diff options
Diffstat (limited to 'addons')
28 files changed, 1165 insertions, 403 deletions
diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index ab46cde5838..58fab13d628 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -1578,6 +1578,7 @@ class AccountInvoiceLine(models.Model): help="Gives the sequence of this line when displaying the invoice.") invoice_id = fields.Many2one('account.invoice', string='Invoice Reference', ondelete='cascade', index=True) + invoice_type = fields.Selection(related='invoice_id.type', readonly=True) uom_id = fields.Many2one('uom.uom', string='Unit of Measure', ondelete='set null', index=True, oldname='uos_id') product_id = fields.Many2one('product.product', string='Product', diff --git a/addons/account/models/reconciliation_widget.py b/addons/account/models/reconciliation_widget.py index f6da8354bf5..874570dd3da 100644 --- a/addons/account/models/reconciliation_widget.py +++ b/addons/account/models/reconciliation_widget.py @@ -339,7 +339,11 @@ class AccountReconciliation(models.AbstractModel): rec_prop = aml_ids and self.env['account.move.line'].browse(aml_ids) or self._get_move_line_reconciliation_proposition(account.id, partner_id) row['reconciliation_proposition'] = self._prepare_move_lines(rec_prop, target_currency=currency) row['company_id'] = account.company_id.id - return rows + + # Return the partners with a reconciliation proposition first, since they are most likely to + # be reconciled. + return [r for r in rows if r['reconciliation_proposition']] + [r for r in rows if not r['reconciliation_proposition']] + @api.model def process_move_lines(self, data): diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml index 1e09d4b6935..2617974de75 100644 --- a/addons/account/views/account_invoice_view.xml +++ b/addons/account/views/account_invoice_view.xml @@ -77,8 +77,11 @@ <field name="sequence" invisible="1"/> <group attrs="{'invisible': [('display_type', '!=', False)]}"> <group> + <field name="partner_id" invisible="1"/> + <field name="invoice_type" invisible="1"/> + <field name="company_id" invisible="1"/> <field name="product_id" - context="parent and {'partner_id': parent.partner_id}"/> + context="{'partner_id': partner_id}"/> <label for="quantity"/> <div> <field name="quantity" class="oe_inline"/> @@ -90,9 +93,9 @@ </group> <group> <field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags" options="{'color_field': 'color'}"/> - <field domain="[('company_id', '=', parent.company_id)]" name="account_id" groups="account.group_account_user"/> - <field name="invoice_line_tax_ids" context="{'type':parent.type}" domain="[('type_tax_use','!=','none'),('company_id', '=', parent.company_id)]" widget="many2many_tags" options="{'no_create': True}"/> - <field domain="[('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/> + <field domain="[('company_id', '=', company_id)]" name="account_id" groups="account.group_account_user"/> + <field name="invoice_line_tax_ids" context="{'type': invoice_type}" domain="[('type_tax_use','!=','none'),('company_id', '=', company_id)]" widget="many2many_tags" options="{'no_create': True}"/> + <field domain="[('company_id', '=', company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/> <field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/> <field name="company_id" groups="base.group_multi_company" readonly="1"/> </group> diff --git a/addons/hr_attendance/models/hr_employee.py b/addons/hr_attendance/models/hr_employee.py index 83e44105c00..388fe60a4c0 100644 --- a/addons/hr_attendance/models/hr_employee.py +++ b/addons/hr_attendance/models/hr_employee.py @@ -49,7 +49,9 @@ class HrEmployee(models.Model): @api.depends('attendance_ids') def _compute_last_attendance_id(self): for employee in self: - employee.last_attendance_id = employee.attendance_ids and employee.attendance_ids[0] or False + employee.last_attendance_id = self.env['hr.attendance'].search([ + ('employee_id', '=', employee.id), + ], limit=1) @api.depends('last_attendance_id.check_in', 'last_attendance_id.check_out', 'last_attendance_id') def _compute_attendance_state(self): diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py index 5e511352c64..27ae153f91d 100644 --- a/addons/hr_expense/models/hr_expense.py +++ b/addons/hr_expense/models/hr_expense.py @@ -461,6 +461,7 @@ class HrExpense(models.Model): 'employee_id': employee.id, 'product_id': product.id, 'product_uom_id': product.uom_id.id, + 'tax_ids': [(4, tax.id, False) for tax in product.supplier_taxes_id], 'quantity': 1, 'unit_amount': price, 'company_id': employee.company_id.id, diff --git a/addons/hr_expense/tests/test_expenses.py b/addons/hr_expense/tests/test_expenses.py index 485b5dac6e0..cee0bd40290 100644 --- a/addons/hr_expense/tests/test_expenses.py +++ b/addons/hr_expense/tests/test_expenses.py @@ -78,6 +78,26 @@ class TestAccountEntry(TestExpenseCommon): self.assertAlmostEquals(self.analytic_account.line_ids[0].amount, -636.36, "Amount on the only AAL is wrong") self.assertEquals(self.analytic_account.line_ids[0].product_id, self.product_expense, "Product of AAL should be the one from the expense") + def test_expense_from_email(self): + user_demo = self.env.ref('base.user_demo') + self.tax.price_include = False + + message_parsed = { + 'message_id': 'the-world-is-a-ghetto', + 'subject': '[AT] 9876', + 'email_from': 'demo@yourcompany.example.com', + 'to': 'catchall@yourcompany.com', + 'body': "Don't you know, that for me, and for you", + 'attachments': [], + } + + expense = self.env['hr.expense'].message_new(message_parsed) + + air_ticket = self.env.ref("hr_expense.air_ticket") + self.assertEquals(expense.product_id, air_ticket) + self.assertEquals(expense.tax_ids.ids, []) + self.assertEquals(expense.total_amount, 9876.0) + self.assertTrue(expense.employee_id in user_demo.employee_ids) class TestExpenseRights(TestExpenseCommon): diff --git a/addons/l10n_do/__manifest__.py b/addons/l10n_do/__manifest__.py index 7e88baeb67f..596c03d9221 100644 --- a/addons/l10n_do/__manifest__.py +++ b/addons/l10n_do/__manifest__.py @@ -89,6 +89,7 @@ en Odoo): ], 'data': [ # Basic accounting data + 'data/account_group.xml', 'data/l10n_do_chart_data.xml', 'data/account_account_tag_data.xml', 'data/account.account.template.csv', diff --git a/addons/l10n_do/data/account.account.template.csv b/addons/l10n_do/data/account.account.template.csv index edc22fcd988..594e5f02df8 100644 --- a/addons/l10n_do/data/account.account.template.csv +++ b/addons/l10n_do/data/account.account.template.csv @@ -1,281 +1,281 @@ -id,code,name,user_type_id/id,reconcile,chart_template_id/id,tag_ids/id -do_niif_11010301,11010301,Depósitos a corto plazo en RD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103" -do_niif_11010302,11010302,Depósitos a corto plazo en USD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103" -do_niif_11020100,11020100,Bonos y Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102" -do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102" -do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102" -do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301" -do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301" -do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" -do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" -do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" -do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" -do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" -do_niif_11040100,11040100,Provisiones de Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104" -do_niif_11040200,11040200,Provisiones de Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104" -do_niif_11040300,11040300,Provisiones de Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104" -do_niif_11040400,11040400,Provisiones de Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104" -do_niif_11040500,11040500,Provisiones de Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104" -do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" -do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" -do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" -do_niif_11050400,11050400,Inventario de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" -do_niif_11050500,11050500,Inventario de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" -do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" -do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106" -do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106" -do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106" -do_niif_11070100,11070100,Obsolescencia