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[IMP] l10n_es: Complete refactorisation of l10n_es, removing duplicities of the three current charts using charts inheritance. Details of the work done in this blog post (in spanish): 

http://serviciosbaeza.com/blog/43-refactorizacion-de-l10n-es-para-openerp-v7
This commit is contained in:
Pedro Manuel Baeza 2014-06-03 16:02:21 +02:00
parent c1ae43c807
commit d2bcbc2352
46 changed files with 10400 additions and 46202 deletions
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13
addons/l10n_es/__init__.py
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@ -2,27 +2,20 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2007 ACYSOS S.L. (http://acysos.com) All Rights Reserved.
# Pedro Tarrafeta (pedro@acysos.com)
# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
# Jordi Esteve <jesteve@zikzakmedia.com>
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

35
addons/l10n_es/__openerp__.py
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@ -8,7 +8,6 @@
# Dpto. Consultoría <consultoria@opentia.es>
# Copyright (c) 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
# Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by
@ -27,37 +26,39 @@
{
"name" : "Spanish Charts of Accounts (PGCE 2008)",
"version" : "3.0",
"version" : "4.0",
"author" : "Spanish Localization Team",
'website' : 'https://launchpad.net/openerp-spain',
"category" : "Localization/Account Charts",
"description": """
Spanish Charts of Accounts (PGCE 2008).
=======================================
Spanish charts of accounts (PGCE 2008).
========================================
* Defines the following chart of account templates:
* Spanish General Chart of Accounts 2008
* Spanish General Chart of Accounts 2008 for small and medium companies
* Spanish General Chart of Accounts 2008 for associations
* Spanish general chart of accounts 2008
* Spanish general chart of accounts 2008 for small and medium companies
* Spanish general chart of accounts 2008 for associations
* Defines templates for sale and purchase VAT
* Defines tax code templates
* Defines fiscal positions for spanish fiscal legislation
""",
"license" : "AGPL-3",
"depends" : ["account", "base_vat", "base_iban"],
"data" : [
"account_chart.xml",
"taxes_data.xml",
"fiscal_templates.xml",
"account_chart_pymes.xml",
"taxes_data_pymes.xml",
"fiscal_templates_pymes.xml",
"account_chart_assoc.xml",
"taxes_data_assoc.xml",
"fiscal_templates_assoc.xml",
"account_type.xml",
"account_chart_template.xml",
"account_account_common.xml",
"account_account_full.xml",
"account_account_pymes.xml",
"account_account_assoc.xml",
"tax_codes_common.xml",
"taxes_common.xml",
"fiscal_templates_common.xml",
"account_chart_template_post.xml",
"l10n_es_wizard.xml",
],
"demo" : [],
'auto_install': False,
"installable": True,
'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'],
'images': ['images/config_chart_l10n_es.png', 'images/l10n_es_chart.png'],
}

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addons/l10n_es/account_account_assoc.xml Normal file
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addons/l10n_es/account_chart.xml → addons/l10n_es/account_account_common.xml
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addons/l10n_es/account_account_full.xml Normal file
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695
addons/l10n_es/account_account_pymes.xml Normal file
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@ -0,0 +1,695 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<!--
Cuentas que sólo están en el PGC PYMEs:
(2935), (296);
(5935), (596);
(663);
(7962), (7963);
Cuentas que tienen un nombre distinto en el plan de asociaciones:
(100), (103), (104), (1040), (1044), (12), (130);
(240), (249);
(490);
(65), (671), (691), (694);
(791), (794);
(2013-10-07)
Pedro M. Baeza - pedro.baeza@serviciosbaeza.com
Serv. Tecnol. Avanzados - http://www.serviciosbaeza.com
Refactorización general
-->
<data noupdate="0">
<record id="pgc_pymes_100" model="account.account.template">
<field name="code">100</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_10"/>
<field name="type">view</field>
<field name="name">Capital social</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_100_child" model="account.account.template">
<field name="code">100</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_100"/>
<field name="type">other</field>
<field name="name">Capital social</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_103" model="account.account.template">
<field name="code">103</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_10"/>
<field name="type">view</field>
<field name="name">Socios por desembolsos no exigidos</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1030" model="account.account.template">
<field name="code">1030</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_103"/>
<field name="type">view</field>
<field name="name">Socios por desembolsos no exigidos, capital social</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1030_child" model="account.account.template">
<field name="code">1030</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1030"/>
<field name="type">other</field>
<field name="name">Socios por desembolsos no exigidos, capital social</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1034" model="account.account.template">
<field name="code">1034</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_103"/>
<field name="type">view</field>
<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1034_child" model="account.account.template">
<field name="code">1034</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1034"/>
<field name="type">other</field>
<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_104" model="account.account.template">
<field name="code">104</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_10"/>
<field name="type">view</field>
<field name="name">Socios por aportaciones no dinerarias pendientes</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1040" model="account.account.template">
<field name="code">1040</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_104"/>
<field name="type">view</field>
<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1040_child" model="account.account.template">
<field name="code">1040</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1040"/>
<field name="type">other</field>
<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1044" model="account.account.template">
<field name="code">1044</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_104"/>
<field name="type">view</field>
<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1044_child" model="account.account.template">
<field name="code">1044</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1044"/>
<field name="type">other</field>
<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_12" model="account.account.template">
<field name="code">12</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1"/>
<field name="type">view</field>
<field name="name">Resultados pendientes de aplicación</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_120" model="account.account.template">
<field name="code">120</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_12"/>
<field name="type">view</field>
<field name="name">Remanente</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_120_child" model="account.account.template">
<field name="code">120</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_120"/>
<field name="type">other</field>
<field name="name">Remanente</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_121" model="account.account.template">
<field name="code">121</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_12"/>
<field name="type">view</field>
<field name="name">Resultados negativos de ejercicios anteriores</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_121_child" model="account.account.template">
<field name="code">121</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_121"/>
<field name="type">other</field>
<field name="name">Resultados negativos de ejercicios anteriores</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_129" model="account.account.template">
<field name="code">129</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_12"/>
<field name="type">view</field>
<field name="name">Resultado del ejercicio</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_129_child" model="account.account.template">
<field name="code">129</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_129"/>
<field name="type">other</field>
<field name="name">Resultado del ejercicio</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_130_child" model="account.account.template">
<field name="code">130</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_130"/>
<field name="type">other</field>
<field name="name">Subvenciones oficiales de capital</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_132_child" model="account.account.template">
<field name="code">132</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_132"/>
<field name="type">other</field>
<field name="name">Otras subvenciones, donaciones y legados</field>
<field name="user_type" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_240" model="account.account.template">
<field name="code">240</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_24"/>
<field name="type">view</field>
<field name="name">Participaciones en partes vinculadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2403" model="account.account.template">
<field name="code">2403</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_240"/>
<field name="type">view</field>
<field name="name">Participaciones en empresas del grupo</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2403_child" model="account.account.template">
<field name="code">2403</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_2403"/>
<field name="type">other</field>
<field name="name">Participaciones en empresas del grupo</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2404" model="account.account.template">
<field name="code">2404</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_240"/>
<field name="type">view</field>
<field name="name">Participaciones en empresas asociadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2404_child" model="account.account.template">
<field name="code">2404</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_2404"/>
<field name="type">other</field>
<field name="name">Participaciones en empresas asociadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2405" model="account.account.template">
<field name="code">2405</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_240"/>
<field name="type">view</field>
<field name="name">Participaciones en otras partes vinculadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2405_child" model="account.account.template">
<field name="code">2405</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_2405"/>
<field name="type">other</field>
<field name="name">Participaciones en otras partes vinculadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_249" model="account.account.template">
<field name="code">249</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_24"/>
<field name="type">view</field>
<field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2493" model="account.account.template">
<field name="code">2493</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_249"/>
<field name="type">view</field>
<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2493_child" model="account.account.template">
<field name="code">2493</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_2493"/>
<field name="type">other</field>
<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2494" model="account.account.template">
<field name="code">2494</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_249"/>
<field name="type">view</field>
<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2494_child" model="account.account.template">
<field name="code">2494</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_2494"/>
<field name="type">other</field>
<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2495" model="account.account.template">
<field name="code">2495</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_249"/>
<field name="type">view</field>
<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2495_child" model="account.account.template">
<field name="code">2495</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_2495"/>
<field name="type">other</field>
<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_255_child" model="account.account.template">
<field name="code">255</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_255"/>
<field name="type">other</field>
<field name="name">Activos por derivados financieros</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2935" model="account.account.template">
<field name="code">2935</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_293"/>
<field name="type">view</field>
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2935_child" model="account.account.template">
<field name="code">2935</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_2935"/>
<field name="type">other</field>
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_296" model="account.account.template">
<field name="code">296</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_29"/>
<field name="type">view</field>
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_296_child" model="account.account.template">
<field name="code">296</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_296"/>
<field name="type">other</field>
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
<field name="user_type" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pyme_490" model="account.account.template">
<field name="code">490</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_49"/>
<field name="type">view</field>
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
<field name="user_type" ref="l10n_es.account_type_terceros"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pyme_490_child" model="account.account.template">
<field name="code">490</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pyme_490"/>
<field name="type">other</field>
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
<field name="user_type" ref="l10n_es.account_type_terceros"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pyme_551" model="account.account.template">
<field name="code">551</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_55"/>
<field name="type">view</field>
<field name="name">Cuenta corriente con socios y administradores</field>
<field name="user_type" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pyme_551_child" model="account.account.template">
<field name="code">551</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pyme_551"/>
<field name="type">other</field>
<field name="name">Cuenta corriente con socios y administradores</field>
<field name="user_type" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_5935" model="account.account.template">
<field name="code">5935</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_593"/>
<field name="type">view</field>
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
<field name="user_type" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_5935_child" model="account.account.template">
<field name="code">5935</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_5935"/>
<field name="type">other</field>
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
<field name="user_type" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_596" model="account.account.template">
<field name="code">596</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_59"/>
<field name="type">view</field>
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
<field name="user_type" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_596_child" model="account.account.template">
<field name="code">596</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_596"/>
<field name="type">other</field>
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
<field name="user_type" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_65" model="account.account.template">
<field name="code">65</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6"/>
<field name="type">view</field>
<field name="name">Otros gastos de gestión</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_650" model="account.account.template">
<field name="code">650</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_65"/>
<field name="type">view</field>
<field name="name">Pérdidas de créditos comerciales incobrables</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_650_child" model="account.account.template">
<field name="code">650</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_650"/>
<field name="type">other</field>
<field name="name">Pérdidas de créditos comerciales incobrables</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_651" model="account.account.template">
<field name="code">651</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_65"/>
<field name="type">view</field>
<field name="name">Resultados de operaciones en común</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_6510" model="account.account.template">
<field name="code">6510</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_651"/>
<field name="type">view</field>
<field name="name">Beneficio transferido (gestor)</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_6510_child" model="account.account.template">
<field name="code">6510</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6510"/>
<field name="type">other</field>
<field name="name">Beneficio transferido (gestor)</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_6511" model="account.account.template">
<field name="code">6511</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_651"/>
<field name="type">view</field>
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_6511_child" model="account.account.template">
<field name="code">6511</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6511"/>
<field name="type">other</field>
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_659" model="account.account.template">
<field name="code">659</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_65"/>
<field name="type">view</field>
<field name="name">Otras pérdidas en gestión corriente</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_659_child" model="account.account.template">
<field name="code">659</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_659"/>
<field name="type">other</field>
<field name="name">Otras pérdidas en gestión corriente</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_663_child" model="account.account.template">
<field name="code">663</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_663"/>
<field name="type">other</field>
<field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_671" model="account.account.template">
<field name="code">671</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_67"/>
<field name="type">view</field>
<field name="name">Pérdidas procedentes del inmovilizado material</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_671_child" model="account.account.template">
<field name="code">671</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_671"/>
<field name="type">other</field>
<field name="name">Pérdidas procedentes del inmovilizado material</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_691" model="account.account.template">
<field name="code">691</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_69"/>
<field name="type">view</field>
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_691_child" model="account.account.template">
<field name="code">691</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_691"/>
<field name="type">other</field>
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_694" model="account.account.template">
<field name="code">694</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_69"/>
<field name="type">view</field>
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_694_child" model="account.account.template">
<field name="code">694</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_694"/>
<field name="type">other</field>
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_763_child" model="account.account.template">
<field name="code">763</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_763"/>
<field name="type">other</field>
<field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_791" model="account.account.template">
<field name="code">791</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_79"/>
<field name="type">view</field>
<field name="name">Reversión del deterioro del inmovilizado material</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_791_child" model="account.account.template">
<field name="code">791</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_791"/>
<field name="type">other</field>
<field name="name">Reversión del deterioro del inmovilizado material</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_794" model="account.account.template">
<field name="code">794</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_79"/>
<field name="type">view</field>
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_794_child" model="account.account.template">
<field name="code">794</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_794"/>
<field name="type">other</field>
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_7962" model="account.account.template">
<field name="code">7962</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_796"/>
<field name="type">view</field>
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_7962_child" model="account.account.template">
<field name="code">7962</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_7962"/>
<field name="type">other</field>
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_7963" model="account.account.template">
<field name="code">7963</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_796"/>
<field name="type">view</field>
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_7963_child" model="account.account.template">
<field name="code">7963</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_7963"/>
<field name="type">other</field>
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
</data>
</openerp>

