxes different than VAT Not " -"Applicable." -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_journal.py:0 -#, python-format -msgid "Online Invoice" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/res_partner.py:0 -#, python-format -msgid "Only numbers allowed for \"%s\"" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids -#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids -msgid "Other Purchase Documents" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat -msgid "Other VAT" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "Page: / " -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner -msgid "Partner" -msgstr "" - -#. module: l10n_ar -#: 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 -#: 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 -#: code:addons/l10n_ar/models/account_journal.py:0 -#, python-format -msgid "Please define an AFIP POS number" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_journal.py:0 -#, python-format -msgid "Pre-printed Invoice" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_journal.py:0 -#, python-format -msgid "Product Coding - Online Voucher" -msgstr "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_uom_uom -msgid "Product Unit of Measure" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots -msgid "Purchase Aliquots" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots -msgid "" -"Raise an error if a vendor bill is miss encoded. \"Not Zero\" means the VAT " -"taxes are required for the invoices related to this document type, and those" -" with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed." -msgstr "" - -#. module: l10n_ar -#: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type -msgid "Responsibility Types" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence -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" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids -#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids -msgid "" -"Set here if this partner can issue other documents further than invoices, " -"credit notes and debit notes" -msgstr "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_Sigd -msgid "Sigd" -msgstr "" - -#. module: l10n_ar -#: model: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 "" - -#. module: l10n_ar -#: model:ir.model,name:l10n_ar.model_account_tax_group -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 -#: code:addons/l10n_ar/models/account_move.py:0 -#, python-format -msgid "" -"The document number can not be changed for this journal, you can only modify" -" the POS number if there is not posted (or posted before) invoices" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 -#, python-format -msgid "" -"The document number must be entered with a dash (-) and a maximum of 5 characters for the first partand 8 for the second. The following are examples of valid numbers:\n" -"* 1-1\n" -"* 0001-00000001\n" -"* 00001-00000001" -msgstr "" - -#. module: l10n_ar -#: 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 -#: code:addons/l10n_ar/models/account_move.py:0 -#, python-format -msgid "" -"The selected Journal can't be used in this transaction, please select one " -"that doesn't use documents as these are just for Invoices." -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/res_partner.py:0 -#, python-format -msgid "The validation digit is not valid for \"%s\"" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_move.py:0 -#, python-format -msgid "There must be one and only one VAT tax per line. Check line \"%s\"" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_afip_code -#: model:ir.model.fields,help:l10n_ar.field_res_currency__l10n_ar_afip_code -#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code -msgid "This code will be used on electronic invoice" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_number -#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_type -msgid "This field is required in order to print the invoice report properly" -msgstr "" - -#. 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 " -"invoices" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code -msgid "Tribute AFIP Code" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_gross_income_type -#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_gross_income_type -msgid "Type of gross income: exempt, local, multilateral" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences -#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences -msgid "Unified Book" -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" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1 -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 "" - -#. module: l10n_ar -#: model:l10n_latam.identification.type,name:l10n_ar.it_UpApP -msgid "UpApP" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences -#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences -msgid "Use same sequence for documents with the same letter" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat -#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_vat -msgid "VAT" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code -msgid "VAT AFIP Code" -msgstr "" - -#. module: l10n_ar -#: 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 -#: code:addons/l10n_ar/models/account_move.py:0 -#, python-format -msgid "" -"You are trying to create an invoice for domestic partner but you don't have " -"a domestic market journal" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_move.py:0 -#, python-format -msgid "" -"You are trying to create an invoice for foreign partner but you don't have " -"an exportation journal" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/account_chart_template.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" -msgstr "" - -#. module: l10n_ar -#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero -msgid "Zero" -msgstr "" - -#. module: l10n_ar -#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 -#, python-format -msgid "is not a valid value for" -msgstr "" - -#. module: l10n_ar -#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form -msgid "to" -msgstr "" diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot index a513e78ca9a..dd2ca3284de 100644 --- a/addons/l10n_ar/i18n/l10n_ar.pot +++ b/addons/l10n_ar/i18n/l10n_ar.pot @@ -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 "Invoiced period: " msgstr "" +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Son: " +msgstr "" + #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "VAT Cond: " @@ -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 "" diff --git a/addons/l10n_ar/models/template_ar_base.py b/addons/l10n_ar/models/template_ar_base.py index f16bdae5ba8..11169e494b0 100644 --- a/addons/l10n_ar/models/template_ar_base.py +++ b/addons/l10n_ar/models/template_ar_base.py @@ -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', } diff --git a/addons/l10n_ar/models/template_ar_ex.py b/addons/l10n_ar/models/template_ar_ex.py index 695f7d258bf..3256b1a7b0d 100644 --- a/addons/l10n_ar/models/template_ar_ex.py +++ b/addons/l10n_ar/models/template_ar_ex.py @@ -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', } diff --git a/addons/l10n_ar/models/template_ar_ri.py b/addons/l10n_ar/models/template_ar_ri.py index 80c0e668ec8..35c35a2cab0 100644 --- a/addons/l10n_ar/models/template_ar_ri.py +++ b/addons/l10n_ar/models/template_ar_ri.py @@ -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', } diff --git a/addons/l10n_ar/tests/test_manual.py b/addons/l10n_ar/tests/test_manual.py index 452d83cf8a8..faaa61a0bae 100644 --- a/addons/l10n_ar/tests/test_manual.py +++ b/addons/l10n_ar/tests/test_manual.py @@ -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 """ diff --git a/addons/l10n_ar/views/report_invoice.xml b/addons/l10n_ar/views/report_invoice.xml index 0932ca7bcac..efcf063b398 100644 --- a/addons/l10n_ar/views/report_invoice.xml +++ b/addons/l10n_ar/views/report_invoice.xml @@ -258,7 +258,7 @@

- 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.

diff --git a/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py index 080e5dce9bc..b5245fb0762 100644 --- a/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py +++ b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py @@ -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'