de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107" -do_niif_11070200,11070200,Obsolescencia de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107" -do_niif_11070300,11070300,Obsolescencia de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107" -do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" -do_niif_11080102,11080102,ITBIS Pagado en Compras de Servicios Deducibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" -do_niif_11080103,11080103,ITBIS Pagado en Importaciones,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" -do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" -do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" -do_niif_11080106,11080106,ITBIS Pagado en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" -do_niif_11080301,11080301,ITBIS Retenido por Ventas (N08-04 y N02-05),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803" -do_niif_11080302,11080302,ITBIS Retenido por Entidades del Estado (5%),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803" -do_niif_11080303,11080303,Saldo a Favor Anterior,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803" -do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" -do_niif_11090200,11090200,Depósitos a Plazo Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" -do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" -do_niif_11090400,11090400,Fianzas y Depósitos,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" -do_niif_11100100,11100100,Avance a Proveedores,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" -do_niif_11100200,11100200,Alquileres pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" -do_niif_11100300,11100300,Anticipos para Seguros,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" -do_niif_11100400,11100400,Anticipos para ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" -do_niif_11100500,11100500,Anticipos para Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" -do_niif_11100600,11100600,Anticipos para 1% Activos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" -do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" -do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" -do_niif_12010103,12010103,Mejoras en Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" -do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" -do_niif_12010201,12010201,Equipos de Transporte Liviano,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102" -do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102" -do_niif_12010301,12010301,Maquinarias,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" -do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" -do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" -do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" -do_niif_12010305,12010305,Misceláneos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" -do_niif_12020100,12020100,Depreciación Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" -do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" -do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" -do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" -do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" -do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" -do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204" -do_niif_12040200,12040200,Licencias y Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204" -do_niif_12050100,12050100,Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" -do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" -do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" -do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" -do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" -do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" -do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" -do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" -do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" -do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1208" -do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" -do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" -do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" -do_niif_13010100,13010101,Costos de Construcción en Proceso,account.data_account_type_non_current_assets,FALSE,do_chart_template, -do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" -do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" -do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" -do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" -do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" -do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" -do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" -do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" -do_niif_21020100,21020100,Dividendos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21020200,21020200,Comisiones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21020300,21020300,Vacaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21020400,21020400,Bonificaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21020500,21020500,Regalía Pascual por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21020600,21020600,Seguro Médico por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" -do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" -do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" -do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" -do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" -do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" -do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" -do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" -do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" -do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" -do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" -do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" -do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" -do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" -do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" -do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" -do_niif_21030308,21030308,Otras Retenciones (N07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" -do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" -do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" -do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" -do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" -do_niif_21030404,21030404,Retención de INFOTEP (0.5%),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" -do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" -do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" -do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" -do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" -do_niif_21040100,21040100,Provisiones Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" -do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" -do_niif_21040300,21040300,Provisiones Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" -do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105" -do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105" -do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" -do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" -do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" -do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202" -do_niif_22020200,22020200,Provisiones Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202" -do_niif_22020300,22020300,Provisiones Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202" -do_niif_22030100,22030100,Anticipos o Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203" -do_niif_22030200,22030200,Depósitos por Identificar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203" -do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204" -do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" -do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" -do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" -do_niif_31010400,31010400,Capital Social No Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" -do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" -do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" -do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" -do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" -do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" -do_niif_32010100,32010100,Reserva