12427
addons/l10n_es/account_chart_assoc.xml
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11470
addons/l10n_es/account_chart_pymes.xml
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addons/l10n_es/account_chart_template.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<!-- Plantillas de los planes contables -->
<record id="account_chart_template_common" model="account.chart.template">
<field name="name">PGCE común</field>
<field name="visible" eval="False"/>
<field name="complete_tax_set" eval="False"/>
</record>
<record id="account_chart_template_assoc" model="account.chart.template">
<field name="name">PGCE entidades sin ánimo de lucro 2008</field>
<field name="complete_tax_set" eval="True"/>
<field name="parent_id" ref="account_chart_template_common"/>
</record>
<record id="account_chart_template_assoc_value" model="ir.values">
<field name="name">PGCE entidades sin ánimo de lucro 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_assoc"/>
<field name="value" ref="base.EUR"/>
</record>
<record id="account_chart_template_pymes" model="account.chart.template">
<field name="name">PGCE PYMEs 2008</field>
<field name="complete_tax_set" eval="True"/>
<field name="parent_id" ref="account_chart_template_common"/>
</record>
<record id="account_chart_template_pymes_value" model="ir.values">
<field name="name">PGCE PYMEs 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_pymes"/>
<field name="value" ref="base.EUR"/>
</record>
<record id="account_chart_template_full" model="account.chart.template">
<field name="name">PGCE completo 2008</field>
<field name="complete_tax_set" eval="True"/>
<field name="parent_id" ref="account_chart_template_common"/>
</record>
<record id="account_chart_template_full_value" model="ir.values">
<field name="name">PGCE completo 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_full"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

33
addons/l10n_es/account_chart_template_post.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<!-- Plantillas de los planes contables - Asignación del resto de valores -->
<record id="account_chart_template_common" model="account.chart.template">
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="account_root_id" ref="pgc_0"/>
<field name="property_account_receivable" ref="pgc_4300_child"/>
<field name="property_account_payable" ref="pgc_4100_child"/>
<field name="property_account_expense_categ" ref="pgc_600_child"/>
<field name="property_account_income_categ" ref="pgc_7000_child"/>
</record>
<record id="account_chart_template_full" model="account.chart.template">
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="pgc_572"/>
</record>
<record id="account_chart_template_pymes" model="account.chart.template">
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="pgc_572"/>
</record>
<record id="account_chart_template_assoc" model="account.chart.template">
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="pgc_572"/>
</record>
</data>
</openerp>

64
addons/l10n_es/account_type.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<!-- Actualizar método de cierre de tipos de cuenta estándar -->
<data noupdate="1">
<record id="account.data_account_type_income"
model="account.account.type">
<field name="name">Income</field>
<field name="close_method">balance</field>
</record>
<record id="account.data_account_type_expense"
model="account.account.type">
<field name="name">Expense</field>
<field name="close_method">balance</field>
</record>
</data>
<!-- Tipos de cuenta nuevos -->
<data noupdate="0">
<record id="account_type_capital" model="account.account.type">
<field name="name">Capital</field>
<field name="code">capital</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_inmo" model="account.account.type">
<field name="name">Inmovilizado</field>
<field name="code">inmo</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_stock" model="account.account.type">
<field name="name">Existencias</field>
<field name="code">stock</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_terceros" model="account.account.type">
<field name="name">Terceros</field>
<field name="code">terceros</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_financieras" model="account.account.type">
<field name="name">Financieras</field>
<field name="code">financieras</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_gastos_neto" model="account.account.type">
<field name="name">Gastos patrimonio neto</field>
<field name="code">gastos_neto</field>
<field name="report_type">expense</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_ingresos_neto" model="account.account.type">
<field name="name">Ingresos patrimonio neto</field>
<field name="code">ingresos_neto</field>
<field name="report_type">income</field>
<field name="close_method">balance</field>
</record>
</data>
</openerp>

