From d1b04bdf7eaa39b640819fcc1c2ada4438a1e09d Mon Sep 17 00:00:00 2001 From: "Maximilien (malb)" Date: Thu, 9 Feb 2023 15:43:06 +0000 Subject: [PATCH] [IMP] l10n_ar: translation Before this PR, all this localisation was written in Spanish, but all the localisation have to be written in english and then translated back in the native language. This PR correct that. closes odoo/odoo#112803 Task-id: 3179209 Signed-off-by: Nicolas Viseur (vin) --- addons/l10n_ar/__init__.py | 5 + .../l10n_ar/data/l10n_latam.document.type.csv | 292 ++-- .../l10n_latam_identification_type_data.xml | 18 +- .../data/template/account.account-ar_base.csv | 450 +++--- .../data/template/account.account-ar_ex.csv | 128 +- .../data/template/account.account-ar_ri.csv | 18 +- .../account.fiscal.position-ar_ri.csv | 50 +- .../data/template/account.group-ar_base.csv | 118 +- .../data/template/account.tax-ar_base.csv | 194 +-- .../data/template/account.tax-ar_ex.csv | 218 +-- .../data/template/account.tax-ar_ri.csv | 162 +-- .../template/account.tax.group-ar_base.csv | 66 +- .../data/template/account.tax.group-ar_ex.csv | 66 +- .../data/template/account.tax.group-ar_ri.csv | 66 +- addons/l10n_ar/i18n/es.po | 784 ++++++---- addons/l10n_ar/i18n/fr_BE.po | 1283 ----------------- addons/l10n_ar/i18n/l10n_ar.pot | 406 ++++-- addons/l10n_ar/models/template_ar_base.py | 2 +- addons/l10n_ar/models/template_ar_ex.py | 2 +- addons/l10n_ar/models/template_ar_ri.py | 2 +- addons/l10n_ar/tests/test_manual.py | 4 +- addons/l10n_ar/views/report_invoice.xml | 2 +- .../models/l10n_latam_document_type.py | 4 +- 23 files changed, 1671 insertions(+), 2669 deletions(-) delete mode 100644 addons/l10n_ar/i18n/fr_BE.po 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","","" 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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'