diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py
index ab46cde5838..58fab13d628 100644
--- a/addons/account/models/account_invoice.py
+++ b/addons/account/models/account_invoice.py
@@ -1578,6 +1578,7 @@ class AccountInvoiceLine(models.Model):
         help="Gives the sequence of this line when displaying the invoice.")
     invoice_id = fields.Many2one('account.invoice', string='Invoice Reference',
         ondelete='cascade', index=True)
+    invoice_type = fields.Selection(related='invoice_id.type', readonly=True)
     uom_id = fields.Many2one('uom.uom', string='Unit of Measure',
         ondelete='set null', index=True, oldname='uos_id')
     product_id = fields.Many2one('product.product', string='Product',
diff --git a/addons/account/models/reconciliation_widget.py b/addons/account/models/reconciliation_widget.py
index f6da8354bf5..874570dd3da 100644
--- a/addons/account/models/reconciliation_widget.py
+++ b/addons/account/models/reconciliation_widget.py
@@ -339,7 +339,11 @@ class AccountReconciliation(models.AbstractModel):
             rec_prop = aml_ids and self.env['account.move.line'].browse(aml_ids) or self._get_move_line_reconciliation_proposition(account.id, partner_id)
             row['reconciliation_proposition'] = self._prepare_move_lines(rec_prop, target_currency=currency)
             row['company_id'] = account.company_id.id
-        return rows
+
+        # Return the partners with a reconciliation proposition first, since they are most likely to
+        # be reconciled.
+        return [r for r in rows if r['reconciliation_proposition']] + [r for r in rows if not r['reconciliation_proposition']]
+
 
     @api.model
     def process_move_lines(self, data):
diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml
index 1e09d4b6935..2617974de75 100644
--- a/addons/account/views/account_invoice_view.xml
+++ b/addons/account/views/account_invoice_view.xml
@@ -77,8 +77,11 @@
                     <field name="sequence" invisible="1"/>
                     <group attrs="{'invisible': [('display_type', '!=', False)]}">
                         <group>
+                            <field name="partner_id" invisible="1"/>
+                            <field name="invoice_type" invisible="1"/>
+                            <field name="company_id" invisible="1"/>
                             <field name="product_id"
-                                 context="parent and {'partner_id': parent.partner_id}"/>
+                                 context="{'partner_id': partner_id}"/>
                             <label for="quantity"/>
                             <div>
                                 <field name="quantity" class="oe_inline"/>
@@ -90,9 +93,9 @@
                         </group>
                         <group>
                             <field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags" options="{'color_field': 'color'}"/>
-                            <field domain="[('company_id', '=', parent.company_id)]" name="account_id" groups="account.group_account_user"/>
-                            <field name="invoice_line_tax_ids" context="{'type':parent.type}" domain="[('type_tax_use','!=','none'),('company_id', '=', parent.company_id)]" widget="many2many_tags" options="{'no_create': True}"/>
-                            <field domain="[('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+                            <field domain="[('company_id', '=', company_id)]" name="account_id" groups="account.group_account_user"/>
+                            <field name="invoice_line_tax_ids" context="{'type': invoice_type}" domain="[('type_tax_use','!=','none'),('company_id', '=', company_id)]" widget="many2many_tags" options="{'no_create': True}"/>
+                            <field domain="[('company_id', '=', company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                             <field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/>
                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                         </group>
diff --git a/addons/hr_attendance/models/hr_employee.py b/addons/hr_attendance/models/hr_employee.py
index 83e44105c00..388fe60a4c0 100644
--- a/addons/hr_attendance/models/hr_employee.py
+++ b/addons/hr_attendance/models/hr_employee.py
@@ -49,7 +49,9 @@ class HrEmployee(models.Model):
     @api.depends('attendance_ids')
     def _compute_last_attendance_id(self):
         for employee in self:
-            employee.last_attendance_id = employee.attendance_ids and employee.attendance_ids[0] or False
+            employee.last_attendance_id = self.env['hr.attendance'].search([
+                ('employee_id', '=', employee.id),
+            ], limit=1)
 
     @api.depends('last_attendance_id.check_in', 'last_attendance_id.check_out', 'last_attendance_id')
     def _compute_attendance_state(self):
diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py
index 5e511352c64..27ae153f91d 100644
--- a/addons/hr_expense/models/hr_expense.py
+++ b/addons/hr_expense/models/hr_expense.py
@@ -461,6 +461,7 @@ class HrExpense(models.Model):
             'employee_id': employee.id,
             'product_id': product.id,
             'product_uom_id': product.uom_id.id,
+            'tax_ids': [(4, tax.id, False) for tax in product.supplier_taxes_id],
             'quantity': 1,
             'unit_amount': price,
             'company_id': employee.company_id.id,
diff --git a/addons/hr_expense/tests/test_expenses.py b/addons/hr_expense/tests/test_expenses.py
index 485b5dac6e0..cee0bd40290 100644
--- a/addons/hr_expense/tests/test_expenses.py
+++ b/addons/hr_expense/tests/test_expenses.py
@@ -78,6 +78,26 @@ class TestAccountEntry(TestExpenseCommon):
         self.assertAlmostEquals(self.analytic_account.line_ids[0].amount, -636.36, "Amount on the only AAL is wrong")
         self.assertEquals(self.analytic_account.line_ids[0].product_id, self.product_expense, "Product of AAL should be the one from the expense")
 
+    def test_expense_from_email(self):
+        user_demo = self.env.ref('base.user_demo')
+        self.tax.price_include = False
+
+        message_parsed = {
+            'message_id': 'the-world-is-a-ghetto',
+            'subject': '[AT] 9876',
+            'email_from': 'demo@yourcompany.example.com',
+            'to': 'catchall@yourcompany.com',
+            'body': "Don't you know, that for me, and for you",
+            'attachments': [],
+        }
+
+        expense = self.env['hr.expense'].message_new(message_parsed)
+
+        air_ticket = self.env.ref("hr_expense.air_ticket")
+        self.assertEquals(expense.product_id, air_ticket)
+        self.assertEquals(expense.tax_ids.ids, [])
+        self.assertEquals(expense.total_amount, 9876.0)
+        self.assertTrue(expense.employee_id in user_demo.employee_ids)
 
 class TestExpenseRights(TestExpenseCommon):
 
