From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Tue, 10 May 2022 21:51:50 +0700 Subject: initial commit 2 --- addons/l10n_ar/__init__.py | 4 + addons/l10n_ar/__manifest__.py | 126 + addons/l10n_ar/data/account.account.template.csv | 291 +++ addons/l10n_ar/data/account.group.template.csv | 59 + .../data/account_chart_template_configure_data.xml | 8 + .../l10n_ar/data/account_chart_template_data.xml | 33 + .../l10n_ar/data/account_chart_template_data2.xml | 28 + addons/l10n_ar/data/account_fiscal_template.xml | 148 ++ addons/l10n_ar/data/account_tax_group.xml | 213 ++ addons/l10n_ar/data/account_tax_template_data.xml | 2522 ++++++++++++++++++++ .../data/l10n_ar_afip_responsibility_type_data.xml | 72 + addons/l10n_ar/data/l10n_latam.document.type.csv | 147 ++ .../data/l10n_latam_identification_type_data.xml | 333 +++ addons/l10n_ar/data/res.country.csv | 229 ++ addons/l10n_ar/data/res.currency.csv | 46 + addons/l10n_ar/data/res_partner_data.xml | 23 + addons/l10n_ar/data/uom_uom_data.xml | 61 + .../l10n_ar/demo/account_customer_invoice_demo.xml | 332 +++ .../l10n_ar/demo/account_customer_refund_demo.xml | 34 + .../l10n_ar/demo/account_supplier_invoice_demo.xml | 315 +++ .../l10n_ar/demo/account_supplier_refund_demo.xml | 24 + addons/l10n_ar/demo/account_tax_demo.xml | 102 + addons/l10n_ar/demo/adhoc_jjs.jpeg | Bin 0 -> 20920 bytes addons/l10n_ar/demo/adhoc_logo.png | Bin 0 -> 13521 bytes addons/l10n_ar/demo/cerrocastor_logo.png | Bin 0 -> 8033 bytes addons/l10n_ar/demo/cmr_logo.jpg | Bin 0 -> 7807 bytes addons/l10n_ar/demo/exento_demo.xml | 53 + addons/l10n_ar/demo/expresso_logo.png | Bin 0 -> 4857 bytes addons/l10n_ar/demo/gritti_logo.png | Bin 0 -> 16773 bytes addons/l10n_ar/demo/mono_demo.xml | 53 + addons/l10n_ar/demo/odoo_logo.jpg | Bin 0 -> 7746 bytes addons/l10n_ar/demo/product_product_demo.xml | 109 + addons/l10n_ar/demo/res_partner_demo.xml | 157 ++ addons/l10n_ar/demo/res_users_demo.xml | 9 + addons/l10n_ar/demo/respinsc_demo.xml | 62 + addons/l10n_ar/i18n/es.po | 1429 +++++++++++ addons/l10n_ar/i18n/l10n_ar.pot | 1366 +++++++++++ addons/l10n_ar/models/__init__.py | 17 + addons/l10n_ar/models/account_chart_template.py | 75 + addons/l10n_ar/models/account_fiscal_position.py | 47 + .../models/account_fiscal_position_template.py | 11 + addons/l10n_ar/models/account_journal.py | 139 ++ addons/l10n_ar/models/account_move.py | 295 +++ addons/l10n_ar/models/account_tax_group.py | 32 + .../models/l10n_ar_afip_responsibility_type.py | 18 + addons/l10n_ar/models/l10n_latam_document_type.py | 82 + .../models/l10n_latam_identification_type.py | 9 + addons/l10n_ar/models/res_company.py | 44 + addons/l10n_ar/models/res_country.py | 19 + addons/l10n_ar/models/res_currency.py | 9 + addons/l10n_ar/models/res_partner.py | 124 + addons/l10n_ar/models/res_partner_bank.py | 49 + addons/l10n_ar/models/uom_uom.py | 9 + addons/l10n_ar/report/__init__.py | 3 + addons/l10n_ar/report/invoice_report.py | 21 + addons/l10n_ar/report/invoice_report_view.xml | 46 + addons/l10n_ar/security/ir.model.access.csv | 2 + addons/l10n_ar/static/description/icon.png | Bin 0 -> 1564 bytes addons/l10n_ar/static/src/js/tours/account.js | 24 + .../l10n_ar/views/account_fiscal_position_view.xml | 15 + addons/l10n_ar/views/account_journal_view.xml | 19 + addons/l10n_ar/views/account_move_view.xml | 36 + addons/l10n_ar/views/afip_menuitem.xml | 6 + addons/l10n_ar/views/l10n_ar.xml | 8 + .../l10n_ar_afip_responsibility_type_view.xml | 37 + .../views/l10n_latam_document_type_view.xml | 51 + addons/l10n_ar/views/report_invoice.xml | 268 +++ addons/l10n_ar/views/res_company_view.xml | 19 + addons/l10n_ar/views/res_country_view.xml | 32 + addons/l10n_ar/views/res_currency_view.xml | 15 + addons/l10n_ar/views/res_partner_view.xml | 54 + addons/l10n_ar/views/uom_uom_view.xml | 26 + 72 files changed, 10049 insertions(+) create mode 100644 addons/l10n_ar/__init__.py create mode 100644 addons/l10n_ar/__manifest__.py create mode 100644 addons/l10n_ar/data/account.account.template.csv create mode 100644 addons/l10n_ar/data/account.group.template.csv create mode 100644 addons/l10n_ar/data/account_chart_template_configure_data.xml create mode 100644 addons/l10n_ar/data/account_chart_template_data.xml create mode 100644 addons/l10n_ar/data/account_chart_template_data2.xml create mode 100644 addons/l10n_ar/data/account_fiscal_template.xml create mode 100644 addons/l10n_ar/data/account_tax_group.xml create mode 100644 addons/l10n_ar/data/account_tax_template_data.xml create mode 100644 addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml create mode 100644 addons/l10n_ar/data/l10n_latam.document.type.csv create mode 100644 addons/l10n_ar/data/l10n_latam_identification_type_data.xml create mode 100644 addons/l10n_ar/data/res.country.csv create mode 100644 addons/l10n_ar/data/res.currency.csv create mode 100644 addons/l10n_ar/data/res_partner_data.xml create mode 100644 addons/l10n_ar/data/uom_uom_data.xml create mode 100644 addons/l10n_ar/demo/account_customer_invoice_demo.xml create mode 100644 addons/l10n_ar/demo/account_customer_refund_demo.xml create mode 100644 addons/l10n_ar/demo/account_supplier_invoice_demo.xml create mode 100644 addons/l10n_ar/demo/account_supplier_refund_demo.xml create mode 100644 addons/l10n_ar/demo/account_tax_demo.xml create mode 100755 addons/l10n_ar/demo/adhoc_jjs.jpeg create mode 100644 addons/l10n_ar/demo/adhoc_logo.png create mode 100644 addons/l10n_ar/demo/cerrocastor_logo.png create mode 100644 addons/l10n_ar/demo/cmr_logo.jpg create mode 100644 addons/l10n_ar/demo/exento_demo.xml create mode 100644 addons/l10n_ar/demo/expresso_logo.png create mode 100755 addons/l10n_ar/demo/gritti_logo.png create mode 100644 addons/l10n_ar/demo/mono_demo.xml create mode 100644 addons/l10n_ar/demo/odoo_logo.jpg create mode 100644 addons/l10n_ar/demo/product_product_demo.xml create mode 100644 addons/l10n_ar/demo/res_partner_demo.xml create mode 100644 addons/l10n_ar/demo/res_users_demo.xml create mode 100644 addons/l10n_ar/demo/respinsc_demo.xml create mode 100644 addons/l10n_ar/i18n/es.po create mode 100644 addons/l10n_ar/i18n/l10n_ar.pot create mode 100644 addons/l10n_ar/models/__init__.py create mode 100644 addons/l10n_ar/models/account_chart_template.py create mode 100644 addons/l10n_ar/models/account_fiscal_position.py create mode 100644 addons/l10n_ar/models/account_fiscal_position_template.py create mode 100644 addons/l10n_ar/models/account_journal.py create mode 100644 addons/l10n_ar/models/account_move.py create mode 100644 addons/l10n_ar/models/account_tax_group.py create mode 100644 addons/l10n_ar/models/l10n_ar_afip_responsibility_type.py create mode 100644 addons/l10n_ar/models/l10n_latam_document_type.py create mode 100644 addons/l10n_ar/models/l10n_latam_identification_type.py create mode 100644 addons/l10n_ar/models/res_company.py create mode 100644 addons/l10n_ar/models/res_country.py create mode 100644 addons/l10n_ar/models/res_currency.py create mode 100644 addons/l10n_ar/models/res_partner.py create mode 100644 addons/l10n_ar/models/res_partner_bank.py create mode 100644 addons/l10n_ar/models/uom_uom.py create mode 100644 addons/l10n_ar/report/__init__.py create mode 100644 addons/l10n_ar/report/invoice_report.py create mode 100644 addons/l10n_ar/report/invoice_report_view.xml create mode 100644 addons/l10n_ar/security/ir.model.access.csv create mode 100644 addons/l10n_ar/static/description/icon.png create mode 100644 addons/l10n_ar/static/src/js/tours/account.js create mode 100644 addons/l10n_ar/views/account_fiscal_position_view.xml create mode 100644 addons/l10n_ar/views/account_journal_view.xml create mode 100644 addons/l10n_ar/views/account_move_view.xml create mode 100644 addons/l10n_ar/views/afip_menuitem.xml create mode 100644 addons/l10n_ar/views/l10n_ar.xml create mode 100644 addons/l10n_ar/views/l10n_ar_afip_responsibility_type_view.xml create mode 100644 addons/l10n_ar/views/l10n_latam_document_type_view.xml create mode 100644 addons/l10n_ar/views/report_invoice.xml create mode 100644 addons/l10n_ar/views/res_company_view.xml create mode 100644 addons/l10n_ar/views/res_country_view.xml create mode 100644 addons/l10n_ar/views/res_currency_view.xml create mode 100644 addons/l10n_ar/views/res_partner_view.xml create mode 100644 addons/l10n_ar/views/uom_uom_view.xml (limited to 'addons/l10n_ar') diff --git a/addons/l10n_ar/__init__.py b/addons/l10n_ar/__init__.py new file mode 100644 index 00000000..c1f4e116 --- /dev/null +++ b/addons/l10n_ar/__init__.py @@ -0,0 +1,4 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from . import report diff --git a/addons/l10n_ar/__manifest__.py b/addons/l10n_ar/__manifest__.py new file mode 100644 index 00000000..d7c2f8b5 --- /dev/null +++ b/addons/l10n_ar/__manifest__.py @@ -0,0 +1,126 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': 'Argentina - Accounting', + 'version': "3.4", + 'description': """ +Functional +---------- + +This module add accounting features for the Argentinian localization, which represent the minimal configuration needed for a company to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines. + +Follow the next configuration steps for Production: + +1. Go to your company and configure your VAT number and AFIP Responsibility Type +2. Go to Accounting / Settings and set the Chart of Account that you will like to use. +3. Create your Sale journals taking into account AFIP POS info. + +Demo data for testing: + +* 3 companies were created, one for each AFIP responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests: + + * (AR) Responsable Inscripto + * (AR) Exento + * (AR) Monotributo + +* Journal sales configured to Pre printed and Expo invoices in all companies +* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company +* Partners example for the different responsibility types: + + * ADHOC (IVA Responsable Inscripto) + * Consejo Municipal Rosario (IVA Sujeto Exento) + * Gritti (Monotributo) + * Cerro Castor. IVA Liberado in Zona Franca + * Expresso (Cliente del Exterior) + * Odoo (Proveedor del Exterior) + +Highlights: + +* Chart of account will not be automatically installed, each CoA Template depends on the AFIP Responsibility of the company, you will need to install the CoA for your needs. +* No sales journals will be generated when installing a CoA, you will need to configure your journals manually. +* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal. +* A CBU account type has been added and also CBU Validation + + +Technical +--------- + +This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features: + +Master Data: + +* Chart of Account: one for each AFIP responsibility that is related to a legal entity: + + * Responsable Inscripto (RI) + * Exento (EX) + * Monotributo (Mono) + +* Argentinian Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types) +* AFIP Responsibility Types +* Fiscal Positions (in order to map taxes) +* Legal Documents Types in Argentina +* Identification Types valid in Argentina. +* Country AFIP codes and Country VAT codes for legal entities, natural persons and others +* Currency AFIP codes +* Unit of measures AFIP codes +* Partners: Consumidor Final and AFIP +""", + 'author': 'ADHOC SA', + 'category': 'Accounting/Localizations/Account Charts', + 'depends': [ + 'l10n_latam_invoice_document', + 'l10n_latam_base', + ], + 'data': [ + 'security/ir.model.access.csv', + 'data/l10n_latam_identification_type_data.xml', + 'data/l10n_ar_afip_responsibility_type_data.xml', + 'data/account_chart_template_data.xml', + 'data/account.group.template.csv', + 'data/account.account.template.csv', + 'data/account_chart_template_data2.xml', + 'data/account_tax_group.xml', + 'data/account_tax_template_data.xml', + 'data/account_fiscal_template.xml', + 'data/uom_uom_data.xml', + 'data/l10n_latam.document.type.csv', + 'data/res_partner_data.xml', + 'data/res.currency.csv', + 'data/res.country.csv', + 'views/l10n_ar.xml', + 'views/account_move_view.xml', + 'views/res_partner_view.xml', + 'views/res_company_view.xml', + 'views/res_country_view.xml', + 'views/afip_menuitem.xml', + 'views/l10n_ar_afip_responsibility_type_view.xml', + 'views/res_currency_view.xml', + 'views/account_fiscal_position_view.xml', + 'views/uom_uom_view.xml', + 'views/account_journal_view.xml', + 'views/l10n_latam_document_type_view.xml', + 'views/report_invoice.xml', + 'report/invoice_report_view.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + # we create demo data on different companies (not main_company) to + # allow different setups and also to allow multi-localization demo data + 'demo/exento_demo.xml', + 'demo/mono_demo.xml', + 'demo/respinsc_demo.xml', + 'demo/res_partner_demo.xml', + 'demo/account_tax_demo.xml', + 'demo/product_product_demo.xml', + 'demo/account_customer_invoice_demo.xml', + 'demo/account_customer_refund_demo.xml', + 'demo/account_supplier_invoice_demo.xml', + 'demo/account_supplier_refund_demo.xml', + # restore + 'demo/res_users_demo.xml', + ], + 'installable': True, + 'auto_install': False, + 'application': False, + 'license': 'LGPL-3', +} diff --git a/addons/l10n_ar/data/account.account.template.csv b/addons/l10n_ar/data/account.account.template.csv new file mode 100644 index 00000000..daa61451 --- /dev/null +++ b/addons/l10n_ar/data/account.account.template.csv @@ -0,0 +1,291 @@ +id,chart_template_id/id,code,user_type_id/id,name,reconcile +l10n_ar.base_cheques_de_terceros,l10n_ar.l10nar_base_chart_template,1.1.1.02.010,account.data_account_type_liquidity,Cheques de Terceros ,False +l10n_ar.base_cheques_de_terceros_rechazados,l10n_ar.l10nar_base_chart_template,1.1.1.02.020,account.data_account_type_current_assets,Cheques de Terceros Rechazados,False +l10n_ar.base_fondo_comun_de_inversion,l10n_ar.l10nar_base_chart_template,1.1.2.01.010,account.data_account_type_current_assets,Fondo común de inversión,False +l10n_ar.base_plazo_fijo,l10n_ar.l10nar_base_chart_template,1.1.2.01.020,account.data_account_type_current_assets,Plazo fijo,False +l10n_ar.base_deudores_por_ventas,l10n_ar.l10nar_base_chart_template,1.1.3.01.010,account.data_account_type_receivable,Deudores por ventas,True +l10n_ar.base_deudores_por_ventas_pos,l10n_ar.l10nar_base_chart_template,1.1.3.01.020,account.data_account_type_receivable,Deudores por ventas (PoS),True +l10n_ar.base_ret_percepcion_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.010,account.data_account_type_current_assets,Ret/Percepción Tasa Municipal,False +l10n_ar.base_saldo_a_favor_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.020,account.data_account_type_current_assets,Saldo a favor Tasa Municipal,False +l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,account.data_account_type_current_assets,Saldo a favor IIBB CABA,False +l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,account.data_account_type_current_assets,Retención IIBB CABA sufrida,False +l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,account.data_account_type_current_assets,Percepción IIBB CABA sufrida,False +l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,account.data_account_type_current_assets,Saldo a favor IIBB Buenos Aires,False +l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,account.data_account_type_current_assets,Retención IIBB Buenos Aires sufrida,False +l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,account.data_account_type_current_assets,Percepción IIBB Buenos Aires sufrida,False +l10n_ar.base_saldo_favor_iibb_ca,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,account.data_account_type_current_assets,Saldo a favor IIBB Catamarca,False +l10n_ar.base_retencion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,account.data_account_type_current_assets,Retención IIBB Catamarca sufrida,False +l10n_ar.base_percepcion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,account.data_account_type_current_assets,Percepción IIBB Catamarca sufrida,False +l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,account.data_account_type_current_assets,Saldo a favor IIBB Córdoba,False +l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,account.data_account_type_current_assets,Retención IIBB Córdoba sufrida,False +l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,account.data_account_type_current_assets,Percepción IIBB Córdoba sufrida,False +l10n_ar.base_saldo_favor_iibb_rr,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,account.data_account_type_current_assets,Saldo a favor IIBB Corrientes,False +l10n_ar.base_retencion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.140,account.data_account_type_current_assets,Retención IIBB Corrientes sufrida,False +l10n_ar.base_percepcion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.150,account.data_account_type_current_assets,Percepción IIBB Corrientes sufrida,False +l10n_ar.base_saldo_favor_iibb_er,l10n_ar.l10nar_base_chart_template,1.1.4.02.160,account.data_account_type_current_assets,Saldo a favor IIBB Entre Ríos,False 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+l10n_ar.base_retencion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.230,account.data_account_type_current_assets,Retención IIBB Mendoza sufrida,False +l10n_ar.base_percepcion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.240,account.data_account_type_current_assets,Percepción IIBB Mendoza sufrida,False +l10n_ar.base_saldo_favor_iibb_lr,l10n_ar.l10nar_base_chart_template,1.1.4.02.250,account.data_account_type_current_assets,Saldo a favor IIBB La Rioja,False +l10n_ar.base_retencion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.260,account.data_account_type_current_assets,Retención IIBB La Rioja sufrida,False +l10n_ar.base_percepcion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.270,account.data_account_type_current_assets,Percepción IIBB La Rioja sufrida,False +l10n_ar.base_saldo_favor_iibb_sa,l10n_ar.l10nar_base_chart_template,1.1.4.02.280,account.data_account_type_current_assets,Saldo a favor IIBB Salta,False +l10n_ar.base_retencion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.290,account.data_account_type_current_assets,Retención IIBB Salta sufrida,False +l10n_ar.base_percepcion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.300,account.data_account_type_current_assets,Percepción IIBB Salta sufrida,False +l10n_ar.base_saldo_favor_iibb_nn,l10n_ar.l10nar_base_chart_template,1.1.4.02.310,account.data_account_type_current_assets,Saldo a favor IIBB San Juan,False +l10n_ar.base_retencion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.320,account.data_account_type_current_assets,Retención IIBB San Juan sufrida,False +l10n_ar.base_percepcion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.330,account.data_account_type_current_assets,Percepción IIBB San Juan sufrida,False +l10n_ar.base_saldo_favor_iibb_sl,l10n_ar.l10nar_base_chart_template,1.1.4.02.340,account.data_account_type_current_assets,Saldo a favor IIBB San Luis,False +l10n_ar.base_retencion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.350,account.data_account_type_current_assets,Retención IIBB San Luis sufrida,False +l10n_ar.base_percepcion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.360,account.data_account_type_current_assets,Percepción IIBB San Luis sufrida,False +l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.370,account.data_account_type_current_assets,Saldo a favor IIBB Santa Fe,False +l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.380,account.data_account_type_current_assets,Retención IIBB Santa Fe sufrida,False +l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.390,account.data_account_type_current_assets,Percepción IIBB Santa Fe sufrida,False +l10n_ar.base_saldo_favor_iibb_se,l10n_ar.l10nar_base_chart_template,1.1.4.02.400,account.data_account_type_current_assets,Saldo a favor IIBB Santiago del Estero,False +l10n_ar.base_retencion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.410,account.data_account_type_current_assets,Retención IIBB Santiago del Estero sufrida,False +l10n_ar.base_percepcion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.420,account.data_account_type_current_assets,Percepción IIBB Santiago del Estero sufrida,False +l10n_ar.base_saldo_favor_iibb_tn,l10n_ar.l10nar_base_chart_template,1.1.4.02.430,account.data_account_type_current_assets,Saldo a favor IIBB Tucumán,False +l10n_ar.base_retencion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.440,account.data_account_type_current_assets,Retención IIBB Tucumán sufrida,False +l10n_ar.base_percepcion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.450,account.data_account_type_current_assets,Percepción IIBB Tucumán sufrida,False +l10n_ar.base_saldo_favor_iibb_ha,l10n_ar.l10nar_base_chart_template,1.1.4.02.460,account.data_account_type_current_assets,Saldo a favor IIBB Chaco,False +l10n_ar.base_retencion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.470,account.data_account_type_current_assets,Retención IIBB Chaco sufrida,False +l10n_ar.base_percepcion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.480,account.data_account_type_current_assets,Percepción IIBB Chaco sufrida,False +l10n_ar.base_saldo_favor_iibb_ct,l10n_ar.l10nar_base_chart_template,1.1.4.02.490,account.data_account_type_current_assets,Saldo a favor IIBB Chubut,False +l10n_ar.base_retencion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.500,account.data_account_type_current_assets,Retención IIBB Chubut sufrida,False +l10n_ar.base_percepcion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.510,account.data_account_type_current_assets,Percepción IIBB Chubut sufrida,False +l10n_ar.base_saldo_favor_iibb_fo,l10n_ar.l10nar_base_chart_template,1.1.4.02.520,account.data_account_type_current_assets,Saldo a favor IIBB Formosa,False +l10n_ar.base_retencion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.530,account.data_account_type_current_assets,Retención IIBB Formosa sufrida,False +l10n_ar.base_percepcion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.540,account.data_account_type_current_assets,Percepción IIBB Formosa sufrida,False +l10n_ar.base_saldo_favor_iibb_mi,l10n_ar.l10nar_base_chart_template,1.1.4.02.550,account.data_account_type_current_assets,Saldo a favor IIBB Misiones,False +l10n_ar.base_retencion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.560,account.data_account_type_current_assets,Retención IIBB Misiones sufrida,False +l10n_ar.base_percepcion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.570,account.data_account_type_current_assets,Percepción IIBB Misiones sufrida,False +l10n_ar.base_saldo_favor_iibb_ne,l10n_ar.l10nar_base_chart_template,1.1.4.02.580,account.data_account_type_current_assets,Saldo a favor IIBB Neuquén,False +l10n_ar.base_retencion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.590,account.data_account_type_current_assets,Retención IIBB Neuquén sufrida,False +l10n_ar.base_percepcion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.600,account.data_account_type_current_assets,Percepción IIBB Neuquén sufrida,False +l10n_ar.base_saldo_favor_iibb_lp,l10n_ar.l10nar_base_chart_template,1.1.4.02.610,account.data_account_type_current_assets,Saldo a favor IIBB La Pampa,False +l10n_ar.base_retencion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.620,account.data_account_type_current_assets,Retención IIBB La Pampa sufrida,False +l10n_ar.base_percepcion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.630,account.data_account_type_current_assets,Percepción IIBB La Pampa sufrida,False +l10n_ar.base_saldo_favor_iibb_rn,l10n_ar.l10nar_base_chart_template,1.1.4.02.640,account.data_account_type_current_assets,Saldo a favor IIBB Río Negro,False +l10n_ar.base_retencion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.650,account.data_account_type_current_assets,Retención IIBB Río Negro sufrida,False +l10n_ar.base_percepcion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.660,account.data_account_type_current_assets,Percepción IIBB Río Negro sufrida,False +l10n_ar.base_saldo_favor_iibb_az,l10n_ar.l10nar_base_chart_template,1.1.4.02.670,account.data_account_type_current_assets,Saldo a favor IIBB Santa Cruz,False +l10n_ar.base_retencion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.680,account.data_account_type_current_assets,Retención IIBB Santa Cruz sufrida,False +l10n_ar.base_percepcion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.690,account.data_account_type_current_assets,Percepción IIBB Santa Cruz sufrida,False +l10n_ar.base_saldo_favor_iibb_tf,l10n_ar.l10nar_base_chart_template,1.1.4.02.700,account.data_account_type_current_assets,Saldo a favor IIBB Tierra del Fuego,False +l10n_ar.base_retencion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.710,account.data_account_type_current_assets,Retención IIBB Tierra del Fuego sufrida,False +l10n_ar.base_percepcion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.720,account.data_account_type_current_assets,Percepción IIBB Tierra del Fuego sufrida,False +l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.730,account.data_account_type_current_assets,SIRCREB,False +l10n_ar.base_saldo_a_favor_suss,l10n_ar.l10nar_base_chart_template,1.1.4.03.010,account.data_account_type_current_assets,Saldo a favor SUSS,False +l10n_ar.base_retencion_suss_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.03.020,account.data_account_type_current_assets,Retención SUSS Sufrida,False +l10n_ar.ri_iva_credito_fiscal,l10n_ar.l10nar_ri_chart_template,1.1.4.04.010,account.data_account_type_current_assets,IVA crédito fiscal,False +l10n_ar.ri_percepcion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.020,account.data_account_type_current_assets,Percepción IVA Sufrida,False +l10n_ar.ri_retencion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.030,account.data_account_type_current_assets,Retención IVA Sufrida,False +l10n_ar.ri_iva_saldo_tecnico_favor,l10n_ar.l10nar_ri_chart_template,1.1.4.04.040,account.data_account_type_current_assets,IVA Saldo técnico,False +l10n_ar.ri_iva_saldo_libre_disponibilidad,l10n_ar.l10nar_ri_chart_template,1.1.4.04.050,account.data_account_type_current_assets,IVA Saldo Libre Disponibilidad,False +l10n_ar.base_anticipo_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.010,account.data_account_type_current_assets,Anticipo ganancias,False +l10n_ar.base_percepcion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.020,account.data_account_type_current_assets,Percepciones de Ganancias Sufridas,False +l10n_ar.base_retencion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.030,account.data_account_type_current_assets,Retenciones de Ganancias Sufridas,False +l10n_ar.base_saldo_favor_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.040,account.data_account_type_current_assets,Saldo a favor Ganancias,False +l10n_ar.base_imp_debitos_computables,l10n_ar.l10nar_base_chart_template,1.1.4.05.050,account.data_account_type_current_assets,Impuesto a los Débitos Computables,False +l10n_ar.base_otros_creditos,l10n_ar.l10nar_base_chart_template,1.1.5.01.010,account.data_account_type_receivable,Deudores Varios,True +l10n_ar.base_materia_prima,l10n_ar.l10nar_base_chart_template,1.1.6.01.010,account.data_account_type_current_assets,Materia Prima,False +l10n_ar.base_productos_en_proceso,l10n_ar.l10nar_base_chart_template,1.1.6.01.020,account.data_account_type_current_assets,Productos en proceso,False +l10n_ar.base_productos_terminados,l10n_ar.l10nar_base_chart_template,1.1.6.01.030,account.data_account_type_current_assets,Productos terminados,False +l10n_ar.base_mercaderia_reventa,l10n_ar.l10nar_base_chart_template,1.1.6.01.040,account.data_account_type_current_assets,Mercaderia de reventa,False +l10n_ar.base_anticipo_proveedores,l10n_ar.l10nar_base_chart_template,1.1.6.01.050,account.data_account_type_current_assets,Anticipo a Proveedores,False +l10n_ar.base_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.010,account.data_account_type_fixed_assets,Instalaciones,False +l10n_ar.base_amortizacion_acumulada_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.020,account.data_account_type_depreciation,Amortización acumulada instalaciones,False +l10n_ar.base_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.010,account.data_account_type_fixed_assets,Maquinarias y equipos,False +l10n_ar.base_amortizacion_acumulada_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.020,account.data_account_type_depreciation,Amortización acumulada maquinarias y equipos,False +l10n_ar.base_muebles_y_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.010,account.data_account_type_fixed_assets,Muebles y útiles,False +l10n_ar.base_amortizacion_acumulada_muebles_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.020,account.data_account_type_depreciation,Amortización acumulada muebles y útiles,False +l10n_ar.base_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.010,account.data_account_type_fixed_assets,Rodados,False +l10n_ar.base_amortizacion_acumulada_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.020,account.data_account_type_depreciation,Amortización acumulada rodados,False +l10n_ar.base_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.010,account.data_account_type_fixed_assets,Derechos de marca,False +l10n_ar.base_amortizacion_acumulada_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.020,account.data_account_type_depreciation,Amortización acumulada Derechos de marca,False +l10n_ar.base_proveedores,l10n_ar.l10nar_base_chart_template,2.1.1.01.010,account.data_account_type_payable,Proveedores,True +l10n_ar.base_cheques_diferidos,l10n_ar.l10nar_base_chart_template,2.1.1.01.020,account.data_account_type_current_liabilities,Cheques diferidos a pagar,True +l10n_ar.base_cheques_rechazados,l10n_ar.l10nar_base_chart_template,2.1.1.01.030,account.data_account_type_current_liabilities,Cheques Rechazados,False +l10n_ar.base_anticipos_de_clientes,l10n_ar.l10nar_base_chart_template,2.1.1.01.040,account.data_account_type_current_liabilities,Anticipos de clientes,False +l10n_ar.base_alquileres_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.1.01.050,account.data_account_type_payable,Alquileres a pagar,True +l10n_ar.base_intereses_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.2.01.010,account.data_account_type_current_liabilities,Intereses a pagar,False +l10n_ar.base_giro_en_descubierto,l10n_ar.l10nar_base_chart_template,2.1.2.01.020,account.data_account_type_current_liabilities,Giro en descubierto Banco xxxxx,False +l10n_ar.base_otras_deudas_documentadas,l10n_ar.l10nar_base_chart_template,2.1.2.01.030,account.data_account_type_current_liabilities,Otras deudas documentadas,False +l10n_ar.base_prestamo_banco_x,l10n_ar.l10nar_base_chart_template,2.1.2.01.040,account.data_account_type_non_current_liabilities,Prestamo Banco xxxxx,False +l10n_ar.base_acreedores_varios,l10n_ar.l10nar_base_chart_template,2.1.2.01.050,account.data_account_type_payable,Acreedores varios,True +l10n_ar.base_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.010,account.data_account_type_payable,Tasa Municipal a pagar,True +l10n_ar.base_plan_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.020,account.data_account_type_payable,Plan Tasa Municipal a pagar,True +l10n_ar.base_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.010,account.data_account_type_payable,IIBB a pagar,True +l10n_ar.ri_retencion_sicore_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.020,account.data_account_type_payable,SICORE a pagar,True +l10n_ar.ri_retencion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,account.data_account_type_current_liabilities,Retención IIBB CABA aplicada,False +l10n_ar.ri_percepcion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,account.data_account_type_current_liabilities,Percepción IIBB CABA aplicada,False +l10n_ar.ri_retencion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,account.data_account_type_current_liabilities,Retención IIBB ARBA aplicada,False +l10n_ar.ri_percepcion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.060,account.data_account_type_current_liabilities,Percepción IIBB ARBA aplicada,False +l10n_ar.ri_retencion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.070,account.data_account_type_current_liabilities,Retención IIBB Catamarca aplicada,False +l10n_ar.ri_percepcion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.080,account.data_account_type_current_liabilities,Percepción IIBB Catamarca aplicada,False +l10n_ar.ri_retencion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.090,account.data_account_type_current_liabilities,Retención IIBB Córdoba aplicada,False +l10n_ar.ri_percepcion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.100,account.data_account_type_current_liabilities,Percepción IIBB Córdoba aplicada,False +l10n_ar.ri_retencion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.110,account.data_account_type_current_liabilities,Retención IIBB Corrientes aplicada,False +l10n_ar.ri_percepcion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.120,account.data_account_type_current_liabilities,Percepción IIBB Corrientes aplicada,False +l10n_ar.ri_retencion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.130,account.data_account_type_current_liabilities,Retención IIBB Entre Río aplicada,False +l10n_ar.ri_percepcion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.140,account.data_account_type_current_liabilities,Percepción IIBB Entre Río aplicada,False +l10n_ar.ri_retencion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.150,account.data_account_type_current_liabilities,Retención IIBB Jujuy aplicada,False +l10n_ar.ri_percepcion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.160,account.data_account_type_current_liabilities,Percepción IIBB Jujuy aplicada,False +l10n_ar.ri_retencion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.170,account.data_account_type_current_liabilities,Retención IIBB Mendoza aplicada,False +l10n_ar.ri_percepcion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.180,account.data_account_type_current_liabilities,Percepción IIBB Mendoza aplicada,False +l10n_ar.ri_retencion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.190,account.data_account_type_current_liabilities,Retención IIBB La Rioja aplicada,False +l10n_ar.ri_percepcion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.200,account.data_account_type_current_liabilities,Percepción IIBB La Rioja aplicada,False +l10n_ar.ri_retencion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.210,account.data_account_type_current_liabilities,Retención IIBB Salta aplicada,False +l10n_ar.ri_percepcion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.220,account.data_account_type_current_liabilities,Percepción IIBB Salta aplicada,False +l10n_ar.ri_retencion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.230,account.data_account_type_current_liabilities,Retención IIBB San Juan aplicada,False +l10n_ar.ri_percepcion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.240,account.data_account_type_current_liabilities,Percepción IIBB San Juan aplicada,False +l10n_ar.ri_retencion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.250,account.data_account_type_current_liabilities,Retención IIBB San Luis aplicada,False +l10n_ar.ri_percepcion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.260,account.data_account_type_current_liabilities,Percepción IIBB San Luis aplicada,False +l10n_ar.ri_retencion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.270,account.data_account_type_current_liabilities,Retención IIBB Santa Fe aplicada,False +l10n_ar.ri_percepcion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.280,account.data_account_type_current_liabilities,Percepción IIBB Santa Fe aplicada,False +l10n_ar.ri_retencion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.290,account.data_account_type_current_liabilities,Retención IIBB Santiago del Estero aplicada,False +l10n_ar.ri_percepcion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.300,account.data_account_type_current_liabilities,Percepción IIBB Santiago del Estero aplicada,False +l10n_ar.ri_retencion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.310,account.data_account_type_current_liabilities,Retención IIBB Tucumán aplicada,False +l10n_ar.ri_percepcion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.320,account.data_account_type_current_liabilities,Percepción IIBB Tucumán aplicada,False +l10n_ar.ri_retencion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.330,account.data_account_type_current_liabilities,Retención IIBB Chaco aplicada,False +l10n_ar.ri_percepcion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.340,account.data_account_type_current_liabilities,Percepción IIBB Chaco aplicada,False +l10n_ar.ri_retencion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.350,account.data_account_type_current_liabilities,Retención IIBB Chubut aplicada,False +l10n_ar.ri_percepcion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.360,account.data_account_type_current_liabilities,Percepción IIBB Chubut aplicada,False +l10n_ar.ri_retencion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.370,account.data_account_type_current_liabilities,Retención IIBB Formosa aplicada,False +l10n_ar.ri_percepcion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.380,account.data_account_type_current_liabilities,Percepción IIBB Formosa aplicada,False +l10n_ar.ri_retencion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.390,account.data_account_type_current_liabilities,Retención IIBB Misiones aplicada,False +l10n_ar.ri_percepcion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.400,account.data_account_type_current_liabilities,Percepción IIBB Misiones aplicada,False +l10n_ar.ri_retencion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.410,account.data_account_type_current_liabilities,Retención IIBB Neuquén aplicada,False +l10n_ar.ri_percepcion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.420,account.data_account_type_current_liabilities,Percepción IIBB Neuquén aplicada,False +l10n_ar.ri_retencion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.430,account.data_account_type_current_liabilities,Retención IIBB La Pampa aplicada,False +l10n_ar.ri_percepcion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.440,account.data_account_type_current_liabilities,Percepción IIBB La Pampa aplicada,False +l10n_ar.ri_retencion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.450,account.data_account_type_current_liabilities,Retención IIBB Río Negro aplicada,False +l10n_ar.ri_percepcion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.460,account.data_account_type_current_liabilities,Percepción IIBB Río Negro aplicada,False +l10n_ar.ri_retencion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.470,account.data_account_type_current_liabilities,Retención IIBB Santa Cruz aplicada,False +l10n_ar.ri_percepcion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.480,account.data_account_type_current_liabilities,Percepción IIBB Santa Cruz aplicada,False +l10n_ar.ri_retencion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.490,account.data_account_type_current_liabilities,Retención IIBB Tierra del Fuego aplicada,False +l10n_ar.ri_percepcion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.500,account.data_account_type_current_liabilities,Percepción IIBB Tierra del Fuego aplicada,False +l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.510,account.data_account_type_payable,Retención/Percepción IIBB a pagar,True +l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.520,account.data_account_type_payable,Plan de IIBB a pagar,True +l10n_ar.ri_iva_debito_fiscal,l10n_ar.l10nar_ri_chart_template,2.1.3.03.010,account.data_account_type_current_liabilities,IVA débito fiscal,False +l10n_ar.ri_iva_saldo_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.020,account.data_account_type_payable,IVA saldo a pagar,True +l10n_ar.ri_retencion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.030,account.data_account_type_current_liabilities,Retención IVA aplicada,False +l10n_ar.ri_percepcion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.040,account.data_account_type_current_liabilities,Percepción IVA aplicada,False +l10n_ar.base_plan_iva_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.050,account.data_account_type_current_liabilities,Plan IVA a pagar,False +l10n_ar.base_impuesto_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.010,account.data_account_type_payable,Impuesto a las ganancias a pagar,True +l10n_ar.ri_retencion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.020,account.data_account_type_current_liabilities,Retención ganancias aplicada,False +l10n_ar.ri_percepcion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.030,account.data_account_type_current_liabilities,Percepción ganancias aplicada,False +l10n_ar.base_provision_imp_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,2.1.3.04.040,account.data_account_type_current_liabilities,Provisión Imp a las Ganancias,True +l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.050,account.data_account_type_current_liabilities,Anticipos Imp a las Ganancias a Pagar,True +l10n_ar.base_planes_a_pagar_afip,l10n_ar.l10nar_ex_chart_template,2.1.3.04.060,account.data_account_type_non_current_liabilities,Plan Ganancias a pagar,False +l10n_ar.base_sueldos_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.010,account.data_account_type_payable,Sueldos a pagar,True +l10n_ar.base_suss_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.020,account.data_account_type_payable,Leyes Sociales a pagar,True +l10n_ar.base_seguro_de_vida_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.030,account.data_account_type_payable,Seguro de Vida a Pagar,True +l10n_ar.base_art_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.040,account.data_account_type_payable,ART a Pagar,True +l10n_ar.base_aportes_sindicales_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.050,account.data_account_type_payable,Sindicato a pagar,True +l10n_ar.base_embargos_a_depositar,l10n_ar.l10nar_base_chart_template,2.1.4.01.060,account.data_account_type_payable,Embargos a depositar,True +l10n_ar.base_cta_particular_socio_x,l10n_ar.l10nar_base_chart_template,2.1.5.01.010,account.data_account_type_non_current_liabilities,Cta particular socio x,False +l10n_ar.base_proveedores_largo_plazo,l10n_ar.l10nar_base_chart_template,2.2.1.01.010,account.data_account_type_non_current_liabilities,Deudas Proveedores a largo plazo,False +l10n_ar.base_prevision_sac_a_pagar,l10n_ar.l10nar_base_chart_template,2.2.2.01.010,account.data_account_type_current_liabilities,Previsión SAC a Pagar,False +l10n_ar.base_prevision_para_despidos,l10n_ar.l10nar_base_chart_template,2.2.2.01.020,account.data_account_type_current_liabilities,Previsión para Despidos,False +l10n_ar.base_prevision_gastos,l10n_ar.l10nar_base_chart_template,2.2.2.01.030,account.data_account_type_current_liabilities,Prevision gastos,False +l10n_ar.base_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.010,account.data_account_type_equity,Capital suscripto,False +l10n_ar.base_ajustes_de_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.020,account.data_account_type_equity,Ajustes de capital,False +l10n_ar.base_aportes_no_capitalizados,l10n_ar.l10nar_base_chart_template,3.1.1.01.030,account.data_account_type_equity,Aportes no capitalizados,False +l10n_ar.base_reserva_legal,l10n_ar.l10nar_base_chart_template,3.2.1.01.010,account.data_account_type_equity,Reserva legal,False +l10n_ar.base_reserva_estatuitaria,l10n_ar.l10nar_base_chart_template,3.2.1.01.020,account.data_account_type_equity,Reserva estatuitaria,False +l10n_ar.base_futuras_inversiones,l10n_ar.l10nar_base_chart_template,3.2.1.01.030,account.data_account_type_equity,Reservas futuras inversiones,False +l10n_ar.base_reservas_facultativas,l10n_ar.l10nar_base_chart_template,3.2.1.01.040,account.data_account_type_equity,Reservas facultativas,False +l10n_ar.base_resultado_del_ejercicio,l10n_ar.l10nar_base_chart_template,3.3.1.01.010,account.data_unaffected_earnings,Resultado del ejercicio,False +l10n_ar.base_resultado_acumulados,l10n_ar.l10nar_base_chart_template,3.3.1.01.020,account.data_account_type_equity,Resultados de ejercicios anteriores,False +l10n_ar.base_ajuste_resultados,l10n_ar.l10nar_base_chart_template,3.3.1.01.030,account.data_account_type_equity,Ajuste resultados ejercicios anteriores,False +l10n_ar.base_venta_de_mercaderia,l10n_ar.l10nar_base_chart_template,4.1.1.01.010,account.data_account_type_revenue,Venta de mercadería,False +l10n_ar.base_venta_de_servicios,l10n_ar.l10nar_base_chart_template,4.1.1.01.020,account.data_account_type_revenue,Venta de servicios,False +l10n_ar.base_resultado_intereses_ganados,l10n_ar.l10nar_base_chart_template,4.2.1.01.010,account.data_account_type_other_income,Intereses ganados,False +l10n_ar.base_diferencias_de_cambio,l10n_ar.l10nar_base_chart_template,4.2.1.01.020,account.data_account_type_other_income,Diferencias de cambio,False +l10n_ar.base_ajuste_por_redondeo,l10n_ar.l10nar_base_chart_template,4.2.1.01.030,account.data_account_type_other_income,Ajuste por redondeo,False +l10n_ar.base_resultado_venta_bienes_de_uso,l10n_ar.l10nar_base_chart_template,4.3.1.01.010,account.data_account_type_other_income,Resultado venta bienes de uso,False +l10n_ar.base_recupero_de_gastos,l10n_ar.l10nar_base_chart_template,4.3.1.01.020,account.data_account_type_other_income,Recupero de gastos,False +l10n_ar.base_aportes_no_reembolsables,l10n_ar.l10nar_base_chart_template,4.3.1.01.030,account.data_account_type_other_income,Aportes no reeombolsables (subsidios),False +l10n_ar.base_cmv,l10n_ar.l10nar_base_chart_template,5.1.1.01.010,account.data_account_type_expenses,Costo de Mercadería Vendida,False +l10n_ar.base_descuentos_obtenidos,l10n_ar.l10nar_base_chart_template,5.1.1.01.020,account.data_account_type_expenses,Descuentos Obtenidos,False +l10n_ar.base_compra_mercaderia,l10n_ar.l10nar_base_chart_template,5.1.1.01.030,account.data_account_type_expenses,Compra de mercadería,False +l10n_ar.base_haberes_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.010,account.data_account_type_expenses,Sueldos y SAC Producción,False +l10n_ar.base_cargas_sociales_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.020,account.data_account_type_expenses,Cargas Sociales Producción,False +l10n_ar.base_gastos_varios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.030,account.data_account_type_expenses,Gastos Varios Producción,False +l10n_ar.base_alquileres_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.040,account.data_account_type_expenses,Alquileres Producción,False +l10n_ar.base_servicio_de_luz_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.050,account.data_account_type_expenses,Servicio Eléctrico Producción,False +l10n_ar.base_servicio_de_agua_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.060,account.data_account_type_expenses,Servicio de Agua Producción,False +l10n_ar.base_servicio_de_gas_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.070,account.data_account_type_expenses,Servicio de Gas Producción,False +l10n_ar.base_impuesto_inmobiliario_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.080,account.data_account_type_expenses,Impuesto Inmobiliario Producción,False +l10n_ar.base_mantenimiento_y_reparaciones_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.090,account.data_account_type_expenses,Mantenimiento y Reparaciones Producción,False +l10n_ar.base_higiene_y_seguridad,l10n_ar.l10nar_base_chart_template,5.1.2.01.100,account.data_account_type_expenses,Higiene y Seguridad,False +l10n_ar.base_honorarios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.110,account.data_account_type_expenses,Honorarios Producción,False +l10n_ar.base_mantenimiento_y_limpieza,l10n_ar.l10nar_base_chart_template,5.1.2.01.120,account.data_account_type_expenses,Mantenimiento y limpieza ,False +l10n_ar.base_seguros_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.130,account.data_account_type_expenses,Seguros Producción,False +l10n_ar.base_haberes_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.010,account.data_account_type_expenses,Sueldos y SAC Comercial,False +l10n_ar.base_cargas_sociales_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.020,account.data_account_type_expenses,Cargas Sociales Comercial,False +l10n_ar.base_gastos_varios_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.030,account.data_account_type_expenses,Gastos Varios Comercial,False +l10n_ar.base_alquileres_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.040,account.data_account_type_expenses,Alquileres Comercial,False +l10n_ar.base_movilidad_y_viaticos,l10n_ar.l10nar_base_chart_template,5.2.1.01.050,account.data_account_type_expenses,Movilidad y viáticos ,False +l10n_ar.base_publicidad,l10n_ar.l10nar_base_chart_template,5.2.1.01.060,account.data_account_type_expenses,Publicidad,False +l10n_ar.base_comisiones,l10n_ar.l10nar_base_chart_template,5.2.1.01.070,account.data_account_type_expenses,Comisiones Pagadas,False +l10n_ar.base_servicios_de_luz_ecomercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.080,account.data_account_type_expenses,Servicio Eléctrico Comercial,False +l10n_ar.base_servicio_de_agua_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.090,account.data_account_type_expenses,Servicio de Agua Comercial,False +l10n_ar.base_servicio_de_gas_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.100,account.data_account_type_expenses,Servicio de Gas Comercial,False +l10n_ar.base_honorarios_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.110,account.data_account_type_expenses,Honorarios Comercial,False +l10n_ar.base_patentes_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.120,account.data_account_type_expenses,Patentes Comercial,False +l10n_ar.base_seguros_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.130,account.data_account_type_expenses,Seguros Comercial,False +l10n_ar.base_haberes_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.010,account.data_account_type_expenses,Sueldos y SAC Administrativos,False +l10n_ar.base_cargas_sociales_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.020,account.data_account_type_expenses,Cargas Sociales Administrativos,False +l10n_ar.base_gastos_varios_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.030,account.data_account_type_expenses,Gastos varios Administrativos,False +l10n_ar.base_alquileres_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.040,account.data_account_type_expenses,Alquileres Administrativos,False +l10n_ar.base_servicio_de_luz_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.050,account.data_account_type_expenses,Servicio Eléctrico Administrativos,False +l10n_ar.base_servicio_de_agua_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.060,account.data_account_type_expenses,Servicio de Agua Administrativos,False +l10n_ar.base_servicio_de_gas_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.070,account.data_account_type_expenses,Servicio de Gas Administrativos,False +l10n_ar.base_servicio_de_internet,l10n_ar.l10nar_base_chart_template,5.3.1.01.080,account.data_account_type_expenses,Servicio de Internet,False +l10n_ar.base_sistema_y_software,l10n_ar.l10nar_base_chart_template,5.3.1.01.090,account.data_account_type_expenses,Sistema y Software,False +l10n_ar.base_cadeteria_y_franqueo,l10n_ar.l10nar_base_chart_template,5.3.1.01.100,account.data_account_type_expenses,Cadeteria y franqueo,False +l10n_ar.base_honorarios_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.110,account.data_account_type_expenses,Honorarios Administración,False +l10n_ar.base_articulos_de_libreria,l10n_ar.l10nar_base_chart_template,5.3.1.01.120,account.data_account_type_expenses,Artículos