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addons/l10n_es/fiscal_templates.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
Extracomunitario, Intracomunitario y Retención de IRPFs
Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21
Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
Añadido mapeo de cuentas del regimen de equivalencia para compras :
Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-02-22
Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados:
Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06
Eliminación IVAs obsoletos 7%, 8%, 16% y 18%
Eliminación IRPFs obsoletos 18% y 19%
Eliminación recargos de equivalencia obsoletos 1% y 4%
Pedro M. Baeza <pedro.baeza@serviciosbaeza.com> (Serv. Tecnol. Avanzados) (2014-03-20)
-->
<!-- ************************************************************* -->
<!-- Fiscal Position Templates -->
<!-- ************************************************************* -->
<record id="fp_nacional" model="account.fiscal.position.template">
<field name="name">Régimen Nacional</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_recargo" model="account.fiscal.position.template">
<field name="name">Recargo de Equivalencia</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_extra" model="account.fiscal.position.template">
<field name="name">Régimen Extracomunitario</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_intra" model="account.fiscal.position.template">
<field name="name">Régimen Intracomunitario</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_irpf21" model="account.fiscal.position.template">
<field name="name">Retención IRPF 21%</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_irpf20" model="account.fiscal.position.template">
<field name="name">Retención IRPF 20%</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_irpf15" model="account.fiscal.position.template">
<field name="name">Retención IRPF 15%</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_irpf9" model="account.fiscal.position.template">
<field name="name">Retención IRPF 9%</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_irpf7" model="account.fiscal.position.template">
<field name="name">Retención IRPF 7%</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_irpf2" model="account.fiscal.position.template">
<field name="name">Retención IRPF 2%</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_irpf1" model="account.fiscal.position.template">
<field name="name">Retención IRPF 1%</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<!-- ************************************************************* -->
<!-- Fiscal Position Tax Templates -->
<!-- ************************************************************* -->
<!-- Extracomunitarios -->
<record id="fptt_extra_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="iva_X4_compras_bc"/>
</record>
<record id="fptt_extra_4_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="iva_sop_4_inv"/>
<field name="tax_dest_id" ref="iva_X4_compras_bi"/>
</record>
<record id="fptt_extra_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="iva_X10_compras_bc"/>
</record>
<record id="fptt_extra_10_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="iva_sop_10_inv"/>
<field name="tax_dest_id" ref="iva_X10_compras_bi"/>
</record>
<record id="fptt_extra_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="iva_X21_compras_bc"/>
</record>
<record id="fptt_extra_21_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="iva_sop_21_inv"/>
<field name="tax_dest_id" ref="iva_X21_compras_bi"/>
</record>
<record id="fptt_extra_ventas_4"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="iva_X0"/>
</record>
<record id="fptt_extra_ventas_10"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="iva_X0"/>
</record>
<record id="fptt_extra_ventas_21"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="iva_X0"/>
</record>
<!-- Intracomunitarios -->
<record id="fptt_intra_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="iva_IC_compras_4_bc"/>
</record>
<record id="fptt_intra_4_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="iva_sop_4_inv"/>
<field name="tax_dest_id" ref="iva_IC_compras_4_bi"/>
</record>
<record id="fptt_intra_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="iva_IC_compras_10_bc"/>
</record>
<record id="fptt_intra_10_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="iva_sop_10_inv"/>
<field name="tax_dest_id" ref="iva_IC_compras_10_bi"/>
</record>
<record id="fptt_intra_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="iva_IC_compras_21_bc"/>
</record>
<record id="fptt_intra_21_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="iva_sop_21_inv"/>
<field name="tax_dest_id" ref="iva_IC_compras_21_bi"/>
</record>
<record id="fptt_intra_ventas_4"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="iva_IO"/>
</record>
<record id="fptt_intra_ventas_10"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="iva_IO"/>
</record>
<record id="fptt_intra_ventas_21"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="iva_IO"/>
</record>
<!-- Recargo de equivalencia -->
<record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="iva_rep_4"/>
</record>
<record id="fptt_recargo_4_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="re_05"/>
</record>
<record id="fptt_recargo_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="iva_rep_10"/>
</record>
<record id="fptt_recargo_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="re_14"/>
</record>
<record id="fptt_recargo_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="iva_rep_21"/>
</record>
<record id="fptt_recargo_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="re_52"/>
</record>
<record id="fptt_recargo_buy_4"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="iva_sop_4"/>
</record>
<record id="fptt_recargo_buy_4_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="re_buy_05"/>
</record>
<record id="fptt_recargo_buy_10"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="iva_sop_10"/>
</record>
<record id="fptt_recargo_buy_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="re_buy_14"/>
</record>
<record id="fptt_recargo_buy_4_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_4_inv"/>
<field name="tax_dest_id" ref="iva_sop_4_inv"/>
</record>
<record id="fptt_recargo_buy_4_2_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_4_inv"/>
<field name="tax_dest_id" ref="re_buy_05"/>
</record>
<record id="fptt_recargo_buy_10_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_10_inv"/>
<field name="tax_dest_id" ref="iva_sop_10_inv"/>
</record>
<record id="fptt_recargo_buy_10_2_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_10_inv"/>
<field name="tax_dest_id" ref="re_buy_14"/>
</record>
<record id="fptt_recargo_buy_21"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="iva_sop_21"/>
</record>
<record id="fptt_recargo_buy_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="re_buy_52"/>
</record>
<record id="fptt_recargo_buy_21_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_21_inv"/>
<field name="tax_dest_id" ref="iva_sop_21_inv"/>
</record>
<record id="fptt_recargo_buy_21_2_inv"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="iva_sop_21_inv"/>
<field name="tax_dest_id" ref="re_buy_52"/>
</record>
<!-- Retenciones IRPF 21% -->
<record id="fptt_irpf21sale_21"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="iva_rep_21"/>
</record>
<record id="fptt_irpf21sale_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="irpf_sale_21"/>
</record>
<record id="fptt_irpf21sale_10"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="iva_rep_10"/>
</record>
<record id="fptt_irpf21sale_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="irpf_sale_21"/>
</record>
<record id="fptt_irpf21sale_4"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="iva_rep_4"/>
</record>
<record id="fptt_irpf21sale_4_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="irpf_sale_21"/>
</record>
<record id="fptt_irpf21_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="iva_sop_21"/>
</record>
<record id="fptt_irpf21_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="irpf_21"/>
</record>
<record id="fptt_irpf21_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="iva_sop_10"/>
</record>
<record id="fptt_irpf21_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="irpf_21"/>
</record>
<record id="fptt_irpf21_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="iva_sop_4"/>
</record>
<record id="fptt_irpf21_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="irpf_21"/>
</record>
<record id="fptt_irpf21sale_ex"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_rep_ex"/>
<field name="tax_dest_id" ref="iva_rep_ex"/>
</record>
<record id="fptt_irpf21sale_ex_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_rep_ex"/>
<field name="tax_dest_id" ref="irpf_sale_21"/>
</record>
<record id="fptt_irpf21_0" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_sop_ex"/>
<field name="tax_dest_id" ref="iva_sop_ex"/>
</record>
<record id="fptt_irpf21_0_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf21"/>
<field name="tax_src_id" ref="iva_sop_ex"/>
<field name="tax_dest_id" ref="irpf_21"/>
</record>
<!-- Retenciones IRPF 20% -->
<record id="fptt_irpf20sale_21"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="iva_rep_21"/>
</record>
<record id="fptt_irpf20sale_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="irpf_sale_20"/>
</record>
<record id="fptt_irpf20sale_10"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="iva_rep_10"/>
</record>
<record id="fptt_irpf20sale_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="irpf_sale_20"/>
</record>
<record id="fptt_irpf20sale_4"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="iva_rep_4"/>
</record>
<record id="fptt_irpf20sale_4_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="irpf_sale_20"/>
</record>
<record id="fptt_irpf20_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="iva_sop_21"/>
</record>
<record id="fptt_irpf20_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="irpf_20"/>
</record>
<record id="fptt_irpf20_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="iva_sop_10"/>
</record>
<record id="fptt_irpf20_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="irpf_20"/>
</record>
<record id="fptt_irpf20_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="iva_sop_4"/>
</record>
<record id="fptt_irpf20_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf20"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="irpf_20"/>
</record>
<!-- Retenciones IRPF 15% -->
<record id="fptt_irpf15sale_21"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="iva_rep_21"/>
</record>
<record id="fptt_irpf15sale_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="irpf_sale_15"/>
</record>
<record id="fptt_irpf15sale_10"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="iva_rep_10"/>