diff --git a/addons/l10n_do/__manifest__.py b/addons/l10n_do/__manifest__.py
index 7e88baeb67f..596c03d9221 100644
--- a/addons/l10n_do/__manifest__.py
+++ b/addons/l10n_do/__manifest__.py
@@ -89,6 +89,7 @@ en Odoo):
                 ],
     'data': [
         # Basic accounting data
+        'data/account_group.xml',
         'data/l10n_do_chart_data.xml',
         'data/account_account_tag_data.xml',
         'data/account.account.template.csv',
diff --git a/addons/l10n_do/data/account.account.template.csv b/addons/l10n_do/data/account.account.template.csv
index edc22fcd988..594e5f02df8 100644
--- a/addons/l10n_do/data/account.account.template.csv
+++ b/addons/l10n_do/data/account.account.template.csv
@@ -1,281 +1,281 @@
-id,code,name,user_type_id/id,reconcile,chart_template_id/id,tag_ids/id
-do_niif_11010301,11010301,Depósitos a corto plazo en RD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103"
-do_niif_11010302,11010302,Depósitos a corto plazo en USD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103"
-do_niif_11020100,11020100,Bonos y Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
-do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
-do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
-do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
-do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
-do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
-do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
-do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
-do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
-do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
-do_niif_11040100,11040100,Provisiones de Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
-do_niif_11040200,11040200,Provisiones de Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
-do_niif_11040300,11040300,Provisiones de Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
-do_niif_11040400,11040400,Provisiones de Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
-do_niif_11040500,11040500,Provisiones de Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
-do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11050400,11050400,Inventario de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11050500,11050500,Inventario de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
-do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
-do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
-do_niif_11070100,11070100,Obsolescencia de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
-do_niif_11070200,11070200,Obsolescencia de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
-do_niif_11070300,11070300,Obsolescencia de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
-do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080102,11080102,ITBIS Pagado en Compras de Servicios Deducibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080103,11080103,ITBIS Pagado en Importaciones,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080106,11080106,ITBIS Pagado en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080301,11080301,ITBIS Retenido por Ventas (N08-04 y N02-05),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
-do_niif_11080302,11080302,ITBIS Retenido por Entidades del Estado (5%),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
-do_niif_11080303,11080303,Saldo a Favor Anterior,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
-do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
-do_niif_11090200,11090200,Depósitos a Plazo Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
-do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
-do_niif_11090400,11090400,Fianzas y Depósitos,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
-do_niif_11100100,11100100,Avance a Proveedores,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_11100200,11100200,Alquileres pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_11100300,11100300,Anticipos para Seguros,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_11100400,11100400,Anticipos para ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_11100500,11100500,Anticipos para Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_11100600,11100600,Anticipos para 1% Activos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
-do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
-do_niif_12010103,12010103,Mejoras en Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
-do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
-do_niif_12010201,12010201,Equipos de Transporte Liviano,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
-do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
-do_niif_12010301,12010301,Maquinarias,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
-do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
-do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
-do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
-do_niif_12010305,12010305,Misceláneos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
-do_niif_12020100,12020100,Depreciación Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
-do_niif_12040200,12040200,Licencias y Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
-do_niif_12050100,12050100,Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
-do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
-do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
-do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
-do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
-do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
-do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
-do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
-do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
-do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1208"
-do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
-do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
-do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
-do_niif_13010100,13010101,Costos de Construcción en Proceso,account.data_account_type_non_current_assets,FALSE,do_chart_template,
-do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21020100,21020100,Dividendos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020200,21020200,Comisiones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020300,21020300,Vacaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020400,21020400,Bonificaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020500,21020500,Regalía Pascual por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020600,21020600,Seguro Médico por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
-do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
-do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
-do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
-do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
-do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
-do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
-do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
-do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030308,21030308,Otras Retenciones (N07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
-do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
-do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
-do_niif_21030404,21030404,Retención de INFOTEP (0.5%),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
-do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
-do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
-do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
-do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
-do_niif_21040100,21040100,Provisiones Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
-do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
-do_niif_21040300,21040300,Provisiones Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
-do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
-do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
-do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
-do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
-do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
-do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
-do_niif_22020200,22020200,Provisiones Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
-do_niif_22020300,22020300,Provisiones Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
-do_niif_22030100,22030100,Anticipos o Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
-do_niif_22030200,22030200,Depósitos por Identificar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
-do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204"
-do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
-do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
-do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
-do_niif_31010400,31010400,Capital Social No Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
-do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
-do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
-do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
-do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
-do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
-do_niif_32010100,32010100,Reserva Legal,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_32,account_tag_3201"
-do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301"
-do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301"
-do_niif_33020100,33020100,Utilidad del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
-do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
-do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
-do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
-do_niif_41010100,41010100,Ventas de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
-do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
-do_niif_41020100,41020100,Ventas de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
-do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
-do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
-do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
-do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104"
-do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
-do_niif_42010200,42010200,Intereses por Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
-do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
-do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202"
-do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203"
-do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
-do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
-do_niif_42040300,42040300,Ingresos por Sobrante en Caja,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
-do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
-do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
-do_niif_51010300,51010300,Diferencia en Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
-do_niif_51020400,51020400,Costos de Importación,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
-do_niif_51010500,51010500,ITBIS llevado al Costo,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
-do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
-do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
-do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
-do_niif_52010100,61010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010200,61010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010300,61010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010400,61010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010500,61010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010600,61010600,Comisiones a Empleados,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010700,61010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010800,61010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010900,61010900,Comidas o Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011000,61011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011200,61011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011300,61011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011400,61011400,Uniformes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011500,61011500,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
-do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
-do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
-do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
-do_niif_52010202,61010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
-do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
-do_niif_52010204,61010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
-do_niif_52010205,61010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
-do_niif_52020100,61020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020200,61020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020400,61020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020500,61020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020600,61020600,Seguro de Edificio y Locales,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020700,61020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020800,61020800,Alquileres / Arrendamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020900,61020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021000,61021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021100,61021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021200,61021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021300,61021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021400,61021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021500,61021500,Alojamiento en Hoteles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52030101,61030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030102,61030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030103,61030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030104,61030104,Mantenimientos de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030105,61030105,Mantenimientos de Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030106,61030106,Mantenimientos Mobiliarios y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030107,61030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030108,61030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030109,61030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030110,61030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030111,61030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030201,61030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030202,61030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030203,61030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030204,61030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030205,61030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030206,61030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030207,61030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030208,61030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030209,61030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030210,61030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030211,61030211,Otros Servicios Profesionales  (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030301,61030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
-do_niif_52030302,61030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
-do_niif_52040100,61040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52040200,61040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52040300,61040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52050100,61050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52050300,61050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52050400,61050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52050500,61050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52050600,61050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52060100,61060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060200,61060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060300,61060300,Gastos de Viajes y Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060400,61060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060600,61060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060700,61060700,Gastos en Restaurantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52070100,61070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070300,61070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070400,61070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070600,61070600,Cargos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070900,61070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52080100,61080100,Pérdidas por Faltante en Caja,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080400,61080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080500,61080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080800,61080800,Gastos sin Comprobantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080900,61080900,Gastos No Deducibles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52081000,61081000,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_61010100,71010100,Ganancias o Pérdidas,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101"
+id,code,name,user_type_id/id,reconcile,chart_template_id/id,tag_ids/id,group_id/id
+do_niif_11010301,11010301,Depósitos a corto plazo en RD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103",l10n_do.account_group_110103
+do_niif_11010302,11010302,Depósitos a corto plazo en USD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103",l10n_do.account_group_110103
+do_niif_11020100,11020100,Bonos y Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102",l10n_do.account_group_1102
+do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102",l10n_do.account_group_1102
+do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102",l10n_do.account_group_1102
+do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301",l10n_do.account_group_110301
+do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301",l10n_do.account_group_110301
+do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11040100,11040100,Provisiones de Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104
+do_niif_11040200,11040200,Provisiones de Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104
+do_niif_11040300,11040300,Provisiones de Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104
+do_niif_11040400,11040400,Provisiones de Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104
+do_niif_11040500,11040500,Provisiones de Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104
+do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050400,11050400,Inventario de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050500,11050500,Inventario de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106
+do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106
+do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106
+do_niif_11070100,11070100,Obsolescencia de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107",l10n_do.account_group_1107
+do_niif_11070200,11070200,Obsolescencia de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107",l10n_do.account_group_1107
+do_niif_11070300,11070300,Obsolescencia de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107",l10n_do.account_group_1107
+do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080102,11080102,ITBIS Pagado en Compras de Servicios Deducibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080103,11080103,ITBIS Pagado en Importaciones,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080106,11080106,ITBIS Pagado en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080301,11080301,ITBIS Retenido por Ventas (N08-04 y N02-05),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803",l10n_do.account_group_110803
+do_niif_11080302,11080302,ITBIS Retenido por Entidades del Estado (5%),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803",l10n_do.account_group_110803
+do_niif_11080303,11080303,Saldo a Favor Anterior,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803",l10n_do.account_group_110803
+do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109
+do_niif_11090200,11090200,Depósitos a Plazo Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109
+do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109
+do_niif_11090400,11090400,Fianzas y Depósitos,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109
+do_niif_11100100,11100100,Avance a Proveedores,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_11100200,11100200,Alquileres pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_11100300,11100300,Anticipos para Seguros,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_11100400,11100400,Anticipos para ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_11100500,11100500,Anticipos para Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_11100600,11100600,Anticipos para 1% Activos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101
+do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101
+do_niif_12010103,12010103,Mejoras en Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101
+do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101
+do_niif_12010201,12010201,Equipos de Transporte Liviano,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102",l10n_do.account_group_120102
+do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102",l10n_do.account_group_120102
+do_niif_12010301,12010301,Maquinarias,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103
+do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103
+do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103
+do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103
+do_niif_12010305,12010305,Misceláneos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103
+do_niif_12020100,12020100,Depreciación Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204",l10n_do.account_group_1204
+do_niif_12040200,12040200,Licencias y Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204",l10n_do.account_group_1204
+do_niif_12050100,12050100,Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205",l10n_do.account_group_1205
+do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205",l10n_do.account_group_1205
+do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205",l10n_do.account_group_1205
+do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206",l10n_do.account_group_1206
+do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206",l10n_do.account_group_1206
+do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206",l10n_do.account_group_1206
+do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207",l10n_do.account_group_1207
+do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207",l10n_do.account_group_1207
+do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207",l10n_do.account_group_1207
+do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1208",l10n_do.account_group_1208
+do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209",l10n_do.account_group_1209
+do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209",l10n_do.account_group_1209
+do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209",l10n_do.account_group_1209
+do_niif_13010100,13010101,Costos de Construcción en Proceso,account.data_account_type_non_current_assets,FALSE,do_chart_template,,
+do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21020100,21020100,Dividendos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020200,21020200,Comisiones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020300,21020300,Vacaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020400,21020400,Bonificaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020500,21020500,Regalía Pascual por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020600,21020600,Seguro Médico por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301
+do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301
+do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301
+do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302
+do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302
+do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302
+do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302
+do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302
+do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030308,21030308,Otras Retenciones (N07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304
+do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304
+do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304
+do_niif_21030404,21030404,Retención de INFOTEP (0.5%),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304
+do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305
+do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305
+do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305
+do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305
+do_niif_21040100,21040100,Provisiones Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104",l10n_do.account_group_2104
+do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104",l10n_do.account_group_2104
+do_niif_21040300,21040300,Provisiones Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104",l10n_do.account_group_2104
+do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105",l10n_do.account_group_2105
+do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105",l10n_do.account_group_2105
+do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201",l10n_do.account_group_2201
+do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201",l10n_do.account_group_2201
+do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201",l10n_do.account_group_2201
+do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202",l10n_do.account_group_2202
+do_niif_22020200,22020200,Provisiones Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202",l10n_do.account_group_2202
+do_niif_22020300,22020300,Provisiones Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202",l10n_do.account_group_2202
+do_niif_22030100,22030100,Anticipos o Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203",l10n_do.account_group_2203
+do_niif_22030200,22030200,Depósitos por Identificar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203",l10n_do.account_group_2203
+do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204",l10n_do.account_group_2204
+do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101
+do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101
+do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101
+do_niif_31010400,31010400,Capital Social No Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101
+do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101
+do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102
+do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102
+do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102
+do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102
+do_niif_32010100,32010100,Reserva Legal,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_32,account_tag_3201",l10n_do.account_group_3201
+do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301",l10n_do.account_group_3301
+do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301",l10n_do.account_group_3301
+do_niif_33020100,33020100,Utilidad del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302",l10n_do.account_group_3302