de librería,False +l10n_ar.base_seguros_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.130,account.data_account_type_expenses,Seguros Administración,False +l10n_ar.base_sellados_y_certificaciones,l10n_ar.l10nar_base_chart_template,5.3.1.01.140,account.data_account_type_expenses,Sellados y Certificaciones,False +l10n_ar.base_tasa_municipal,l10n_ar.l10nar_base_chart_template,5.4.1.01.010,account.data_account_type_expenses,Tasa Municipal,False +l10n_ar.base_impuestos_iibb_caba,l10n_ar.l10nar_base_chart_template,5.4.2.01.010,account.data_account_type_expenses,IIBB CABA,False +l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,account.data_account_type_expenses,IIBB ARBA,False +l10n_ar.base_impuestos_iibb_ca,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,account.data_account_type_expenses,IIBB Catamarca,False +l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,account.data_account_type_expenses,IIBB Córdoba,False +l10n_ar.base_impuestos_iibb_rr,l10n_ar.l10nar_base_chart_template,5.4.2.01.050,account.data_account_type_expenses,IIBB Corrientes,False +l10n_ar.base_impuestos_iibb_er,l10n_ar.l10nar_base_chart_template,5.4.2.01.060,account.data_account_type_expenses,IIBB Entre Ríos,False +l10n_ar.base_impuestos_iibb_ju,l10n_ar.l10nar_base_chart_template,5.4.2.01.070,account.data_account_type_expenses,IIBB Jujuy,False +l10n_ar.base_impuestos_iibb_za,l10n_ar.l10nar_base_chart_template,5.4.2.01.080,account.data_account_type_expenses,IIBB Mendoza,False +l10n_ar.base_impuestos_iibb_lr,l10n_ar.l10nar_base_chart_template,5.4.2.01.090,account.data_account_type_expenses,IIBB La Rioja,False +l10n_ar.base_impuestos_iibb_sa,l10n_ar.l10nar_base_chart_template,5.4.2.01.100,account.data_account_type_expenses,IIBB Salta,False +l10n_ar.base_impuestos_iibb_nn,l10n_ar.l10nar_base_chart_template,5.4.2.01.110,account.data_account_type_expenses,IIBB San Juan,False +l10n_ar.base_impuestos_iibb_sl,l10n_ar.l10nar_base_chart_template,5.4.2.01.120,account.data_account_type_expenses,IIBB San Luis,False +l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.130,account.data_account_type_expenses,IIBB Santa Fe,False +l10n_ar.base_impuestos_iibb_se,l10n_ar.l10nar_base_chart_template,5.4.2.01.140,account.data_account_type_expenses,IIBB Santiago del Estero,False +l10n_ar.base_impuestos_iibb_tn,l10n_ar.l10nar_base_chart_template,5.4.2.01.150,account.data_account_type_expenses,IIBB Tucumán,False +l10n_ar.base_impuestos_iibb_ha,l10n_ar.l10nar_base_chart_template,5.4.2.01.160,account.data_account_type_expenses,IIBB Chaco,False +l10n_ar.base_impuestos_iibb_ct,l10n_ar.l10nar_base_chart_template,5.4.2.01.170,account.data_account_type_expenses,IIBB Chubut,False +l10n_ar.base_impuestos_iibb_fo,l10n_ar.l10nar_base_chart_template,5.4.2.01.180,account.data_account_type_expenses,IIBB Formosa,False +l10n_ar.base_impuestos_iibb_mi,l10n_ar.l10nar_base_chart_template,5.4.2.01.190,account.data_account_type_expenses,IIBB Misiones,False +l10n_ar.base_impuestos_iibb_ne,l10n_ar.l10nar_base_chart_template,5.4.2.01.200,account.data_account_type_expenses,IIBB Neuquén,False +l10n_ar.base_impuestos_iibb_lp,l10n_ar.l10nar_base_chart_template,5.4.2.01.210,account.data_account_type_expenses,IIBB La Pampa,False +l10n_ar.base_impuestos_iibb_rn,l10n_ar.l10nar_base_chart_template,5.4.2.01.220,account.data_account_type_expenses,IIBB Río Negro,False +l10n_ar.base_impuestos_iibb_az,l10n_ar.l10nar_base_chart_template,5.4.2.01.230,account.data_account_type_expenses,IIBB Santa Cruz,False +l10n_ar.base_impuestos_iibb_tf,l10n_ar.l10nar_base_chart_template,5.4.2.01.240,account.data_account_type_expenses,IIBB Tierra del Fuego,False +l10n_ar.base_impuestos_debitos_y_creditos,l10n_ar.l10nar_base_chart_template,5.4.3.01.010,account.data_account_type_expenses,Impuestos a los débitos y créditos bancarios,False +l10n_ar.base_impuestos_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,5.5.1.01.010,account.data_account_type_expenses,Impuestos a las ganancias,False +l10n_ar.base_resultado_intereses_y_recargos,l10n_ar.l10nar_base_chart_template,5.6.1.01.020,account.data_account_type_expenses,Intereses por préstamos,False +l10n_ar.base_intereses_por_descubierto,l10n_ar.l10nar_base_chart_template,5.6.1.01.030,account.data_account_type_expenses,Intereses por descubierto,False +l10n_ar.base_intereses_por_venta_de_valores,l10n_ar.l10nar_base_chart_template,5.6.1.01.040,account.data_account_type_expenses,Intereses por venta de valores,False +l10n_ar.base_intereses_fiscales,l10n_ar.l10nar_base_chart_template,5.6.1.01.050,account.data_account_type_expenses,Intereses fiscales,False +l10n_ar.base_gastos_bancarios,l10n_ar.l10nar_base_chart_template,5.6.1.01.060,account.data_account_type_expenses,Gastos Bancarios,False +l10n_ar.base_r_e_c_p_a_m,l10n_ar.l10nar_base_chart_template,5.6.1.01.070,account.data_account_type_expenses,R.E.C.P.A.M.,False +l10n_ar.base_contrapartida_auxiliar,l10n_ar.l10nar_base_chart_template,6.0.0.00.010,account.data_account_type_current_assets,Contrapartida Auxiliar,False diff --git a/addons/l10n_ar/data/account.group.template.csv b/addons/l10n_ar/data/account.group.template.csv new file mode 100644 index 00000000..f7f38c90 --- /dev/null +++ b/addons/l10n_ar/data/account.group.template.csv @@ -0,0 +1,59 @@ +id,code_prefix_start,code_prefix_end,name,chart_template_id/id +account_group_activo,1,,Activo,l10nar_base_chart_template +account_group_activo_corriente,1.1,,Activo Corriente,l10nar_base_chart_template +account_group_cajas_y_bancos,1.1.1,,Cajas y Bancos,l10nar_base_chart_template +account_group_caja,1.1.1.01,,Caja,l10nar_base_chart_template +account_group_bancos,1.1.1.02,,Bancos,l10nar_base_chart_template +account_group_inversiones,1.1.2,,Inversiones,l10nar_base_chart_template +account_group_creditos_por_ventas,1.1.3,,Créditos por ventas,l10nar_base_chart_template +account_group_creditos_fiscales,1.1.4,,Créditos fiscales,l10nar_base_chart_template +account_group_creditos_fiscales_municipales,1.1.4.01,,Créditos Fiscales Municipales,l10nar_base_chart_template +account_group_creditos_fiscales_iibb,1.1.4.02,,Créditos Fiscales IIBB,l10nar_base_chart_template +account_group_creditos_fiscales_suss,1.1.4.03,,Créditos Fiscales SUSS,l10nar_base_chart_template +account_group_creditos_fiscales_iva,1.1.4.04,,Créditos Fiscales IVA,l10nar_base_chart_template +account_group_creditos_fiscales_ganancias,1.1.4.05,,Créditos Fiscales Ganancias,l10nar_base_chart_template +account_group_otros_creditos,1.1.5,,Otros créditos,l10nar_base_chart_template +account_group_bienes_de_cambio,1.1.6,,Bienes de Cambio,l10nar_base_chart_template +account_group_activo_no_corriente,1.2,,Activo no corriente,l10nar_base_chart_template +account_group_activos_fijos,1.2.1,,Activos Fijos,l10nar_base_chart_template +account_group_instalaciones,1.2.1.01,,Instalaciones,l10nar_base_chart_template +account_group_maquinarias_y_equipos,1.2.1.02,,Maquinarias y Equipos,l10nar_base_chart_template +account_group_muebles_y_útiles,1.2.1.03,,Muebles y Útiles,l10nar_base_chart_template +account_group_rodados,1.2.1.04,,Rodados,l10nar_base_chart_template +account_group_activos_intangibles,1.2.2,,Activos Intangibles,l10nar_base_chart_template +account_group_derechos_de_marcas,1.2.2.01,,Derechos de Marcas,l10nar_base_chart_template +account_group_pasivo,2,,Pasivo,l10nar_base_chart_template +account_group_pasivo_corriente,2.1,,Pasivo Corriente,l10nar_base_chart_template +account_group_deudas_comerciales,2.1.1,,Deudas Comerciales,l10nar_base_chart_template +account_group_deudas_financieras,2.1.2,,Deudas Financieras,l10nar_base_chart_template +account_group_deudas_fiscales,2.1.3,,Deudas Fiscales,l10nar_base_chart_template +account_group_deudas_tasas_municipales,2.1.3.01,,Deudas Tasas Municipales,l10nar_base_chart_template +account_group_deudas_iibb,2.1.3.02,,Deudas IIBB,l10nar_base_chart_template +account_group_deudas_iva,2.1.3.03,,Deudas IVA,l10nar_base_chart_template +account_group_deudas_imp_ganancias,2.1.3.04,,Deudas Imp. Ganancias,l10nar_base_chart_template +account_group_remueraciones_y_cargas_sociales,2.1.4,,Remuneraciones y Cargas Sociales,l10nar_base_chart_template +account_group_cuentas_particulares,2.1.5,,Cuentas Particulares,l10nar_base_chart_template +account_group_pasivo_no_corriente,2.2,,Pasivo no Corriente,l10nar_base_chart_template +account_group_deudas_comerciales_a_largo_plazo,2.2.1,,Deudas Comerciales a Largo Plazo,l10nar_base_chart_template +account_group_previsiones,2.2.2,,Previsiones,l10nar_base_chart_template +account_group_patrimonio_neto,3,,Patrimonio Neto,l10nar_base_chart_template +account_group_capital_social,3.1,,Capital Social,l10nar_base_chart_template +account_group_reservas,3.2,,Reservas,l10nar_base_chart_template +account_group_resultados,3.3,,Resultados,l10nar_base_chart_template +account_group_ingresos,4,,Ingresos,l10nar_base_chart_template +account_group_ingresos_por_ventas,4.1,,Ingresos por ventas,l10nar_base_chart_template +account_group_ingresos_por_resultados_financieros,4.2,,Ingresos por resultados financieros,l10nar_base_chart_template +account_group_ingresos_extraordinarios,4.3,,Ingresos Extraordinarios,l10nar_base_chart_template +account_group_egresos,5,,Egresos,l10nar_base_chart_template +account_group_gastos_operativos,5.1,,Gastos Operativos,l10nar_base_chart_template +account_group_costo_de_mercadería_vendida,5.1.1,,Costo de Mercadería Vendida,l10nar_base_chart_template +account_group_gastos_de_producción,5.1.2,,Gastos de Producción,l10nar_base_chart_template +account_group_gastos_comerciales,5.2,,Gastos Comerciales,l10nar_base_chart_template +account_group_gastos_administrativos,5.3,,Gastos Administrativos,l10nar_base_chart_template +account_group_impuestos,5.4,,Impuestos,l10nar_base_chart_template +account_group_tasas_municipales,5.4.1,,Tasas Municipales,l10nar_base_chart_template +account_group_iibb,5.4.2,,IIBB,l10nar_base_chart_template +account_group_otros_impuestos,5.4.3,,Otros Impuestos,l10nar_base_chart_template +account_group_imp_a_las_ganancias,5.5,,Imp a las Ganancias,l10nar_base_chart_template +account_group_gastos_financieros,5.6,,Gastos Financieros,l10nar_base_chart_template +account_group_cuentas_puentes,6,,CUENTAS PUENTES,l10nar_base_chart_template diff --git a/addons/l10n_ar/data/account_chart_template_configure_data.xml b/addons/l10n_ar/data/account_chart_template_configure_data.xml new file mode 100644 index 00000000..73bc1ca4 --- /dev/null +++ b/addons/l10n_ar/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/addons/l10n_ar/data/account_chart_template_data.xml b/addons/l10n_ar/data/account_chart_template_data.xml new file mode 100644 index 00000000..05c3fb4e --- /dev/null +++ b/addons/l10n_ar/data/account_chart_template_data.xml @@ -0,0 +1,33 @@ + + + + + Plan Contable Genérico Argentina Monotributista / Base + + 1.1.1.02. + 1.1.1.01. + 12 + 6.0.00.00. + + + + Plan Contable Genérico Argentina para Exentos + + + 1.1.1.02. + 1.1.1.01. + 12 + 6.0.00.00. + + + + Plan Contable Genérico Argentina para Responsables Inscriptos + + + 1.1.1.02. + 1.1.1.01. + 12 + 6.0.00.00. + + + diff --git a/addons/l10n_ar/data/account_chart_template_data2.xml b/addons/l10n_ar/data/account_chart_template_data2.xml new file mode 100644 index 00000000..517c1a34 --- /dev/null +++ b/addons/l10n_ar/data/account_chart_template_data2.xml @@ -0,0 +1,28 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_ar/data/account_fiscal_template.xml b/addons/l10n_ar/data/account_fiscal_template.xml new file mode 100644 index 00000000..eda2a8b5 --- /dev/null +++ b/addons/l10n_ar/data/account_fiscal_template.xml @@ -0,0 +1,148 @@ + + + + + + Compras / Ventas al exterior + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Compras / Ventas Zona Franca + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Compras IVA no corresponde + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_ar/data/account_tax_group.xml b/addons/l10n_ar/data/account_tax_group.xml new file mode 100644 index 00000000..6e678605 --- /dev/null +++ b/addons/l10n_ar/data/account_tax_group.xml @@ -0,0 +1,213 @@ + + + + + + + VAT 21% + 5 + + + + VAT 27% + 6 + + + + VAT 10.5% + 4 + + + + VAT 2,5% + 9 + + + + VAT Not Applicable + 0 + + + + VAT Untaxed + 1 + + + + VAT Exempt + 2 + + + + VAT 0% + 3 + + + + VAT 5% + 8 + + + + + + Otros Impuestos + 20 + 99 + + + + Internal Taxes + 15 + 04 + + + + + + VAT Perception + 06 + + + + Perc IIBB CABA + 07 + + + + Perc IIBB ARBA + 07 + + + + Perc IIBB Catamarca + 07 + + + + Perc IIBB Córdoba + 07 + + + + Perc IIBB Corrientes + 07 + + + + Perc IIBB Entre Ríos + 07 + + + + Perc IIBB Jujuy + 07 + + + + Perc IIBB Mendoza + 07 + + + + Perc IIBB La Rioja + 07 + + + + Perc IIBB Salta + 07 + + + + Perc IIBB San Juan + 07 + + + + Perc IIBB San Luis + 07 + + + + Perc IIBB Santa Fe + 07 + + + + Perc IIBB Santiago del Estero + 07 + + + + Perc IIBB Tucumán + 07 + + + + Perc IIBB Chaco + 07 + + + + Perc IIBB Chubut + 07 + + + + Perc IIBB Formosa + 07 + + + + Perc IIBB Misiones + 07 + + + + Perc IIBB Neuquén + 07 + + + + Perc IIBB La Pampa + 07 + + + + Perc IIBB Río Negro + 07 + + + + Perc IIBB Santa Cruz + 07 + + + + Perc IIBB Tierra del Fuego + 07 + + + + IIBB Perceptions + 25 + 07 + + + + Municipal Taxes Perceptions + 08 + + + + Profit Perceptions + 09 + + + + Other Perceptions + 09 + + + diff --git a/addons/l10n_ar/data/account_tax_template_data.xml b/addons/l10n_ar/data/account_tax_template_data.xml new file mode 100644 index 00000000..88d48433 --- /dev/null +++ b/addons/l10n_ar/data/account_tax_template_data.xml @@ -0,0 +1,2522 @@ + + + + + + Percepción IVA Aplicada + Perc IVA A + 4 + + fixed + + + + sale + + + + + + Percepción Ganancias Aplicada + Perc Ganancias A + 4 + + fixed + + + + sale + + + + + + Percepción Ganancias Sufrida + Perc Ganancias S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB CABA Sufrida + Perc IIBB CABA S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB ARBA Sufrida + Perc IIBB ARBA S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Catamarca Sufrida + Perc IIBB Catamarca S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Córdoba Sufrida + Perc IIBB Córdoba S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Corrientes Sufrida + Perc IIBB Corrientes S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Entre Ríos Sufrida + Perc IIBB Entre Ríos S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Jujuy Sufrida + Perc IIBB Jujuy S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Mendoza Sufrida + Perc IIBB Mendoza S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB La Rioja Sufrida + Perc IIBB La Rioja S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Salta Sufrida + Perc IIBB Salta S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB San Juan Sufrida + Perc IIBB San Juan S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB San Luis Sufrida + Perc IIBB San Luis S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Santa Fe Sufrida + Perc IIBB Santa Fe S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Santiago del Estero Sufrida + Perc IIBB Santiago del Estero S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Tucumán Sufrida + Perc IIBB Tucumán S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Chaco Sufrida + Perc IIBB Chaco S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Chubut Sufrida + Perc IIBB Chubut S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Formosa Sufrida + Perc IIBB Formosa S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Misiones Sufrida + Perc IIBB Misiones S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Neuquén Sufrida + Perc IIBB Neuquén S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB La Pampa Sufrida + Perc IIBB La Pampa S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Río Negro Sufrida + Perc IIBB Río Negro S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Santa Cruz Sufrida + Perc IIBB Santa Cruz S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB Tierra del Fuego Sufrida + Perc IIBB Tierra del Fuego S + 4 + fixed + + + + purchase + + + + + + Percepción IIBB CABA Aplicada + Perc IIBB CABA A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB ARBA Aplicada + Perc IIBB ARBA A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Catamarca Aplicada + Perc IIBB Catamarca A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Córdoba Aplicada + Perc IIBB Córdoba A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Corrientes Aplicada + Perc IIBB Corrientes A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Entre Ríos Aplicada + Perc IIBB Entre Ríos A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Jujuy Aplicada + Perc IIBB Jujuy A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Mendoza Aplicada + Perc IIBB Mendoza A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB La Rioja Aplicada + Perc IIBB La Rioja A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Salta Aplicada + Perc IIBB Salta A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB San Juan Aplicada + Perc IIBB San Juan A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB San Luis Aplicada + Perc IIBB San Luis A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Santa Fe Aplicada + Perc IIBB Santa Fe A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Santiago del Estero Aplicada + Perc IIBB Santiago del Estero A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Tucumán Aplicada + Perc IIBB Tucumán A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Chaco Aplicada + Perc IIBB Chaco A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Chubut Aplicada + Perc IIBB Chubut A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Formosa Aplicada + Perc IIBB Formosa A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Misiones Aplicada + Perc IIBB Misiones A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Neuquén Aplicada + Perc IIBB Neuquén A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB La Pampa Aplicada + Perc IIBB La Pampa A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Río Negro Aplicada + Perc IIBB Río Negro A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Santa Cruz Aplicada + Perc IIBB Santa Cruz A + 4 + + fixed + + + + sale + + + + + + Percepción IIBB Tierra del Fuego Aplicada + Perc IIBB Tierra del Fuego A + 4 + + fixed + + + + sale + + + + + + + + + IVA No Corresponde + IVA No Corresponde + + 2 + fixed + + + + + sale + + + + + IVA No Corresponde + IVA No Corresponde + 2 + fixed + + + + + purchase + + + + + IVA No Gravado + IVA No Gravado + 2 + fixed + + + + + sale + + + + + IVA No Gravado + IVA No Gravado + 2 + fixed + + + + + purchase + + + + + IVA Exento + IVA Exento + 2 + fixed + + + + + sale + + + + + IVA Exento + IVA Exento + 2 + fixed + + + + + purchase + + + + + IVA 0% + IVA 0% + 2 + + percent + + + + sale + + + + + IVA 0% + IVA 0% + 2 + + percent + + + + purchase + + + + + IVA 10.5% + IVA 10.5% + 2 + + percent + + + + sale + + + + + IVA 10.5% + IVA 10.5% + 2 + + percent + + + + purchase + + + + + IVA 21% + IVA 21% + 1 + + percent + + + + sale + + + + + IVA 21% + IVA 21% + 1 + + percent + + + + purchase + + + + + IVA 27% + IVA 27% + 3 + + percent + + + + sale + + + + + IVA 27% + IVA 27% + 3 + + percent + + + + purchase + + + + + IVA 2,5% + IVA 2,5% + 9 + + + percent + + + + sale + + + + + IVA 2,5% + IVA 2,5% + 9 + + + percent + + + + purchase + + + + + IVA 5% + IVA 5% + 10 + + + percent + + + + sale + + + + + IVA 5% + IVA 5% + 10 + + + percent + + + + purchase + + + + + Percepción IVA Sufrida + Perc IVA S + 4 + fixed + + + + purchase + + + + + + IVA Adicional 20% + IVA Adicional 20% + 4 + + percent + + + purchase + + + diff --git a/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml b/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml new file mode 100644 index 00000000..e8c81ca7 --- /dev/null +++ b/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml @@ -0,0 +1,72 @@ + + + + 1 + IVA Responsable Inscripto + + + + 2 + IVA Responsable no Inscripto + + + + 3 + IVA no Responsable + + + + 4 + IVA Sujeto Exento + + + + 5 + Consumidor Final + + + + 6 + Responsable Monotributo + + + + 7 + Sujeto no Categorizado + + + + 9 + Cliente / Proveedor del Exterior + + + + 10 + IVA Liberado – Ley Nº 19.640 + + + + 11 + IVA Responsable Inscripto – Agente de Percepción + + + + 12 + Pequeño Contribuyente Eventual + + + + 13 + Monotributista Social + + + + 14 + Pequeño Contribuyente Eventual Social + + + + 99 + IVA No Alcanzado + + diff --git a/addons/l10n_ar/data/l10n_latam.document.type.csv b/addons/l10n_ar/data/l10n_latam.document.type.csv new file mode 100644 index 00000000..0e1a9189 --- /dev/null +++ b/addons/l10n_ar/data/l10n_latam.document.type.csv @@ -0,0 +1,147 @@ +id,sequence,code,name,l10n_ar_letter,report_name,internal_type,doc_code_prefix,country_id/id,purchase_aliquots,active +dc_a_f,10,1,FACTURAS A,A,FACTURA,invoice,FA-A,base.ar,not_zero,True +dc_a_nd,20,2,NOTAS DE DEBITO A,A,NOTA DE DEBITO,debit_note,ND-A,base.ar,not_zero,True +dc_a_nc,30,3,NOTAS DE CREDITO A,A,NOTA DE CREDITO,credit_note,NC-A,base.ar,not_zero,True +dc_a_r,40,4,RECIBOS A,A,RECIBO,invoice,RE-A,base.ar,not_zero,True +dc_a_nvc,50,5,NOTAS DE VENTA AL CONTADO A,A,,invoice,NVC-A,base.ar,not_zero,False +dc_b_f,60,6,FACTURAS B,B,FACTURA,invoice,FA-B,base.ar,zero,True +dc_b_nd,70,7,NOTAS DE DEBITO B,B,NOTA DE DEBITO,debit_note,ND-B,base.ar,zero,True +dc_b_nc,80,8,NOTAS DE CREDITO B,B,NOTA DE CREDITO,credit_note,NC-B,base.ar,zero,True +dc_b_r,90,9,RECIBOS B,B,RECIBO,invoice,RE-B,base.ar,zero,True +dc_b_nvc,100,10,NOTAS DE VENTA AL CONTADO B,B,,invoice,NVC-B,base.ar,zero,False +dc_c_f,110,11,FACTURAS C,C,FACTURA,invoice,FA-C,base.ar,zero,True +dc_c_nd,120,12,NOTAS DE DEBITO C,C,NOTA DE DEBITO,debit_note,ND-C,base.ar,zero,True +dc_c_nc,130,13,NOTAS DE CREDITO C,C,NOTA DE CREDITO,credit_note,NC-C,base.ar,zero,True +dc_aduana,140,14,DOCUMENTO ADUANERO,,,,,base.ar,,False +dc_c_r,150,15,RECIBOS C,C,RECIBO,invoice,RE-C,base.ar,zero,True +dc_c_nvc,160,16,NOTAS DE VENTA AL CONTADO C,C,,invoice,NVC-C,base.ar,zero,False +dc_e_f,170,19,FACTURAS DE EXPORTACION,E,FACTURA,invoice,FA-E,base.ar,not_zero,True +dc_e_nd,180,20,NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE DEBITO,debit_note,ND-E,base.ar,not_zero,True +dc_e_nc,190,21,NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE CREDITO,credit_note,NC-E,base.ar,not_zero,True +dc_e_fs,200,22,FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97,E,,,,base.ar,not_zero,False +dc_usados,210,30,COMPROBANTES DE COMPRA DE BIENES USADOS,,,,,base.ar,,False +dc_mandato,220,31,MANDATO - CONSIGNACION,,,,,base.ar,,False +dc_reciclado,230,32,COMPROBANTES PARA RECICLAR MATERIALES,,,,,base.ar,,False +dc_a_rg1415,240,34,"COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415",A,,invoice,,base.ar,not_zero,False +dc_b_rg1415,250,35,"COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",B,,invoice,,base.ar,zero,False +dc_c_rg1415,260,36,"COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",C,,invoice,,base.ar,zero,False +dc_nd_rg1415,270,37,NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,debit_note,,base.ar,not_zero,False +dc_nc_rg1415,280,38,NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,credit_note,,base.ar,not_zero,False +dc_a_o_rg1415,290,39,OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415,A,,invoice,OC-A,base.ar,not_zero,True +dc_b_o_rg1415,300,40,OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415,B,,invoice,OC-B,base.ar,zero,True +dc_c_o_rg1415,310,41,OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415,C,,invoice,OC-C,base.ar,zero,True +dc_a_rf,320,50,RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO,A,,,,base.ar,not_zero,False +dc_m_f,330,51,FACTURAS M,M,FACTURA,invoice,FA-M,base.ar,not_zero,True +dc_m_nd,340,52,NOTAS DE DEBITO M,M,NOTA DE DEBITO,debit_note,ND-C,base.ar,not_zero,True +dc_m_nc,350,53,NOTAS DE CREDITO M,M,NOTA DE CREDITO,credit_note,NC-C,base.ar,not_zero,True +dc_m_r,360,54,RECIBOS M,M,RECIBO,invoice,RE-M,base.ar,not_zero,True +dc_m_nvc,370,55,NOTAS DE VENTA AL CONTADO M,M,,invoice,NVC-M,base.ar,not_zero,False +dc_m_rg1415,380,56,"COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",M,,invoice,,base.ar,not_zero,False +dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415,M,,invoice,,base.ar,not_zero,False +dc_m_cvl,400,58,CUENTAS DE VENTA Y LIQUIDO PRODUCTO M,M,,invoice,,base.ar,not_zero,False +dc_m_l,410,59,LIQUIDACIONES M,M,LIQUIDACION,invoice,LI-M,base.ar,not_zero,False +dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,CTA VTA LIQUIDO PRODUCTO,invoice,LP-A,base.ar,not_zero,False +dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,CTA VTA LIQUIDO PRODUCTO,invoice,LP-B,base.ar,zero,False +dc_a_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,LI-A,base.ar,not_zero,True +dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,LI-B,base.ar,zero,True +dc_nc,460,65,"NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",,,credit_note,,base.ar,,False +dc_desp_imp,470,66,DESPACHO DE IMPORTACION,,,invoice,DI,base.ar,not_zero,True +dc_imp_serv,480,67,IMPORTACION DE SERVICIOS,,,invoice,IS,base.ar,,False +dc_c_l,490,68,LIQUIDACION C,C,LIQUIDACION,invoice,,base.ar,not_zero,False +dc_rfc,500,70,RECIBOS FACTURA DE CREDITO,,,,,base.ar,not_zero,False +dc_cfcp,510,71,CREDITO FISCAL POR CONTRIBUCIONES PATRONALES,,,,,base.ar,,False +dc_f1116,520,73,FORMULARIO 1116 RT,,,,,base.ar,,False +dc_cptag,530,74,CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS,,,,,base.ar,,False +dc_cptfg,540,75,CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS,,,,,base.ar,,False +dc_zeta,550,80,INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES,,,,,base.ar,,False +dc_a_t,560,81,TIQUE FACTURA A,A,TIQUE FACTURA,invoice,TF-A,base.ar,not_zero,True +dc_b_t,570,82,TIQUE - FACTURA B,B,TIQUE FACTURA,invoice,TF-B,base.ar,zero,True +dc_t,580,83,TIQUE,,TIQUE,invoice,TI-X,base.ar,zero,True +dc_sp_c,590,84,COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS,,,invoice,,base.ar,,False +dc_sp_nc,600,85,NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES,,,credit_note,,base.ar,,False +dc_sp_nd,610,86,NOTA DE DEBITO SERVICIOS PUBLICOS,,,debit_note,,base.ar,,False +dc_oc_se,620,87,OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR,,,invoice,,base.ar,,False +dc_oc_c,630,88,REMITO ELECTRONICO,,,,,base.ar,,False +dc_oc_nd,640,89,RESUMEN DE DATOS,,,debit_note,,base.ar,,False +dc_oc_nc,650,90,OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO,,,credit_note,,base.ar,not_zero,False +dc_r_r,660,91,REMITOS R,R,,,,base.ar,,False +dc_ac_inc_df,670,92,AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL,,,,,base.ar,,False +dc_ac_dis_df,680,93,AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL,,,,,base.ar,,False +dc_ac_inc_cf,690,94,AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL,,,,,base.ar,,False +dc_ac_dis_cf,700,95,AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL,,,,,base.ar,,False +dc_f1116b,710,96,FORMULARIO 1116 B,,,,,base.ar,,False +dc_f1116c,720,97,FORMULARIO 1116 C,,,,,base.ar,,False +dc_oc_ncrg3419,730,99,OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF,,,invoice,OC-X,base.ar,not_zero,True +dc_aa_dj_pos,740,101,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO,,,,,base.ar,,False +dc_aa_dj_neg,750,102,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO,,,,,base.ar,,False +dc_na,760,103,NOTA DE ASIGNACION,,,invoice,,base.ar,,False +dc_nca,770,104,NOTA DE CREDITO DE ASIGNACION,,,credit_note,,base.ar,,False +dc_remito_x,790,94,REMITOS X,X,REMITO,,RM-X,base.ar,,False +dc_liq_s_a,800,17,LIQUIDACION DE SERVICIOS PUBLICOS CLASE A,A,,invoice,LS-A,base.ar,not_zero,True +dc_liq_s_b,810,18,LIQUIDACION DE SERVICIOS PUBLICOS CLASE B,B,,invoice,LS-B,base.ar,zero,True +dc_com_a_m,820,23,"COMPROBANTES ""A"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False +dc_con_a_m,830,24,"COMPROBANTES ""A"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False +dc_com_b_m,840,25,"COMPROBANTES ""B"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False +dc_con_b_m,850,26,"COMPROBANTES ""B"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False +dc_liq_uci_a,860,27,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,invoice,LU-A,base.ar,not_zero,True +dc_liq_uci_b,870,28,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,invoice,LU-B,base.ar,zero,True +dc_liq_uci_c,880,29,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,invoice,LU-C,base.ar,zero,True +dc_liq_prim_gr,890,33,LIQUIDACION PRIMARIA DE GRANOS,,,,,base.ar,,False +dc_nc_liq_uci_a,900,43,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,credit_note,NCLU-B,base.ar,zero,True +dc_nc_liq_uci_b,910,44,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,credit_note,NCLU-C,base.ar,zero,True +dc_nd_liq_uci_a,920,45,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,debit_note,NDLU-A,base.ar,not_zero,True +dc_nd_liq_uci_b,930,46,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,debit_note,NDLU-B,base.ar,zero,True +dc_nd_liq_uci_c,940,47,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,debit_note,NDLU-C,base.ar,zero,True +dc_nc_liq_uci_c,950,48,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,credit_note,NCLU-A,base.ar,not_zero,True +dc_bs_no_reg,960,49,COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES,,,,BNR,base.ar,not_zero,True +dc_t_nc,970,110,TIQUE NOTA DE CREDITO,,TIQUE NOTA DE CREDITO,credit_note,TC-X,base.ar,not_zero,True +dc_t_c,980,111,TIQUE FACTURA C,C,TIQUE FACTURA,invoice,TF-C,base.ar,zero,True +dc_t_nc_a,990,112,TIQUE NOTA DE CREDITO A,A,TIQUE NOTA DE CREDITO,credit_note,TN-A,base.ar,not_zero,True +dc_t_nc_b,1000,113,TIQUE NOTA DE CREDITO B,B,TIQUE NOTA DE CREDITO,credit_note,TN-B,base.ar,zero,True +dc_t_nc_c,1010,114,TIQUE NOTA DE CREDITO C,C,TIQUE NOTA DE CREDITO,credit_note,TN-C,base.ar,zero,True +dc_t_nd_a,1020,115,TIQUE NOTA DE DEBITO A,A,TIQUE NOTA DE DEBITO,debit_note,TD-A,base.ar,not_zero,True +dc_t_nd_b,1030,116,TIQUE NOTA DE DEBITO B,B,TIQUE NOTA DE DEBITO,debit_note,TD-B,base.ar,zero,True +dc_t_nd_c,1040,117,TIQUE NOTA DE DEBITO C,C,TIQUE NOTA DE DEBITO,debit_note,TD-C,base.ar,zero,True +dc_t_m,1050,118,TIQUE FACTURA M,M,FACTURA,invoice,TF-M,base.ar,not_zero,True +dc_t_nc_m,1060,119,TIQUE NOTA DE CREDITO M,M,NOTA DE CREDITO,credit_note,TC-M,base.ar,not_zero,True +dc_t_nd_m,1070,120,TIQUE NOTA DE DEBITO M,M,NOTA DE DEBITO,debit_note,TD-M,base.ar,not_zero,True +dc_liq_sec_gr,1080,331,LIQUIDACION SECUNDARIA DE GRANOS,,,,,base.ar,,False +dc_cert_ele_gr,1090,332,CERTIFICACION ELECTRONICA (GRANOS),,,,,base.ar,,False +dc_fce_a_f,1100,201,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-A,base.ar,not_zero,True +dc_fce_a_nd,1110,202,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-A,base.ar,not_zero,True +dc_fce_a_nc,1120,203,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-A,base.ar,not_zero,True +dc_fce_b_f,1130,206,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-B,base.ar,zero,True +dc_fce_b_nd,1140,207,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-B,base.ar,zero,True +dc_fce_b_nc,1150,208,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-B,base.ar,zero,True +dc_fce_c_f,1160,211,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-C,base.ar,zero,True +dc_fce_c_nd,1170,212,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-C,base.ar,zero,True +dc_fce_c_nc,1180,213,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-D,base.ar,zero,True +fa_exterior,195,,FACTURAS Y COMPROBANTES DEL EXTERIOR,I,,invoice,FA-I,base.ar,zero,True +nc_exterior,196,,NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR,I,,credit_note,NC-I,base.ar,zero,True +dc_liq_cpst_a,1190,150,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A,A,,invoice,LCT-A,base.ar,not_zero,False +dc_liq_cpst_b,1200,151,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B,B,,invoice,LCT-B,base.ar,zero,False +dc_cvl_sa_a,1210,157,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A – SECTOR AVÍCOLA,A,,invoice,CVA-A,base.ar,not_zero,False +dc_cvl_sa_b,1220,158,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B – SECTOR AVÍCOLA,B,,invoice,CVA-B,base.ar,zero,False +dc_liq_c_sa_a,1230,159,LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA,A,,invoice,LCA-A,base.ar,not_zero,False +dc_liq_c_sa_b,1240,160,LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA,B,,invoice,LCA-B,base.ar,zero,False +dc_liq_cd_sa_a,1250,161,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LCDA-A,base.ar,not_zero,False +dc_liq_cd_sa_b,1260,162,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LCDA-B,base.ar,zero,False +dc_liq_cd_sa_c,1270,163,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA,C,,invoice,LCDA-C,base.ar,zero,False +dc_liq_vd_sa_a,1280,164,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LVDA-A,base.ar,not_zero,False +dc_liq_vd_sa_b,1290,165,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LVDA-B,base.ar,zero,False +dc_liq_ccpc_a,1300,166,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCCP-A,base.ar,not_zero,False +dc_liq_ccpc_b,1310,167,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCCP-B,base.ar,zero,False +dc_liq_ccpc_c,1320,168,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C,C,,invoice,LCCP-C,base.ar,zero,False +dc_liq_cpc_a,1330,169,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCPP-A,base.ar,not_zero,False +dc_liq_cpc_b,1340,170,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCPP-B,base.ar,zero,False +dc_liq_cca_a,1350,171,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR A,A,,invoice,LCCA-A,base.ar,not_zero,False 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+dc_liq_vd_sp_b,1450,191,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO,B,,invoice,LVDP-B,base.ar,zero,False diff --git a/addons/l10n_ar/data/l10n_latam_identification_type_data.xml b/addons/l10n_ar/data/l10n_latam_identification_type_data.xml new file mode 100644 index 00000000..6bbb53c3 --- /dev/null +++ b/addons/l10n_ar/data/l10n_latam_identification_type_data.xml @@ -0,0 +1,333 @@ + + + + + 91 + + + 94 + + + CUIT + Código Único de Identificación Tributaria + + + 80 + 10 + + + DNI + Documento Nacional de Identidad + + 96 + 20 + + + CUIL + Código Único de Identificación Laboral + + 86 + 30 + + + Sigd + Sin identificar/venta global diaria + + 99 + 110 + + + CPF + CI Policía Federal + + 0 + + + CBA + CI Buenos Aires + + 1 + + + CCat + CI Catamarca + + 2 + + + CCor + CI Córdoba + + 3 + + + CCorr + CI Corrientes + + 4 + + + CIER + CI Entre Ríos + + 5 + + + CIJ + CI Jujuy + + 6 + + + CIMen + CI Mendoza + + 7 + + + CILR + CI La Rioja + + 8 + + + CIS + CI Salta + + 9 + + + CISJ + CI San Juan + + 10 + + + CISL + CI San Luis + + 11 + + + CISF + CI Santa Fe + + 12 + + + CISdE + CI Santiago del Estero + + 13 + + + CIT + CI Tucumán + + 14 + + + CICha + CI Chaco + + 16 + + + CIChu + CI Chubut + + 17 + + + CIF + CI Formosa + + 18 + + + CIMis + CI Misiones + + 19 + + + CIN + CI Neuquén + + 20 + + + CILP + CI La Pampa + + 21 + + + CIRN + CI Río Negro + + 22 + + + CISC + CI Santa Cruz + + 23 + + + CITdF + CI Tierra del Fuego + + 24 + + + CDI + CDI + + 87 + + + LE + LE + + 89 + + + LC + LC + + 90 + + + ET + en trámite + + 92 + + + AN + Acta nacimiento + + 93 + + + CIBAR + CI Bs. As. RNP + + 95 + + + CdM + Certificado de Migración + + 30 + + + UpApP + Usado por Anses para Padrón + + 88 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_ar/data/res.country.csv b/addons/l10n_ar/data/res.country.csv new file mode 100644 index 00000000..324dec9d --- /dev/null +++ b/addons/l10n_ar/data/res.country.csv @@ -0,0 +1,229 @@ +id,l10n_ar_afip_code,l10n_ar_natural_vat,l10n_ar_legal_entity_vat,l10n_ar_other_vat +base.af,301,50000003015,55000003017,51600003015 +base.al,401,50000004011,55000004013,51600004011 +base.dz,102,50000001020,55000001022,51600001020 +base.as,695,50000006952,55000006954,51600006952 +base.de,438,50000004380,55000004382,51600004380 +base.ad,404,50000004046,55000004048,51600004046 +base.ao,149,50000001497,55000001499,51600001497 +base.ai,652,50000006529,55000006520,51600006529 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+base.BRL,012 +base.CAD,018 +base.CHF,009 +base.CLP,033 +base.CNY,064 +base.COP,032 +base.CZK,024 +base.DKK,014 +base.DOP,042 +base.ECS,036 +base.EGP,046 +base.GBP,021 +base.GTQ,055 +base.HKD,051 +base.HNL,063 +base.HUF,056 +base.ILS,030 +base.INR,062 +base.ITL,004 +base.JMD,053 +base.JPY,019 +base.KWD,059 +base.MAD,045 +base.MXN,010 +base.NIO,044 +base.NOK,015 +base.PAB,043 +base.PEN,035 +base.PLN,061 +base.PYG,029 +base.RON,040 +base.SAR,047 +base.SEK,016 +base.SGD,052 +base.THB,057 +base.TWD,054 +base.UYU,011 +base.VEF,023 +base.ZAR,034 diff --git a/addons/l10n_ar/data/res_partner_data.xml b/addons/l10n_ar/data/res_partner_data.xml new file mode 100644 index 00000000..39726d85 --- /dev/null +++ b/addons/l10n_ar/data/res_partner_data.xml @@ -0,0 +1,23 @@ + + + + + Consumidor Final Anónimo + + + + + + IIBB a pagar + + + + AFIP + + + 33693450239 + + + + + diff --git a/addons/l10n_ar/data/uom_uom_data.xml b/addons/l10n_ar/data/uom_uom_data.xml new file mode 100644 index 00000000..0ecea0e0 --- /dev/null +++ b/addons/l10n_ar/data/uom_uom_data.xml @@ -0,0 +1,61 @@ + + + + + 01 + + + 02 + + + 05 + + + 07 + + + 09 + + + 20 + + + 98 + + + 98 + + + 98 + + + 14 + + + 98 + + + 98 + + + 98 + + + 17 + + + 98 + + + 98 + + + 98 + + + 98 + + + 29 + + diff --git a/addons/l10n_ar/demo/account_customer_invoice_demo.xml b/addons/l10n_ar/demo/account_customer_invoice_demo.xml new file mode 100644 index 00000000..0188fce4 --- /dev/null +++ b/addons/l10n_ar/demo/account_customer_invoice_demo.xml @@ -0,0 +1,332 @@ + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + + out_invoice + + + + + + + + + + + + + out_invoice + + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + + out_invoice + + + + + + + + + + + + + out_invoice + + + + + + + + + + + + + out_invoice + + + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + out_invoice + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_ar/demo/account_customer_refund_demo.xml b/addons/l10n_ar/demo/account_customer_refund_demo.xml new file mode 100644 index 00000000..dd12a6b7 --- /dev/null +++ b/addons/l10n_ar/demo/account_customer_refund_demo.xml @@ -0,0 +1,34 @@ + + + + + + Mercadería defectuosa + refund + + + + + + + + + Venta cancelada + cancel + + + + + + + + + Venta cancelada + cancel + + + + + + + diff --git a/addons/l10n_ar/demo/account_supplier_invoice_demo.xml b/addons/l10n_ar/demo/account_supplier_invoice_demo.xml new file mode 100644 index 00000000..b9f4d886 --- /dev/null +++ b/addons/l10n_ar/demo/account_supplier_invoice_demo.xml @@ -0,0 +1,315 @@ + + + + + + + + + + + in_invoice + + + + + + + + + + + in_invoice + + + + + + + + + + + in_invoice + + + + + + + + + + + in_invoice + + + + + + + + + + + in_invoice + + + + + + + + + + + in_invoice + + + + + + + + + + + in_invoice + + + + + + + + + + + in_invoice + + + + + + + + + + + in_invoice + + + + + + + + + 5064.98 + [AFIP_DESPACHO] Despacho de importación + 1 + + + + + + + + 152.08 + [AFIP_TASA_EST] Tasa Estadística + 1 + + + + + + + + 10.0 + [AFIP_ARANCEL] Arancel + 1 + + + + + + + + 28.00 + [AFIP_SERV_GUARDA] Servicio de Guarda + 1 + + + + + + + FOB Total + + 28936.06 + 1 + + + + + + Flete + + 1350.00 + 1 + + + + + + Seguro + + 130.21 + 1 + + + + + + -FOB Total + + -28936.06 + 1 + + + + + + -Flete + + -1350.00 + 1 + + + + + + -Seguro + + -130.21 + 1 + + + + + + + 0001-00000008 + + + 0002-00000123 + + + 0003-00000312 + + + 0001-00000200 + + + 0001-00000222 + + + 0001-00000333 + + + 0001-00000334 + + + 0001-00000335 + + + 16052IC04000605L + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_ar/demo/account_supplier_refund_demo.xml b/addons/l10n_ar/demo/account_supplier_refund_demo.xml new file mode 100644 index 00000000..631e30ba --- /dev/null +++ b/addons/l10n_ar/demo/account_supplier_refund_demo.xml @@ -0,0 +1,24 @@ + + + + + + Mercadería defectuosa + refund + 0001-01234567 + + + + + + + + Venta cancelada + cancel + 0001-01234566 + + + + + + diff --git a/addons/l10n_ar/demo/account_tax_demo.xml b/addons/l10n_ar/demo/account_tax_demo.xml new file mode 100644 index 00000000..66da1198 --- /dev/null +++ b/addons/l10n_ar/demo/account_tax_demo.xml @@ -0,0 +1,102 @@ + + + + + Other Tax + Other Tax + 4 + fixed + + + + sale + + + + + + Other Tax + Other Tax + 4 + fixed + + + + purchase + + + + + + + + + + + + diff --git a/addons/l10n_ar/demo/adhoc_jjs.jpeg b/addons/l10n_ar/demo/adhoc_jjs.jpeg new file mode 100755 index 00000000..e4ac8e9a Binary files /dev/null and b/addons/l10n_ar/demo/adhoc_jjs.jpeg differ diff --git a/addons/l10n_ar/demo/adhoc_logo.png b/addons/l10n_ar/demo/adhoc_logo.png new file mode 100644 index 00000000..b3c42843 Binary files /dev/null and b/addons/l10n_ar/demo/adhoc_logo.png differ diff --git a/addons/l10n_ar/demo/cerrocastor_logo.png b/addons/l10n_ar/demo/cerrocastor_logo.png new file mode 100644 index 00000000..6471a329 Binary files /dev/null and b/addons/l10n_ar/demo/cerrocastor_logo.png differ diff --git a/addons/l10n_ar/demo/cmr_logo.jpg b/addons/l10n_ar/demo/cmr_logo.jpg new file mode 100644 index 00000000..71507ddb Binary files /dev/null and b/addons/l10n_ar/demo/cmr_logo.jpg differ diff --git a/addons/l10n_ar/demo/exento_demo.xml b/addons/l10n_ar/demo/exento_demo.xml new file mode 100644 index 00000000..eaa5afff --- /dev/null +++ b/addons/l10n_ar/demo/exento_demo.xml @@ -0,0 +1,53 @@ + + + + + (AR) Exento + + + 30999999995 + Soyexento 123 + Rosario + + + 2000 + +1 555 123 8069 + info@exento.example.com + www.exento.com + + + + + + + (AR) Exento + exempt + + + + + + + + + + + + + + + + + Expo Sales Journal + + sale + S0002 + + 2 + + FEERCEL + + + + + diff --git a/addons/l10n_ar/demo/expresso_logo.png b/addons/l10n_ar/demo/expresso_logo.png new file mode 100644 index 00000000..b82888b6 Binary files /dev/null and b/addons/l10n_ar/demo/expresso_logo.png differ diff --git a/addons/l10n_ar/demo/gritti_logo.png b/addons/l10n_ar/demo/gritti_logo.png new file mode 100755 index 00000000..e758cd96 Binary files /dev/null and b/addons/l10n_ar/demo/gritti_logo.png differ diff --git a/addons/l10n_ar/demo/mono_demo.xml b/addons/l10n_ar/demo/mono_demo.xml new file mode 100644 index 00000000..03037431 --- /dev/null +++ b/addons/l10n_ar/demo/mono_demo.xml @@ -0,0 +1,53 @@ + + + + + (AR) Monotributista + + + 20222222223 + Calle Falsa 123 + Rosario + + + 2000 + +1 555 123 8069 + info@example.com + www.example.com + + + + + + + (AR) Monotributista + exempt + + + + + + + + + + + + + + + + + Expo Sales Journal + + sale + S0002 + + 2 + + FEERCEL + + + + + diff --git a/addons/l10n_ar/demo/odoo_logo.jpg b/addons/l10n_ar/demo/odoo_logo.jpg new file mode 100644 index 00000000..f5cc3142 Binary files /dev/null and b/addons/l10n_ar/demo/odoo_logo.jpg differ diff --git a/addons/l10n_ar/demo/product_product_demo.xml b/addons/l10n_ar/demo/product_product_demo.xml new file mode 100644 index 00000000..c2edf698 --- /dev/null +++ b/addons/l10n_ar/demo/product_product_demo.xml @@ -0,0 +1,109 @@ + + + + + Import Clearance + service + AFIP_DESPACHO + + + + + + Statistics Rate + service + AFIP_TASA_EST + + + + + + Tariff + service + AFIP_ARANCEL + + + + + + + Guard Service + service + AFIP_SERV_GUARDA + + + + + + + Book "Development in Odoo" (VAT Exempt) + + 100.0 + 80.0 + consu + + + EXENTO + + + + + + Non-industrialized animals and vegetables (VAT Zero) + + 200.0 + 160.0 + consu + + + CERO + + + + + Untaxed concepts (VAT NT) + + 50.0 + 40.0 + consu + + + NOGRAVADO + + + + + Telephone service (VAT 27) + + 250.0 + 130.0 + service + + + TELEFONIA + + + + + + 45.5 + + + + + + Laptop E5023 (IVA 10,5) + + + + 3280.0 + + + + Laptop Customized (VAT 10,5) + + + 4500.0 + + + diff --git a/addons/l10n_ar/demo/res_partner_demo.xml b/addons/l10n_ar/demo/res_partner_demo.xml new file mode 100644 index 00000000..ebba240b --- /dev/null +++ b/addons/l10n_ar/demo/res_partner_demo.xml @@ -0,0 +1,157 @@ + + + + + + + ADHOC SA + + 1 + Rosario + 2000 + + + Ovidio Lagos 41 bis + info@adhoc.com.ar + (+54) (341) 208 0203 + http://www.adhoc.com.ar + + 30714295698 + + + + + + + Gritti Agrimensura + + 1 + Rosario + 2000 + + + Calle Falsa 123 + info@example.com.ar + (+54) (341) 111 2222 + http://www.grittiagrimensura.com + + 27320732811 + + + + + + + Concejo Municipal de Rosario + 1 + Rosario + 2000 + + + Cordoba 501 + info@example.com.ar + (+54) (341) 222 3333 + http://www.concejorosario.gov.ar/ + + 30684679372 + + + + + + + Odoo Inc + 1 + San Francisco + CA 94107 + + 51 Federal Street, Suite 401 + info@odoo.com + (+00) (11) 222 3333 + https://www.odoo.com/ + + 111222333444 + + + + + + + TELECOM + 1 + + 30639453738 + + + + + + Expresso + 1 + Barcelona + 11002 + + La gran avenida 123 + info@expresso.com + (+00) (11) 222 3333 + http://www.expresso.com/ + + 2222333344445555 + + + + + + + Cerro Castor + 1 + Ushuaia + + + Ruta 3 km 26 + info@cerrocastor.com + (+00) (11) 4444 5556 + http://www.cerrocastor.com/ + + 27333333339 + + + + + + + Foreign Inc + + 1 + 7841 Red Road + San Francisco + + 95380 + + foreing@example.com + (123)-456-7890 + http://www.foreign-inc.com + + 30222222229 + + + + + + Belgrano Cargas Y Logistica S (Mipyme) + + 1 + Av. Santa Fe 4636 + Buenos Aires + + 1425 + + mipyme@example.com + (123)-456-7890 + http://www.mypime-inc.com + + 30714101443 + + + + diff --git a/addons/l10n_ar/demo/res_users_demo.xml b/addons/l10n_ar/demo/res_users_demo.xml new file mode 100644 index 00000000..629eeea6 --- /dev/null +++ b/addons/l10n_ar/demo/res_users_demo.xml @@ -0,0 +1,9 @@ + + + + + + + + + diff --git a/addons/l10n_ar/demo/respinsc_demo.xml b/addons/l10n_ar/demo/respinsc_demo.xml new file mode 100644 index 00000000..eaf13fa6 --- /dev/null +++ b/addons/l10n_ar/demo/respinsc_demo.xml @@ -0,0 +1,62 @@ + + + + + (AR) Responsable Inscripto + + + 30111111118 + Calle Falsa 123 + Rosario + + + 2000 + +1 555 123 8069 + info@example.com + www.example.com + + + + + + + (AR) Responsable Inscripto + + local + 901-21885123 + + + + + + + + + + + + + + 7982898111100056688080 + + + + + + + + Expo Sales Journal + + sale + S0002 + + 2 + + FEERCEL + + + + + + diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po new file mode 100644 index 00000000..14b7191d --- /dev/null +++ b/addons/l10n_ar/i18n/es.po @@ -0,0 +1,1429 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.3alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-30 18:37+0000\n" +"PO-Revision-Date: 2020-03-30 18:37+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- Activities Start:" +msgstr "- Inicio actividades:" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- CUIT:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01 +msgid "01 - National Taxes" +msgstr "01 - Impuestos nacionales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02 +msgid "02 - Provincial Taxes" +msgstr "02 - Impuestos provinciales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03 +msgid "03 - Municipal Taxes" +msgstr "03 - Impuestos Municipales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04 +msgid "04 - Internal Taxes" +msgstr "04 - Impuestos internos" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06 +msgid "06 - VAT perception" +msgstr "06 - Percepción de IVA" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07 +msgid "07 - IIBB perception" +msgstr "07 - Percepción de IIBB" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08 +msgid "08 - Municipal Taxes Perceptions" +msgstr "08 - Percepciones por Impuestos Municipales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09 +msgid "09 - Other Perceptions" +msgstr "09 - Otras Percepciones" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4 +msgid "10.5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9 +msgid "2,5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5 +msgid "21%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6 +msgid "27%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99 +msgid "99 - Others" +msgstr "99 - Otros" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
CBU for payment: " +msgstr "
CBU de pago: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Currency: " +msgstr "
Moneda: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Exchange rate: " +msgstr "
Tipo de cambio: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Incoterm:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Payment Terms: " +msgstr "
Plazos de Pago: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Reference:" +msgstr "
Referencia:" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Source:" +msgstr "