Legal,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_32,account_tag_3201" -do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301" -do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301" -do_niif_33020100,33020100,Utilidad del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302" -do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302" -do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304" -do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304" -do_niif_41010100,41010100,Ventas de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101" -do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101" -do_niif_41020100,41020100,Ventas de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102" -do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102" -do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103" -do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103" -do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104" -do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201" -do_niif_42010200,42010200,Intereses por Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201" -do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201" -do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202" -do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203" -do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204" -do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204" -do_niif_42040300,42040300,Ingresos por Sobrante en Caja,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204" -do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" -do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" -do_niif_51010300,51010300,Diferencia en Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" -do_niif_51020400,51020400,Costos de Importación,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" -do_niif_51010500,51010500,ITBIS llevado al Costo,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" -do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" -do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" -do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" -do_niif_52010100,61010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52010200,61010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52010300,61010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52010400,61010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52010500,61010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52010600,61010600,Comisiones a Empleados,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52010700,61010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52010800,61010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52010900,61010900,Comidas o Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52011000,61011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52011200,61011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52011300,61011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52011400,61011400,Uniformes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52011500,61011500,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" -do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101" -do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101" -do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101" -do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102" -do_niif_52010202,61010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102" -do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102" -do_niif_52010204,61010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102" -do_niif_52010205,61010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102" -do_niif_52020100,61020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52020200,61020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52020400,61020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52020500,61020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52020600,61020600,Seguro de Edificio y Locales,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52020700,61020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52020800,61020800,Alquileres / Arrendamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52020900,61020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52021000,61021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52021100,61021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52021200,61021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52021300,61021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52021400,61021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52021500,61021500,Alojamiento en Hoteles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" -do_niif_52030101,61030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030102,61030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030103,61030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030104,61030104,Mantenimientos de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030105,61030105,Mantenimientos de Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030106,61030106,Mantenimientos Mobiliarios y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030107,61030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030108,61030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030109,61030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030110,61030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030111,61030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301" -do_niif_52030201,61030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030202,61030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030203,61030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030204,61030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030205,61030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030206,61030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030207,61030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030208,61030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030209,61030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030210,61030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030211,61030211,Otros Servicios Profesionales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302" -do_niif_52030301,61030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303" -do_niif_52030302,61030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303" -do_niif_52040100,61040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204" -do_niif_52040200,61040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204" -do_niif_52040300,61040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204" -do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204" -do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204" -do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204" -do_niif_52050100,61050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205" -do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205" -do_niif_52050300,61050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205" -do_niif_52050400,61050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205" -do_niif_52050500,61050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205" -do_niif_52050600,61050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205" -do_niif_52060100,61060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" -do_niif_52060200,61060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" -do_niif_52060300,61060300,Gastos de Viajes y Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" -do_niif_52060400,61060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" -do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" -do_niif_52060600,61060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" -do_niif_52060700,61060700,Gastos en Restaurantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" -do_niif_52070100,61070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" -do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" -do_niif_52070300,61070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" -do_niif_52070400,61070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" -do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" -do_niif_52070600,61070600,Cargos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" -do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" -do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" -do_niif_52070900,61070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" -do_niif_52080100,61080100,Pérdidas