+do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302",l10n_do.account_group_3302
+do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304",l10n_do.account_group_3304
+do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304",l10n_do.account_group_3304
+do_niif_41010100,41010100,Ventas de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101",l10n_do.account_group_4101
+do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101",l10n_do.account_group_4101
+do_niif_41020100,41020100,Ventas de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102",l10n_do.account_group_4102
+do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102",l10n_do.account_group_4102
+do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103",l10n_do.account_group_4103
+do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103",l10n_do.account_group_4103
+do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104",l10n_do.account_group_4104
+do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201",l10n_do.account_group_4201
+do_niif_42010200,42010200,Intereses por Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201",l10n_do.account_group_4201
+do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201",l10n_do.account_group_4201
+do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202",l10n_do.account_group_4202
+do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203",l10n_do.account_group_4203
+do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204",l10n_do.account_group_4204
+do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204",l10n_do.account_group_4204
+do_niif_42040300,42040300,Ingresos por Sobrante en Caja,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204",l10n_do.account_group_4204
+do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101
+do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101
+do_niif_51010300,51010300,Diferencia en Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101
+do_niif_51020400,51020400,Costos de Importación,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102
+do_niif_51010500,51010500,ITBIS llevado al Costo,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101
+do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102
+do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102
+do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102
+do_niif_52010100,61010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010200,61010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010300,61010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010400,61010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010500,61010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010600,61010600,Comisiones a Empleados,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010700,61010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010800,61010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010900,61010900,Comidas o Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011000,61011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011200,61011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011300,61011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011400,61011400,Uniformes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011500,61011500,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101",l10n_do.account_group_610101
+do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101",l10n_do.account_group_610101
+do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101",l10n_do.account_group_610101
+do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102
+do_niif_52010202,61010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102
+do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102
+do_niif_52010204,61010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102
+do_niif_52010205,61010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102
+do_niif_52020100,61020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020200,61020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020400,61020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020500,61020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020600,61020600,Seguro de Edificio y Locales,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020700,61020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020800,61020800,Alquileres / Arrendamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020900,61020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021000,61021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021100,61021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021200,61021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021300,61021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021400,61021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021500,61021500,Alojamiento en Hoteles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52030101,61030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030102,61030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030103,61030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030104,61030104,Mantenimientos de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030105,61030105,Mantenimientos de Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030106,61030106,Mantenimientos Mobiliarios y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030107,61030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030108,61030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030109,61030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030110,61030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030111,61030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030201,61030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030202,61030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030203,61030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030204,61030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030205,61030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030206,61030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030207,61030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030208,61030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030209,61030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030210,61030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030211,61030211,Otros Servicios Profesionales  (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030301,61030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303",l10n_do.account_group_610303
+do_niif_52030302,61030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303",l10n_do.account_group_610303
+do_niif_52040100,61040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52040200,61040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52040300,61040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52050100,61050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52050300,61050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52050400,61050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52050500,61050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52050600,61050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52060100,61060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060200,61060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060300,61060300,Gastos de Viajes y Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060400,61060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060600,61060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060700,61060700,Gastos en Restaurantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52070100,61070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070300,61070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070400,61070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070600,61070600,Cargos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070900,61070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52080100,61080100,Pérdidas por Faltante en Caja,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080400,61080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080500,61080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080800,61080800,Gastos sin Comprobantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080900,61080900,Gastos No Deducibles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52081000,61081000,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_61010100,71010100,Ganancias o Pérdidas,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101",l10n_do.account_group_7101
diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml
index 61bc5d5d2a7..6e49d7244dc 100644
--- a/addons/l10n_do/data/account.tax.template.xml
+++ b/addons/l10n_do/data/account.tax.template.xml
@@ -12,7 +12,7 @@
             <field name="type_tax_use">sale</field>
             <field eval="0" name="price_include"/>
             <field eval="[(6,0,[ref('tag_V_EXENTA')])]" name="tag_ids"/>
-            <field name="tax_group_id" ref="tax_group_itbis_0"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="tax_0_purch" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
@@ -24,13 +24,13 @@
             <field name="type_tax_use">purchase</field>
             <field eval="0" name="price_include"/>
             <field eval="[(6,0,[ref('tag_C_EXENTA')])]" name="tag_ids"/>
-            <field name="tax_group_id" ref="tax_group_itbis_0"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="tax_18_sale" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">1</field>
             <field name="name">18% ITBIS Ventas</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
@@ -44,7 +44,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">2</field>
             <field name="name">18% ITBIS Incl. Ventas</field>
-            <field name="description">18% Incl</field>
+            <field name="description">18% ITBIS</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
@@ -58,7 +58,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">3</field>
             <field name="name">10% Propina Legal</field>
-            <field name="description">10%</field>
+            <field name="description">10% Legal</field>
             <field name="amount">10</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
@@ -71,7 +71,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">18% ITBIS Compras</field>
             <field name="sequence">11</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS (B)</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -85,7 +85,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">12</field>
             <field name="name">18% ITBIS Incl. Compras</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS (Incl B)</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -99,7 +99,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">16% ITBIS Compras</field>
             <field name="sequence">13</field>
-            <field name="description">16%</field>
+            <field name="description">16% ITBIS (B)</field>
             <field name="amount">16</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -112,7 +112,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">16% ITBIS Incl. Compras</field>
             <field name="sequence">14</field>
-            <field name="description">16%</field>
+            <field name="description">16% ITBIS (Incl B)</field>
             <field name="amount">16</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -125,7 +125,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">9% ITBIS Compras</field>
             <field name="sequence">15</field>
-            <field name="description">9% (L690-16)</field>
+            <field name="description">9% ITBIS (L690-16)</field>
             <field name="amount">9</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -138,7 +138,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">9% ITBIS Incl. Compras</field>
             <field name="sequence">16</field>
-            <field name="description">9% (L690-16)</field>
+            <field name="description">9% ITBIS (L690-16)</field>
             <field name="amount">9</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -151,7 +151,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">8% ITBIS Compras</field>
             <field name="sequence">17</field>
-            <field name="description">8% (L690-16)</field>
+            <field name="description">8% ITBIS (L690-16)</field>
             <field name="amount">8</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -164,7 +164,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">8% ITBIS Incl. Compras</field>
             <field name="sequence">18</field>
-            <field name="description">8% (L690-16)</field>
+            <field name="description">8% ITBIS (L690-16)</field>
             <field name="amount">8</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -177,7 +177,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">19</field>
             <field name="name">10% Propina Legal</field>
-            <field name="description">10%</field>
+            <field name="description">10% Legal</field>
             <field name="amount">10</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -190,10 +190,10 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">20</field>
             <field name="name">18% ITBIS Compras - Servicios</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS (S)</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_11080102"/>
             <field name="refund_account_id" ref="do_niif_11080102"/>
             <field eval="0" name="price_include"/>
@@ -204,10 +204,10 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">20</field>
             <field name="name">18% ITBIS Incl. Compras - Servicios</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS (Incl S)</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_11080102"/>
             <field name="refund_account_id" ref="do_niif_11080102"/>
             <field eval="1" name="price_include"/>
@@ -218,10 +218,10 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">20</field>
             <field name="name">18% ITBIS - Importaciones</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS (IMP)</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_11080103"/>
             <field name="refund_account_id" ref="do_niif_11080103"/>
             <field eval="0" name="price_include"/>
@@ -244,24 +244,24 @@
         <record id="tax_0015_bank" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">30</field>
-            <field name="name">Impuesto 0.15% Transferencia Bancaria</field>
-            <field name="description">0.15%</field>
+            <field name="name">0.15% Transferencia Bancaria</field>
+            <field name="description">0.15% Trans</field>
             <field name="amount">0.0015</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">purchase</field>
+            <field name="type_tax_use">none</field>
             <field name="account_id" ref="do_niif_52070200"/>
-            <field name="refund_account_id" ref="do_niif_11080303"/>
+            <field name="refund_account_id" ref="do_niif_52070200"/>
             <field eval="1" name="price_include"/>
             <field name="tax_group_id" ref="group_tax"/>
         </record>
         <record id="tax_10_telco" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">30</field>
-            <field name="name">Impuesto 10% Telecomunicaciones (ISC)</field>
-            <field name="description">ISC</field>
+            <field name="name">10% ISC Telecomunicaciones</field>
+            <field name="description">10% ISC</field>
             <field name="amount">10</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_52020200"/>
             <field name="refund_account_id" ref="do_niif_52020200"/>
             <field eval="0" name="price_include"/>
@@ -271,11 +271,11 @@
         <record id="tax_2_telco" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">30</field>
-            <field name="name">Impuesto 2% Telecomunicaciones (CDT)</field>
-            <field name="description">CDT</field>
+            <field name="name">2% CDT Telecomunicaciones</field>
+            <field name="description">2% CDT</field>
             <field name="amount">2</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_52020200"/>
             <field name="refund_account_id" ref="do_niif_52020200"/>
             <field eval="0" name="price_include"/>
@@ -289,27 +289,27 @@
             <field eval="0" name="amount"/>
             <field name="amount_type">group</field>
             <field name="type_tax_use">purchase</field>
-            <field eval="[(6, 0, [ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/>
-            <field name="tax_group_id" ref="tax_group_isc"/>
+            <field eval="[(6, 0, [ref('tax_18_purch'), ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/>
+            <field name="tax_group_id" ref="group_tax"/>
         </record>
         <record id="ret_100_tax_security" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">40</field>
-            <field name="name">Retención ITBIS 100% Servicios de Seguridad (N07-09)</field>
-            <field name="description">100% ITBIS</field>
+            <field name="name">Retención 100% ITBIS Servicios de Seguridad (N07-09)</field>
+            <field name="description">-100% ITBIS (N07-09)</field>
             <field name="amount">-18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_21030201"/>
             <field name="refund_account_id" ref="do_niif_21030201"/>
             <field eval="0" name="price_include"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_100_tax_nonprofit" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">41</field>
-            <field name="name">Retención ITBIS 100% Servicios No Lucrativas (N01-11)</field>
-            <field name="description">100% ITBIS</field>
+            <field name="name">Retención 100% ITBIS Servicios No Lucrativas (N01-11)</field>
+            <field name="description">-100% ITBIS (N01-11)</field>
             <field name="amount">-18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -317,13 +317,13 @@
             <field name="refund_account_id" ref="do_niif_21030203"/>
             <field eval="0" name="price_include"/>
             <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_100_tax_person" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">42</field>
-            <field name="name">Retención ITBIS 100% Servicios a Físicas (R293-11)</field>
-            <field name="description">100% ITBIS</field>
+            <field name="name">Retención 100% ITBIS Servicios a Físicas (R293-11)</field>
+            <field name="description">-100% ITBIS (R293-11)</field>
             <field name="amount">-18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -331,55 +331,56 @@
             <field name="refund_account_id" ref="do_niif_21030202"/>
             <field eval="0" name="price_include"/>
             <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_30_tax_moral" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">43</field>
-            <field name="name">Retención ITBIS 30% Servicios a Jurídicas (N02-05)</field>
-            <field name="description">30% ITBIS</field>
+            <field name="name">Retención 30% ITBIS Servicios a Jurídicas (N02-05)</field>
+            <field name="description">-30% ITBIS (N02-05)</field>
             <field name="amount">-5.4</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_21030201"/>
             <field name="refund_account_id" ref="do_niif_21030201"/>
             <field eval="0" name="price_include"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_30_tax_freelance" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="active">False</field>
             <field name="sequence">43</field>
-            <field name="name">Retención ITBIS 30% Servicios Profesionales (N02-05)</field>
-            <field name="description">30% ITBIS</field>
+            <field name="name">Retención 30% ITBIS Servicios Profesionales (N02-05)</field>
+            <field name="description">-30% ITBIS (N02-05)</field>
             <field name="amount">-5.4</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">none</field>
             <field name="account_id" ref="do_niif_21030201"/>
             <field name="refund_account_id" ref="do_niif_21030201"/>
             <field eval="0" name="price_include"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_75_tax_nonformal" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">44</field>
-            <field name="name">Retención ITBIS 75% Bienes a Informales (N08-10)</field>
-            <field name="description">75% ITBIS</field>
+            <field name="name">Retención 75% ITBIS Bienes a Informales (N08-10)</field>
+            <field name="description">-75% ITBIS (N08-10)</field>
             <field name="amount">-13.5</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_21030205"/>
             <field name="refund_account_id" ref="do_niif_21030205"/>
             <field eval="0" name="price_include"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_10_income_person" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">40</field>
-            <field name="name">Retención ISR 10% Servicios a Físicas</field>
-            <field name="description">10% ISR</field>
+            <field name="name">Retención 10% ISR Honorarios a Físicas</field>
+            <field name="description">-10% ISR</field>
             <field name="amount">-10</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_21030301"/>
             <field name="refund_account_id" ref="do_niif_21030301"/>
             <field eval="0" name="price_include"/>
@@ -389,8 +390,8 @@
         <record id="ret_10_income_rent" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">50</field>
-            <field name="name">Retención ISR 10% Alquileres a Físicas</field>
-            <field name="description">10% ISR</field>
+            <field name="name">Retención 10% ISR Alquileres a Físicas</field>
+            <field name="description">-10% ISR</field>
             <field name="amount">-10</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -403,8 +404,8 @@
         <record id="ret_10_income_dividend" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">51</field>
-            <field name="name">Retención ISR 10% por Dividendos (L253-12)</field>
-            <field name="description">10% ISR</field>
+            <field name="name">Retención 10% ISR por Dividendos (L253-12)</field>
+            <field name="description">-10% ISR</field>
             <field name="amount">-10</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -417,11 +418,11 @@
         <record id="ret_2_income_person" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">52</field>
-            <field name="name">Retención ISR 2% a Persona Física (Servicios)</field>
-            <field name="description">2% ISR (N07-07)</field>
+            <field name="name">Retención 2% ISR a Física (con Materiales)</field>
+            <field name="description">-2% ISR (N07-07)</field>
             <field name="amount">-2</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_21030308"/>
             <field name="refund_account_id" ref="do_niif_21030308"/>
             <field eval="0" name="price_include"/>
@@ -431,8 +432,8 @@
         <record id="ret_2_income_transfer" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">53</field>
-            <field name="name">Retención ISR 2% por Transferencia de Títulos</field>
-            <field name="description">2% ISR</field>
+            <field name="name">Retención 2% ISR por Transferencia de Títulos</field>
+            <field name="description">-2% ISR</field>
             <field name="amount">-2</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -445,8 +446,8 @@
         <record id="ret_27_income_remittance" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">49</field>
-            <field name="name">Retención ISR 27% por Remesas al Exterior (L253-12)</field>
-            <field name="description">27% ISR</field>
+            <field name="name">Retención 27% ISR por Remesas al Exterior (L253-12)</field>
+            <field name="description">-27% ISR</field>
             <field name="amount">-27</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -458,11 +459,11 @@
         <record id="ret_5_income_gov" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">50</field>
-            <field name="name">Retención ISR 5% Gubernamentales</field>
+            <field name="name">Retención 5% ISR Gubernamentales</field>
             <field name="description">-5% ISR</field>
             <field name="amount">-5</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">sale</field>
             <field name="account_id" ref="do_niif_21030308"/>
             <field name="refund_account_id" ref="do_niif_21030308"/>
             <field eval="0" name="price_include"/>
@@ -471,7 +472,7 @@
         <record id="tax_group_nonformal" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">60</field>
-            <field name="name">Retención a Proveedores Informales de Bienes</field>
+            <field name="name">Retención a Proveedores Informales de Bienes (75%)</field>
             <field name="amount_type">group</field>
             <field eval="0" name="amount"/>
             <field name="type_tax_use">purchase</field>
@@ -481,10 +482,11 @@
         <record id="tax_group_person_construction" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">61</field>
-            <field name="name">Retención a Persona Física (Servicios Construcción con Materiales)</field>
+            <field name="name">Retención a Físicas por Servicios con Materiales (2%)</field>
             <field name="amount_type">group</field>
             <field eval="0" name="amount"/>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_2_income_person')])]" name="children_tax_ids"/>
             <field name="tax_group_id" ref="group_ret"/>
         </record>
         <record id="tax_group_moral_construction" model="account.tax.template">
@@ -499,17 +501,17 @@
         <record id="tax_group_person_services" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">58</field>
-            <field name="name">Retención a Físicas por Servicios Profesionales</field>
+            <field name="name">Retención a Físicas por Honorarios por Servicios (10%)</field>
             <field name="amount_type">group</field>
             <field eval="0" name="amount"/>
             <field name="type_tax_use">purchase</field>
-            <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_2_income_person')])]" name="children_tax_ids"/>
+            <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_10_income_person')])]" name="children_tax_ids"/>
             <field name="tax_group_id" ref="group_ret"/>
         </record>
         <record id="tax_group_moral_services" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">58</field>
-            <field name="name">Retención a Jurídicas por Servicios Profesionales</field>
+            <field name="name">Retención a Jurídicas por Servicios Profesionales (30%)</field>
             <field name="amount_type">group</field>
             <field eval="0" name="amount"/>
             <field name="type_tax_use">purchase</field>
@@ -538,4 +540,4 @@
         </record>
 