Origen:" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"Amount" +msgstr "" +"Importe" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "% VAT" +msgstr "% IVA" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "NCM" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Customer: " +msgstr "Cliente: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Due Date: " +msgstr "Fecha Vencimiento: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Invoiced period: " +msgstr "Periodo facturado: " + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "VAT Cond: " +msgstr "Cond. IVA: " + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "" +"A concept is suggested regarding the type of the products on the invoice but" +" it is allowed to force a different type if required." +msgstr "" +"Un concepto es sugerido tomando en cuenta el tipo de productos en la " +"factura, pero es permitido forzar un concepto diferente si es requerido." + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_config +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "AFIP" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "AFIP Code" +msgstr "Código AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "AFIP Concept" +msgstr "Concepto AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "AFIP POS Address" +msgstr "Dirección PdV AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "AFIP POS Number" +msgstr "Número PdV AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system +msgid "AFIP POS System" +msgstr "Sistema PdV AFIP" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form +msgid "AFIP Responsibility" +msgstr "Responsabilidad AFIP" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_res_partner_filter +msgid "AFIP Responsibility Type" +msgstr "Tipo de Responsabilidad AFIP" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__l10n_ar_afip_responsibility_type_ids +msgid "AFIP Responsibility Types" +msgstr "Tipos de Responsabilidad AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end +msgid "AFIP Service End Date" +msgstr "Fecha Fin del servicio AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start +msgid "AFIP Service Start Date" +msgstr "Fecha Inicio del servicio AFIP" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_AN +msgid "AN" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_chart_template +msgid "Account Chart Template" +msgstr "Plantilla de Plan de Cuentas" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__date +msgid "Accounting Date" +msgstr "Fecha contable" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Accounting Documents" +msgstr "Documentos contables" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__active +msgid "Active" +msgstr "Activo" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_start_date +msgid "Activities Start" +msgstr "Inicio actividades" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Argentinian Documents" +msgstr "Documentos Argentinos" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu +msgid "Argentinian Statements" +msgstr "Informes Argentinos" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas bancarias" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_exento +#: model:product.template,name:l10n_ar.product_product_exento_product_template +msgid "Book \"Development in Odoo\" (VAT Exempt)" +msgstr "Libro \"Desarrollo en Odoo\" (IVA Exento)" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA +msgid "CBA" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "CBU" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCat +msgid "CCat" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCor +msgid "CCor" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCorr +msgid "CCorr" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CDI +msgid "CDI" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR +msgid "CIBAR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CICha +msgid "CICha" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIChu +msgid "CIChu" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIER +msgid "CIER" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIF +msgid "CIF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIJ +msgid "CIJ" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILP +msgid "CILP" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILR +msgid "CILR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMen +msgid "CIMen" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMis +msgid "CIMis" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIN +msgid "CIN" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIRN +msgid "CIRN" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIS +msgid "CIS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISC +msgid "CISC" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISF +msgid "CISF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISJ +msgid "CISJ" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISL +msgid "CISL" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISdE +msgid "CISdE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIT +msgid "CIT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CITdF +msgid "CITdF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF +msgid "CPF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL +msgid "CUIL" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_cuit +msgid "CUIT" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"Can not change the POS number, you can only change the first number for " +"document type that you are creating in odoo" +msgstr "" +"No puede cambiar el número de POS, solo puede cambiar el el primer número " +"para el tipo de document que esta creando en odoo" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"Can not create chart of account until you configure your company AFIP " +"Responsibility and VAT." +msgstr "" +"No puede crear el plan de cuentas hasta que configure la Responsabilidad " +"AFIP y CUIT en su compañía." + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CdM +msgid "CdM" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code +msgid "Code" +msgstr "Código" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code +msgid "Code must be unique!" +msgstr "El código debe ser único!" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_company_requires_vat +msgid "Company Requires Vat?" +msgstr "Compañía requiere IVA?" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_vat +msgid "" +"Computed field that returns VAT or nothing if this one is not set for the " +"partner" +msgstr "" +"Campo computado que retorna el CUIT o nada si este no esta definido en el " +"contacto" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "" +"Computed field that will convert the given VAT number to the format " +"{person_category:2}-{number:10}-{validation_number:1}" +msgstr "" +"Campo computado que convertirá el número CUIT al formato " +"{categoria_persona:2}-{número:10}-{número_validación:1}" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_company.py:0 +#, python-format +msgid "" +"Could not change the AFIP Responsibility of this company because there are " +"already accounting entries." +msgstr "" +"No se puede cambiar la responsabilidad AFIP de esta compañía porque ya " +"existen movimientos contables." + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_country +msgid "Country" +msgstr "País" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_currency +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate +msgid "Currency Rate" +msgstr "Tasa de la moneda" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_dni +msgid "DNI" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Date:" +msgstr "Fecha:" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +msgid "" +"Defined by AFIP to identify the type of responsibilities that a person or a " +"legal entity could have and that impacts in the type of operations and " +"requirements they need." +msgstr "" +"Definido por AFIP para identificar el tipo de responsabilidad que puede " +"tener una persona física o jurídica y que impacta en el tipo de operaciones " +"y requerimientos que dicha persona necesita." + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Document Letter" +msgstr "Letra del Documento" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_document_type_argentina +#: model:ir.ui.menu,name:l10n_ar.menu_document_type_argentina +msgid "Document Types" +msgstr "Tipos de Documentos" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_ET +msgid "ET" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Electronic Fiscal Bond - Online Invoice" +msgstr "Bonos Fiscales Electrónicos - Factura en Linea" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2 +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt +msgid "Exempt" +msgstr "Exento" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Billing Plus" +msgstr "Comprobantes de Exportacion - Facturador Plus" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Online Invoice" +msgstr "Comprobantes de Exportacion - Factura en Linea" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "Formatted VAT" +msgstr "CUIT Formateado" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are legal entity" +msgstr "" +"Número de CUIT genérico definido por AFIP para reconocer los contactos de " +"este país que son personas jurídicas" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are natural persons" +msgstr "" +"Número de CUIT genérico definido por AFIP para reconocer los contactos de " +"este país que son personas fìsicas" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are not natural persons or legal entities" +msgstr "" +"Número de CUIT genérico definido por AFIP para reconocer los contactos de " +"este país que son personas físicas" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Go to Companies" +msgstr "Ir a Compañías" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Go to Journals" +msgstr "Ir a Diarios" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_type +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Gross Income" +msgstr "Ingresos Brutos" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_number +msgid "Gross Income Number" +msgstr "Número de Ingresos Brutos" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Gross Income Type" +msgstr "Tipo de Ingresos Brutos" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_servicio_de_guarda +#: model:product.template,name:l10n_ar.product_product_servicio_de_guarda_product_template +msgid "Guard Service" +msgstr "Servicio de Guarda" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__id +msgid "ID" +msgstr "ID (identificación)" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_purchases_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_purchases_by_state_and_account +msgid "IIBB - Purchases by jurisdiction" +msgstr "IIBB - Compras por Jurisdicción" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_sales_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_sales_by_state_and_account +msgid "IIBB - Sales by jurisdiction" +msgstr "IIBB - Ventas por Jurisdicción" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "IIBB:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type +msgid "Identification Types" +msgstr "Tipos de Identificación" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_fiscal_position.py:0 +#, python-format +msgid "" +"If use AFIP Responsibility then the country / zip codes will be not take " +"into account" +msgstr "" +"Si utiliza Responsabilidad AFIP entonces no se tomará en cuenta el pais / " +"códigos zip " + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_quote_despacho +#: model:product.template,name:l10n_ar.product_product_quote_despacho_product_template +msgid "Import Clearance" +msgstr "Despacho de importación" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_impuestos_internos +msgid "Internal Taxes" +msgstr "Impuestos Internos" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Invalid length for \"%s\"" +msgstr "Longitud invalida para \"%s\"" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LC +msgid "LC" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LE +msgid "LE" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_company____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_country____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "Tipo de Documento Latam" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "Legal Entity VAT" +msgstr "CUIT Persona Jurídica" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "Letters" +msgstr "Letras" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "" +"Letters defined by the AFIP that can be used to identify the documents " +"presented to the government and that depends on the operation type, the " +"responsibility of both the issuer and the receptor of the document" +msgstr "" +"Letras definidas por la AFIP de pueden ser usadas para identificar los " +"documentos presentados al gobierno y que depende del tipo de operación, la " +"responsabilidad de ambos tanto del emisor como el receptor del documento" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +msgid "" +"List of AFIP responsibilities where this fiscal position should be auto-" +"detected" +msgstr "" +"Lista de responsabilidades AFIP donde esta posición fiscal debe ser auto-" +"detectada" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local +msgid "Local" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Logo" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Missing Partner Configuration" +msgstr "Falta configuración del Contacto" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral +msgid "Multilateral" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_municipal +msgid "Municipal Taxes Perceptions" +msgstr "Percepciones por Impuestos Municipales" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_name +msgid "Name must be unique!" +msgstr "El nombre debe ser único!" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "Natural Person VAT" +msgstr "IVA Persona Física" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "No VAT configured for partner [%i] %s" +msgstr "No hay CUIT configurado para el contacto [%i] %s" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_cero +#: model:product.template,name:l10n_ar.product_product_cero_product_template +msgid "Non-industrialized animals and vegetables (VAT Zero)" +msgstr "Animales y vegetales no industrializados (IVA Cero)" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0 +msgid "Not Applicable" +msgstr "No Corresponde" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero +msgid "Not Zero" +msgstr "No Cero" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Nro:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Number..." +msgstr "Número..." + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "On invoice id \"%s\" you must use VAT Not Applicable on every line." +msgstr "En la factura con id \"%s\" debe usar IVA NO Corresponde en cada línea." + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"On invoice id \"%s\" you must use VAT taxes different than VAT Not " +"Applicable." +msgstr "" +"En la factura con id \"%s\" debes usar impuestos de IVA diferentes de IVA No" +" Corresponde." + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Online Invoice" +msgstr "Factura en Linea" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Only numbers allowed for \"%s\"" +msgstr "Sólo números son permitidos para \"%s\"" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_otras_percepciones +msgid "Other Perceptions" +msgstr "Otras Percepciones" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "Other Purchase Documents" +msgstr "Otros Documentos de Compra" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "Other VAT" +msgstr "CUIT Otros" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Page: / " +msgstr "Página: / " + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Please configure the AFIP Responsibility for \"%s\" in order to continue" +msgstr "" +"Por favor configure la Responsabilidad AFIP de \"%s\" para poder continuar" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define a valid AFIP POS number (5 digits max)" +msgstr "Por favor defina un número de PdV AFIP válido (5 dígitos máximo)" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define an AFIP POS number" +msgstr "Por favor defina un número de PdV AFIP" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Pre-printed Invoice" +msgstr "Factuweb (Imprenta)" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Product Coding - Online Voucher" +msgstr "Codificación de Productos - Factura en Línea" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_uom_uom +msgid "Product Unit of Measure" +msgstr "Unidad de medida del producto" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_ganancias +msgid "Profit Perceptions" +msgstr "Percepción de Ganancias" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "Purchase Aliquots" +msgstr "Alícuotas de Compra" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "" +"Raise an error if a vendor bill is miss encoded. \"Not Zero\" means the VAT " +"taxes are required for the invoices related to this document type, and those" +" with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed." +msgstr "" +"Lanze un error si la factura de vendedor esta mal cargada. \"No Cero\" " +"significa que los impuestos de IVA son requeridos en las facturas " +"relacionadas a este Tipo de Documento, y aquellas con \"Cero\" significa " +"que solo \"IVA No Corresponde\" esta permitido." + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type +msgid "Responsibility Types" +msgstr "Tipos de Responsabilidad" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids +msgid "Sequences" +msgstr "Secuencias" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "Service Date" +msgstr "Fecha del Servicio" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "" +"Set here if this partner can issue other documents further than invoices, " +"credit notes and debit notes" +msgstr "" +"Defina acá si la empresa puede emitir otros documentos más alla que " +"facturas, notas de crédito o notas de débito" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_Sigd +msgid "Sigd" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "State" +msgstr "Estado" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_tasa_estadistica +#: model:product.template,name:l10n_ar.product_product_tasa_estadistica_product_template +msgid "Statistics Rate" +msgstr "Tasa Estadística" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_arancel +#: model:product.template,name:l10n_ar.product_product_arancel_product_template +msgid "Tariff" +msgstr "Arancel" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_tax_group +msgid "Tax Group" +msgstr "Grupo de impuestos" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_telefonia +#: model:product.template,name:l10n_ar.product_product_telefonia_product_template +msgid "Telephone service (VAT 27)" +msgstr "Servicio Telefónico (IVA 27)" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla de posición fiscal" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The document number can not be changed for this journal, you can only modify" +" the POS number if there is not posted (or posted before) invoices" +msgstr "" +"El número de documento no puede ser modificado para este diario, sólo puedes modificar" +" el número de AFIP POS si no tiene facturas validadas o que hayan sido validadas previamente" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "" +"The document number must be entered with a dash (-) and a maximum of 5 characters for the first partand 8 for the second. The following are examples of valid numbers:\n" +"* 1-1\n" +"* 0001-00000001\n" +"* 00001-00000001" +msgstr "" +"El número de facturas debe ingresarse con un guión (-) y máximo 5 caracteres para la primer parte y 8 para la segunda. Los siguientes son ejemplos de números válidos:\n" +"* 1-1\n" +"* 0001-00000001\n" +"* 00001-00000001" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "The number of import Dispatch must be 16 characters" +msgstr "El número de Despacho de importación debe ser de 16 caracteres" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The selected Journal can't be used in this transaction, please select one " +"that doesn't use documents as these are just for Invoices." +msgstr "" +"El Diario seleccionado no se puede usar en esta transacción, por favor " +"seleccione uno que no use documentos, ya que estos son solo para Facturas." + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "The validation digit is not valid for \"%s\"" +msgstr "El dígito de validación no es válido para \"%s\"" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "There must be one and only one VAT tax per line. Check line \"%s\"" +msgstr "" +"Debe haber un único y solo un impuesto de IVA por línea. Revise la línea " +"\"%s\"" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "This code will be used on electronic invoice" +msgstr "Este código será utilizado en facturación electrónica" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_type +msgid "This field is required in order to print the invoice report properly" +msgstr "" +"Este campo es requerido para poder imprimir las facturas correctamente" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "This is the address used for invoice reports of this POS" +msgstr "" +"Esta dirección es la usada para los reportes de facturación de este PdV" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "" +"This is the point of sale number assigned by AFIP in order to generate " +"invoices" +msgstr "" +"Este es el número de PdV asignado por la AFIP para poder generar facturas" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code +msgid "Tribute AFIP Code" +msgstr "Código AFIP Tributos" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Type of gross income: exempt, local, multilateral" +msgstr "Tipo de ingreso bruto: exento, local, multilateral" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences +msgid "Unified Book" +msgstr "Libro Unificado" + +#. module: l10n_ar +#: model:product.product,uom_name:l10n_ar.product_product_arancel +#: model:product.product,uom_name:l10n_ar.product_product_cero +#: model:product.product,uom_name:l10n_ar.product_product_exento +#: model:product.product,uom_name:l10n_ar.product_product_no_gravado +#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho +#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda +#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica +#: model:product.product,uom_name:l10n_ar.product_product_telefonia +#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template +#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template +#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template +#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template +#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template +#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template +#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template +#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template +msgid "Units" +msgstr "Unidades" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1 +msgid "Untaxed" +msgstr "No Gravado" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_no_gravado +#: model:product.template,name:l10n_ar.product_product_no_gravado_product_template +msgid "Untaxed concepts (VAT NT)" +msgstr "Conceptos No gravados" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_UpApP +msgid "UpApP" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences +msgid "Use same sequence for documents with the same letter" +msgstr "Usar la misma secuencia para documentos con misma letra" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_vat +msgid "VAT" +msgstr "IVA" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_0 +msgid "VAT 0%" +msgstr "IVA 0%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_105 +msgid "VAT 10.5%" +msgstr "IVA 10.5%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_025 +msgid "VAT 2,5%" +msgstr "IVA 2,5%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_21 +msgid "VAT 21%" +msgstr "IVA 21%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_27 +msgid "VAT 27%" +msgstr "IVA 27%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_5 +msgid "VAT 5%" +msgstr "IVA 5%" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code +msgid "VAT AFIP Code" +msgstr "Código AFIP de IVA" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_exento +msgid "VAT Exempt" +msgstr "IVA Exento" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_corresponde +msgid "VAT Not Applicable" +msgstr "IVA No Corresponde" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iva +msgid "VAT Perception" +msgstr "Percepción de IVA" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_gravado +msgid "VAT Untaxed" +msgstr "IVA No Gravado" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_fiscal_position.py:0 +#, python-format +msgid "Warning" +msgstr "Alerta" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "We were not able to sanitize the identification number" +msgstr "No pudimos limpiar el número de identificación" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "With Document" +msgstr "Con Documento" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for domestic partner but you don't have " +"a domestic market journal" +msgstr "" +"Estas intentando crear una factura para un cliente local pero no tienes " +"un diario de tipo mercado interno" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for foreign partner but you don't have " +"an exportation journal" +msgstr "" +"Estas intentando crear una factura para un cliente del exterior pero no tienes " +"un diario de tipo exportación" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_chart_template.py:0 +#, python-format +msgid "" +"You are trying to install a chart of account for the %s responsibility but " +"your company is configured as %s type" +msgstr "" +"Estás intentando instalar un plan de cuentas para la responsabilidad %s pero" +" tu compañía ha sido configurada con el tipo %s" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"You can not change the journal's configuration if it already has validated " +"invoices" +msgstr "" +"No puedes cambiar la configuración del diario si ya tiene facturas validadas" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"You can not change the journal's configuration if journal already have " +"validated invoices" +msgstr "" +"No puedes cambiar la confguración de un diario si el diario ya tiene " +"facturas validadas" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero +msgid "Zero" +msgstr "Cero" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "is not a valid value for" +msgstr "no es un valor valido para" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "to" +msgstr "al" diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot new file mode 100644 index 00000000..93250bf9 --- /dev/null +++ b/addons/l10n_ar/i18n/l10n_ar.pot @@ -0,0 +1,1366 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.3alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-30 18:36+0000\n" +"PO-Revision-Date: 2020-03-30 18:36+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- Activities Start:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- CUIT:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01 +msgid "01 - National Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02 +msgid "02 - Provincial Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03 +msgid "03 - Municipal Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04 +msgid "04 - Internal Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06 +msgid "06 - VAT perception" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07 +msgid "07 - IIBB perception" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08 +msgid "08 - Municipal Taxes Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09 +msgid "09 - Other Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4 +msgid "10.5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9 +msgid "2,5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5 +msgid "21%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6 +msgid "27%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99 +msgid "99 - Others" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
CBU for payment: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Currency: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Exchange rate: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Incoterm:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Payment Terms: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Reference:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "
Source:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"Amount" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "% VAT" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "NCM" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Customer: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Due Date: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Invoiced period: " +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "VAT Cond: " +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "" +"A concept is suggested regarding the type of the products on the invoice but" +" it is allowed to force a different type if required." +msgstr "" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_config +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "AFIP" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "AFIP Code" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "AFIP Concept" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "AFIP POS Address" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "AFIP POS Number" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system +msgid "AFIP POS System" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form +msgid "AFIP Responsibility" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_res_partner_filter +msgid "AFIP Responsibility Type" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__l10n_ar_afip_responsibility_type_ids +msgid "AFIP Responsibility Types" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end +msgid "AFIP Service End Date" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start +msgid "AFIP Service Start Date" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_AN +msgid "AN" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__date +msgid "Accounting Date" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Accounting Documents" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__active +msgid "Active" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_start_date +msgid "Activities Start" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Argentinian Documents" +msgstr "" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu +msgid "Argentinian Statements" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_exento +#: model:product.template,name:l10n_ar.product_product_exento_product_template +msgid "Book \"Development in Odoo\" (VAT Exempt)" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA +msgid "CBA" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "CBU" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCat +msgid "CCat" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCor +msgid "CCor" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCorr +msgid "CCorr" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CDI +msgid "CDI" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR +msgid "CIBAR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CICha +msgid "CICha" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIChu +msgid "CIChu" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIER +msgid "CIER" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIF +msgid "CIF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIJ +msgid "CIJ" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILP +msgid "CILP" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILR +msgid "CILR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMen +msgid "CIMen" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMis +msgid "CIMis" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIN +msgid "CIN" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIRN +msgid "CIRN" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIS +msgid "CIS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISC +msgid "CISC" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISF +msgid "CISF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISJ +msgid "CISJ" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISL +msgid "CISL" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISdE +msgid "CISdE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIT +msgid "CIT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CITdF +msgid "CITdF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF +msgid "CPF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL +msgid "CUIL" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_cuit +msgid "CUIT" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"Can not change the POS number, you can only change the first number for " +"document type that you are creating in odoo" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"Can not create chart of account until you configure your company AFIP " +"Responsibility and VAT." +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CdM +msgid "CdM" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code +msgid "Code" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code +msgid "Code must be unique!" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_company_requires_vat +msgid "Company Requires Vat?" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_vat +msgid "" +"Computed field that returns VAT or nothing if this one is not set for the " +"partner" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "" +"Computed field that will convert the given VAT number to the format " +"{person_category:2}-{number:10}-{validation_number:1}" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_company.py:0 +#, python-format +msgid "" +"Could not change the AFIP Responsibility of this company because there are " +"already accounting entries." +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_country +msgid "Country" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_currency +msgid "Currency" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_dni +msgid "DNI" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Date:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +msgid "" +"Defined by AFIP to identify the type of responsibilities that a person or a " +"legal entity could have and that impacts in the type of operations and " +"requirements they need." +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Document Letter" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_document_type_argentina +#: model:ir.ui.menu,name:l10n_ar.menu_document_type_argentina +msgid "Document Types" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_ET +msgid "ET" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Electronic Fiscal Bond - Online Invoice" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2 +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt +msgid "Exempt" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Billing Plus" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Online Invoice" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "Formatted VAT" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are legal entity" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are natural persons" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are not natural persons or legal entities" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Go to Companies" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Go to Journals" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_type +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Gross Income" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_number +msgid "Gross Income Number" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Gross Income Type" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_servicio_de_guarda +#: model:product.template,name:l10n_ar.product_product_servicio_de_guarda_product_template +msgid "Guard Service" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__id +msgid "ID" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_purchases_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_purchases_by_state_and_account +msgid "IIBB - Purchases by jurisdiction" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_sales_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_sales_by_state_and_account +msgid "IIBB - Sales by jurisdiction" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "IIBB:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type +msgid "Identification Types" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_fiscal_position.py:0 +#, python-format +msgid "" +"If use AFIP Responsibility then the country / zip codes will be not take " +"into account" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_quote_despacho +#: model:product.template,name:l10n_ar.product_product_quote_despacho_product_template +msgid "Import Clearance" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_impuestos_internos +msgid "Internal Taxes" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Invalid length for \"%s\"" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LC +msgid "LC" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LE +msgid "LE" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_company____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_country____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "Legal Entity VAT" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "Letters" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "" +"Letters defined by the AFIP that can be used to identify the documents " +"presented to the government and that depends on the operation type, the " +"responsibility of both the issuer and the receptor of the document" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +msgid "" +"List of AFIP responsibilities where this fiscal position should be auto-" +"detected" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local +msgid "Local" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Logo" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Missing Partner Configuration" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral +msgid "Multilateral" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_municipal +msgid "Municipal Taxes Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__name +msgid "Name" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_name +msgid "Name must be unique!" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "Natural Person VAT" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "No VAT configured for partner [%i] %s" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_cero +#: model:product.template,name:l10n_ar.product_product_cero_product_template +msgid "Non-industrialized animals and vegetables (VAT Zero)" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0 +msgid "Not Applicable" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero +msgid "Not Zero" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Nro:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Number..." +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "On invoice id \"%s\" you must use VAT Not Applicable on every line." +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"On invoice id \"%s\" you must use VAT taxes different than VAT Not " +"Applicable." +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Online Invoice" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Only numbers allowed for \"%s\"" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_otras_percepciones +msgid "Other Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "Other Purchase Documents" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "Other VAT" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Page: / " +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner +msgid "Partner" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Please configure the AFIP Responsibility for \"%s\" in order to continue" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define a valid AFIP POS number (5 digits max)" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define an AFIP POS number" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Pre-printed Invoice" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Product Coding - Online Voucher" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_uom_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_ganancias +msgid "Profit Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "Purchase Aliquots" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "" +"Raise an error if a vendor bill is miss encoded. \"Not Zero\" means the VAT " +"taxes are required for the invoices related to this document type, and those" +" with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed." +msgstr "" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type +msgid "Responsibility Types" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence +msgid "Sequence" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids +msgid "Sequences" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "Service Date" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "" +"Set here if this partner can issue other documents further than invoices, " +"credit notes and debit notes" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_Sigd +msgid "Sigd" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "State" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_tasa_estadistica +#: model:product.template,name:l10n_ar.product_product_tasa_estadistica_product_template +msgid "Statistics Rate" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_arancel +#: model:product.template,name:l10n_ar.product_product_arancel_product_template +msgid "Tariff" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_tax_group +msgid "Tax Group" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_telefonia +#: model:product.template,name:l10n_ar.product_product_telefonia_product_template +msgid "Telephone service (VAT 27)" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The document number can not be changed for this journal, you can only modify" +" the POS number if there is not posted (or posted before) invoices" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "" +"The document number must be entered with a dash (-) and a maximum of 5 characters for the first partand 8 for the second. The following are examples of valid numbers:\n" +"* 1-1\n" +"* 0001-00000001\n" +"* 00001-00000001" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "The number of import Dispatch must be 16 characters" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The selected Journal can't be used in this transaction, please select one " +"that doesn't use documents as these are just for Invoices." +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "The validation digit is not valid for \"%s\"" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "There must be one and only one VAT tax per line. Check line \"%s\"" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "This code will be used on electronic invoice" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_type +msgid "This field is required in order to print the invoice report properly" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "This is the address used for invoice reports of this POS" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "" +"This is the point of sale number assigned by AFIP in order to generate " +"invoices" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code +msgid "Tribute AFIP Code" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Type of gross income: exempt, local, multilateral" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences +msgid "Unified Book" +msgstr "" + +#. module: l10n_ar +#: model:product.product,uom_name:l10n_ar.product_product_arancel +#: model:product.product,uom_name:l10n_ar.product_product_cero +#: model:product.product,uom_name:l10n_ar.product_product_exento +#: model:product.product,uom_name:l10n_ar.product_product_no_gravado +#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho +#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda +#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica +#: model:product.product,uom_name:l10n_ar.product_product_telefonia +#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template +#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template +#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template +#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template +#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template +#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template +#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template +#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template +msgid "Units" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1 +msgid "Untaxed" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_no_gravado +#: model:product.template,name:l10n_ar.product_product_no_gravado_product_template +msgid "Untaxed concepts (VAT NT)" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_UpApP +msgid "UpApP" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences +msgid "Use same sequence for documents with the same letter" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_vat +msgid "VAT" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_105 +msgid "VAT 10.5%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_025 +msgid "VAT 2,5%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_21 +msgid "VAT 21%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_27 +msgid "VAT 27%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_5 +msgid "VAT 5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code +msgid "VAT AFIP Code" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_exento +msgid "VAT Exempt" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_corresponde +msgid "VAT Not Applicable" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iva +msgid "VAT Perception" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_gravado +msgid "VAT Untaxed" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_fiscal_position.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "We were not able to sanitize the identification number" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "With Document" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for domestic partner but you don't have " +"a domestic market journal" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for foreign partner but you don't have " +"an exportation journal" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_chart_template.py:0 +#, python-format +msgid "" +"You are trying to install a chart of account for the %s responsibility but " +"your company is configured as %s type" +msgstr "" + +#. module: l10n_ar +#, python-format +msgid "" +"You can not change the journal's configuration if it already has validated " +"invoices" +msgstr "" + +#. module: l10n_ar +#, python-format +msgid "" +"You can not change the journal's configuration if journal already have " +"validated invoices" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero +msgid "Zero" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "is not a valid value for" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "to" +msgstr "" diff --git a/addons/l10n_ar/models/__init__.py b/addons/l10n_ar/models/__init__.py new file mode 100644 index 00000000..4f720533 --- /dev/null +++ b/addons/l10n_ar/models/__init__.py @@ -0,0 +1,17 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import l10n_latam_identification_type +from . import l10n_ar_afip_responsibility_type +from . import account_journal +from . import account_tax_group +from . import account_fiscal_position +from . import account_fiscal_position_template +from . import l10n_latam_document_type +from . import res_partner +from . import res_country +from . import res_currency +from . import res_company +from . import res_partner_bank +from . import uom_uom +from . import account_chart_template +from . import account_move diff --git a/addons/l10n_ar/models/account_chart_template.py b/addons/l10n_ar/models/account_chart_template.py new file mode 100644 index 00000000..a5370925 --- /dev/null +++ b/addons/l10n_ar/models/account_chart_template.py @@ -0,0 +1,75 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, api, _ +from odoo.exceptions import UserError +from odoo.http import request + + +class AccountChartTemplate(models.Model): + + _inherit = 'account.chart.template' + + def _get_fp_vals(self, company, position): + res = super()._get_fp_vals(company, position) + if company.country_id.code == "AR": + res['l10n_ar_afip_responsibility_type_ids'] = [ + (6, False, position.l10n_ar_afip_responsibility_type_ids.ids)] + return res + + def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): + """ If Argentinian chart, we modify the defaults values of sales journal to be a preprinted journal + """ + res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict) + if company.country_id.code == "AR": + for vals in res: + if vals['type'] == 'sale': + vals.update({ + "name": "Ventas Preimpreso", + "code": "0001", + "l10n_ar_afip_pos_number": 1, + "l10n_ar_afip_pos_partner_id": company.partner_id.id, + "l10n_ar_afip_pos_system": 'II_IM', + "l10n_ar_share_sequences": True, + "refund_sequence": False + }) + return res + + @api.model + def _get_ar_responsibility_match(self, chart_template_id): + """ return responsibility type that match with the given chart_template_id + """ + match = { + self.env.ref('l10n_ar.l10nar_base_chart_template').id: self.env.ref('l10n_ar.res_RM'), + self.env.ref('l10n_ar.l10nar_ex_chart_template').id: self.env.ref('l10n_ar.res_IVAE'), + self.env.ref('l10n_ar.l10nar_ri_chart_template').id: self.env.ref('l10n_ar.res_IVARI'), + } + return match.get(chart_template_id) + + def _load(self, sale_tax_rate, purchase_tax_rate, company): + """ Set companies AFIP Responsibility and Country if AR CoA is installed, also set tax calculation rounding + method required in order to properly validate match AFIP invoices. + + Also, raise a warning if the user is trying to install a CoA that does not match with the defined AFIP + Responsibility defined in the company + """ + self.ensure_one() + coa_responsibility = self._get_ar_responsibility_match(self.id) + if coa_responsibility: + company_responsibility = company.l10n_ar_afip_responsibility_type_id + company.write({ + 'l10n_ar_afip_responsibility_type_id': coa_responsibility.id, + 'country_id': self.env['res.country'].search([('code', '=', 'AR')]).id, + 'tax_calculation_rounding_method': 'round_globally', + }) + # set CUIT identification type (which is the argentinian vat) in the created company partner instead of + # the default VAT type. + company.partner_id.l10n_latam_identification_type_id = self.env.ref('l10n_ar.it_cuit') + + res = super()._load(sale_tax_rate, purchase_tax_rate, company) + + # If Responsable Monotributista remove the default purchase tax + if self == self.env.ref('l10n_ar.l10nar_base_chart_template') or \ + self == self.env.ref('l10n_ar.l10nar_ex_chart_template'): + company.account_purchase_tax_id = self.env['account.tax'] + + return res diff --git a/addons/l10n_ar/models/account_fiscal_position.py b/addons/l10n_ar/models/account_fiscal_position.py new file mode 100644 index 00000000..db42d2ce --- /dev/null +++ b/addons/l10n_ar/models/account_fiscal_position.py @@ -0,0 +1,47 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api, _ + + +class AccountFiscalPosition(models.Model): + + _inherit = 'account.fiscal.position' + + l10n_ar_afip_responsibility_type_ids = fields.Many2many( + 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_rel', + string='AFIP Responsibility Types', help='List of AFIP responsibilities where this fiscal position ' + 'should be auto-detected') + + @api.model + def get_fiscal_position(self, partner_id, delivery_id=None): + """ Take into account the partner afip responsibility in order to auto-detect the fiscal position """ + company = self.env.company + if company.country_id.code == "AR": + PartnerObj = self.env['res.partner'] + partner = PartnerObj.browse(partner_id) + + # if no delivery use invoicing + if delivery_id: + delivery = PartnerObj.browse(delivery_id) + else: + delivery = partner + + # partner manually set fiscal position always win + if delivery.property_account_position_id or partner.property_account_position_id: + return delivery.property_account_position_id or partner.property_account_position_id + domain = [ + ('auto_apply', '=', True), + ('l10n_ar_afip_responsibility_type_ids', '=', self.env['res.partner'].browse( + partner_id).l10n_ar_afip_responsibility_type_id.id), + ('company_id', '=', company.id), + ] + return self.sudo().search(domain, limit=1) + return super().get_fiscal_position(partner_id, delivery_id=delivery_id) + + @api.onchange('l10n_ar_afip_responsibility_type_ids', 'country_group_id', 'country_id', 'zip_from', 'zip_to') + def _onchange_afip_responsibility(self): + if self.company_id.country_id.code == "AR": + if self.l10n_ar_afip_responsibility_type_ids and any(['country_group_id', 'country_id', 'zip_from', 'zip_to']): + return {'warning': { + 'title': _("Warning"), + 'message': _('If use AFIP Responsibility then the country / zip codes will be not take into account'), + }} diff --git a/addons/l10n_ar/models/account_fiscal_position_template.py b/addons/l10n_ar/models/account_fiscal_position_template.py new file mode 100644 index 00000000..8b6e3c0f --- /dev/null +++ b/addons/l10n_ar/models/account_fiscal_position_template.py @@ -0,0 +1,11 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class AccountFiscalPositionTemplate(models.Model): + + _inherit = 'account.fiscal.position.template' + + l10n_ar_afip_responsibility_type_ids = fields.Many2many( + 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_temp_rel', + string='AFIP Responsibility Types') diff --git a/addons/l10n_ar/models/account_journal.py b/addons/l10n_ar/models/account_journal.py new file mode 100644 index 00000000..113f2f24 --- /dev/null +++ b/addons/l10n_ar/models/account_journal.py @@ -0,0 +1,139 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api, _ +from odoo.exceptions import ValidationError, RedirectWarning + + +class AccountJournal(models.Model): + + _inherit = "account.journal" + + l10n_ar_afip_pos_system = fields.Selection( + selection='_get_l10n_ar_afip_pos_types_selection', string='AFIP POS System') + l10n_ar_afip_pos_number = fields.Integer( + 'AFIP POS Number', help='This is the point of sale number assigned by AFIP in order to generate invoices') + company_partner = fields.Many2one('res.partner', related='company_id.partner_id') + l10n_ar_afip_pos_partner_id = fields.Many2one( + 'res.partner', 'AFIP POS Address', help='This is the address used for invoice reports of this POS', + domain="['|', ('id', '=', company_partner), '&', ('id', 'child_of', company_partner), ('type', '!