por Faltante en Caja,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" -do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" -do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" -do_niif_52080400,61080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" -do_niif_52080500,61080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" -do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" -do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" -do_niif_52080800,61080800,Gastos sin Comprobantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" -do_niif_52080900,61080900,Gastos No Deducibles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" -do_niif_52081000,61081000,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" -do_niif_61010100,71010100,Ganancias o Pérdidas,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101" +id,code,name,user_type_id/id,reconcile,chart_template_id/id,tag_ids/id,group_id/id +do_niif_11010301,11010301,Depósitos a corto plazo en RD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103",l10n_do.account_group_110103 +do_niif_11010302,11010302,Depósitos a corto plazo en USD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103",l10n_do.account_group_110103 +do_niif_11020100,11020100,Bonos y Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102",l10n_do.account_group_1102 +do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102",l10n_do.account_group_1102 +do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102",l10n_do.account_group_1102 +do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301",l10n_do.account_group_110301 +do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301",l10n_do.account_group_110301 +do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302 +do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302 +do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302 +do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302 +do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302 +do_niif_11040100,11040100,Provisiones de Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104 +do_niif_11040200,11040200,Provisiones de Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104 +do_niif_11040300,11040300,Provisiones de Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104 +do_niif_11040400,11040400,Provisiones de Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104 +do_niif_11040500,11040500,Provisiones de Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104 +do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105 +do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105 +do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105 +do_niif_11050400,11050400,Inventario de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105 +do_niif_11050500,11050500,Inventario de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105 +do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105 +do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106 +do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106 +do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106 +do_niif_11070100,11070100,Obsolescencia de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107",l10n_do.account_group_1107 +do_niif_11070200,11070200,Obsolescencia de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107",l10n_do.account_group_1107 +do_niif_11070300,11070300,Obsolescencia de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107",l10n_do.account_group_1107 +do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801 +do_niif_11080102,11080102,ITBIS Pagado en Compras de Servicios Deducibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801 +do_niif_11080103,11080103,ITBIS Pagado en Importaciones,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801 +do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801 +do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801 +do_niif_11080106,11080106,ITBIS Pagado en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801 +do_niif_11080301,11080301,ITBIS Retenido por Ventas (N08-04 y N02-05),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803",l10n_do.account_group_110803 +do_niif_11080302,11080302,ITBIS Retenido por Entidades del Estado (5%),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803",l10n_do.account_group_110803 +do_niif_11080303,11080303,Saldo a Favor Anterior,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803",l10n_do.account_group_110803 +do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109 +do_niif_11090200,11090200,Depósitos a Plazo Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109 +do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109 +do_niif_11090400,11090400,Fianzas y Depósitos,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109 +do_niif_11100100,11100100,Avance a Proveedores,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110 +do_niif_11100200,11100200,Alquileres pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110 +do_niif_11100300,11100300,Anticipos para Seguros,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110 +do_niif_11100400,11100400,Anticipos para ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110 +do_niif_11100500,11100500,Anticipos para Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110 +do_niif_11100600,11100600,Anticipos para 1% Activos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110 +do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101 +do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101 +do_niif_12010103,12010103,Mejoras en Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101 +do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101 +do_niif_12010201,12010201,Equipos de Transporte Liviano,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102",l10n_do.account_group_120102 +do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102",l10n_do.account_group_120102 +do_niif_12010301,12010301,Maquinarias,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103 +do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103 +do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103 +do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103 +do_niif_12010305,12010305,Misceláneos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103 +do_niif_12020100,12020100,Depreciación Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202 +do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202 +do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202 +do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202 +do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202 +do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202 +do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204",l10n_do.account_group_1204 +do_niif_12040200,12040200,Licencias y Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204",l10n_do.account_group_1204 +do_niif_12050100,12050100,Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205",l10n_do.account_group_1205 +do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205",l10n_do.account_group_1205 +do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205",l10n_do.account_group_1205 +do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206",l10n_do.account_group_1206 +do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206",l10n_do.account_group_1206 +do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206",l10n_do.account_group_1206 +do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207",l10n_do.account_group_1207 +do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207",l10n_do.account_group_1207 +do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207",l10n_do.account_group_1207 +do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1208",l10n_do.account_group_1208 +do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209",l10n_do.account_group_1209 +do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209",l10n_do.account_group_1209 +do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209",l10n_do.account_group_1209 +do_niif_13010100,13010101,Costos de Construcción en Proceso,account.data_account_type_non_current_assets,FALSE,do_chart_template,, +do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101 +do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101 +do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101 +do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101 +do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101 +do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101 +do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101 +do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101 +do_niif_21020100,21020100,Dividendos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21020200,21020200,Comisiones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21020300,21020300,Vacaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21020400,21020400,Bonificaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21020500,21020500,Regalía Pascual por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21020600,21020600,Seguro Médico por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102 +do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301 +do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301 +do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301 +do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302 +do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302 +do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302 +do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302 +do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302 +do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303 +do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303 +do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303 +do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303 +do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303 +do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303 +do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303 +do_niif_21030308,21030308,Otras Retenciones (N07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303 +do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303 +do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304 +do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304 +do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304 +do_niif_21030404,21030404,Retención de INFOTEP (0.5%),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304 +do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305 +do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305 +do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305 +do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305 +do_niif_21040100,21040100,Provisiones Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104",l10n_do.account_group_2104 +do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104",l10n_do.account_group_2104 +do_niif_21040300,21040300,Provisiones Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104",l10n_do.account_group_2104 +do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105",l10n_do.account_group_2105 +do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105",l10n_do.account_group_2105 +do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201",l10n_do.account_group_2201 +do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201",l10n_do.account_group_2201 +do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201",l10n_do.account_group_2201 +do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202",l10n_do.account_group_2202 +do_niif_22020200,22020200,Provisiones Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202",l10n_do.account_group_2202 +do_niif_22020300,22020300,Provisiones Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202",l10n_do.account_group_2202 +do_niif_22030100,22030100,Anticipos o Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203",l10n_do.account_group_2203 +do_niif_22030200,22030200,Depósitos por Identificar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203",l10n_do.account_group_2203 +do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204",l10n_do.account_group_2204 +do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101 +do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101 +do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101 +do_niif_31010400,31010400,Capital Social No Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101 +do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101 +do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102 +do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102 +do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102 +do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102 +do_niif_32010100,32010100,Reserva Legal,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_32,account_tag_3201",l10n_do.account_group_3201 +do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301",l10n_do.account_group_3301 +do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301",l10n_do.account_group_3301 +do_niif_33020100,33020100,Utilidad del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302",l10n_do.account_group_3302 +do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302",l10n_do.account_group_3302 +do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304",l10n_do.account_group_3304 +do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304",l10n_do.account_group_3304 +do_niif_41010100,41010100,Ventas de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101",l10n_do.account_group_4101 +do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101",l10n_do.account_group_4101 +do_niif_41020100,41020100,Ventas de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102",l10n_do.account_group_4102 +do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102",l10n_do.account_group_4102 +do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103",l10n_do.account_group_4103 +do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103",l10n_do.account_group_4103 +do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104",l10n_do.account_group_4104 +do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201",l10n_do.account_group_4201 +do_niif_42010200,42010200,Intereses por Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201",l10n_do.account_group_4201 +do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201",l10n_do.account_group_4201 +do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202",l10n_do.account_group_4202 +do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203",l10n_do.account_group_4203 +do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204",l10n_do.account_group_4204 +do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204",l10n_do.account_group_4204 +do_niif_42040300,42040300,Ingresos por Sobrante en Caja,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204",l10n_do.account_group_4204 +do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101 +do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101 +do_niif_51010300,51010300,Diferencia en Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101 +do_niif_51020400,51020400,Costos de Importación,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102 +do_niif_51010500,51010500,ITBIS llevado al Costo,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101 +do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102 +do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102 +do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102 +do_niif_52010100,61010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52010200,61010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52010300,61010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52010400,61010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52010500,61010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52010600,61010600,Comisiones a Empleados,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52010700,61010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52010800,61010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52010900,61010900,Comidas o Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52011000,61011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52011200,61011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52011300,61011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52011400,61011400,Uniformes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52011500,61011500,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101 +do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101",l10n_do.account_group_610101 +do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101",l10n_do.account_group_610101 +do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101",l10n_do.account_group_610101 +do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102 +do_niif_52010202,61010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102 +do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102 +do_niif_52010204,61010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102 +do_niif_52010205,61010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102 +do_niif_52020100,61020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52020200,61020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52020400,61020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52020500,61020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52020600,61020600,Seguro de Edificio y Locales,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52020700,61020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52020800,61020800,Alquileres / Arrendamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52020900,61020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52021000,61021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52021100,61021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52021200,61021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52021300,61021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52021400,61021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52021500,61021500,Alojamiento en Hoteles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102 +do_niif_52030101,61030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030102,61030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030103,61030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030104,61030104,Mantenimientos de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030105,61030105,Mantenimientos de Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030106,61030106,Mantenimientos Mobiliarios y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030107,61030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030108,61030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030109,61030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030110,61030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030111,61030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301 +do_niif_52030201,61030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030202,61030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030203,61030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030204,61030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030205,61030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030206,61030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030207,61030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030208,61030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030209,61030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030210,61030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030211,61030211,Otros Servicios Profesionales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302 +do_niif_52030301,61030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303",l10n_do.account_group_610303 +do_niif_52030302,61030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303",l10n_do.account_group_610303 +do_niif_52040100,61040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104 +do_niif_52040200,61040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104 +do_niif_52040300,61040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104 +do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104 +do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104 +do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104 +do_niif_52050100,61050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105 +do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105 +do_niif_52050300,61050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105 +do_niif_52050400,61050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105 +do_niif_52050500,61050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105 +do_niif_52050600,61050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105 +do_niif_52060100,61060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106 +do_niif_52060200,61060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106 +do_niif_52060300,61060300,Gastos de Viajes y Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106 +do_niif_52060400,61060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106 +do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106 +do_niif_52060600,61060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106 +do_niif_52060700,61060700,Gastos en Restaurantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106 +do_niif_52070100,61070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107 +do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107 +do_niif_52070300,61070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107 +do_niif_52070400,61070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107 +do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107 +do_niif_52070600,61070600,Cargos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107 +do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107 +do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107 +do_niif_52070900,61070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107 +do_niif_52080100,61080100,Pérdidas por Faltante en Caja,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108 +do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108 +do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108 +do_niif_52080400,61080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108 +do_niif_52080500,61080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108 +do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108 +do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108 +do_niif_52080800,61080800,Gastos sin Comprobantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108 +do_niif_52080900,61080900,Gastos No Deducibles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108 +do_niif_52081000,61081000,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108 +do_niif_61010100,71010100,Ganancias o Pérdidas,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101",l10n_do.account_group_7101 diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml index 61bc5d5d2a7..6e49d7244dc 100644 --- a/addons/l10n_do/data/account.tax.template.xml +++ b/addons/l10n_do/data/account.tax.template.xml @@ -12,7 +12,7 @@ <field name="type_tax_use">sale</field> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_V_EXENTA')])]" name="tag_ids"/> - <field name="tax_group_id" ref="tax_group_itbis_0"/> + <field name="tax_group_id" ref="group_itbis"/> </record> <record id="tax_0_purch" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -24,13 +24,13 @@ <field name="type_tax_use">purchase</field> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_C_EXENTA')])]" name="tag_ids"/> - <field name="tax_group_id" ref="tax_group_itbis_0"/> + <field name="tax_group_id" ref="group_itbis"/> </record> <record id="tax_18_sale" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">1</field> <field name="name">18% ITBIS Ventas</field> - <field name="description">18%</field> + <field name="description">18% ITBIS</field> <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -44,7 +44,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">2</field> <field name="name">18% ITBIS Incl. Ventas</field> - <field name="description">18% Incl</field> + <field name="description">18% ITBIS</field> <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -58,7 +58,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">3</field> <field name="name">10% Propina Legal</field> - <field name="description">10%</field> + <field name="description">10% Legal</field> <field name="amount">10</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> @@ -71,7 +71,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="name">18% ITBIS Compras</field> <field name="sequence">11</field> - <field name="description">18%</field> + <field name="description">18% ITBIS (B)</field> <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -85,7 +85,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">12</field> <field name="name">18% ITBIS Incl. Compras</field> - <field name="description">18%</field> + <field name="description">18% ITBIS (Incl B)</field> <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -99,7 +99,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="name">16% ITBIS Compras</field> <field name="sequence">13</field> - <field name="description">16%</field> + <field name="description">16% ITBIS (B)</field> <field name="amount">16</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -112,7 +112,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="name">16% ITBIS Incl. Compras</field> <field name="sequence">14</field> - <field name="description">16%</field> + <field name="description">16% ITBIS (Incl B)</field> <field name="amount">16</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -125,7 +125,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="name">9% ITBIS Compras</field> <field name="sequence">15</field> - <field name="description">9% (L690-16)</field> + <field name="description">9% ITBIS (L690-16)</field> <field name="amount">9</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -138,7 +138,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="name">9% ITBIS Incl. Compras</field> <field name="sequence">16</field> - <field name="description">9% (L690-16)</field> + <field name="description">9% ITBIS (L690-16)</field> <field name="amount">9</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -151,7 +151,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="name">8% ITBIS Compras</field> <field name="sequence">17</field> - <field name="description">8% (L690-16)</field> + <field name="description">8% ITBIS (L690-16)</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -164,7 +164,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="name">8% ITBIS Incl. Compras</field> <field name="sequence">18</field> - <field name="description">8% (L690-16)</field> + <field name="description">8% ITBIS (L690-16)</field> <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -177,7 +177,7 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">19</field> <field name="name">10% Propina Legal</field> - <field name="description">10%</field> + <field name="description">10% Legal</field> <field name="amount">10</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -190,10 +190,10 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">20</field> <field name="name">18% ITBIS Compras - Servicios</field> - <field name="description">18%</field> + <field name="description">18% ITBIS (S)</field> <field name="amount">18</field> <field name="amount_type">percent</field> - <field name="type_tax_use">none</field> + <field name="type_tax_use">purchase</field> <field name="account_id" ref="do_niif_11080102"/> <field name="refund_account_id" ref="do_niif_11080102"/> <field eval="0" name="price_include"/> @@ -204,10 +204,10 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">20</field> <field name="name">18% ITBIS Incl. Compras - Servicios</field> - <field name="description">18%</field> + <field name="description">18% ITBIS (Incl S)</field> <field name="amount">18</field> <field name="amount_type">percent</field> - <field name="type_tax_use">none</field> + <field name="type_tax_use">purchase</field> <field name="account_id" ref="do_niif_11080102"/> <field name="refund_account_id" ref="do_niif_11080102"/> <field eval="1" name="price_include"/> @@ -218,10 +218,10 @@ <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">20</field> <field name="name">18% ITBIS - Importaciones</field> - <field name="description">18%</field> + <field name="description">18% ITBIS (IMP)</field> <field name="amount">18</field> <field name="amount_type">percent</field> - <field name="type_tax_use">none</field> + <field name="type_tax_use">purchase</field> <field name="account_id" ref="do_niif_11080103"/> <field name="refund_account_id" ref="do_niif_11080103"/> <field eval="0" name="price_include"/> @@ -244,24 +244,24 @@ <record id="tax_0015_bank" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">30</field> - <field name="name">Impuesto 0.15% Transferencia Bancaria</field> - <field name="description">0.15%</field> + <field name="name">0.15% Transferencia Bancaria</field> + <field name="description">0.15% Trans</field> <field name="amount">0.0015</field> <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> + <field name="type_tax_use">none</field> <field name="account_id" ref="do_niif_52070200"/> - <field name="refund_account_id" ref="do_niif_11080303"/> + <field name="refund_account_id" ref="do_niif_52070200"/> <field eval="1" name="price_include"/> <field name="tax_group_id" ref="group_tax"/> </record> <record id="tax_10_telco" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">30</field> - <field name="name">Impuesto 10% Telecomunicaciones (ISC)</field> - <field name="description">ISC</field> + <field name="name">10% ISC Telecomunicaciones</field> + <field name="description">10% ISC</field> <field name="amount">10</field> <field name="amount_type">percent</field> - <field name="type_tax_use">none</field> + <field name="type_tax_use">purchase</field> <field name="account_id" ref="do_niif_52020200"/> <field name="refund_account_id" ref="do_niif_52020200"/> <field eval="0" name="price_include"/> @@ -271,11 +271,11 @@ <record id="tax_2_telco" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">30</field> - <field name="name">Impuesto 2% Telecomunicaciones (CDT)</field> - <field name="description">CDT</field> + <field name="name">2% CDT Telecomunicaciones</field> + <field name="description">2% CDT</field> <field name="amount">2</field> <field name="amount_type">percent</field> - <field name="type_tax_use">none</field> + <field name="type_tax_use">purchase</field> <field name="account_id" ref="do_niif_52020200"/> <field name="refund_account_id" ref="do_niif_52020200"/> <field eval="0" name="price_include"/> @@ -289,27 +289,27 @@ <field eval="0" name="amount"/> <field name="amount_type">group</field> <field name="type_tax_use">purchase</field> - <field eval="[(6, 0, [ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/> - <field name="tax_group_id" ref="tax_group_isc"/> + <field eval="[(6, 0, [ref('tax_18_purch'), ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="group_tax"/> </record> <record id="ret_100_tax_security" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">40</field> - <field name="name">Retención ITBIS 100% Servicios de Seguridad (N07-09)</field> - <field name="description">100% ITBIS</field> + <field name="name">Retención 100% ITBIS Servicios de Seguridad (N07-09)</field> + <field name="description">-100% ITBIS (N07-09)</field> <field name="amount">-18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="account_id" ref="do_niif_21030201"/> <field name="refund_account_id" ref="do_niif_21030201"/> <field eval="0" name="price_include"/> - <field name="tax_group_id" ref="group_ret"/> + <field name="tax_group_id" ref="group_itbis"/> </record> <record id="ret_100_tax_nonprofit" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">41</field> - <field name="name">Retención ITBIS 100% Servicios No Lucrativas (N01-11)</field> - <field name="description">100% ITBIS</field> + <field name="name">Retención 100% ITBIS Servicios No Lucrativas (N01-11)</field> + <field name="description">-100% ITBIS (N01-11)</field> <field name="amount">-18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -317,13 +317,13 @@ <field name="refund_account_id" ref="do_niif_21030203"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/> - <field name="tax_group_id" ref="group_ret"/> + <field name="tax_group_id" ref="group_itbis"/> </record> <record id="ret_100_tax_person" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">42</field> - <field name="name">Retención ITBIS 100% Servicios a Físicas (R293-11)</field> - <field name="description">100% ITBIS</field> + <field name="name">Retención 100% ITBIS Servicios a Físicas (R293-11)</field> + <field name="description">-100% ITBIS (R293-11)</field> <field name="amount">-18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -331,55 +331,56 @@ <field name="refund_account_id" ref="do_niif_21030202"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/> - <field name="tax_group_id" ref="group_ret"/> + <field name="tax_group_id" ref="group_itbis"/> </record> <record id="ret_30_tax_moral" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">43</field> - <field name="name">Retención ITBIS 30% Servicios a Jurídicas (N02-05)</field> - <field name="description">30% ITBIS</field> + <field name="name">Retención 30% ITBIS Servicios a Jurídicas (N02-05)</field> + <field name="description">-30% ITBIS (N02-05)</field> <field