     </data>
-</odoo>
\ No newline at end of file
+</odoo>
diff --git a/addons/l10n_do/data/account_group.xml b/addons/l10n_do/data/account_group.xml
new file mode 100644
index 00000000000..7aa42a8eda1
--- /dev/null
+++ b/addons/l10n_do/data/account_group.xml
@@ -0,0 +1,470 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="account_group_1" model="account.group">
+            <field name="name">Activos</field>
+            <field name="code_prefix">1</field>
+        </record>
+        <record id="account_group_11" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1"/>
+            <field name="name">Activos Corrientes</field>
+            <field name="code_prefix">11</field>
+        </record>
+        <record id="account_group_1101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Efectivo y Equivalentes de Efectivo</field>
+            <field name="code_prefix">1101</field>
+        </record>
+        <record id="account_group_110101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1101"/>
+            <field name="name">Caja</field>
+            <field name="code_prefix">110101</field>
+        </record>
+        <record id="account_group_110102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1101"/>
+            <field name="name">Bancos</field>
+            <field name="code_prefix">110102</field>
+        </record>
+        <record id="account_group_110103" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1101"/>
+            <field name="name">Inversiones Temporales Plazo Menor 90 días</field>
+            <field name="code_prefix">110103</field>
+        </record>
+        <record id="account_group_1102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Inversiones en Valores a Corto Plazo</field>
+            <field name="code_prefix">1102</field>
+        </record>
+        <record id="account_group_110301" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Cuentas y Documentos por Cobrar</field>
+            <field name="code_prefix">1103</field>
+        </record>
+        <record id="account_group_documentosporcobrar" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_110301"/>
+            <field name="name">Documentos por Cobrar</field>
+            <field name="code_prefix">110301</field>
+        </record>
+        <record id="account_group_110302" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_110301"/>
+            <field name="name">Cuentas por Cobrar</field>
+            <field name="code_prefix">110302</field>
+        </record>
+        <record id="account_group_1104" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Provisión para Cuentas Incobrables</field>
+            <field name="code_prefix">1104</field>
+        </record>
+        <record id="account_group_1105" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Inventarios</field>
+            <field name="code_prefix">1105</field>
+        </record>
+        <record id="account_group_1106" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Deterioro Acumulado de Valor de Inventarios</field>
+            <field name="code_prefix">1106</field>
+        </record>
+        <record id="account_group_1107" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Estimación por Obsolencia de Inventario</field>
+            <field name="code_prefix">1107</field>
+        </record>
+        <record id="account_group_1108" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Impuestos Adelantados</field>
+            <field name="code_prefix">1108</field>
+        </record>
+        <record id="account_group_110801" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1108"/>
+            <field name="name">ITBIS Adelantado en Compras</field>
+            <field name="code_prefix">110801</field>
+        </record>
+        <record id="account_group_110803" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1108"/>
+            <field name="name">Otros Impuestos y Saldos</field>
+            <field name="code_prefix">110803</field>
+        </record>
+        <record id="account_group_1109" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Inversiones Temporales</field>
+            <field name="code_prefix">1109</field>
+        </record>
+        <record id="account_group_1110" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Pagos Anticipados</field>
+            <field name="code_prefix">1110</field>
+        </record>
+        <record id="account_group_12" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1"/>
+            <field name="name">Activo Fijos</field>
+            <field name="code_prefix">12</field>
+        </record>
+        <record id="account_group_1201" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Propiedades, Planta y Equipo</field>
+            <field name="code_prefix">1201</field>
+        </record>
+        <record id="account_group_120101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1201"/>
+            <field name="name">Bienes Inmuebles (CAT 1)</field>
+            <field name="code_prefix">120101</field>
+        </record>
+        <record id="account_group_120102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1201"/>
+            <field name="name">Bienes Muebles (CAT 2)</field>
+            <field name="code_prefix">120102</field>
+        </record>
+        <record id="account_group_120103" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1201"/>
+            <field name="name">Bienes Muebles (CAT 3)</field>
+            <field name="code_prefix">120103</field>
+        </record>
+        <record id="account_group_1202" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Depreciación Acumulada de Propiedades, Planta y Equipo</field>
+            <field name="code_prefix">1202</field>
+        </record>
+        <record id="account_group_1203" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Deterioro de Valor Acumulado de Propiedades, Planta y Equipo</field>
+            <field name="code_prefix">1203</field>
+        </record>
+        <record id="account_group_1204" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Activos Intangibles</field>
+            <field name="code_prefix">1204</field>
+        </record>
+        <record id="account_group_1205" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Bienes en Arrendamiento</field>
+            <field name="code_prefix">1205</field>
+        </record>
+        <record id="account_group_1206" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Depreciación Acumulada de Bienes en Arrendamiento</field>
+            <field name="code_prefix">1206</field>
+        </record>
+        <record id="account_group_1207" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Deterioro de Valor Acumulado de Bienes en Arrendamiento</field>
+            <field name="code_prefix">1207</field>
+        </record>
+        <record id="account_group_1208" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Inversiones Permanentes</field>
+            <field name="code_prefix">1208</field>
+        </record>
+        <record id="account_group_1209" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Activos Diferidos</field>
+            <field name="code_prefix">1209</field>
+        </record>
+        <record id="account_group_13" model="account.group">
+            <field name="name">Costos de Construcción</field>
+            <field name="code_prefix">13</field>
+        </record>
+        <record id="account_group_1301" model="account.group">
+            <field name="name">Construcción en Proceso</field>
+            <field name="code_prefix">1301</field>
+        </record>
+        <record id="account_group_130101" model="account.group">
+            <field name="name">Costos de Costrucción en Proceso</field>
+            <field name="code_prefix">130101</field>
+        </record>
+        <record id="account_group_2" model="account.group">
+            <field name="name">Pasivos</field>
+            <field name="code_prefix">2</field>
+        </record>
+        <record id="account_group_21" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2"/>
+            <field name="name">Pasivo Corriente</field>
+            <field name="code_prefix">21</field>
+        </record>
+        <record id="account_group_2101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_21"/>
+            <field name="name">Cuentas y Documentos por Pagar a Corto Plazo</field>
+            <field name="code_prefix">2101</field>
+        </record>
+        <record id="account_group_2102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_21"/>
+            <field name="name">Beneficios por Pagar a Corto Plazo</field>
+            <field name="code_prefix">2102</field>
+        </record>
+        <record id="account_group_2103" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_21"/>
+            <field name="name">Impuestos y Retenciones</field>
+            <field name="code_prefix">2103</field>
+        </record>
+        <record id="account_group_210301" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2103"/>
+            <field name="name">ITBIS por Pagar</field>
+            <field name="code_prefix">210301</field>
+        </record>
+        <record id="account_group_210302" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2103"/>
+            <field name="name">ITBIS Retenido</field>
+            <field name="code_prefix">210302</field>
+        </record>
+        <record id="account_group_210303" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2103"/>
+            <field name="name">ISR Retenido</field>
+            <field name="code_prefix">210303</field>
+        </record>
+        <record id="account_group_210304" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2103"/>
+            <field name="name">Retenciones en Nómina</field>
+            <field name="code_prefix">210304</field>
+        </record>
+        <record id="account_group_210305" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2103"/>
+            <field name="name">Otros Impuestos o Retenciones</field>
+            <field name="code_prefix">210305</field>
+        </record>
+        <record id="account_group_2104" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_21"/>
+            <field name="name">Provisiones a Corto Plazo</field>
+            <field name="code_prefix">2104</field>
+        </record>
+        <record id="account_group_2105" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_21"/>
+            <field name="name">Tarjetas de Crédito</field>
+            <field name="code_prefix">2105</field>
+        </record>
+        <record id="account_group_22" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2"/>
+            <field name="name">Pasivo No Corriente</field>
+            <field name="code_prefix">22</field>
+        </record>
+        <record id="account_group_2201" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_22"/>
+            <field name="name">Cuentas y Documentos por Pagar a Largo Plazo</field>
+            <field name="code_prefix">2201</field>
+        </record>
+        <record id="account_group_2202" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_22"/>
+            <field name="name">Provisión para Obligaciones Laborales</field>
+            <field name="code_prefix">2202</field>
+        </record>
+        <record id="account_group_2203" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_22"/>
+            <field name="name">Anticipos de Clientes y Pagos no Identificados</field>
+            <field name="code_prefix">2203</field>
+        </record>
+        <record id="account_group_2204" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_22"/>
+            <field name="name">Provisiones a Largo Plazo</field>
+            <field name="code_prefix">2204</field>
+        </record>
+        <record id="account_group_3" model="account.group">
+            <field name="name">Capital</field>
+            <field name="code_prefix">3</field>
+        </record>
+        <record id="account_group_31" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_3"/>
+            <field name="name">Capital Contable</field>
+            <field name="code_prefix">31</field>
+        </record>
+        <record id="account_group_3101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_31"/>
+            <field name="name">Capital Social</field>
+            <field name="code_prefix">3101</field>
+        </record>
+        <record id="account_group_3102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_31"/>
+            <field name="name">Superávit por Revaluación de Activos</field>
+            <field name="code_prefix">3102</field>
+        </record>
+        <record id="account_group_32" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_3"/>
+            <field name="name">Utilidades Restringidas</field>
+            <field name="code_prefix">32</field>
+        </record>
+        <record id="account_group_3201" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_32"/>
+            <field name="name">Reserva Legal</field>
+            <field name="code_prefix">3201</field>
+        </record>
+        <record id="account_group_33" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_3"/>
+            <field name="name">Resultados</field>
+            <field name="code_prefix">33</field>
+        </record>
+        <record id="account_group_3301" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_33"/>
+            <field name="name">Resultados Acumulados</field>
+            <field name="code_prefix">3301</field>
+        </record>
+        <record id="account_group_3302" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_33"/>
+            <field name="name">Resultados del Ejercicio</field>
+            <field name="code_prefix">3302</field>
+        </record>
+        <record id="account_group_3304" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_33"/>
+            <field name="name">Otras Reservas de Patrimonio</field>
+            <field name="code_prefix">3304</field>
+        </record>
+        <record id="account_group_4" model="account.group">
+            <field name="name">Ingresos y Ganancias</field>
+            <field name="code_prefix">4</field>
+        </record>
+        <record id="account_group_41" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_4"/>
+            <field name="name">Ingresos por Operaciones</field>
+            <field name="code_prefix">41</field>
+        </record>
+        <record id="account_group_4101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_41"/>
+            <field name="name">Ventas de Bienes</field>
+            <field name="code_prefix">4101</field>
+        </record>
+        <record id="account_group_4102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_41"/>
+            <field name="name">Ventas de Servicios</field>
+            <field name="code_prefix">4102</field>
+        </record>
+        <record id="account_group_4103" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_41"/>
+            <field name="name">Devoluciones</field>
+            <field name="code_prefix">4103</field>
+        </record>
+        <record id="account_group_4104" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_41"/>
+            <field name="name">Descuentos</field>
+            <field name="code_prefix">4104</field>
+        </record>
+        <record id="account_group_42" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_41"/>
+            <field name="name">Ingresos No Operacionales</field>
+            <field name="code_prefix">42</field>
+        </record>
+        <record id="account_group_4201" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_4"/>
+            <field name="name">Intereses Ganados</field>
+            <field name="code_prefix">4201</field>
+        </record>
+        <record id="account_group_4202" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_42"/>
+            <field name="name">Ventas de Activos</field>
+            <field name="code_prefix">4202</field>
+        </record>
+        <record id="account_group_4203" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_42"/>
+            <field name="name">Dividendos Ganados</field>
+            <field name="code_prefix">4203</field>
+        </record>
+        <record id="account_group_4204" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_42"/>
+            <field name="name">Ingresos Extraordinarios</field>
+            <field name="code_prefix">4204</field>
+        </record>
+        <record id="account_group_5" model="account.group">
+            <field name="name">Costos, Gastos y Pérdidas</field>
+            <field name="code_prefix">5</field>
+        </record>
+        <record id="account_group_51" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_5"/>
+            <field name="name">Costos de Operación</field>
+            <field name="code_prefix">51</field>
+        </record>
+        <record id="account_group_5101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_51"/>
+            <field name="name">Costos de Ventas</field>
+            <field name="code_prefix">5101</field>
+        </record>
+        <record id="account_group_5102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_51"/>
+            <field name="name">Costos de Producción</field>
+            <field name="code_prefix">5102</field>
+        </record>
+        <record id="account_group_6" model="account.group">
+            <field name="name">Gastos y Pérdidas</field>
+            <field name="code_prefix">6</field>
+        </record>
+        <record id="account_group_61" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6"/>
+            <field name="name">Gastos de Operación</field>
+            <field name="code_prefix">61</field>
+        </record>
+        <record id="account_group_6101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos de Personal</field>
+            <field name="code_prefix">6101</field>
+        </record>
+        <record id="account_group_610101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6101"/>
+            <field name="name">Aportes a la Seguridad Social</field>
+            <field name="code_prefix">610101</field>
+        </record>
+        <record id="account_group_610102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6101"/>
+            <field name="name">Otras Cargas Patronales</field>
+            <field name="code_prefix">610102</field>
+        </record>
+        <record id="account_group_6102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos de Administración</field>
+            <field name="code_prefix">6102</field>
+        </record>
+        <record id="account_group_6103" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos por Trabajo, Suministros y Servicios</field>
+            <field name="code_prefix">6103</field>
+        </record>
+        <record id="account_group_610301" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6103"/>
+            <field name="name">Gastos Honorarios por Servicios Profesionales (P. Física)</field>
+            <field name="code_prefix">610301</field>
+        </record>
+        <record id="account_group_610302" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6103"/>
+            <field name="name">Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
+            <field name="code_prefix">610302</field>
+        </record>
+        <record id="account_group_610303" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6103"/>
+            <field name="name">Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
+            <field name="code_prefix">610303</field>
+        </record>
+        <record id="account_group_6104" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos por Depreciación</field>
+            <field name="code_prefix">6104</field>
+        </record>
+        <record id="account_group_6105" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos por Reparaciones</field>
+            <field name="code_prefix">6105</field>
+        </record>
+        <record id="account_group_6106" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos de Representación</field>
+            <field name="code_prefix">6106</field>
+        </record>
+        <record id="account_group_6107" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos Financieros</field>
+            <field name="code_prefix">6107</field>
+        </record>
+        <record id="account_group_6108" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos Extraordinarios</field>
+            <field name="code_prefix">6108</field>
+        </record>
+        <record id="account_group_7" model="account.group">
+            <field name="name">Cuentas Liquidadoras de Resultados</field>
+            <field name="code_prefix">7</field>
+        </record>
+        <record id="account_group_71" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_7"/>
+            <field name="name">Cuenta Liquidadora</field>
+            <field name="code_prefix">71</field>
+        </record>
+        <record id="account_group_7101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_71"/>
+            <field name="name">Pérdidas y Ganancias</field>
+            <field name="code_prefix">7101</field>
+        </record>
+    </data>
+</odoo>
diff --git a/addons/mail/models/mail_message.py b/addons/mail/models/mail_message.py
index 510b80a4afd..394443e1ff2 100644
--- a/addons/mail/models/mail_message.py
+++ b/addons/mail/models/mail_message.py
@@ -14,7 +14,7 @@ from odoo.osv import expression
 from odoo.tools import groupby
 