</record>
<record id="fptt_irpf15sale_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="irpf_sale_15"/>
</record>
<record id="fptt_irpf15sale_4"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="iva_rep_4"/>
</record>
<record id="fptt_irpf15sale_4_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="irpf_sale_15"/>
</record>
<record id="fptt_irpf15_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="iva_sop_21"/>
</record>
<record id="fptt_irpf15_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="irpf_15"/>
</record>
<record id="fptt_irpf15_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="iva_sop_10"/>
</record>
<record id="fptt_irpf15_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="irpf_15"/>
</record>
<record id="fptt_irpf15_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="iva_sop_4"/>
</record>
<record id="fptt_irpf15_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="irpf_15"/>
</record>
<!-- Retenciones IRPF 9% -->
<record id="fptt_irpf9sale_21"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="iva_rep_21"/>
</record>
<record id="fptt_irpf9sale_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="irpf_sale_9"/>
</record>
<record id="fptt_irpf9sale_10"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="iva_rep_10"/>
</record>
<record id="fptt_irpf9sale_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="irpf_sale_9"/>
</record>
<record id="fptt_irpf9sale_4"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="iva_rep_4"/>
</record>
<record id="fptt_irpf9sale_4_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="irpf_sale_9"/>
</record>
<record id="fptt_irpf9_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="iva_sop_21"/>
</record>
<record id="fptt_irpf9_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="irpf_9"/>
</record>
<record id="fptt_irpf9_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="iva_sop_10"/>
</record>
<record id="fptt_irpf9_10_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="irpf_9"/>
</record>
<record id="fptt_irpf9_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="iva_sop_4"/>
</record>
<record id="fptt_irpf9_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="irpf_9"/>
</record>
<record id="fptt_irpf9sale_ex"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_rep_ex"/>
<field name="tax_dest_id" ref="iva_rep_ex"/>
</record>
<record id="fptt_irpf9sale_ex_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_rep_ex"/>
<field name="tax_dest_id" ref="irpf_sale_9"/>
</record>
<record id="fptt_irpf9_0" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_sop_ex"/>
<field name="tax_dest_id" ref="iva_sop_ex"/>
</record>
<record id="fptt_irpf9_0_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf9"/>
<field name="tax_src_id" ref="iva_sop_ex"/>
<field name="tax_dest_id" ref="irpf_9"/>
</record>
<!-- Retenciones IRPF 7% -->
<record id="fptt_irpf7sale_21"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="iva_rep_21"/>
</record>
<record id="fptt_irpf7sale_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="irpf_sale_7"/>
</record>
<record id="fptt_irpf7sale_10"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="iva_rep_10"/>
</record>
<record id="fptt_irpf7sale_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="irpf_sale_7"/>
</record>
<record id="fptt_irpf7sale_4"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="iva_rep_4"/>
</record>
<record id="fptt_irpf7sale_4_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="irpf_sale_7"/>
</record>
<record id="fptt_irpf7_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="iva_sop_21"/>
</record>
<record id="fptt_irpf7_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="irpf_7"/>
</record>
<record id="fptt_irpf7_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="iva_sop_10"/>
</record>
<record id="fptt_irpf7_10_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="irpf_7"/>
</record>
<record id="fptt_irpf7_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="iva_sop_4"/>
</record>
<record id="fptt_irpf7_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="irpf_7"/>
</record>
<!-- Retenciones IRPF 2% -->
<record id="fptt_irpf2sale_21"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="iva_rep_21"/>
</record>
<record id="fptt_irpf2sale_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="irpf_sale_2"/>
</record>
<record id="fptt_irpf2sale_10"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="iva_rep_10"/>
</record>
<record id="fptt_irpf2sale_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="irpf_sale_2"/>
</record>
<record id="fptt_irpf2sale_4"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="iva_rep_4"/>
</record>
<record id="fptt_irpf2sale_4_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="irpf_sale_2"/>
</record>
<record id="fptt_irpf2_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="iva_sop_21"/>
</record>
<record id="fptt_irpf2_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="irpf_2"/>
</record>
<record id="fptt_irpf2_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="iva_sop_10"/>
</record>
<record id="fptt_irpf2_10_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="irpf_2"/>
</record>
<record id="fptt_irpf2_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="iva_sop_4"/>
</record>
<record id="fptt_irpf2_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="irpf_2"/>
</record>
<record id="fptt_irpf2sale_ex"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_rep_ex"/>
<field name="tax_dest_id" ref="iva_rep_ex"/>
</record>
<record id="fptt_irpf2sale_ex_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_rep_ex"/>
<field name="tax_dest_id" ref="irpf_sale_2"/>
</record>
<record id="fptt_irpf2_0" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_sop_ex"/>
<field name="tax_dest_id" ref="iva_sop_ex"/>
</record>
<record id="fptt_irpf2_0_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2"/>
<field name="tax_src_id" ref="iva_sop_ex"/>
<field name="tax_dest_id" ref="irpf_2"/>
</record>
<!-- Retenciones IRPF 1% -->
<record id="fptt_irpf1sale_21"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="iva_rep_21"/>
</record>
<record id="fptt_irpf1sale_21_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_rep_21"/>
<field name="tax_dest_id" ref="irpf_sale_1"/>
</record>
<record id="fptt_irpf1sale_10"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="iva_rep_10"/>
</record>
<record id="fptt_irpf1sale_10_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_rep_10"/>
<field name="tax_dest_id" ref="irpf_sale_1"/>
</record>
<record id="fptt_irpf1sale_4"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="iva_rep_4"/>
</record>
<record id="fptt_irpf1sale_4_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_rep_4"/>
<field name="tax_dest_id" ref="irpf_sale_1"/>
</record>
<record id="fptt_irpf1_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="iva_sop_21"/>
</record>
<record id="fptt_irpf1_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_sop_21"/>
<field name="tax_dest_id" ref="irpf_1"/>
</record>
<record id="fptt_irpf1_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="iva_sop_10"/>
</record>
<record id="fptt_irpf1_10_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_sop_10"/>
<field name="tax_dest_id" ref="irpf_1"/>
</record>
<record id="fptt_irpf1_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="iva_sop_4"/>
</record>
<record id="fptt_irpf1_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_sop_4"/>
<field name="tax_dest_id" ref="irpf_1"/>
</record>
<record id="fptt_irpf1sale_ex"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_rep_ex"/>
<field name="tax_dest_id" ref="iva_rep_ex"/>
</record>
<record id="fptt_irpf1sale_ex_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_rep_ex"/>
<field name="tax_dest_id" ref="irpf_sale_1"/>
</record>
<record id="fptt_irpf1_0" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_sop_ex"/>
<field name="tax_dest_id" ref="iva_sop_ex"/>
</record>
<record id="fptt_irpf1_0_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1"/>
<field name="tax_src_id" ref="iva_sop_ex"/>
<field name="tax_dest_id" ref="irpf_1"/>
</record>
<!-- ************************************************************* -->
<!-- Fiscal Position Account Templates -->
<!-- ************************************************************* -->
<!-- Extracomunitarios -->
<record id="fpat_extra_acc_1"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra"/>
<field name="account_src_id" ref="pgc_7000_child"/>
<field name="account_dest_id" ref="pgc_7002_child"/>
</record>
<record id="fpat_extra_acc_2"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra"/>
<field name="account_src_id" ref="pgc_7010_child"/>
<field name="account_dest_id" ref="pgc_7012_child"/>
</record>
<record id="fpat_extra_acc_3"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra"/>
<field name="account_src_id" ref="pgc_7020_child"/>
<field name="account_dest_id" ref="pgc_7022_child"/>
</record>
<record id="fpat_extra_acc_4"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra"/>
<field name="account_src_id" ref="pgc_7030_child"/>
<field name="account_dest_id" ref="pgc_7032_child"/>
</record>
<record id="fpat_extra_acc_5"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra"/>
<field name="account_src_id" ref="pgc_7040_child"/>
<field name="account_dest_id" ref="pgc_7042_child"/>
</record>
<record id="fpat_extra_acc_6"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra"/>
<field name="account_src_id" ref="pgc_7050_child"/>
<field name="account_dest_id" ref="pgc_7052_child"/>
</record>
<!-- Intracomunitarios -->
<record id="fpat_intra_acc_1"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra"/>
<field name="account_src_id" ref="pgc_7000_child"/>
<field name="account_dest_id" ref="pgc_7001_child"/>
</record>
<record id="fpat_intra_acc_2"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra"/>
<field name="account_src_id" ref="pgc_7010_child"/>
<field name="account_dest_id" ref="pgc_7011_child"/>
</record>
<record id="fpat_intra_acc_3"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra"/>
<field name="account_src_id" ref="pgc_7020_child"/>
<field name="account_dest_id" ref="pgc_7021_child"/>
</record>
<record id="fpat_intra_acc_4"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra"/>
<field name="account_src_id" ref="pgc_7030_child"/>
<field name="account_dest_id" ref="pgc_7031_child"/>
</record>
<record id="fpat_intra_acc_5"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra"/>
<field name="account_src_id" ref="pgc_7040_child"/>
<field name="account_dest_id" ref="pgc_7041_child"/>
</record>
<record id="fpat_intra_acc_6"
model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra"/>
<field name="account_src_id" ref="pgc_7050_child"/>
<field name="account_dest_id" ref="pgc_7051_child"/>
</record>
</data>
</openerp>