=', 'contact')]" + ) + l10n_ar_share_sequences = fields.Boolean( + 'Unified Book', help='Use same sequence for documents with the same letter') + + def _get_l10n_ar_afip_pos_types_selection(self): + """ Return the list of values of the selection field. """ + return [ + ('II_IM', _('Pre-printed Invoice')), + ('RLI_RLM', _('Online Invoice')), + ('BFERCEL', _('Electronic Fiscal Bond - Online Invoice')), + ('FEERCELP', _('Export Voucher - Billing Plus')), + ('FEERCEL', _('Export Voucher - Online Invoice')), + ('CPERCEL', _('Product Coding - Online Voucher')), + ] + + def _get_journal_letter(self, counterpart_partner=False): + """ Regarding the AFIP responsibility of the company and the type of journal (sale/purchase), get the allowed + letters. Optionally, receive the counterpart partner (customer/supplier) and get the allowed letters to work + with him. This method is used to populate document types on journals and also to filter document types on + specific invoices to/from customer/supplier + """ + self.ensure_one() + letters_data = { + 'issued': { + '1': ['A', 'B', 'E', 'M'], + '3': [], + '4': ['C'], + '5': [], + '6': ['C', 'E'], + '9': ['I'], + '10': [], + '13': ['C', 'E'], + '99': [] + }, + 'received': { + '1': ['A', 'B', 'C', 'M', 'I'], + '3': ['B', 'C', 'I'], + '4': ['B', 'C', 'I'], + '5': ['B', 'C', 'I'], + '6': ['A', 'B', 'C', 'I'], + '9': ['E'], + '10': ['E'], + '13': ['A', 'B', 'C', 'I'], + '99': ['B', 'C', 'I'] + }, + } + if not self.company_id.l10n_ar_afip_responsibility_type_id: + action = self.env.ref('base.action_res_company_form') + msg = _('Can not create chart of account until you configure your company AFIP Responsibility and VAT.') + raise RedirectWarning(msg, action.id, _('Go to Companies')) + + letters = letters_data['issued' if self.type == 'sale' else 'received'][ + self.company_id.l10n_ar_afip_responsibility_type_id.code] + if counterpart_partner: + counterpart_letters = letters_data['issued' if self.type == 'purchase' else 'received'].get( + counterpart_partner.l10n_ar_afip_responsibility_type_id.code, []) + letters = list(set(letters) & set(counterpart_letters)) + return letters + + def _get_journal_codes(self): + self.ensure_one() + usual_codes = ['1', '2', '3', '6', '7', '8', '11', '12', '13'] + mipyme_codes = ['201', '202', '203', '206', '207', '208', '211', '212', '213'] + invoice_m_code = ['51', '52', '53'] + receipt_m_code = ['54'] + receipt_codes = ['4', '9', '15'] + expo_codes = ['19', '20', '21'] + liq_product_codes = ['60', '61'] + if self.type != 'sale': + return [] + elif self.l10n_ar_afip_pos_system == 'II_IM': + # pre-printed invoice + return usual_codes + receipt_codes + expo_codes + invoice_m_code + receipt_m_code + elif self.l10n_ar_afip_pos_system in ['RAW_MAW', 'RLI_RLM']: + # electronic/online invoice + return usual_codes + receipt_codes + invoice_m_code + receipt_m_code + mipyme_codes + liq_product_codes + elif self.l10n_ar_afip_pos_system in ['CPERCEL', 'CPEWS']: + # invoice with detail + return usual_codes + invoice_m_code + elif self.l10n_ar_afip_pos_system in ['BFERCEL', 'BFEWS']: + # Bonds invoice + return usual_codes + mipyme_codes + elif self.l10n_ar_afip_pos_system in ['FEERCEL', 'FEEWS', 'FEERCELP']: + return expo_codes + + @api.constrains('type', 'l10n_ar_afip_pos_system', 'l10n_ar_afip_pos_number', 'l10n_ar_share_sequences', + 'l10n_latam_use_documents') + def _check_afip_configurations(self): + """ Do not let the user update the journal if it already contains confirmed invoices """ + journals = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.type in ['sale', 'purchase']) + invoices = self.env['account.move'].search([('journal_id', 'in', journals.ids), ('posted_before', '=', True)], limit=1) + if invoices: + raise ValidationError( + _("You can not change the journal's configuration if it already has validated invoices") + ' (' + + ', '.join(invoices.mapped('journal_id').mapped('name')) + ')') + + @api.constrains('l10n_ar_afip_pos_number') + def _check_afip_pos_number(self): + to_review = self.filtered( + lambda x: x.type == 'sale' and x.l10n_latam_use_documents and + x.company_id.country_id.code == "AR") + + if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number == 0): + raise ValidationError(_('Please define an AFIP POS number')) + + if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number > 99999): + raise ValidationError(_('Please define a valid AFIP POS number (5 digits max)')) + + @api.onchange('l10n_ar_afip_pos_system') + def _onchange_l10n_ar_afip_pos_system(self): + """ On 'Pre-printed Invoice' the usual is to share sequences. On other types, do not share """ + self.l10n_ar_share_sequences = bool(self.l10n_ar_afip_pos_system == 'II_IM') + + @api.onchange('l10n_ar_afip_pos_number', 'type') + def _onchange_set_short_name(self): + """ Will define the AFIP POS Address field domain taking into account the company configured in the journal + The short code of the journal only admit 5 characters, so depending on the size of the pos_number (also max 5) + we add or not a prefix to identify sales journal. + """ + if self.type == 'sale' and self.l10n_ar_afip_pos_number: + self.code = "%05i" % self.l10n_ar_afip_pos_number diff --git a/addons/l10n_ar/models/account_move.py b/addons/l10n_ar/models/account_move.py new file mode 100644 index 00000000..9d185424 --- /dev/null +++ b/addons/l10n_ar/models/account_move.py @@ -0,0 +1,295 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields, api, _ +from odoo.exceptions import UserError, RedirectWarning, ValidationError +from dateutil.relativedelta import relativedelta +from lxml import etree +import logging +_logger = logging.getLogger(__name__) + + +class AccountMove(models.Model): + + _inherit = 'account.move' + + @api.model + def _l10n_ar_get_document_number_parts(self, document_number, document_type_code): + # import shipments + if document_type_code in ['66', '67']: + pos = invoice_number = '0' + else: + pos, invoice_number = document_number.split('-') + return {'invoice_number': int(invoice_number), 'point_of_sale': int(pos)} + + l10n_ar_afip_responsibility_type_id = fields.Many2one( + 'l10n_ar.afip.responsibility.type', string='AFIP Responsibility Type', help='Defined by AFIP to' + ' identify the type of responsibilities that a person or a legal entity could have and that impacts in the' + ' type of operations and requirements they need.') + + l10n_ar_currency_rate = fields.Float(copy=False, digits=(16, 6), readonly=True, string="Currency Rate") + + # Mostly used on reports + l10n_ar_afip_concept = fields.Selection( + compute='_compute_l10n_ar_afip_concept', selection='_get_afip_invoice_concepts', string="AFIP Concept", + help="A concept is suggested regarding the type of the products on the invoice but it is allowed to force a" + " different type if required.") + l10n_ar_afip_service_start = fields.Date(string='AFIP Service Start Date', readonly=True, states={'draft': [('readonly', False)]}) + l10n_ar_afip_service_end = fields.Date(string='AFIP Service End Date', readonly=True, states={'draft': [('readonly', False)]}) + + @api.constrains('move_type', 'journal_id') + def _check_moves_use_documents(self): + """ Do not let to create not invoices entries in journals that use documents """ + not_invoices = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.journal_id.type in ['sale', 'purchase'] and x.l10n_latam_use_documents and not x.is_invoice()) + if not_invoices: + raise ValidationError(_("The selected Journal can't be used in this transaction, please select one that doesn't use documents as these are just for Invoices.")) + + @api.constrains('move_type', 'l10n_latam_document_type_id') + def _check_invoice_type_document_type(self): + """ LATAM module define that we are not able to use debit_note or invoice document types in an invoice refunds, + However for Argentinian Document Type's 99 (internal type = invoice) we are able to used in a refund invoices. + + In this method we exclude the argentinian document type 99 from the generic constraint """ + ar_doctype_99 = self.filtered( + lambda x: x.country_code == 'AR' and + x.l10n_latam_document_type_id.code == '99' and + x.move_type in ['out_refund', 'in_refund']) + + super(AccountMove, self - ar_doctype_99)._check_invoice_type_document_type() + + def _get_afip_invoice_concepts(self): + """ Return the list of values of the selection field. """ + return [('1', 'Products / Definitive export of goods'), ('2', 'Services'), ('3', 'Products and Services'), + ('4', '4-Other (export)')] + + @api.depends('invoice_line_ids', 'invoice_line_ids.product_id', 'invoice_line_ids.product_id.type', 'journal_id') + def _compute_l10n_ar_afip_concept(self): + recs_afip = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.l10n_latam_use_documents) + for rec in recs_afip: + rec.l10n_ar_afip_concept = rec._get_concept() + remaining = self - recs_afip + remaining.l10n_ar_afip_concept = '' + + def _get_concept(self): + """ Method to get the concept of the invoice considering the type of the products on the invoice """ + self.ensure_one() + invoice_lines = self.invoice_line_ids.filtered(lambda x: not x.display_type) + product_types = set([x.product_id.type for x in invoice_lines if x.product_id]) + consumable = set(['consu', 'product']) + service = set(['service']) + mixed = set(['consu', 'service', 'product']) + # on expo invoice you can mix services and products + expo_invoice = self.l10n_latam_document_type_id.code in ['19', '20', '21'] + + # Default value "product" + afip_concept = '1' + if product_types == service: + afip_concept = '2' + elif product_types - consumable and product_types - service and not expo_invoice: + afip_concept = '3' + return afip_concept + + def _get_l10n_latam_documents_domain(self): + self.ensure_one() + domain = super()._get_l10n_latam_documents_domain() + if self.journal_id.company_id.country_id.code == "AR": + letters = self.journal_id._get_journal_letter(counterpart_partner=self.partner_id.commercial_partner_id) + domain += ['|', ('l10n_ar_letter', '=', False), ('l10n_ar_letter', 'in', letters)] + codes = self.journal_id._get_journal_codes() + if codes: + domain.append(('code', 'in', codes)) + if self.move_type == 'in_refund': + domain = ['|', ('code', 'in', ['99'])] + domain + return domain + + def _check_argentinian_invoice_taxes(self): + + # check vat on companies thats has it (Responsable inscripto) + for inv in self.filtered(lambda x: x.company_id.l10n_ar_company_requires_vat): + purchase_aliquots = 'not_zero' + # we require a single vat on each invoice line except from some purchase documents + if inv.move_type in ['in_invoice', 'in_refund'] and inv.l10n_latam_document_type_id.purchase_aliquots == 'zero': + purchase_aliquots = 'zero' + for line in inv.mapped('invoice_line_ids').filtered(lambda x: x.display_type not in ('line_section', 'line_note')): + vat_taxes = line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code) + if len(vat_taxes) != 1: + raise UserError(_('There must be one and only one VAT tax per line. Check line "%s"', line.name)) + elif purchase_aliquots == 'zero' and vat_taxes.tax_group_id.l10n_ar_vat_afip_code != '0': + raise UserError(_('On invoice id "%s" you must use VAT Not Applicable on every line.') % inv.id) + elif purchase_aliquots == 'not_zero' and vat_taxes.tax_group_id.l10n_ar_vat_afip_code == '0': + raise UserError(_('On invoice id "%s" you must use VAT taxes different than VAT Not Applicable.') % inv.id) + + def _set_afip_service_dates(self): + for rec in self.filtered(lambda m: m.invoice_date and m.l10n_ar_afip_concept in ['2', '3', '4']): + if not rec.l10n_ar_afip_service_start: + rec.l10n_ar_afip_service_start = rec.invoice_date + relativedelta(day=1) + if not rec.l10n_ar_afip_service_end: + rec.l10n_ar_afip_service_end = rec.invoice_date + relativedelta(day=1, days=-1, months=+1) + + @api.onchange('partner_id') + def _onchange_afip_responsibility(self): + if self.company_id.country_id.code == 'AR' and self.l10n_latam_use_documents and self.partner_id \ + and not self.partner_id.l10n_ar_afip_responsibility_type_id: + return {'warning': { + 'title': _('Missing Partner Configuration'), + 'message': _('Please configure the AFIP Responsibility for "%s" in order to continue') % ( + self.partner_id.name)}} + + @api.onchange('partner_id') + def _onchange_partner_journal(self): + """ This method is used when the invoice is created from the sale or subscription """ + expo_journals = ['FEERCEL', 'FEEWS', 'FEERCELP'] + for rec in self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.journal_id.type == 'sale' + and x.l10n_latam_use_documents and x.partner_id.l10n_ar_afip_responsibility_type_id): + res_code = rec.partner_id.l10n_ar_afip_responsibility_type_id.code + domain = [('company_id', '=', rec.company_id.id), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')] + journal = self.env['account.journal'] + msg = False + if res_code in ['9', '10'] and rec.journal_id.l10n_ar_afip_pos_system not in expo_journals: + # if partner is foregin and journal is not of expo, we try to change to expo journal + journal = journal.search(domain + [('l10n_ar_afip_pos_system', 'in', expo_journals)], limit=1) + msg = _('You are trying to create an invoice for foreign partner but you don\'t have an exportation journal') + elif res_code not in ['9', '10'] and rec.journal_id.l10n_ar_afip_pos_system in expo_journals: + # if partner is NOT foregin and journal is for expo, we try to change to local journal + journal = journal.search(domain + [('l10n_ar_afip_pos_system', 'not in', expo_journals)], limit=1) + msg = _('You are trying to create an invoice for domestic partner but you don\'t have a domestic market journal') + if journal: + rec.journal_id = journal.id + elif msg: + # Throw an error to user in order to proper configure the journal for the type of operation + action = self.env.ref('account.action_account_journal_form') + raise RedirectWarning(msg, action.id, _('Go to Journals')) + + def _post(self, soft=True): + ar_invoices = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.l10n_latam_use_documents) + for rec in ar_invoices: + rec.l10n_ar_afip_responsibility_type_id = rec.commercial_partner_id.l10n_ar_afip_responsibility_type_id.id + if rec.company_id.currency_id == rec.currency_id: + l10n_ar_currency_rate = 1.0 + else: + l10n_ar_currency_rate = rec.currency_id._convert( + 1.0, rec.company_id.currency_id, rec.company_id, rec.invoice_date or fields.Date.today(), round=False) + rec.l10n_ar_currency_rate = l10n_ar_currency_rate + + # We make validations here and not with a constraint because we want validation before sending electronic + # data on l10n_ar_edi + ar_invoices._check_argentinian_invoice_taxes() + posted = super()._post(soft) + posted._set_afip_service_dates() + return posted + + def _reverse_moves(self, default_values_list=None, cancel=False): + if not default_values_list: + default_values_list = [{} for move in self] + for move, default_values in zip(self, default_values_list): + default_values.update({ + 'l10n_ar_afip_service_start': move.l10n_ar_afip_service_start, + 'l10n_ar_afip_service_end': move.l10n_ar_afip_service_end, + }) + return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel) + + @api.onchange('l10n_latam_document_type_id', 'l10n_latam_document_number') + def _inverse_l10n_latam_document_number(self): + super()._inverse_l10n_latam_document_number() + + to_review = self.filtered( + lambda x: x.journal_id.type == 'sale' and x.l10n_latam_document_type_id and x.l10n_latam_document_number and + (x.l10n_latam_manual_document_number or not x.highest_name)) + for rec in to_review: + number = rec.l10n_latam_document_type_id._format_document_number(rec.l10n_latam_document_number) + current_pos = int(number.split("-")[0]) + if current_pos != rec.journal_id.l10n_ar_afip_pos_number: + invoices = self.search([('journal_id', '=', rec.journal_id.id), ('posted_before', '=', True)], limit=1) + # If there is no posted before invoices the user can change the POS number (x.l10n_latam_document_number) + if (not invoices): + rec.journal_id.l10n_ar_afip_pos_number = current_pos + rec.journal_id._onchange_set_short_name() + # If not, avoid that the user change the POS number + else: + raise UserError(_('The document number can not be changed for this journal, you can only modify' + ' the POS number if there is not posted (or posted before) invoices')) + + def _get_formatted_sequence(self, number=0): + return "%s %05d-%08d" % (self.l10n_latam_document_type_id.doc_code_prefix, + self.journal_id.l10n_ar_afip_pos_number, number) + + def _get_starting_sequence(self): + """ If use documents then will create a new starting sequence using the document type code prefix and the + journal document number with a 8 padding number """ + if self.journal_id.l10n_latam_use_documents and self.env.company.country_id.code == "AR": + if self.l10n_latam_document_type_id: + return self._get_formatted_sequence() + return super()._get_starting_sequence() + + def _get_last_sequence_domain(self, relaxed=False): + where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed) + if self.company_id.country_id.code == "AR" and self.l10n_latam_use_documents: + if not self.journal_id.l10n_ar_share_sequences: + where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s" + param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0 + elif self.journal_id.l10n_ar_share_sequences: + where_string += " AND l10n_latam_document_type_id in %(l10n_latam_document_type_ids)s" + param['l10n_latam_document_type_ids'] = tuple(self.l10n_latam_document_type_id.search( + [('l10n_ar_letter', '=', self.l10n_latam_document_type_id.l10n_ar_letter)]).ids) + return where_string, param + + def _l10n_ar_get_amounts(self, company_currency=False): + """ Method used to prepare data to present amounts and taxes related amounts when creating an + electronic invoice for argentinian and the txt files for digital VAT books. Only take into account the argentinian taxes """ + self.ensure_one() + amount_field = company_currency and 'balance' or 'price_subtotal' + # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices) + sign = -1 if (company_currency and self.is_inbound()) else 1 + tax_lines = self.line_ids.filtered('tax_line_id') + vat_taxes = tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_vat_afip_code) + + vat_taxable = self.env['account.move.line'] + for line in self.invoice_line_ids: + if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_ids): + vat_taxable |= line + + profits_tax_group = self.env.ref('l10n_ar.tax_group_percepcion_ganancias') + return {'vat_amount': sign * sum(vat_taxes.mapped(amount_field)), + # For invoices of letter C should not pass VAT + 'vat_taxable_amount': sign * sum(vat_taxable.mapped(amount_field)) if self.l10n_latam_document_type_id.l10n_ar_letter != 'C' else self.amount_untaxed, + 'vat_exempt_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '2')).mapped(amount_field)), + 'vat_untaxed_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '1')).mapped(amount_field)), + # used on FE + 'not_vat_taxes_amount': sign * sum((tax_lines - vat_taxes).mapped(amount_field)), + # used on BFE + TXT + 'iibb_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '07').mapped(amount_field)), + 'mun_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '08').mapped(amount_field)), + 'intern_tax_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '04').mapped(amount_field)), + 'other_taxes_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '99').mapped(amount_field)), + 'profits_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id == profits_tax_group).mapped(amount_field)), + 'vat_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '06').mapped(amount_field)), + 'other_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '09' and r.tax_line_id.tax_group_id != profits_tax_group).mapped(amount_field)), + } + + def _get_vat(self, company_currency=False): + """ Applies on wsfe web service and in the VAT digital books """ + amount_field = company_currency and 'balance' or 'price_subtotal' + # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices) + sign = -1 if (company_currency and self.is_inbound()) else 1 + res = [] + vat_taxable = self.env['account.move.line'] + # get all invoice lines that are vat taxable + for line in self.line_ids: + if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_line_id) and line[amount_field]: + vat_taxable |= line + for vat in vat_taxable: + base_imp = sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == vat.tax_line_id.tax_group_id.l10n_ar_vat_afip_code)).mapped(amount_field)) + res += [{'Id': vat.tax_line_id.tax_group_id.l10n_ar_vat_afip_code, + 'BaseImp': sign * base_imp, + 'Importe': sign * vat[amount_field]}] + + # Report vat 0% + vat_base_0 = sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '3')).mapped(amount_field)) + if vat_base_0: + res += [{'Id': '3', 'BaseImp': vat_base_0, 'Importe': 0.0}] + + return res if res else [] + + def _get_name_invoice_report(self): + self.ensure_one() + if self.l10n_latam_use_documents and self.company_id.country_id.code == 'AR': + return 'l10n_ar.report_invoice_document' + return super()._get_name_invoice_report() diff --git a/addons/l10n_ar/models/account_tax_group.py b/addons/l10n_ar/models/account_tax_group.py new file mode 100644 index 00000000..f59fcc47 --- /dev/null +++ b/addons/l10n_ar/models/account_tax_group.py @@ -0,0 +1,32 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api + + +class AccountTaxGroup(models.Model): + + _inherit = 'account.tax.group' + + # values from http://www.afip.gob.ar/fe/documentos/otros_Tributos.xlsx + l10n_ar_tribute_afip_code = fields.Selection([ + ('01', '01 - National Taxes'), + ('02', '02 - Provincial Taxes'), + ('03', '03 - Municipal Taxes'), + ('04', '04 - Internal Taxes'), + ('06', '06 - VAT perception'), + ('07', '07 - IIBB perception'), + ('08', '08 - Municipal Taxes Perceptions'), + ('09', '09 - Other Perceptions'), + ('99', '99 - Others'), + ], string='Tribute AFIP Code', index=True, readonly=True) + # values from http://www.afip.gob.ar/fe/documentos/OperacionCondicionIVA.xls + l10n_ar_vat_afip_code = fields.Selection([ + ('0', 'Not Applicable'), + ('1', 'Untaxed'), + ('2', 'Exempt'), + ('3', '0%'), + ('4', '10.5%'), + ('5', '21%'), + ('6', '27%'), + ('8', '5%'), + ('9', '2,5%'), + ], string='VAT AFIP Code', index=True, readonly=True) diff --git a/addons/l10n_ar/models/l10n_ar_afip_responsibility_type.py b/addons/l10n_ar/models/l10n_ar_afip_responsibility_type.py new file mode 100644 index 00000000..1ce42cca --- /dev/null +++ b/addons/l10n_ar/models/l10n_ar_afip_responsibility_type.py @@ -0,0 +1,18 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields + + +class L10nArAfipResponsibilityType(models.Model): + + _name = 'l10n_ar.afip.responsibility.type' + _description = 'AFIP Responsibility Type' + _order = 'sequence' + + name = fields.Char(required=True, index=True) + sequence = fields.Integer() + code = fields.Char(required=True, index=True) + active = fields.Boolean(default=True) + + _sql_constraints = [('name', 'unique(name)', 'Name must be unique!'), + ('code', 'unique(code)', 'Code must be unique!')] diff --git a/addons/l10n_ar/models/l10n_latam_document_type.py b/addons/l10n_ar/models/l10n_latam_document_type.py new file mode 100644 index 00000000..5e15ad77 --- /dev/null +++ b/addons/l10n_ar/models/l10n_latam_document_type.py @@ -0,0 +1,82 @@ +from odoo import models, api, fields, _ +from odoo.exceptions import UserError + + +class L10nLatamDocumentType(models.Model): + + _inherit = 'l10n_latam.document.type' + + l10n_ar_letter = fields.Selection( + selection='_get_l10n_ar_letters', + string='Letters', + help='Letters defined by the AFIP that can be used to identify the' + ' documents presented to the government and that depends on the' + ' operation type, the responsibility of both the issuer and the' + ' receptor of the document') + purchase_aliquots = fields.Selection( + [('not_zero', 'Not Zero'), ('zero', 'Zero')], help='Raise an error if a vendor bill is miss encoded. "Not Zero"' + ' means the VAT taxes are required for the invoices related to this document type, and those with "Zero" means' + ' that only "VAT Not Applicable" tax is allowed.') + + def _get_l10n_ar_letters(self): + """ Return the list of values of the selection field. """ + return [ + ('A', 'A'), + ('B', 'B'), + ('C', 'C'), + ('E', 'E'), + ('M', 'M'), + ('T', 'T'), + ('R', 'R'), + ('X', 'X'), + ('I', 'I'), # used for mapping of imports + ] + def _filter_taxes_included(self, taxes): + """ In argentina we include taxes depending on document letter """ + self.ensure_one() + if self.country_id.code == "AR" and self.l10n_ar_letter in ['B', 'C', 'X', 'R']: + return taxes.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code) + return super()._filter_taxes_included(taxes) + + def _format_document_number(self, document_number): + """ Make validation of Import Dispatch Number + * making validations on the document_number. If it is wrong it should raise an exception + * format the document_number against a pattern and return it + """ + self.ensure_one() + if self.country_id.code != "AR": + return super()._format_document_number(document_number) + + if not document_number: + return False + + msg = "'%s' " + _("is not a valid value for") + " '%s'.