 _logger = logging.getLogger(__name__)
-_image_dataurl = re.compile(r'(data:image/[a-z]+?);base64,([a-z0-9+/\n]{3,}=*)\n*([\'"])', re.I)
+_image_dataurl = re.compile(r'(data:image/[a-z]+?);base64,([a-z0-9+/\n]{3,}=*)\n*([\'"])(?: data-filename="([^"]*)")?', re.I)
 
 
 class Message(models.Model):
@@ -951,12 +951,13 @@ class Message(models.Model):
             def base64_to_boundary(match):
                 key = match.group(2)
                 if not data_to_url.get(key):
-                    name = 'image%s' % len(data_to_url)
+                    name = match.group(4) if match.group(4) else 'image%s' % len(data_to_url)
                     attachment = Attachments.create({
                         'name': name,
                         'datas': match.group(2),
                         'datas_fname': name,
-                        'res_model': 'mail.message',
+                        'res_model': values.get('model'),
+                        'res_id': values.get('res_id'),
                     })
                     attachment.generate_access_token()
                     values['attachment_ids'].append((4, attachment.id))
diff --git a/addons/mail/models/mail_thread.py b/addons/mail/models/mail_thread.py
index f7cddd2525d..a1294502c1d 100644
--- a/addons/mail/models/mail_thread.py
+++ b/addons/mail/models/mail_thread.py
@@ -199,6 +199,8 @@ class MailThread(models.AbstractModel):
     @api.multi
     def _get_message_needaction(self):
         res = dict((res_id, 0) for res_id in self.ids)
+        if not res:
+            return
 
         # search for unread messages, directly in SQL to improve performances
         self._cr.execute(""" SELECT msg.res_id FROM mail_message msg
diff --git a/addons/mail/models/res_partner.py b/addons/mail/models/res_partner.py
index f56e245fae0..32a2f4014bd 100644
--- a/addons/mail/models/res_partner.py
+++ b/addons/mail/models/res_partner.py
@@ -46,7 +46,7 @@ class Partner(models.Model):
             if message.add_sign:
                 signature = "<p>-- <br/>%s</p>" % message.author_id.name
 
-        company = record.company_id if record and 'company_id' in record else user.company_id
+        company = record.company_id.sudo() if record and 'company_id' in record else user.company_id
         if company.website:
             website_url = 'http://%s' % company.website if not company.website.lower().startswith(('http:', 'https:')) else company.website
         else:
diff --git a/addons/purchase_requisition/models/purchase_requisition.py b/addons/purchase_requisition/models/purchase_requisition.py
index 7e899b2e928..13e2ae20dc6 100644
--- a/addons/purchase_requisition/models/purchase_requisition.py
+++ b/addons/purchase_requisition/models/purchase_requisition.py
@@ -369,8 +369,8 @@ class PurchaseOrder(models.Model):
         self.order_line = order_lines
 
     @api.multi
-    def button_confirm(self):
-        res = super(PurchaseOrder, self).button_confirm()
+    def button_approve(self, force=False):
+        res = super(PurchaseOrder, self).button_approve(force=force)
         for po in self:
             if not po.requisition_id:
                 continue
diff --git a/addons/sale/static/src/js/sale.js b/addons/sale/static/src/js/sale.js
index beca643f53a..9d2d9313bac 100644
--- a/addons/sale/static/src/js/sale.js
+++ b/addons/sale/static/src/js/sale.js
@@ -19,31 +19,40 @@ KanbanRecord.include({
      */
     _onSalesTeamTargetClick: function (ev) {
         ev.preventDefault();
+        var self = this;
 
         this.$target_input = $('<input>');
         this.$('.o_kanban_primary_bottom:last').html(this.$target_input);
         this.$('.o_kanban_primary_bottom:last').prepend(_t("Set an invoicing target: "));
         this.$target_input.focus();
 
+        this.$target_input.on({
+            blur: this._onSalesTeamTargetSet.bind(this),
+            keydown: function (ev) {
+                if (ev.keyCode === $.ui.keyCode.ENTER) {
+                    self._onSalesTeamTargetSet();
+                }
+            },
+        });
+    },
+    /**
+     * Mostly a handler for what happens to the input "this.$target_input"
+     *
+     * @private
+     * @param {JqueryEvent} ev
+     *
+     */
+    _onSalesTeamTargetSet: function () {
         var self = this;
-        this.$target_input.blur(function() {
-            var value = Number(self.$target_input.val());
-            if (isNaN(value)) {
-                self.do_warn(_t("Wrong value entered!"), _t("Only Integer Value should be valid."));
-            } else {
-                self._rpc({
-                        model: 'crm.team',
-                        method: 'write',
-                        args: [[self.id], { 'invoiced_target': value }],
-                    })
-                    .done(function() {
-                        self.trigger_up('kanban_record_update', {id: self.id});
-                        self.trigger_up('reload');
-                    });
+        var value = Number(this.$target_input.val());
+        if (isNaN(value)) {
+            this.do_warn(_t("Wrong value entered!"), _t("Only Integer Value should be valid."));
+        } else {
+            this.trigger_up('kanban_record_update', {invoiced_target: value});
+            this.trigger_up('reload');
                 // TODO: previous lines can be refactored as follows (in master)
                 // self.trigger_up('kanban_record_update', {invoiced_target: value});
-            }
-        });
+        }
     },
 });
 
diff --git a/addons/sale/static/tests/sales_team_dashboard_tests.js b/addons/sale/static/tests/sales_team_dashboard_tests.js
index b1043dd64e1..e73b35a78c0 100644
--- a/addons/sale/static/tests/sales_team_dashboard_tests.js
+++ b/addons/sale/static/tests/sales_team_dashboard_tests.js
@@ -23,7 +23,7 @@ QUnit.module('Sales Team Dashboard', {
 });
 
 QUnit.test('edit target with several o_kanban_primary_bottom divs', function (assert) {
-    assert.expect(4);
+    assert.expect(6);
 
     var kanban = createView({
         View: KanbanView,
@@ -33,6 +33,7 @@ QUnit.test('edit target with several o_kanban_primary_bottom divs', function (as
                 '<templates>' +
                     '<t t-name="kanban-box">' +
                         '<div class="container o_kanban_card_content">' +
+                            '<field name="invoiced_target" />' +
                             '<a href="#" class="sales_team_target_definition o_inline_link">' +
                                 'Click to define a target</a>' +
                             '<div class="col-12 o_kanban_primary_bottom"/>' +
@@ -46,9 +47,12 @@ QUnit.test('edit target with several o_kanban_primary_bottom divs', function (as
                 assert.strictEqual(args.args[1].invoiced_target, 123,
                     "new value is correctly saved");
             }
+            if (args.method === 'read') { // Read happens after the write
+                assert.deepEqual(args.args[1], ['invoiced_target', 'display_name'],
+                    'the read (after write) should ask for invoiced_target');
+            }
             return this._super.apply(this, arguments);
         },
-
     });
 
     assert.strictEqual(kanban.$('.o_kanban_view .sales_team_target_definition').length, 1,
@@ -64,6 +68,54 @@ QUnit.test('edit target with several o_kanban_primary_bottom divs', function (as
     kanban.$('.o_kanban_primary_bottom:last input').val('123');
     kanban.$('.o_kanban_primary_bottom:last input').blur();
 