2343
addons/l10n_es/fiscal_templates_pymes.xml
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88
addons/l10n_es/i18n/ar.po
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@ -7,77 +7,47 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-01-17 10:53+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:40+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr "عرض"

97
addons/l10n_es/i18n/ca.po
View File

@ -4,83 +4,55 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2010-11-15 12:17+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2013-10-10 16:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Pla comptable espanyol (PGCE 2008)"
#~ msgid ""
#~ "Spanish Charts of Accounts (PGCE 2008)\n"
@ -106,6 +78,3 @@ msgstr ""
#~ "\n"
#~ "Nota: Hauríeu d'instal·lar el mòdul l10n_ES_account_balance_report\n"
#~ "per a reports de comptes anuals (balanç, perdudes i guanys).\n"
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Pla comptable espanyol (PGCE 2008)"

86
addons/l10n_es/i18n/da.po
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@ -7,77 +7,47 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-01-27 09:00+0000\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:40+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""

130
addons/l10n_es/i18n/de.po
View File

@ -1,112 +1,52 @@
# German translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-01-12 20:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: German <de@li.org>\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2013-10-10 16:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid ""
#~ "Spanish Charts of Accounts (PGCE 2008)\n"
#~ "\n"
#~ "* Defines the following chart of account templates:\n"
#~ " * Spanish General Chart of Accounts 2008.\n"
#~ " * Spanish General Chart of Accounts 2008 for small and medium "
#~ "companies.\n"
#~ "* Defines templates for sale and purchase VAT.\n"
#~ "* Defines tax code templates.\n"
#~ "\n"
#~ "Note: You should install the l10n_ES_account_balance_report module\n"
#~ "for yearly account reporting (balance, profit & losses).\n"
#~ msgstr ""
#~ "Spanischer Kontenrahmen (PGCE 2008)\n"
#~ "\n"
#~ "* Stellt die folgenden Kontenrahmen bereit:\n"
#~ " * Allgemeiner spanischer Kontenrahmen 2008\n"
#~ " * Allgemeiner spanischer Kontenrahmen 2008 für kleine und "
#~ "mittelständische Unternehmen.\n"
#~ "* Definiert Vorlagen für die Umsatzsteuer für Verkauf und Einkauf\n"
#~ "* Definiert Vorlagen für Steuersätze\n"
#~ "\n"
#~ "Hinweis: Für jährliche Berichte zur Buchhaltung (Bilanz, Überschüsse & "
#~ "Verluste) sollten Sie das Modul l10n_ES_account_balance_report "
#~ "installieren.\n"
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Spanischer Kontenrahmen (PGCE 2008)"

90
addons/l10n_es/i18n/es.po
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@ -6,81 +6,51 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2010-12-28 07:52+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:43+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr "Inmovilizado"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr "Existencias"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr "Terceros - A pagar"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr "Ingresos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr "Gastos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr "Financieras"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr "Impuestos"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr "Ingresos"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr "Terceros - A cobrar"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr "Capital"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
msgstr "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr "Existencias"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr "Financieras"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr "Gastos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr "Ingresos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr "Inmovilizado"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr "Terceros"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr "Vista"
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Plan Contable Español (PGCE 2008)"

132
addons/l10n_es/i18n/es_CR.po
View File

@ -1,111 +1,53 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
# Spanish (Costa Rica) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-02-17 17:44+0000\n"
"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
"Language-Team: \n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:43+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"Language: \n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr "Inmobilizado"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr "Existencias"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr "Terceros - A Pagar"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr "Ingresos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr "Gastos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr "Financieras"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr "Impuestos"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr "Ingresos"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr "Terceros - A Cobrar"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr "Capital"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
msgstr "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr "Existencias"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr "Financieras"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr "Gastos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr "Ingresos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr "Terceros"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr "Vista"
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Plan Contable Español (PGCE 2008)"
#~ msgid ""
#~ "Spanish Charts of Accounts (PGCE 2008)\n"
#~ "\n"
#~ "* Defines the following chart of account templates:\n"
#~ " * Spanish General Chart of Accounts 2008.\n"
#~ " * Spanish General Chart of Accounts 2008 for small and medium "
#~ "companies.\n"
#~ "* Defines templates for sale and purchase VAT.\n"
#~ "* Defines tax code templates.\n"
#~ "\n"
#~ "Note: You should install the l10n_ES_account_balance_report module\n"
#~ "for yearly account reporting (balance, profit & losses).\n"
#~ msgstr ""
#~ "Plan General Contable Español (PGCE 2008)\n"
#~ "\n"
#~ "* Define las siguientes plantillas de planes de cuentas:\n"
#~ " * Plan General Contable Español 2008.\n"
#~ " * Plan General Contable Español 2008 para pequeñas y medianas "
#~ "empresas (PYMES).\n"
#~ "* Define plantillas de impuestos de ventas y compras.\n"
#~ "* Define plantillas de códigos de impuesto.\n"
#~ "\n"
#~ "Note: Debería instalar el módulo l10n_ES_account_balance_report\n"
#~ "para reportes de cuentas anuales (balance, perdidas y ganancias).\n"

97
addons/l10n_es/i18n/es_MX.po
View File

@ -6,44 +6,75 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-28 07:52+0000\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:42+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
msgid "Spanish Charts of Accounts (PGCE 2008)"
msgstr "Plan Contable Español (PGCE 2008)"
#. module: l10n_es
#: model:ir.module.module,description:l10n_es.module_meta_information
msgid ""
"Spanish Charts of Accounts (PGCE 2008)\n"
"\n"
"* Defines the following chart of account templates:\n"
" * Spanish General Chart of Accounts 2008.\n"
" * Spanish General Chart of Accounts 2008 for small and medium "
"companies.\n"
"* Defines templates for sale and purchase VAT.\n"
"* Defines tax code templates.\n"
"\n"
"Note: You should install the l10n_ES_account_balance_report module\n"
"for yearly account reporting (balance, profit & losses).\n"
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
"Plan General Contable Español (PGCE 2008)\n"
"\n"
"* Define las siguientes plantillas de planes de cuentas:\n"
" * Plan General Contable Español 2008.\n"
" * Plan General Contable Español 2008 para pequeñas y medianas "
"empresas (PYMES).\n"
"* Define plantillas de impuestos de ventas y compras.\n"
"* Define plantillas de códigos de impuesto.\n"
"\n"
"Note: Debería instalar el módulo l10n_ES_account_balance_report\n"
"para reportes de cuentas anuales (balance, perdidas y ganancias).\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Plan Contable Español (PGCE 2008)"
#~ msgid ""
#~ "Spanish Charts of Accounts (PGCE 2008)\n"
#~ "\n"
#~ "* Defines the following chart of account templates:\n"
#~ " * Spanish General Chart of Accounts 2008.\n"
#~ " * Spanish General Chart of Accounts 2008 for small and medium "
#~ "companies.\n"
#~ "* Defines templates for sale and purchase VAT.\n"
#~ "* Defines tax code templates.\n"
#~ "\n"
#~ "Note: You should install the l10n_ES_account_balance_report module\n"
#~ "for yearly account reporting (balance, profit & losses).\n"
#~ msgstr ""
#~ "Plan General Contable Español (PGCE 2008)\n"
#~ "\n"
#~ "* Define las siguientes plantillas de planes de cuentas:\n"
#~ " * Plan General Contable Español 2008.\n"
#~ " * Plan General Contable Español 2008 para pequeñas y medianas "
#~ "empresas (PYMES).\n"
#~ "* Define plantillas de impuestos de ventas y compras.\n"
#~ "* Define plantillas de códigos de impuesto.\n"
#~ "\n"
#~ "Note: Debería instalar el módulo l10n_ES_account_balance_report\n"
#~ "para reportes de cuentas anuales (balance, perdidas y ganancias).\n"

105
addons/l10n_es/i18n/es_PY.po
View File

@ -1,86 +1,58 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-21 16:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2013-10-10 16:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Plan Contable Español (PGCE 2008)"
#~ msgid ""
#~ "Spanish Charts of Accounts (PGCE 2008)\n"
@ -106,6 +78,3 @@ msgstr ""
#~ "\n"
#~ "Note: Debería instalar el módulo l10n_ES_account_balance_report\n"
#~ "para reportes de cuentas anuales (balance, perdidas y ganancias).\n"
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Plan Contable Español (PGCE 2008)"

97
addons/l10n_es/i18n/es_VE.po
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@ -6,44 +6,75 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-28 07:52+0000\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:38+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
msgid "Spanish Charts of Accounts (PGCE 2008)"
msgstr "Plan Contable Español (PGCE 2008)"
#. module: l10n_es
#: model:ir.module.module,description:l10n_es.module_meta_information
msgid ""
"Spanish Charts of Accounts (PGCE 2008)\n"
"\n"
"* Defines the following chart of account templates:\n"
" * Spanish General Chart of Accounts 2008.\n"
" * Spanish General Chart of Accounts 2008 for small and medium "
"companies.\n"
"* Defines templates for sale and purchase VAT.\n"
"* Defines tax code templates.\n"
"\n"
"Note: You should install the l10n_ES_account_balance_report module\n"
"for yearly account reporting (balance, profit & losses).\n"
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
"Plan General Contable Español (PGCE 2008)\n"
"\n"
"* Define las siguientes plantillas de planes de cuentas:\n"
" * Plan General Contable Español 2008.\n"
" * Plan General Contable Español 2008 para pequeñas y medianas "
"empresas (PYMES).\n"
"* Define plantillas de impuestos de ventas y compras.\n"
"* Define plantillas de códigos de impuesto.\n"
"\n"
"Note: Debería instalar el módulo l10n_ES_account_balance_report\n"
"para reportes de cuentas anuales (balance, perdidas y ganancias).\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Plan Contable Español (PGCE 2008)"
#~ msgid ""
#~ "Spanish Charts of Accounts (PGCE 2008)\n"
#~ "\n"
#~ "* Defines the following chart of account templates:\n"
#~ " * Spanish General Chart of Accounts 2008.\n"
#~ " * Spanish General Chart of Accounts 2008 for small and medium "
#~ "companies.\n"
#~ "* Defines templates for sale and purchase VAT.\n"
#~ "* Defines tax code templates.\n"
#~ "\n"
#~ "Note: You should install the l10n_ES_account_balance_report module\n"
#~ "for yearly account reporting (balance, profit & losses).\n"
#~ msgstr ""
#~ "Plan General Contable Español (PGCE 2008)\n"
#~ "\n"
#~ "* Define las siguientes plantillas de planes de cuentas:\n"
#~ " * Plan General Contable Español 2008.\n"
#~ " * Plan General Contable Español 2008 para pequeñas y medianas "
#~ "empresas (PYMES).\n"
#~ "* Define plantillas de impuestos de ventas y compras.\n"
#~ "* Define plantillas de códigos de impuesto.\n"
#~ "\n"
#~ "Note: Debería instalar el módulo l10n_ES_account_balance_report\n"
#~ "para reportes de cuentas anuales (balance, perdidas y ganancias).\n"