%s" + + if not self.code: + return document_number + + # Import Dispatch Number Validator + if self.code in ['66', '67']: + if len(document_number) != 16: + raise UserError(msg % (document_number, self.name, _('The number of import Dispatch must be 16 characters'))) + return document_number + + # Invoice Number Validator (For Eg: 123-123) + failed = False + args = document_number.split('-') + if len(args) != 2: + failed = True + else: + pos, number = args + if len(pos) > 5 or not pos.isdigit(): + failed = True + elif len(number) > 8 or not number.isdigit(): + failed = True + document_number = '{:>05s}-{:>08s}'.format(pos, number) + if failed: + raise UserError(msg % (document_number, self.name, _( + 'The document number must be entered with a dash (-) and a maximum of 5 characters for the first part' + 'and 8 for the second. The following are examples of valid numbers:\n* 1-1\n* 0001-00000001' + '\n* 00001-00000001'))) + + return document_number diff --git a/addons/l10n_ar/models/l10n_latam_identification_type.py b/addons/l10n_ar/models/l10n_latam_identification_type.py new file mode 100644 index 00000000..7158fe2f --- /dev/null +++ b/addons/l10n_ar/models/l10n_latam_identification_type.py @@ -0,0 +1,9 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class L10nLatamIdentificationType(models.Model): + + _inherit = "l10n_latam.identification.type" + + l10n_ar_afip_code = fields.Char("AFIP Code") diff --git a/addons/l10n_ar/models/res_company.py b/addons/l10n_ar/models/res_company.py new file mode 100644 index 00000000..62fe7563 --- /dev/null +++ b/addons/l10n_ar/models/res_company.py @@ -0,0 +1,44 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api, _ +from odoo.exceptions import ValidationError + +class ResCompany(models.Model): + + _inherit = "res.company" + + l10n_ar_gross_income_number = fields.Char( + related='partner_id.l10n_ar_gross_income_number', string='Gross Income Number', readonly=False, + help="This field is required in order to print the invoice report properly") + l10n_ar_gross_income_type = fields.Selection( + related='partner_id.l10n_ar_gross_income_type', string='Gross Income', readonly=False, + help="This field is required in order to print the invoice report properly") + l10n_ar_afip_responsibility_type_id = fields.Many2one( + domain="[('code', 'in', [1, 4, 6])]", related='partner_id.l10n_ar_afip_responsibility_type_id', readonly=False) + l10n_ar_company_requires_vat = fields.Boolean(compute='_compute_l10n_ar_company_requires_vat', string='Company Requires Vat?') + l10n_ar_afip_start_date = fields.Date('Activities Start') + + @api.onchange('country_id') + def onchange_country(self): + """ Argentinian companies use round_globally as tax_calculation_rounding_method """ + for rec in self.filtered(lambda x: x.country_id.code == "AR"): + rec.tax_calculation_rounding_method = 'round_globally' + + @api.depends('l10n_ar_afip_responsibility_type_id') + def _compute_l10n_ar_company_requires_vat(self): + recs_requires_vat = self.filtered(lambda x: x.l10n_ar_afip_responsibility_type_id.code == '1') + recs_requires_vat.l10n_ar_company_requires_vat = True + remaining = self - recs_requires_vat + remaining.l10n_ar_company_requires_vat = False + + def _localization_use_documents(self): + """ Argentinian localization use documents """ + self.ensure_one() + return True if self.country_id.code == "AR" else super()._localization_use_documents() + + @api.constrains('l10n_ar_afip_responsibility_type_id') + def _check_accounting_info(self): + """ Do not let to change the AFIP Responsibility of the company if there is already installed a chart of + account and if there has accounting entries """ + if self.env['account.chart.template'].existing_accounting(self): + raise ValidationError(_( + 'Could not change the AFIP Responsibility of this company because there are already accounting entries.')) diff --git a/addons/l10n_ar/models/res_country.py b/addons/l10n_ar/models/res_country.py new file mode 100644 index 00000000..15c1aaf6 --- /dev/null +++ b/addons/l10n_ar/models/res_country.py @@ -0,0 +1,19 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class ResCountry(models.Model): + + _inherit = 'res.country' + + l10n_ar_afip_code = fields.Char('AFIP Code', size=3, help='This code will be used on electronic invoice') + l10n_ar_natural_vat = fields.Char( + 'Natural Person VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from" + " this country that are natural persons") + l10n_ar_legal_entity_vat = fields.Char( + 'Legal Entity VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from this" + " country that are legal entity") + l10n_ar_other_vat = fields.Char( + 'Other VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from this" + " country that are not natural persons or legal entities") diff --git a/addons/l10n_ar/models/res_currency.py b/addons/l10n_ar/models/res_currency.py new file mode 100644 index 00000000..24ef449c --- /dev/null +++ b/addons/l10n_ar/models/res_currency.py @@ -0,0 +1,9 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class ResCurrency(models.Model): + + _inherit = "res.currency" + + l10n_ar_afip_code = fields.Char('AFIP Code', size=4, help='This code will be used on electronic invoice') diff --git a/addons/l10n_ar/models/res_partner.py b/addons/l10n_ar/models/res_partner.py new file mode 100644 index 00000000..e7b089c8 --- /dev/null +++ b/addons/l10n_ar/models/res_partner.py @@ -0,0 +1,124 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api, _ +from odoo.exceptions import UserError, ValidationError +import stdnum.ar +import re +import logging + +_logger = logging.getLogger(__name__) + + +class ResPartner(models.Model): + + _inherit = 'res.partner' + + l10n_ar_vat = fields.Char( + compute='_compute_l10n_ar_vat', string="VAT", help='Computed field that returns VAT or nothing if this one' + ' is not set for the partner') + l10n_ar_formatted_vat = fields.Char( + compute='_compute_l10n_ar_formatted_vat', string="Formatted VAT", help='Computed field that will convert the' + ' given VAT number to the format {person_category:2}-{number:10}-{validation_number:1}') + + l10n_ar_gross_income_number = fields.Char('Gross Income Number') + l10n_ar_gross_income_type = fields.Selection( + [('multilateral', 'Multilateral'), ('local', 'Local'), ('exempt', 'Exempt')], + 'Gross Income Type', help='Type of gross income: exempt, local, multilateral') + l10n_ar_afip_responsibility_type_id = fields.Many2one( + 'l10n_ar.afip.responsibility.type', string='AFIP Responsibility Type', index=True, help='Defined by AFIP to' + ' identify the type of responsibilities that a person or a legal entity could have and that impacts in the' + ' type of operations and requirements they need.') + l10n_ar_special_purchase_document_type_ids = fields.Many2many( + 'l10n_latam.document.type', 'res_partner_document_type_rel', 'partner_id', 'document_type_id', + string='Other Purchase Documents', help='Set here if this partner can issue other documents further than' + ' invoices, credit notes and debit notes') + + @api.depends('l10n_ar_vat') + def _compute_l10n_ar_formatted_vat(self): + """ This will add some dash to the CUIT number (VAT AR) in order to show in his natural format: + {person_category}-{number}-{validation_number} """ + recs_ar_vat = self.filtered('l10n_ar_vat') + for rec in recs_ar_vat: + try: + rec.l10n_ar_formatted_vat = stdnum.ar.cuit.format(rec.l10n_ar_vat) + except Exception as error: + rec.l10n_ar_formatted_vat = rec.l10n_ar_vat + _logger.runbot("Argentinian VAT was not formatted: %s", repr(error)) + remaining = self - recs_ar_vat + remaining.l10n_ar_formatted_vat = False + + @api.depends('vat', 'l10n_latam_identification_type_id') + def _compute_l10n_ar_vat(self): + """ We add this computed field that returns cuit (VAT AR) or nothing if this one is not set for the partner. + This Validation can be also done by calling ensure_vat() method that returns the cuit (VAT AR) or error if this + one is not found """ + recs_ar_vat = self.filtered(lambda x: x.l10n_latam_identification_type_id.l10n_ar_afip_code == '80' and x.vat) + for rec in recs_ar_vat: + rec.l10n_ar_vat = stdnum.ar.cuit.compact(rec.vat) + remaining = self - recs_ar_vat + remaining.l10n_ar_vat = False + + @api.constrains('vat', 'l10n_latam_identification_type_id') + def check_vat(self): + """ Since we validate more documents than the vat for Argentinian partners (CUIT - VAT AR, CUIL, DNI) we + extend this method in order to process it. """ + # NOTE by the moment we include the CUIT (VAT AR) validation also here because we extend the messages + # errors to be more friendly to the user. In a future when Odoo improve the base_vat message errors + # we can change this method and use the base_vat.check_vat_ar method.s + l10n_ar_partners = self.filtered(lambda x: x.l10n_latam_identification_type_id.l10n_ar_afip_code) + l10n_ar_partners.l10n_ar_identification_validation() + return super(ResPartner, self - l10n_ar_partners).check_vat() + + @api.model + def _commercial_fields(self): + return super()._commercial_fields() + ['l10n_ar_afip_responsibility_type_id'] + + def ensure_vat(self): + """ This method is a helper that returns the VAT number is this one is defined if not raise an UserError. + + VAT is not mandatory field but for some Argentinian operations the VAT is required, for eg validate an + electronic invoice, build a report, etc. + + This method can be used to validate is the VAT is proper defined in the partner """ + self.ensure_one() + if not self.l10n_ar_vat: + raise UserError(_('No VAT configured for partner [%i] %s') % (self.id, self.name)) + return self.l10n_ar_vat + + def _get_validation_module(self): + self.ensure_one() + if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']: + return stdnum.ar.cuit + elif self.l10n_latam_identification_type_id.l10n_ar_afip_code == '96': + return stdnum.ar.dni + + def l10n_ar_identification_validation(self): + for rec in self.filtered('vat'): + try: + module = rec._get_validation_module() + except Exception as error: + module = False + _logger.runbot("Argentinian document was not validated: %s", repr(error)) + + if not module: + continue + try: + module.validate(rec.vat) + except module.InvalidChecksum: + raise ValidationError(_('The validation digit is not valid for "%s"', rec.l10n_latam_identification_type_id.name)) + except module.InvalidLength: + raise ValidationError(_('Invalid length for "%s"', rec.l10n_latam_identification_type_id.name)) + except module.InvalidFormat: + raise ValidationError(_('Only numbers allowed for "%s"', rec.l10n_latam_identification_type_id.name)) + except Exception as error: + raise ValidationError(repr(error)) + + @api.model + def _get_id_number_sanitize(self): + """ Sanitize the identification number. Return the digits/integer value of the identification number """ + if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']: + # Compact is the number clean up, remove all separators leave only digits + res = int(stdnum.ar.cuit.compact(self.vat)) + else: + id_number = re.sub('[^0-9]', '', self.vat) + res = int(id_number) + return res diff --git a/addons/l10n_ar/models/res_partner_bank.py b/addons/l10n_ar/models/res_partner_bank.py new file mode 100644 index 00000000..5f5104c3 --- /dev/null +++ b/addons/l10n_ar/models/res_partner_bank.py @@ -0,0 +1,49 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, api, _ +from odoo.exceptions import ValidationError +import logging +_logger = logging.getLogger(__name__) + + +try: + from stdnum.ar.cbu import validate as validate_cbu +except ImportError: + import stdnum + _logger.warning("stdnum.ar.cbu is avalaible from stdnum >= 1.6. The one installed is %s" % stdnum.__version__) + + def validate_cbu(number): + def _check_digit(number): + """Calculate the check digit.""" + weights = (3, 1, 7, 9) + check = sum(int(n) * weights[i % 4] for i, n in enumerate(reversed(number))) + return str((10 - check) % 10) + number = stdnum.util.clean(number, ' -').strip() + if len(number) != 22: + raise ValidationError('Invalid Length') + if not number.isdigit(): + raise ValidationError('Invalid Format') + if _check_digit(number[:7]) != number[7]: + raise ValidationError('Invalid Checksum') + if _check_digit(number[8:-1]) != number[-1]: + raise ValidationError('Invalid Checksum') + return number + + +class ResPartnerBank(models.Model): + + _inherit = 'res.partner.bank' + + @api.model + def _get_supported_account_types(self): + """ Add new account type named cbu used in Argentina """ + res = super()._get_supported_account_types() + res.append(('cbu', _('CBU'))) + return res + + @api.model + def retrieve_acc_type(self, acc_number): + try: + validate_cbu(acc_number) + except Exception: + return super().retrieve_acc_type(acc_number) + return 'cbu' diff --git a/addons/l10n_ar/models/uom_uom.py b/addons/l10n_ar/models/uom_uom.py new file mode 100644 index 00000000..6b865563 --- /dev/null +++ b/addons/l10n_ar/models/uom_uom.py @@ -0,0 +1,9 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class Uom(models.Model): + + _inherit = 'uom.uom' + + l10n_ar_afip_code = fields.Char('AFIP Code', help='This code will be used on electronic invoice') diff --git a/addons/l10n_ar/report/__init__.py b/addons/l10n_ar/report/__init__.py new file mode 100644 index 00000000..a622bd9b --- /dev/null +++ b/addons/l10n_ar/report/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import invoice_report diff --git a/addons/l10n_ar/report/invoice_report.py b/addons/l10n_ar/report/invoice_report.py new file mode 100644 index 00000000..ed2be05b --- /dev/null +++ b/addons/l10n_ar/report/invoice_report.py @@ -0,0 +1,21 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class AccountInvoiceReport(models.Model): + + _inherit = 'account.invoice.report' + + l10n_ar_state_id = fields.Many2one('res.country.state', 'State', readonly=True) + date = fields.Date(readonly=True, string="Accounting Date") + + _depends = { + 'account.move': ['partner_id', 'date'], + 'res.partner': ['state_id'], + } + + def _select(self): + return super()._select() + ", contact_partner.state_id as l10n_ar_state_id, move.date" + + def _from(self): + return super()._from() + " LEFT JOIN res_partner contact_partner ON contact_partner.id = move.partner_id" diff --git a/addons/l10n_ar/report/invoice_report_view.xml b/addons/l10n_ar/report/invoice_report_view.xml new file mode 100644 index 00000000..1f760c0b --- /dev/null +++ b/addons/l10n_ar/report/invoice_report_view.xml @@ -0,0 +1,46 @@ + + + + + account.invoice.report.search + account.invoice.report + + + + + + + + + + + + + + + IIBB - Sales by jurisdiction + account.invoice.report + pivot + {'search_default_current': 1, 'search_default_customer': 1, 'search_default_with_document': 1, 'search_default_company': 1, 'search_default_groupby_l10n_ar_state_id': 2, 'search_default_groupby_account_id': 3, 'time_ranges': {'field': 'date', 'range': 'this_year'}} + + + + + + IIBB - Purchases by jurisdiction + account.invoice.report + pivot + {'search_default_current': 1, 'search_default_supplier': 1, 'search_default_with_document': 1, 'search_default_company': 1, 'search_default_groupby_l10n_ar_state_id': 2, 'search_default_groupby_account_id': 3, 'time_ranges': {'field': 'date', 'range': 'this_year'}} + + + + + diff --git a/addons/l10n_ar/security/ir.model.access.csv b/addons/l10n_ar/security/ir.model.access.csv new file mode 100644 index 00000000..f0484d8f --- /dev/null +++ b/addons/l10n_ar/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_l10n_ar_afip_responsibility_type_all,l10n_ar.afip.responsibility.type.all,model_l10n_ar_afip_responsibility_type,,1,0,0,0 diff --git a/addons/l10n_ar/static/description/icon.png b/addons/l10n_ar/static/description/icon.png new file mode 100644 index 00000000..bc3bad4f Binary files /dev/null and b/addons/l10n_ar/static/description/icon.png differ diff --git a/addons/l10n_ar/static/src/js/tours/account.js b/addons/l10n_ar/static/src/js/tours/account.js new file mode 100644 index 00000000..ca3e4467 --- /dev/null +++ b/addons/l10n_ar/static/src/js/tours/account.js @@ -0,0 +1,24 @@ +odoo.define('l10n_ar.account_tour', function(require) { +"use strict"; + + let tour = require('web_tour.tour'); + let account_tour = tour.tours.account_tour; + // Remove the step suggesting to change the name as it is done another way (document number) + account_tour.steps = _.filter(account_tour.steps, step => step.trigger != "input[name=name]"); + + // Configure the AFIP Responsibility + let partner_step_idx = _.findIndex(account_tour.steps, step => step.trigger == 'div[name=partner_id] input'); + account_tour.steps.splice(partner_step_idx + 2, 0, { + trigger: "div[name=l10n_ar_afip_responsibility_type_id] input", + extra_trigger: "[name=move_type][raw-value=out_invoice]", + position: "bottom", + content: "Set the AFIP Responsability", + run: "text IVA", + }) + account_tour.steps.splice(partner_step_idx + 3, 0, { + trigger: ".ui-menu-item > a:contains('IVA').ui-state-active", + auto: true, + in_modal: false, + }) + +}) diff --git a/addons/l10n_ar/views/account_fiscal_position_view.xml b/addons/l10n_ar/views/account_fiscal_position_view.xml new file mode 100644 index 00000000..b76c2a99 --- /dev/null +++ b/addons/l10n_ar/views/account_fiscal_position_view.xml @@ -0,0 +1,15 @@ + + + + + account.fiscal.position.form + account.fiscal.position + + + + + + + + + diff --git a/addons/l10n_ar/views/account_journal_view.xml b/addons/l10n_ar/views/account_journal_view.xml new file mode 100644 index 00000000..3e9c1375 --- /dev/null +++ b/addons/l10n_ar/views/account_journal_view.xml @@ -0,0 +1,19 @@ + + + + + account.journal + account.journal.form + + + + + + + + + + + + + diff --git a/addons/l10n_ar/views/account_move_view.xml b/addons/l10n_ar/views/account_move_view.xml new file mode 100644 index 00000000..fad42b99 --- /dev/null +++ b/addons/l10n_ar/views/account_move_view.xml @@ -0,0 +1,36 @@ + + + + + account.move.filter + account.move + + + + + + + + + + + + + + account.move.form + account.move + + + + + + + + + + + diff --git a/addons/l10n_ar/views/afip_menuitem.xml b/addons/l10n_ar/views/afip_menuitem.xml new file mode 100644 index 00000000..68899ef9 --- /dev/null +++ b/addons/l10n_ar/views/afip_menuitem.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/addons/l10n_ar/views/l10n_ar.xml b/addons/l10n_ar/views/l10n_ar.xml new file mode 100644 index 00000000..08586bf6 --- /dev/null +++ b/addons/l10n_ar/views/l10n_ar.xml @@ -0,0 +1,8 @@ + + +