+    assert.strictEqual(kanban.$('.o_kanban_record').text(), "123Click to define a target",
+        'The kanban record should display the updated target value');
+
+    kanban.destroy();
+});
+
+QUnit.test('edit target supports push Enter', function (assert) {
+    assert.expect(3);
+
+    var kanban = createView({
+        View: KanbanView,
+        model: 'crm.team',
+        data: this.data,
+        arch: '<kanban>' +
+                '<templates>' +
+                    '<t t-name="kanban-box">' +
+                        '<div class="container o_kanban_card_content">' +
+                            '<field name="invoiced_target" />' +
+                            '<a href="#" class="sales_team_target_definition o_inline_link">' +
+                                'Click to define a target</a>' +
+                            '<div class="col-12 o_kanban_primary_bottom"/>' +
+                            '<div class="col-12 o_kanban_primary_bottom bottom_block"/>' +
+                        '</div>' +
+                    '</t>' +
+                '</templates>' +
+              '</kanban>',
+        mockRPC: function (route, args) {
+            if (args.method === 'write') {
+                assert.strictEqual(args.args[1].invoiced_target, 123,
+                    "new value is correctly saved");
+            }
+            if (args.method === 'read') { // Read happens after the write
+                assert.deepEqual(args.args[1], ['invoiced_target', 'display_name'],
+                    'the read (after write) should ask for invoiced_target');
+            }
+            return this._super.apply(this, arguments);
+        },
+    });
+
+    kanban.$('a.sales_team_target_definition').click();
+
+    kanban.$('.o_kanban_primary_bottom:last input').focus();
+    kanban.$('.o_kanban_primary_bottom:last input').val('123');
+    kanban.$('.o_kanban_primary_bottom:last input').trigger($.Event('keydown', {which: $.ui.keyCode.ENTER, keyCode: $.ui.keyCode.ENTER}));
+
+    assert.strictEqual(kanban.$('.o_kanban_record').text(), "123Click to define a target",
+        'The kanban record should display the updated target value');
+
     kanban.destroy();
 });
 
diff --git a/addons/stock_account/models/stock.py b/addons/stock_account/models/stock.py
index 44079d0f725..eb34f637c9e 100644
--- a/addons/stock_account/models/stock.py
+++ b/addons/stock_account/models/stock.py
@@ -269,7 +269,8 @@ class StockMove(models.Model):
 
         # Update the standard price with the price of the last used candidate, if any.
         if new_standard_price and move.product_id.cost_method == 'fifo':
-            move.product_id.sudo().standard_price = new_standard_price
+            move.product_id.sudo().with_context(force_company=move.company_id.id) \
+                .standard_price = new_standard_price
 
         # If there's still quantity to value but we're out of candidates, we fall in the
         # negative stock use case. We chose to value the out move at the price of the
diff --git a/addons/web/static/src/js/fields/basic_fields.js b/addons/web/static/src/js/fields/basic_fields.js
index 53fbf99a8cd..aac91081c3c 100644
--- a/addons/web/static/src/js/fields/basic_fields.js
+++ b/addons/web/static/src/js/fields/basic_fields.js
@@ -2409,6 +2409,18 @@ var FieldProgressBar = AbstractField.extend({
             this.$('.o_progressbar_value').focus().select();
         }
     },
+    /**
+     * The progress bar has more than one field/value to deal with
+     * i.e. max_value
+     *
+     * @override
+     * @private
+     */
+    _reset: function () {
+        this._super.apply(this, arguments);
+        var new_max_value = this.recordData[this.nodeOptions.max_value];
+        this.max_value =  new_max_value !== undefined ? new_max_value : this.max_value;
+    },
     isSet: function () {
         return true;
     },
diff --git a/addons/web/static/src/js/fields/relational_fields.js b/addons/web/static/src/js/fields/relational_fields.js
index d9e15dab302..60b0275c8c8 100644
--- a/addons/web/static/src/js/fields/relational_fields.js
+++ b/addons/web/static/src/js/fields/relational_fields.js
@@ -564,6 +564,7 @@ var FieldMany2One = AbstractField.extend({
             initial_ids: ids ? _.map(ids, function (x) { return x[0]; }) : undefined,
             initial_view: view,
             disable_multiple_selection: true,
+            no_create: !self.can_create,
             on_selected: function (records) {
                 self.reinitialize(records[0]);
                 self.activate();
diff --git a/addons/web/static/src/js/views/abstract_view.js b/addons/web/static/src/js/views/abstract_view.js
index 7fca3b83ff3..a61dac6f4f7 100644
--- a/addons/web/static/src/js/views/abstract_view.js
+++ b/addons/web/static/src/js/views/abstract_view.js
@@ -181,6 +181,7 @@ var AbstractView = Class.extend({
             modelName: params.modelName,
             res_id: params.currentId,
             res_ids: params.ids,
+            orderedBy: params.context ? params.context.orderedBy : [],
         };
         if (params.modelName) {
             this.loadParams.modelName = params.modelName;
diff --git a/addons/web/static/src/js/views/basic/basic_model.js b/addons/web/static/src/js/views/basic/basic_model.js
index b31106b151e..1df7c4f2e1c 100644
--- a/addons/web/static/src/js/views/basic/basic_model.js
+++ b/addons/web/static/src/js/views/basic/basic_model.js
@@ -3528,7 +3528,7 @@ var BasicModel = AbstractModel.extend({
             model: params.modelName,
             offset: params.offset || (type === 'record' ? _.indexOf(res_ids, res_id) : 0),
             openGroupByDefault: params.openGroupByDefault,
-            orderedBy: params.orderedBy || (params.context && params.context.orderedBy) || [],
+            orderedBy: params.orderedBy || [],
             orderedResIDs: params.orderedResIDs,
             parentID: params.parentID,
             rawContext: params.rawContext,
@@ -4456,7 +4456,7 @@ var BasicModel = AbstractModel.extend({
                 if (orderData1 > orderData2) {
                     return order.asc ? 1 : -1;
                 }
-                return compareRecords(record1ID, record2ID, level + 1);
+                return compareRecords(resId1, resId2, level + 1);
             };
             utils.stableSort(list.res_ids, compareRecords);
         }
diff --git a/addons/web/static/tests/fields/basic_fields_tests.js b/addons/web/static/tests/fields/basic_fields_tests.js
index 22a852efa6b..cb49e8b5bba 100644
--- a/addons/web/static/tests/fields/basic_fields_tests.js
+++ b/addons/web/static/tests/fields/basic_fields_tests.js
@@ -5411,6 +5411,48 @@ QUnit.module('basic_fields', {
 
         form.destroy();
     });
+
+    QUnit.module('FieldProgressBar');
+
+    QUnit.test('Field ProgressBar: max_value should update', function (assert) {
+        assert.expect(2);
+
+        this.data.partner.records = this.data.partner.records.slice(0,1);
+        this.data.partner.records[0].qux = 2;
+
+        this.data.partner.onchanges = {
+            display_name: function (obj) {
+                obj.int_field = 999;
+                obj.qux = 5;
+            }
+        };
+
+        var form = createView({
+            View: FormView,
+            model: 'partner',
+            data: this.data,
+            arch: '<form>' +
+                    '<field name="display_name" />' +
+                    '<field name="qux" invisible="1" />' +
+                    '<field name="int_field" widget="progressbar" options="{\'current_value\': \'int_field\', \'max_value\': \'qux\'}" />' +
+                '</form>',
+            res_id: 1,
+            viewOptions: {
+                mode: 'edit',
+            },
+        });
+
+        assert.strictEqual(form.$('.o_progressbar_value').text(), '10 / 2',
+            'The initial value of the progress bar should be correct');
+
+        // trigger the onchange
+        form.$('.o_input[name=display_name]').val('new name').trigger('input');
+
+        assert.strictEqual(form.$('.o_progressbar_value').text(), '999 / 5',
+            'The value of the progress bar should be correct after the update');
+
+        form.destroy();
+    });
 });
 });
 });
diff --git a/addons/web/static/tests/fields/relational_fields_tests.js b/addons/web/static/tests/fields/relational_fields_tests.js
index 52f181a24ec..a23945bb59a 100644
--- a/addons/web/static/tests/fields/relational_fields_tests.js
+++ b/addons/web/static/tests/fields/relational_fields_tests.js
@@ -2735,6 +2735,48 @@ QUnit.module('relational_fields', {
         form.destroy();
     });
 
+    QUnit.test('x2many default_order multiple fields', function (assert) {
+        assert.expect(7);
+
+        this.data.partner.records = [
+            {int_field: 10, id: 1, display_name: "record1"},
+            {int_field: 12, id: 2, display_name: "record2"},
+            {int_field: 11, id: 3, display_name: "record3"},
+            {int_field: 12, id: 4, display_name: "record4"},
+            {int_field: 10, id: 5, display_name: "record5"},
+            {int_field: 10, id: 6, display_name: "record6"},
+            {int_field: 11, id: 7, display_name: "record7"},
+        ];
+
+        this.data.partner.records[0].p = [1, 7, 4, 5, 2, 6, 3];
+
+        var form = createView({
+            View: FormView,
+            model: 'partner',
+            data: this.data,
+            arch: '<form>' +
+                        '<field name="p" >' +
+                            '<tree default_order="int_field,id">' +
+                                '<field name="id"/>' +
+                                '<field name="int_field"/>' +
+                            '</tree>' +
+                        '</field>' +
+                '</form>',
+            res_id: 1,
+        });
+
+        var $recordList = form.$('.o_field_x2many_list .o_data_row');
+        var expectedOrderId = ['1', '5', '6', '3', '7', '2', '4'];
+
+        _.each($recordList, function(record, index) {
+            var $record = $(record);
+            assert.strictEqual($record.find('.o_data_cell').eq(0).text(), expectedOrderId[index],
+                'The record should be the right place. Index: ' + index);
+        });
+
+        form.destroy();
+    });
+
     QUnit.test('many2many list add *many* records, remove, re-add', function (assert) {
         assert.expect(5);
 
@@ -2875,6 +2917,41 @@ QUnit.module('relational_fields', {
         form.destroy();
     });
 