102
addons/l10n_es/i18n/fr.po
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@ -1,88 +1,56 @@
# French translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-01-14 00:16+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: French <fr@li.org>\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2013-10-10 16:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Plan comptable espagnol (PGCE 2008)"

105
addons/l10n_es/i18n/gl.po
View File

@ -1,86 +1,58 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-14 11:06+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2013-10-10 16:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Plan Contable Español (PGCE 2008)"
#~ msgid ""
#~ "Spanish Charts of Accounts (PGCE 2008)\n"
@ -105,6 +77,3 @@ msgstr ""
#~ "\n"
#~ "Nota: Debería instalá-lo módulo \"l10n_ES_account_balance_report\"\n"
#~ "para os informes financieros anuales (balance, pérdidas e ganancias).\n"
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Plan Contable Español (PGCE 2008)"

101
addons/l10n_es/i18n/hu.po
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@ -1,83 +1,52 @@
# Hungarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-01-10 10:43+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2013-10-10 16:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""

101
addons/l10n_es/i18n/it.po
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@ -1,86 +1,55 @@
# Italian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-01-13 22:58+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2013-10-10 16:39+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Piano dei conti della Spagna (PGCE 2008)"

84
addons/l10n_es/i18n/l10n_es.pot
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,67 +16,37 @@ msgstr ""
"Plural-Forms: \n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""

53
addons/l10n_es/i18n/nl.po Normal file
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@ -0,0 +1,53 @@
# Dutch translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:43+0000\n"
"Last-Translator: Jan Jurkus (GCE CAD-Service) <ict@gcecad-service.nl>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr "Kapitaal"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""

93
addons/l10n_es/i18n/oc.po
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@ -1,86 +1,53 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-11-20 09:22+0000\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Plan comptable espanhòl (PGCE 2008)"

101
addons/l10n_es/i18n/pt.po
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@ -1,86 +1,55 @@
# Portuguese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2010-12-20 20:33+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2013-10-10 16:39+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Esquema de contas espanhol (PGCE 2008)"

101
addons/l10n_es/i18n/pt_BR.po
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@ -7,80 +7,54 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-09 22:32+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:40+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@zupy.com.br>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr "Capital"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr "Estoques"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr "Financeiras"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr "Despesas Líquidas"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr "Resultado de equivalência patrimonial"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
msgstr "Terceiros"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Spanish Charts of Accounts (PGCE 2008)"
#~ msgid ""
#~ "Spanish Charts of Accounts (PGCE 2008)\n"
@ -106,6 +80,3 @@ msgstr ""
#~ "\n"
#~ "Note: You should install the l10n_ES_account_balance_report module\n"
#~ "for yearly account reporting (balance, profit & losses).\n"
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Spanish Charts of Accounts (PGCE 2008)"

53
addons/l10n_es/i18n/sl.po Normal file
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@ -0,0 +1,53 @@
# Slovenian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:39+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr "Capital"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr "Existencias"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr "Financieras"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr "Gastos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr "Ingresos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr "Terceros"

128
addons/l10n_es/i18n/sr@latin.po
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@ -1,110 +1,52 @@
# Serbian latin translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-10-13 15:18+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2013-10-10 16:40+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid ""
#~ "Spanish Charts of Accounts (PGCE 2008)\n"
#~ "\n"
#~ "* Defines the following chart of account templates:\n"
#~ " * Spanish General Chart of Accounts 2008.\n"
#~ " * Spanish General Chart of Accounts 2008 for small and medium "
#~ "companies.\n"
#~ "* Defines templates for sale and purchase VAT.\n"
#~ "* Defines tax code templates.\n"
#~ "\n"
#~ "Note: You should install the l10n_ES_account_balance_report module\n"
#~ "for yearly account reporting (balance, profit & losses).\n"
#~ msgstr ""
#~ "Računske tabele za Španiju (PGCE 2008)\n"
#~ "\n"
#~ "*Definiše sledeće modele za računske tabele:\n"
#~ " *Opšte računske tabele za Španiju 2008.\n"
#~ " *OPšte računske tabele za Španiju za mala i srednja preduzeća.\n"
#~ "*Definiše modele za prodaju i nabavku VAT-a.\n"
#~ "*Definiše model za takseni kod.\n"
#~ "\n"
#~ "Beleška: Trebalo bi da instalirate modul ''l10n_ES_account_balance_report''\n"
#~ "za godišnje izveštaje o računu (balans, prihod i rashod).\n"
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "Računske tabele za Španiju (PGCE 2008)"

103
addons/l10n_es/i18n/tr.po
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@ -1,86 +1,53 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-06-08 10:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-05-29 22:03+0000\n"
"PO-Revision-Date: 2014-05-29 22:43+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n"
"X-Generator: Launchpad (build 17023)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
#: model:account.account.type,name:l10n_es.account_type_capital
msgid "Capital"
msgstr "Capital"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_stock
msgid "Existencias"
msgstr "Existencias"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_financieras
msgid "Financieras"
msgstr "Financieras"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_gastos_neto
msgid "Gastos patrimonio neto"
msgstr "Gastos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr "Ingresos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.account_type_inmo
msgid "Inmovilizado"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
#: model:account.account.type,name:l10n_es.account_type_terceros
msgid "Terceros"
msgstr ""
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
#~ msgid "Spanish Charts of Accounts (PGCE 2008)"
#~ msgstr "İspanya Hesap tabloları (PGCE 2008)"
msgstr "Terceros"

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addons/l10n_es/l10n_es_wizard.xml
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@ -1,8 +1,9 @@
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<record id="account.action_wizard_multi_chart_todo"
model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>
</openerp>