+    QUnit.test('one2many from a model that has been sorted', function (assert) {
+        assert.expect(1);
+
+        /* On a standard list view, sort your records by a field
+         * Click on a record which contains a x2m with multiple records in it
+         * The x2m shouldn't take the orderedBy of the parent record (the one on the form)
+         */
+
+        this.data.partner.records[0].turtles = [3, 2];
+        var form = createView({
+            View: FormView,
+            model: 'partner',
+            data: this.data,
+            arch:'<form string="Partners">' +
+                    '<field name="turtles">' +
+                        '<tree>' +
+                            '<field name="turtle_foo"/>' +
+                        '</tree>' +
+                    '</field>' +
+                '</form>',
+            res_id: 1,
+            context: {
+                orderedBy: [{
+                    name: 'foo',
+                    asc: false,
+                }]
+            },
+        });
+
+        assert.strictEqual(form.$('.o_field_one2many[name=turtles] tbody').text().trim(), "kawablip",
+            'The o2m should not have been sorted.');
+
+        form.destroy();
+    });
+
     QUnit.test('O2M List with pager, decoration and default_order: add and cancel adding', function (assert) {
         assert.expect(3);
 
diff --git a/addons/web/static/tests/views/view_dialogs_tests.js b/addons/web/static/tests/views/view_dialogs_tests.js
index 372edbc0f24..3d1942b5e22 100644
--- a/addons/web/static/tests/views/view_dialogs_tests.js
+++ b/addons/web/static/tests/views/view_dialogs_tests.js
@@ -476,6 +476,66 @@ QUnit.module('Views', {
         testUtils.unpatch(ListController);
         parent.destroy();
     });
+
+    QUnit.test('propagate can_create onto the search popup o2m', function (assert) {
+        assert.expect(3);
+
+        this.data.instrument.records = [
+            {id: 1, name: 'Tromblon1'},
+            {id: 2, name: 'Tromblon2'},
+            {id: 3, name: 'Tromblon3'},
+            {id: 4, name: 'Tromblon4'},
+            {id: 5, name: 'Tromblon5'},
+            {id: 6, name: 'Tromblon6'},
+            {id: 7, name: 'Tromblon7'},
+            {id: 8, name: 'Tromblon8'},
+        ];
+
+        var form = createView({
+            View: FormView,
+            model: 'partner',
+            data: this.data,
+            arch: '<form>' +
+                     '<field name="name"/>' +
+                     '<field name="instrument" can_create="false"/>' +
+                  '</form>',
+            res_id: 1,
+            archs: {
+                'instrument,false,list': '<tree>'+
+                                                '<field name="name"/>'+
+                                            '</tree>',
+                'instrument,false,search': '<search>'+
+                                                '<field name="name"/>'+
+                                            '</search>',
+            },
+            viewOptions: {
+                mode: 'edit',
+            },
+
+            mockRPC: function(route, args) {
+                if (args.method === 'get_formview_id') {
+                    return $.when(false);
+                }
+                return this._super(route, args);
+            },
+        });
+
+        form.$('.o_field_widget[name="instrument"] .o_input').click();
+
+        assert.notOk($('.ui-autocomplete a:contains(Create and Edit)').length,
+            'Create and edit not present in dropdown');
+
+        $('.ui-autocomplete a:contains(Search More)').trigger('mouseenter').trigger('click');
+
+        var $modal = $('.modal-dialog.modal-lg');
+
+        assert.strictEqual($modal.length, 1, 'Modal present');
+
+        assert.strictEqual($modal.find('.modal-footer button').text(), "Cancel",
+            'Only the cancel button is present in modal');
+
+        form.destroy();
+    });
 });
 
 });
diff --git a/addons/website/i18n/es_CO.po b/addons/website/i18n/es_CO.po
index 9f9bf653cd6..6a046f88993 100644
--- a/addons/website/i18n/es_CO.po
+++ b/addons/website/i18n/es_CO.po
@@ -287,9 +287,9 @@ msgid ""
 "                    several cups of coffee to go through. But don't worry, "
 "you can return to this tool at any time.</i>"
 msgstr ""
-"<I> Todo el proceso puede tardar un par de horas, algunas discusiones con "
+"<i> Todo el proceso puede tardar un par de horas, algunas discusiones con "
 "sus colegas y varias tazas de café. Pero no se preocupe, puede volver a esta "
-"herramienta en cualquier momento. </ I>"
+"herramienta en cualquier momento. </i>"
 
 #. module: website
 #: model_terms:ir.ui.view,arch_db:website.website_planner
@@ -325,14 +325,14 @@ msgid ""
 "<i>Congratulations on taking the leap and deciding to build your own website!"
 "</i>"
 msgstr ""
-"<I>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
-"</ I>"
+"<i>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
+"</i>"
 
 #. module: website
 #: model_terms:ir.ui.view,arch_db:website.s_comparisons
 msgid "<i>Instant setup, satisfied or reimbursed.</i>"
 msgstr ""
-"<I>Configuración instantánea, quedará satisfecho o será reembolsado. </ I>"
+"<i>Configuración instantánea, quedará satisfecho o será reembolsado. </i>"
 
 #. module: website
 #: model_terms:ir.ui.view,arch_db:website.website_planner
diff --git a/addons/website/i18n/es_DO.po b/addons/website/i18n/es_DO.po
index 40e758276f4..eb066ff4728 100644
--- a/addons/website/i18n/es_DO.po
+++ b/addons/website/i18n/es_DO.po
@@ -282,9 +282,9 @@ msgid ""
 "                    several cups of coffee to go through. But don't worry, "
 "you can return to this tool at any time.</i>"
 msgstr ""
-"<I> Todo el proceso puede tardar un par de horas, algunas discusiones con "
+"<i> Todo el proceso puede tardar un par de horas, algunas discusiones con "
 "sus colegas y varias tazas de café. Pero no se preocupe, puede volver a esta "
-"herramienta en cualquier momento. </ I>"
+"herramienta en cualquier momento. </i>"
 
 #. module: website
 #: model_terms:ir.ui.view,arch_db:website.website_planner
@@ -320,14 +320,14 @@ msgid ""
 "<i>Congratulations on taking the leap and deciding to build your own website!"
 "</i>"
 msgstr ""
-"<I>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
-"</ I>"
+"<i>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
+"</i>"
 
 #. module: website
 #: model_terms:ir.ui.view,arch_db:website.s_comparisons
 msgid "<i>Instant setup, satisfied or reimbursed.</i>"
 msgstr ""
-"<I>Configuración instantánea, quedará satisfecho o será reembolsado. </ I>"
+"<i>Configuración instantánea, quedará satisfecho o será reembolsado. </i>"
 
 #. module: website
 #: model_terms:ir.ui.view,arch_db:website.website_planner
diff --git a/addons/website/i18n/es_EC.po b/addons/website/i18n/es_EC.po
index dc38226df97..dd4f439b271 100644
--- a/addons/website/i18n/es_EC.po
+++ b/addons/website/i18n/es_EC.po
@@ -292,9 +292,9 @@ msgid ""
 "                    several cups of coffee to go through. But don't worry, "
 "you can return to this tool at any time.</i>"
 msgstr ""
-"<I> Todo el proceso puede tardar un par de horas, algunas discusiones con "
+"<i> Todo el proceso puede tardar un par de horas, algunas discusiones con "
 "sus colegas y varias tazas de café. Pero no se preocupe, puede volver a esta "
-"herramienta en cualquier momento. </ I>"
+"herramienta en cualquier momento. </i>"
 
 #. module: website
 #: model_terms:ir.ui.view,arch_db:website.website_planner
@@ -330,14 +330,14 @@ msgid ""
 "<i>Congratulations on taking the leap and deciding to build your own website!"
 "</i>"
 msgstr ""
-"<I>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
-"</ I>"
+"<i>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
+"</i>"
 
 #. module: website
 #: model_terms:ir.ui.view,arch_db:website.s_comparisons
 msgid "<i>Instant setup, satisfied or reimbursed.</i>"
 msgstr ""
-"<I>Configuración instantánea, quedará satisfecho o será reembolsado. </ I>"
+"<i>Configuración instantánea, quedará satisfecho o será reembolsado. </i>"
 
 #. module: website
 #: model_terms:ir.ui.view,arch_db:website.website_planner
diff --git a/addons/website_sale/models/sale_order.py b/addons/website_sale/models/sale_order.py
index 93915ad93fc..48173deecd2 100644
--- a/addons/website_sale/models/sale_order.py
+++ b/addons/website_sale/models/sale_order.py
@@ -46,7 +46,7 @@ class SaleOrder(models.Model):
         abandoned_delay = self.website_id and self.website_id.cart_abandoned_delay or 1.0
         abandoned_datetime = datetime.utcnow() - relativedelta(hours=abandoned_delay)
         for order in self:
-            domain = order.date_order <= abandoned_datetime and order.team_id.team_type == 'website' and order.state == 'draft' and order.partner_id.id != self.env.ref('base.public_partner').id and order.order_line
+            domain = order.date_order and order.date_order <= abandoned_datetime and order.team_id.team_type == 'website' and order.state == 'draft' and order.partner_id.id != self.env.ref('base.public_partner').id and order.order_line
             order.is_abandoned_cart = bool(domain)
 
     def _search_abandoned_cart(self, operator, value):
diff --git a/doc/cla/corporate/camptocamp.md b/doc/cla/corporate/camptocamp.md
index 206fad26646..e4206b66474 100644
--- a/doc/cla/corporate/camptocamp.md
+++ b/doc/cla/corporate/camptocamp.md
@@ -34,3 +34,4 @@ Damien Crier damien.crier@camptocamp.com https://github.com/damdam-s
 Simone Orsi simahawk@gmail.com https://github.com/simahawk
 Patrick Tombez patrick.tombez@camptocamp.com https://github.com/p-tombez
 Julien Coux julien.coux@camptocamp.com https://github.com/jcoux
+Alexandre Saunier alexandre.saunier@camptocamp.com https://github.com/asaunier
diff --git a/doc/setup/install.rst b/doc/setup/install.rst
index 218b7bb5a7d..28bcfdfc674 100644
--- a/doc/setup/install.rst
+++ b/doc/setup/install.rst
@@ -216,10 +216,13 @@ command is available and configured properly, run the following commands :
     $ sudo systemctl start postgresql
 
 In order to print PDF reports, you must install wkhtmltopdf_ yourself:
-the version of wkhtmltopdf_ available in debian repositories does not support
-headers and footers so it can not be installed automatically.
-The recommended version is 0.12.1 and is available on `the wkhtmltopdf download page`_,
-in the archive section.
+the version of wkhtmltopdf_ available in Debian repositories does
+not support headers and footers so it is not used as a direct dependency.
+The recommended version is 0.12.5 and is available on
+`the wkhtmltopdf download page`_, in the archive section. Previously
+recommended version 0.12.1 is a good alternative.
+More details on the various versions and their respective quirks can be
+found in our `wiki <https://github.com/odoo/odoo/wiki/Wkhtmltopdf>`_.
 