775
addons/l10n_es/tax_codes_common.xml Normal file
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@ -0,0 +1,775 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<!-- Plantilla de códigos de impuestos según fiscalidad española.
Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-05-19)
Refactorización general
Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2014-03-20)
Eliminación IVAs obsoletos 7%, 8%, 16% y 18%
Eliminación IRPFs obsoletos 18% y 19%
Eliminación recargos de equivalencia obsoletos 1% y 4%
Pablo Cayuela (Aserti Global Solutions) - soporte@aserti.com (2014-04-01)
Añadidos códigos para el IVA agrario
Cambio en los nombres para reflejar que los antiguos códigos de
adquisiciones intracomunitarias de bienes incluyen también servicios
-->
<record id="vat_code_chart_root" model="account.tax.code.template">
<field name="name">Plan de impuestos español</field>
</record>
<!-- *********************************************** -->
<!--IVA DEVENGADO -->
<!-- *********************************************** -->
<!--Base imponible-->
<record id="iva_dev_base" model="account.tax.code.template">
<field name="name">IVA devengado. Base imponible</field>
<field name="code">--</field>
<field name="sign">1.0</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<!-- Exentas IVA -->
<record id="base_sop_ex" model="account.tax.code.template">
<field name="name">Base adquisiciones exentas</field>
<field name="parent_id" ref="vat_code_chart_root"/>
<field name="code">--</field>
<field name="sign">1.0</field>
</record>
<record id="base_rep_ex" model="account.tax.code.template">
<field name="name">Base ventas exentas</field>
<field name="code">--</field>
<field name="parent_id" ref="vat_code_chart_root"/>
<field name="sign">1.0</field>
</record>
<!--Régimen general-->
<record id="iva_dev_01" model="account.tax.code.template">
<field name="name">Régimen general IVA devengado. Base imponible 4%</field>
<field name="code">[01]</field>
<field name="parent_id" ref="iva_dev_base"/>
<field name="sign">1.0</field>
</record>
<record id="iva_dev_04_10" model="account.tax.code.template">
<field name="name">Régimen general IVA devengado. Base imponible 10%</field>
<field name="code">[04]</field>
<field name="parent_id" ref="iva_dev_base"/>
<field name="sign">1.0</field>
</record>
<record id="iva_dev_07_21" model="account.tax.code.template">
<field name="name">Régimen general IVA devengado. Base imponible 21%</field>
<field name="code">[07]</field>
<field name="parent_id" ref="iva_dev_base"/>
<field name="sign">1.0</field>
</record>
<record id="iva_dev_10" model="account.tax.code.template">
<field name="name">Recargo equivalencia base imponible 0.5%</field>
<field name="code">[10]</field>
<field name="parent_id" ref="iva_dev_base"/>
<field name="sign">1.0</field>
</record>
<record id="iva_dev_13_14" model="account.tax.code.template">
<field name="name">Recargo equivalencia base imponible 1.4%</field>
<field name="code">[13]</field>
<field name="parent_id" ref="iva_dev_base"/>
<field name="sign">1.0</field>
</record>
<record id="iva_dev_16_52" model="account.tax.code.template">
<field name="name">Recargo equivalencia base imponible 5.2%</field>
<field name="code">[16]</field>
<field name="parent_id" ref="iva_dev_base"/>
<field name="sign">1.0</field>
</record>
<!-- ADQUISICIONES INTRACOMUNITARIAS -->
<record id="iva_dev_19" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitarias. Base imponible</field>
<field name="code">[19]</field>
<field name="parent_id" ref="iva_dev_base"/>
<field name="sign">1.0</field>
</record>
<!--IVA devengado cuota-->
<!-- *********************************************** -->
<!--Régimen general-->
<record id="iva_dev_21" model="account.tax.code.template">
<field name="name">IVA cuota total devengada</field>
<field name="code">[21]</field>
<field name="sign">1.0</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record id="iva_dev_03" model="account.tax.code.template">
<field name="name">Régimen general IVA devengado. Cuota 4%</field>
<field name="code">[03]</field>
<field name="parent_id" ref="iva_dev_21"/>
<field name="sign">1.0</field>
</record>
<record id="iva_dev_06_10" model="account.tax.code.template">
<field name="name">Régimen general IVA devengado. Cuota 10%</field>
<field name="code">[06]</field>
<field name="parent_id" ref="iva_dev_21"/>
<field name="sign">1.0</field>
</record>
<record id="iva_dev_09_21" model="account.tax.code.template">
<field name="name">Régimen general IVA devengado. Cuota 21%</field>
<field name="code">[09]</field>
<field name="parent_id" ref="iva_dev_21"/>
<field name="sign">1.0</field>
</record>
<record id="iva_dev_12" model="account.tax.code.template">
<field name="name">Recargo equivalencia. Cuota 0.5%</field>
<field name="code">[12]</field>
<field name="parent_id" ref="iva_dev_21"/>
<field name="sign">1.0</field>
</record>
<record id="iva_dev_15_14" model="account.tax.code.template">
<field name="name">Recargo equivalencia. Cuota 1.4%</field>
<field name="code">[15]</field>
<field name="parent_id" ref="iva_dev_21"/>
<field name="sign">1.0</field>
</record>
<record id="iva_dev_18_52" model="account.tax.code.template">
<field name="name">Recargo equivalencia. Cuota 5.2%</field>
<field name="code">[18]</field>
<field name="parent_id" ref="iva_dev_21"/>
<field name="sign">1.0</field>
</record>
<!-- ADQUISICIONES INTRACOMUNITARIAS -->
<record id="iva_dev_20" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitarias. Cuota</field>
<field name="code">[20]</field>
<field name="parent_id" ref="iva_dev_21"/>
<field name="sign">1.0</field>
</record>
<!-- *********************************************** -->
<!--IVA DEDUCIBLE -->
<!-- *********************************************** -->
<!--IVA Soportado (Deducible) Base Imponible-->
<!-- *********************************************** -->
<record id="iva_ded_base_total" model="account.tax.code.template">
<field name="name">IVA deducible. Base imponible</field>
<field name="code">--</field>
<field name="sign">1.0</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<!-- Base en REGIMEN ESPECIAL A., G. y P. -->
<record id="base_sop_agr" model="account.tax.code.template">
<field name="name">Base de compensaciones Régimen Especial A., G. y P. 12%</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_base_total"/>
<field name="sign">1.0</field>
</record>
<!-- Base en OPERACIONES INTERIORES CORRIENTES-->
<record id="iva_ded_22" model="account.tax.code.template">
<field name="name">Base operaciones interiores corrientes</field>
<field name="code">[22]</field>
<field name="parent_id" ref="iva_ded_base_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_22_4" model="account.tax.code.template">
<field name="name">Base operaciones interiores corrientes (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_22"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_22_10" model="account.tax.code.template">
<field name="name">Base operaciones interiores corrientes (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_22"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_22_21" model="account.tax.code.template">
<field name="name">Base operaciones interiores corrientes (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_22"/>
<field name="sign">1.0</field>
</record>
<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
<record id="iva_ded_24" model="account.tax.code.template">
<field name="name">Base operaciones interiores bienes inversión</field>
<field name="code">[24]</field>
<field name="parent_id" ref="iva_ded_base_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_24_4" model="account.tax.code.template">
<field name="name">Base operaciones interiores bienes inversión (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_24"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_24_10" model="account.tax.code.template">
<field name="name">Base operaciones interiores bienes inversión (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_24"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_24_21" model="account.tax.code.template">
<field name="name">Base operaciones interiores bienes inversión (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_24"/>
<field name="sign">1.0</field>
</record>
<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
<record id="iva_ded_26" model="account.tax.code.template">
<field name="name">Base importaciones bienes y servicios corrientes</field>
<field name="code">[26]</field>
<field name="parent_id" ref="iva_ded_base_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_26_4" model="account.tax.code.template">
<field name="name">Base importaciones bienes y servicios corrientes (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_26"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_26_10" model="account.tax.code.template">
<field name="name">Base importaciones bienes y servicios corrientes (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_26"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_26_21" model="account.tax.code.template">
<field name="name">Base importaciones bienes y servicios corrientes (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_26"/>
<field name="sign">1.0</field>
</record>
<!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
<record id="iva_ded_28" model="account.tax.code.template">
<field name="name">Base importaciones bienes inversión</field>
<field name="code">[28]</field>
<field name="parent_id" ref="iva_ded_base_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_28_4" model="account.tax.code.template">
<field name="name">Base importaciones bienes inversión (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_28"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_28_10" model="account.tax.code.template">
<field name="name">Base importaciones bienes inversión (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_28"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_28_21" model="account.tax.code.template">
<field name="name">Base importaciones bienes inversión (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_28"/>
<field name="sign">1.0</field>
</record>
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
<record id="iva_ded_30" model="account.tax.code.template">
<field name="name">Base adquisiciones intracomunitarias bienes y servicios corrientes</field>
<field name="code">[30]</field>
<field name="parent_id" ref="iva_ded_base_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_30_4" model="account.tax.code.template">
<field name="name">Base adquisiciones intracomunitarias bienes y servicios corrientes (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_30"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_30_10" model="account.tax.code.template">
<field name="name">Base adquisiciones intracomunitarias bienes y servicios corrientes (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_30"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_30_21" model="account.tax.code.template">
<field name="name">Base adquisiciones intracomunitarias bienes y servicios corrientes (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_30"/>
<field name="sign">1.0</field>
</record>
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
<record id="iva_ded_32" model="account.tax.code.template">
<field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
<field name="code">[32]</field>
<field name="parent_id" ref="iva_ded_base_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_32_4" model="account.tax.code.template">
<field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_32"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_32_10" model="account.tax.code.template">
<field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_32"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_32_21" model="account.tax.code.template">
<field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_32"/>
<field name="sign">1.0</field>
</record>
<!-- BASE RECARGO DE EQUIVALENCIA-->
<record id="iva_ded_10" model="account.tax.code.template">
<field name="name">Recargo equivalencia ded. Base imponible 0.5%</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_base_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_13_14" model="account.tax.code.template">
<field name="name">Recargo equivalencia ded. Base imponible 1.4%</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_base_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_16_52" model="account.tax.code.template">
<field name="name">Recargo equivalencia ded. Base imponible 5.2%</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_base_total"/>
<field name="sign">1.0</field>
</record>
<!-- IVA DEDUCIBLE Cuotas-->
<!-- *********************************************** -->
<record id="iva_ded_cuota_total" model="account.tax.code.template">
<field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
<field name="code">[37]</field>
<field name="parent_id" ref="vat_code_chart_root"/>
<field name="sign">1.0</field>
</record>
<!-- Cuotas en REGIMEN ESPECIAL A., G. y P. -->
<record id="iva_ded_34" model="account.tax.code.template">
<field name="name">Compensaciones Régimen Especial A., G. y P. 12%</field>
<field name="code">34</field>
<field name="parent_id" ref="iva_ded_cuota_total"/>
<field name="sign">1.0</field>
</record>
<!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
<record id="iva_ded_23" model="account.tax.code.template">
<field name="name">Cuotas soportadas operaciones interiores corrientes</field>
<field name="code">[23]</field>
<field name="parent_id" ref="iva_ded_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_23_4" model="account.tax.code.template">