 Repository
 ^^^^^^^^^^
@@ -594,7 +597,7 @@ official Odoo `docker image <https://registry.hub.docker.com/_/odoo/>`_ page.
     http://www.enterprisedb.com/products-services-training/pgdownload
 .. _Quilt: http://en.wikipedia.org/wiki/Quilt_(software)
 .. _saas: https://www.odoo.com/page/start
-.. _the wkhtmltopdf download page: https://github.com/wkhtmltopdf/wkhtmltopdf/releases/tag/0.12.1
+.. _the wkhtmltopdf download page: https://github.com/wkhtmltopdf/wkhtmltopdf/releases/tag/0.12.5
 .. _UAC: http://en.wikipedia.org/wiki/User_Account_Control
 .. _wkhtmltopdf: http://wkhtmltopdf.org
 .. _pip: https://pip.pypa.io
diff --git a/odoo/addons/base/models/ir_translation.py b/odoo/addons/base/models/ir_translation.py
index 60616552967..4bc659ef6bd 100644
--- a/odoo/addons/base/models/ir_translation.py
+++ b/odoo/addons/base/models/ir_translation.py
@@ -457,15 +457,15 @@ class IrTranslation(models.Model):
         if not callable(field.translate):
             return
 
-        trans = self.env['ir.translation']
-        outdated = trans
-        discarded = trans
+        Translation = self.env['ir.translation']
+        outdated = Translation
+        discarded = Translation
 
         for record in records:
             # get field value and terms to translate
             value = record[field.name]
             terms = set(field.get_trans_terms(value))
-            record_trans = trans.search([
+            translations = Translation.search([
                 ('type', '=', 'model_terms'),
                 ('name', '=', "%s,%s" % (field.model_name, field.name)),
                 ('res_id', '=', record.id),
@@ -473,25 +473,32 @@ class IrTranslation(models.Model):
 
             if not terms:
                 # discard all translations for that field
-                discarded += record_trans
+                discarded += translations
                 continue
 
-            # remap existing translations on terms when possible
-            trans_src = record_trans.mapped('src')
-            for trans in record_trans:
-                if trans.src == trans.value:
-                    discarded += trans
-                elif trans.src not in terms:
-                    matches = get_close_matches(trans.src, terms, 1, 0.9)
-                    if matches:
-                        if matches[0] in trans_src:
-                            # there is already a translation for this term; discard this one
-                            discarded += trans
-                        else:
-                            trans.write({'src': matches[0], 'state': trans.state})
-                            trans_src.append(matches[0])  # avoid reuse of term
-                    else:
-                        outdated += trans
+            # remap existing translations on terms when possible; each term
+            # should be translated at most once per language
+            done = set()                # {(src, lang), ...}
+            translations_to_match = []
+
+            for translation in translations:
+                if translation.src == translation.value:
+                    discarded += translation
+                elif translation.src in terms:
+                    done.add((translation.src, translation.lang))
+                else:
+                    translations_to_match.append(translation)
+
+            for translation in translations_to_match:
+                matches = get_close_matches(translation.src, terms, 1, 0.9)
+                src = matches[0] if matches else None
+                if not src:
+                    outdated += translation
+                elif (src, translation.lang) in done:
+                    discarded += translation
+                else:
+                    translation.write({'src': src, 'state': translation.state})
+                    done.add((src, translation.lang))
 
         # process outdated and discarded translations
         outdated.write({'state': 'to_translate'})
diff --git a/odoo/addons/base/tests/test_translate.py b/odoo/addons/base/tests/test_translate.py
index 57081e6b1c7..c9d7f35ec4c 100644
--- a/odoo/addons/base/tests/test_translate.py
+++ b/odoo/addons/base/tests/test_translate.py
@@ -310,30 +310,36 @@ class TestTranslation(TransactionCase):
 class TestXMLTranslation(TransactionCase):
     def setUp(self):
         super(TestXMLTranslation, self).setUp()
-        self.env['ir.translation'].load_module_terms(['base'], ['fr_FR'])
+        self.env['ir.translation'].load_module_terms(['base'], ['fr_FR', 'nl_NL'])
+
+    def create_view(self, archf, terms, **kwargs):
+        view = self.env['ir.ui.view'].create({
+            'name': 'test',
+            'model': 'res.partner',
+            'arch': archf % terms,
+        })
+        for lang, trans_terms in kwargs.items():
+            for src, val in pycompat.izip(terms, trans_terms):
+                self.env['ir.translation'].create({
+                    'type': 'model_terms',
+                    'name': 'ir.ui.view,arch_db',
+                    'lang': lang,
+                    'res_id': view.id,
+                    'src': src,
+                    'value': val,
+                    'state': 'translated',
+                })
+        return view
 
     def test_copy(self):
         """ Create a simple view, fill in translations, and copy it. """
-        env_en = self.env(context={})
-        env_fr = self.env(context={'lang': 'fr_FR'})
-
         archf = '<form string="%s"><div>%s</div><div>%s</div></form>'
         terms_en = ('Knife', 'Fork', 'Spoon')
         terms_fr = ('Couteau', 'Fourchette', 'Cuiller')
-        view0 = self.env['ir.ui.view'].create({
-            'name': 'test',
-            'model': 'res.partner',
-            'arch': archf % terms_en,
-        })
-        for src, value in list(pycompat.izip(terms_en, terms_fr)):
-            self.env['ir.translation'].create({
-                'type': 'model_terms',
-                'name': 'ir.ui.view,arch_db',
-                'lang': 'fr_FR',
-                'res_id': view0.id,
-                'src': src,
-                'value': value,
-            })
+        view0 = self.create_view(archf, terms_en, fr_FR=terms_fr)
+
+        env_en = self.env(context={})
+        env_fr = self.env(context={'lang': 'fr_FR'})
 
         # check translated field
         self.assertEqual(view0.with_env(env_en).arch_db, archf % terms_en)
@@ -360,17 +366,29 @@ class TestXMLTranslation(TransactionCase):
         archf = '<form string="%s"><div>%s</div><div>%s</div></form>'
         terms_en = ('Knife', 'Fork', 'Spoon')
         terms_fr = (' Couteau', 'Fourchette ', ' Cuiller ')
-        view0 = self.env['ir.ui.view'].create({
-            'name': 'test',
-            'model': 'res.partner',
-            'arch': archf % terms_en,
-        })
-        for src, value in list(pycompat.izip(terms_en, terms_fr)):
-            self.env['ir.translation'].create({
-                'type': 'model_terms',
-                'name': 'ir.ui.view,arch_db',
-                'lang': 'fr_FR',
-                'res_id': view0.id,
-                'src': src,
-                'value': value,
-            })
+        self.create_view(archf, terms_en, fr_FR=terms_fr)
+
+    def test_sync(self):
+        """ Check translations after minor change in source terms. """
+        archf = '<form string="X">%s</form>'
+        terms_en = ('Bread and cheeze',)
+        terms_fr = ('Pain et fromage',)
+        terms_nl = ('Brood and kaas',)
+        view = self.create_view(archf, terms_en, fr_FR=terms_fr, nl_NL=terms_nl)
+
+        env_en = self.env(context={})
+        env_fr = self.env(context={'lang': 'fr_FR'})
+        env_nl = self.env(context={'lang': 'nl_NL'})
+
+        self.assertEqual(view.with_env(env_en).arch_db, archf % terms_en)
+        self.assertEqual(view.with_env(env_fr).arch_db, archf % terms_fr)
+        self.assertEqual(view.with_env(env_nl).arch_db, archf % terms_nl)
+
+        # modify source term in view (fixed type in 'cheeze')
+        terms_en = ('Bread and cheese',)
+        view.write({'arch_db': archf % terms_en})
+
+        # check whether translations have been synchronized
+        self.assertEqual(view.with_env(env_en).arch_db, archf % terms_en)
+        self.assertEqual(view.with_env(env_fr).arch_db, archf % terms_fr)
+        self.assertEqual(view.with_env(env_nl).arch_db, archf % terms_nl)
diff --git a/odoo/addons/test_new_api/tests/test_onchange.py b/odoo/addons/test_new_api/tests/test_onchange.py
index 7f91209b8b0..0c58844bb09 100644
--- a/odoo/addons/test_new_api/tests/test_onchange.py
+++ b/odoo/addons/test_new_api/tests/test_onchange.py
@@ -1,4 +1,8 @@
 # -*- coding: utf-8 -*-
+try:
+    from unittest.mock import patch
+except ImportError:
+    from mock import patch
 
 from odoo.tests import common
 
@@ -466,3 +470,32 @@ class TestOnChange(common.TransactionCase):
         result = Message.onchange(value, ['message', 'message_name', 'message_currency'], field_onchange)
 
         self.assertEqual(result['value'], onchange_result)
+
+    def test_onchange_many2one_one2many(self):
+        """ Setting a many2one field should not read the inverse one2many. """
+        discussion = self.env.ref('test_new_api.discussion_0')
+        field_onchange = self.Message._onchange_spec()
+        self.assertEqual(field_onchange.get('discussion'), '1')
+
+        values = {
+            'discussion': discussion.id,
+            'name': "[%s] %s" % ('', self.env.user.name),
+            'body': False,
+            'author': self.env.uid,
+            'size': 0,
+        }
+
+        called = [False]
+        orig_read = type(discussion).read
+
+        def mock_read(self, fields=None, load='_classic_read'):
+            if discussion in self and 'messages' in (fields or ()):
+                called[0] = True
+            return orig_read(self, fields, load)
+
+        # changing 'discussion' on message should not read 'messages' on discussion
+        with patch.object(type(discussion), 'read', mock_read, create=True):
+            self.env.cache.invalidate()
+            self.Message.onchange(values, 'discussion', field_onchange)
+
+        self.assertFalse(called[0], "discussion.messages has been read")
diff --git a/odoo/api.py b/odoo/api.py
index 22b82d17147..75d04ad21c3 100644
--- a/odoo/api.py
+++ b/odoo/api.py
@@ -1057,6 +1057,12 @@ class Cache(object):
         value = self._data[field][record.id].get(key, SpecialValue(None))
         return default if isinstance(value, SpecialValue) else value
 
+    def get_special(self, record, field, default=None):
+        """ Return the special value of ``field`` for ``record``. """
+        key = field.cache_key(record)
+        value = self._data[field][record.id].get(key)
+        return value.get if isinstance(value, SpecialValue) else default
+
     def set_special(self, record, field, getter):
         """ Set the value of ``field`` for ``record`` to return ``getter()``. """
         key = field.cache_key(record)
diff --git a/odoo/fields.py b/odoo/fields.py
index 00923886d0a..ce49ddc5e93 100644
--- a/odoo/fields.py
+++ b/odoo/fields.py
@@ -2166,6 +2166,26 @@ class Many2one(_Relational):
         return super(Many2one, self).convert_to_onchange(value, record, names)
 
 
+class _RelationalMultiUpdate(object):
+    """ A getter to update the value of an x2many field, without reading its
+        value until necessary.
+    """
+    __slots__ = ['record', 'field', 'value']
+
+    def __init__(self, record, field, value):
+        self.record = record
+        self.field = field
+        self.value = value
+
+    def __call__(self):
+        # determine the current field's value, and update it in cache only
+        record, field, value = self.record, self.field, self.value
+        cache = record.env.cache
+        cache.remove(record, field)
+        val = field.convert_to_cache(record[field.name] | value, record, validate=False)
+        cache.set(record, field, val)
+        return val
+
 
 class _RelationalMulti(_Relational):
     """ Abstract class for relational fields *2many. """
@@ -2177,7 +2197,12 @@ class _RelationalMulti(_Relational):
         """ Update the cached value of ``self`` for ``records`` with ``value``. """
         cache = records.env.cache
         for record in records:
-            if cache.contains(record, self):
+            special = cache.get_special(record, self)
+            if isinstance(special, _RelationalMultiUpdate):
+                # include 'value' in the existing _RelationalMultiUpdate; this
+                # avoids reading the field's value (which may be large)
+                special.value |= value
+            elif cache.contains(record, self):
                 try:
                     val = self.convert_to_cache(record[self.name] | value, record, validate=False)
                     cache.set(record, self, val)
@@ -2185,17 +2210,7 @@ class _RelationalMulti(_Relational):
                     # delay the failure until the field is necessary
                     cache.set_failed(record, [self], exc)
             else:
-                cache.set_special(record, self, self._update_getter(record, value))
-
-    def _update_getter(self, record, value):
-        def getter():
-            # determine the current field's value, and update it in cache only
-            cache = record.env.cache
-            cache.remove(record, self)
-            val = self.convert_to_cache(record[self.name] | value, record, validate=False)
-            cache.set(record, self, val)
-            return val
-        return getter
+                cache.set_special(record, self, _RelationalMultiUpdate(record, self, value))
 
     def convert_to_cache(self, value, record, validate=True):
         # cache format: tuple(ids)