<field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_23"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_23_10" model="account.tax.code.template">
<field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_23"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_23_21" model="account.tax.code.template">
<field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_23"/>
<field name="sign">1.0</field>
</record>
<!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
<record id="iva_ded_25" model="account.tax.code.template">
<field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
<field name="code">[25]</field>
<field name="parent_id" ref="iva_ded_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_25_4" model="account.tax.code.template">
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_25"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_25_10" model="account.tax.code.template">
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_25"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_25_21" model="account.tax.code.template">
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_25"/>
<field name="sign">1.0</field>
</record>
<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
<record id="iva_ded_27" model="account.tax.code.template">
<field name="name">Cuotas devengadas importaciones bienes y servicios corrientes</field>
<field name="code">[27]</field>
<field name="parent_id" ref="iva_ded_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_27_4" model="account.tax.code.template">
<field name="name">Cuotas devengadas importaciones bienes y servicios corrientes (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_27"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_27_10" model="account.tax.code.template">
<field name="name">Cuotas devengadas importaciones bienes y servicios corrientes (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_27"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_27_21" model="account.tax.code.template">
<field name="name">Cuotas devengadas importaciones bienes y servicios corrientes (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_27"/>
<field name="sign">1.0</field>
</record>
<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
<record id="iva_ded_29" model="account.tax.code.template">
<field name="name">Cuotas devengadas importaciones bienes inversión</field>
<field name="code">[29]</field>
<field name="parent_id" ref="iva_ded_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_29_4" model="account.tax.code.template">
<field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_29"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_29_10" model="account.tax.code.template">
<field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_29"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_29_21" model="account.tax.code.template">
<field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_29"/>
<field name="sign">1.0</field>
</record>
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
<record id="iva_ded_31" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitarias bienes y servicios corrientes</field>
<field name="code">[31]</field>
<field name="parent_id" ref="iva_ded_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_31_4" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitarias bienes y servicios corrientes (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_31"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_31_10" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitarias bienes y servicios corrientes (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_31"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_31_21" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitarias bienes y servicios corrientes (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_31"/>
<field name="sign">1.0</field>
</record>
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
<record id="iva_ded_33" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitarias bienes inversión</field>
<field name="code">[33]</field>
<field name="parent_id" ref="iva_ded_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_33_4" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_33"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_33_10" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_33"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_33_21" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
<field name="code">--</field>
<field name="parent_id" ref="iva_ded_33"/>
<field name="sign">1.0</field>
</record>
<!--Otros Códigos de Impuestos-->
<record id="base_intra_42" model="account.tax.code.template">
<field name="name">Entregas intracomunitarias</field>
<field name="code">[42]</field>
<field name="parent_id" ref="vat_code_chart_root"/>
<field name="sign">1.0</field>
</record>
<record id="base_extra_43" model="account.tax.code.template">
<field name="name">Exportaciones y operaciones asimiladas</field>
<field name="code">[43]</field>
<field name="parent_id" ref="vat_code_chart_root"/>
<field name="sign">1.0</field>
</record>
<record id="base_extra_44" model="account.tax.code.template">
<field name="name">Inversión del sujeto pasivo</field>
<field name="code">[44]</field>
<field name="parent_id" ref="vat_code_chart_root"/>
<field name="sign">1.0</field>
</record>
<!--Cuota Recargo de Equivalencia-->
<record id="iva_ded_12" model="account.tax.code.template">
<field name="name">Recargo equivalencia ded. Cuota 0.5%</field>
<field name="code">[12]</field>
<field name="parent_id" ref="iva_ded_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_15_14" model="account.tax.code.template">
<field name="name">Recargo equivalencia ded. Cuota 1.4%</field>
<field name="code">[15]</field>
<field name="parent_id" ref="iva_ded_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="iva_ded_18_52" model="account.tax.code.template">
<field name="name">Recargo equivalencia ded. Cuota 5.2%</field>
<field name="code">[18]</field>
<field name="parent_id" ref="iva_ded_cuota_total"/>
<field name="sign">1.0</field>
</record>
<!-- ********************************************************************
RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes
********************************************************************* -->
<!--Base imponible-->
<record id="irpf_base_sale" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Base imponible</field>
<field name="code">B.IRPF AC</field>
<field name="sign">1.0</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record id="irpf_base_sale_1" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Base imponible 1%</field>
<field name="code">B.IRPF1 AC</field>
<field name="parent_id" ref="irpf_base_sale"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_sale_2" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Base imponible 2%</field>
<field name="code">B.IRPF2 AC</field>
<field name="parent_id" ref="irpf_base_sale"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_sale_7" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Base imponible 7%</field>
<field name="code">B.IRPF7 AC</field>
<field name="parent_id" ref="irpf_base_sale"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_sale_9" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Base imponible 9%</field>
<field name="code">B.IRPF9 AC</field>
<field name="parent_id" ref="irpf_base_sale"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_sale_15" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Base imponible 15%</field>
<field name="code">B.IRPF15 AC</field>
<field name="parent_id" ref="irpf_base_sale"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_sale_20" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Base imponible 20%</field>
<field name="code">B.IRPF20 AC</field>
<field name="parent_id" ref="irpf_base_sale"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_sale_21" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Base imponible 21%</field>
<field name="code">B.IRPF21 AC</field>
<field name="parent_id" ref="irpf_base_sale"/>
<field name="sign">1.0</field>
</record>
<!--Cuotas-->
<record id="irpf_cuota_sale_total" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Total cuota</field>
<field name="code">IRPF AC</field>
<field name="parent_id" ref="vat_code_chart_root"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_sale_1" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Cuota 1%</field>
<field name="code">IRPF1 AC</field>
<field name="parent_id" ref="irpf_cuota_sale_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_sale_2" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Cuota 2%</field>
<field name="code">IRPF2 AC</field>
<field name="parent_id" ref="irpf_cuota_sale_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_sale_7" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Cuota 7%</field>
<field name="code">IRPF7 AC</field>
<field name="parent_id" ref="irpf_cuota_sale_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_sale_9" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Cuota 9%</field>
<field name="code">IRPF9 AC</field>
<field name="parent_id" ref="irpf_cuota_sale_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_sale_15" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Cuota 15%</field>
<field name="code">IRPF15 AC</field>
<field name="parent_id" ref="irpf_cuota_sale_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_sale_20" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Cuota 20%</field>
<field name="code">IRPF20 AC</field>
<field name="parent_id" ref="irpf_cuota_sale_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_sale_21" model="account.tax.code.template">
<field name="name">IRPF retenciones a cuenta. Cuota 21%</field>
<field name="code">IRPF21 AC</field>
<field name="parent_id" ref="irpf_cuota_sale_total"/>
<field name="sign">1.0</field>
</record>
<!-- *************************************************************************************
RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores
************************************************************************************** -->
<!--Base imponible-->
<record id="irpf_base" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Base imponible</field>
<field name="code">B.IRPF</field>
<field name="sign">1.0</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record id="irpf_base_1" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Base imponible 1%</field>
<field name="code">B.IRPF1</field>
<field name="parent_id" ref="irpf_base"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_2" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Base imponible 2%</field>
<field name="code">B.IRPF2</field>
<field name="parent_id" ref="irpf_base"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_7" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Base imponible 7%</field>
<field name="code">B.IRPF7</field>
<field name="parent_id" ref="irpf_base"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_9" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Base imponible 9%</field>
<field name="code">B.IRPF9</field>
<field name="parent_id" ref="irpf_base"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_15" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Base imponible 15%</field>
<field name="code">B.IRPF15</field>
<field name="parent_id" ref="irpf_base"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_20" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Base imponible 20%</field>
<field name="code">B.IRPF20</field>
<field name="parent_id" ref="irpf_base"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_base_21" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Base imponible 21%</field>
<field name="code">B.IRPF21</field>
<field name="parent_id" ref="irpf_base"/>
<field name="sign">1.0</field>
</record>
<!--Cuotas-->
<record id="irpf_cuota_total" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Total cuota</field>
<field name="code">IRPF</field>
<field name="parent_id" ref="vat_code_chart_root"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_1" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Cuota 1%</field>
<field name="code">IRPF1</field>
<field name="parent_id" ref="irpf_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_2" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Cuota 2%</field>
<field name="code">IRPF2</field>
<field name="parent_id" ref="irpf_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_7" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Cuota 7%</field>
<field name="code">IRPF7</field>
<field name="parent_id" ref="irpf_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_9" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Cuota 9%</field>
<field name="code">IRPF9</field>
<field name="parent_id" ref="irpf_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_15" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Cuota 15%</field>
<field name="code">IRPF15</field>
<field name="parent_id" ref="irpf_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_20" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Cuota 20%</field>
<field name="code">IRPF20</field>
<field name="parent_id" ref="irpf_cuota_total"/>
<field name="sign">1.0</field>
</record>
<record id="irpf_cuota_21" model="account.tax.code.template">
<field name="name">IRPF retenciones practicadas. Cuota 21%</field>
<field name="code">IRPF21</field>
<field name="parent_id" ref="irpf_cuota_total"/>
<field name="sign">1.0</field>
</record>
</data>
</openerp>

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addons/l10n_es/taxes_data.xml
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addons/l10n_es/taxes_data_pymes.xml
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