name="amount">-5.4</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="account_id" ref="do_niif_21030201"/> <field name="refund_account_id" ref="do_niif_21030201"/> <field eval="0" name="price_include"/> - <field name="tax_group_id" ref="group_ret"/> + <field name="tax_group_id" ref="group_itbis"/> </record> <record id="ret_30_tax_freelance" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> + <field name="active">False</field> <field name="sequence">43</field> - <field name="name">Retención ITBIS 30% Servicios Profesionales (N02-05)</field> - <field name="description">30% ITBIS</field> + <field name="name">Retención 30% ITBIS Servicios Profesionales (N02-05)</field> + <field name="description">-30% ITBIS (N02-05)</field> <field name="amount">-5.4</field> <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="account_id" ref="do_niif_21030201"/> <field name="refund_account_id" ref="do_niif_21030201"/> <field eval="0" name="price_include"/> - <field name="tax_group_id" ref="group_ret"/> + <field name="tax_group_id" ref="group_itbis"/> </record> <record id="ret_75_tax_nonformal" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">44</field> - <field name="name">Retención ITBIS 75% Bienes a Informales (N08-10)</field> - <field name="description">75% ITBIS</field> + <field name="name">Retención 75% ITBIS Bienes a Informales (N08-10)</field> + <field name="description">-75% ITBIS (N08-10)</field> <field name="amount">-13.5</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="account_id" ref="do_niif_21030205"/> <field name="refund_account_id" ref="do_niif_21030205"/> <field eval="0" name="price_include"/> - <field name="tax_group_id" ref="group_ret"/> + <field name="tax_group_id" ref="group_itbis"/> </record> <record id="ret_10_income_person" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">40</field> - <field name="name">Retención ISR 10% Servicios a Físicas</field> - <field name="description">10% ISR</field> + <field name="name">Retención 10% ISR Honorarios a Físicas</field> + <field name="description">-10% ISR</field> <field name="amount">-10</field> <field name="amount_type">percent</field> - <field name="type_tax_use">none</field> + <field name="type_tax_use">purchase</field> <field name="account_id" ref="do_niif_21030301"/> <field name="refund_account_id" ref="do_niif_21030301"/> <field eval="0" name="price_include"/> @@ -389,8 +390,8 @@ <record id="ret_10_income_rent" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">50</field> - <field name="name">Retención ISR 10% Alquileres a Físicas</field> - <field name="description">10% ISR</field> + <field name="name">Retención 10% ISR Alquileres a Físicas</field> + <field name="description">-10% ISR</field> <field name="amount">-10</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -403,8 +404,8 @@ <record id="ret_10_income_dividend" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">51</field> - <field name="name">Retención ISR 10% por Dividendos (L253-12)</field> - <field name="description">10% ISR</field> + <field name="name">Retención 10% ISR por Dividendos (L253-12)</field> + <field name="description">-10% ISR</field> <field name="amount">-10</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -417,11 +418,11 @@ <record id="ret_2_income_person" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">52</field> - <field name="name">Retención ISR 2% a Persona Física (Servicios)</field> - <field name="description">2% ISR (N07-07)</field> + <field name="name">Retención 2% ISR a Física (con Materiales)</field> + <field name="description">-2% ISR (N07-07)</field> <field name="amount">-2</field> <field name="amount_type">percent</field> - <field name="type_tax_use">none</field> + <field name="type_tax_use">purchase</field> <field name="account_id" ref="do_niif_21030308"/> <field name="refund_account_id" ref="do_niif_21030308"/> <field eval="0" name="price_include"/> @@ -431,8 +432,8 @@ <record id="ret_2_income_transfer" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">53</field> - <field name="name">Retención ISR 2% por Transferencia de Títulos</field> - <field name="description">2% ISR</field> + <field name="name">Retención 2% ISR por Transferencia de Títulos</field> + <field name="description">-2% ISR</field> <field name="amount">-2</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -445,8 +446,8 @@ <record id="ret_27_income_remittance" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">49</field> - <field name="name">Retención ISR 27% por Remesas al Exterior (L253-12)</field> - <field name="description">27% ISR</field> + <field name="name">Retención 27% ISR por Remesas al Exterior (L253-12)</field> + <field name="description">-27% ISR</field> <field name="amount">-27</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> @@ -458,11 +459,11 @@ <record id="ret_5_income_gov" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">50</field> - <field name="name">Retención ISR 5% Gubernamentales</field> + <field name="name">Retención 5% ISR Gubernamentales</field> <field name="description">-5% ISR</field> <field name="amount">-5</field> <field name="amount_type">percent</field> - <field name="type_tax_use">none</field> + <field name="type_tax_use">sale</field> <field name="account_id" ref="do_niif_21030308"/> <field name="refund_account_id" ref="do_niif_21030308"/> <field eval="0" name="price_include"/> @@ -471,7 +472,7 @@ <record id="tax_group_nonformal" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">60</field> - <field name="name">Retención a Proveedores Informales de Bienes</field> + <field name="name">Retención a Proveedores Informales de Bienes (75%)</field> <field name="amount_type">group</field> <field eval="0" name="amount"/> <field name="type_tax_use">purchase</field> @@ -481,10 +482,11 @@ <record id="tax_group_person_construction" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">61</field> - <field name="name">Retención a Persona Física (Servicios Construcción con Materiales)</field> + <field name="name">Retención a Físicas por Servicios con Materiales (2%)</field> <field name="amount_type">group</field> <field eval="0" name="amount"/> - <field name="type_tax_use">none</field> + <field name="type_tax_use">purchase</field> + <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_2_income_person')])]" name="children_tax_ids"/> <field name="tax_group_id" ref="group_ret"/> </record> <record id="tax_group_moral_construction" model="account.tax.template"> @@ -499,17 +501,17 @@ <record id="tax_group_person_services" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">58</field> - <field name="name">Retención a Físicas por Servicios Profesionales</field> + <field name="name">Retención a Físicas por Honorarios por Servicios (10%)</field> <field name="amount_type">group</field> <field eval="0" name="amount"/> <field name="type_tax_use">purchase</field> - <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_2_income_person')])]" name="children_tax_ids"/> + <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_10_income_person')])]" name="children_tax_ids"/> <field name="tax_group_id" ref="group_ret"/> </record> <record id="tax_group_moral_services" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">58</field> - <field name="name">Retención a Jurídicas por Servicios Profesionales</field> + <field name="name">Retención a Jurídicas por Servicios Profesionales (30%)</field> <field name="amount_type">group</field> <field eval="0" name="amount"/> <field name="type_tax_use">purchase</field> @@ -538,4 +540,4 @@ </record> </data> -</odoo>
\ No newline at end of file +</odoo> diff --git a/addons/l10n_do/data/account_group.xml b/addons/l10n_do/data/account_group.xml new file mode 100644 index 00000000000..7aa42a8eda1 --- /dev/null +++ b/addons/l10n_do/data/account_group.xml @@ -0,0 +1,470 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data> + <record id="account_group_1" model="account.group"> + <field name="name">Activos</field> + <field name="code_prefix">1</field> + </record> + <record id="account_group_11" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_1"/> + <field name="name">Activos Corrientes</field> + <field name="code_prefix">11</field> + </record> + <record id="account_group_1101" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_11"/> + <field name="name">Efectivo y Equivalentes de Efectivo</field> + <field name="code_prefix">1101</field> + </record> + <record id="account_group_110101" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_1101"/> + <field name="name">Caja</field> + <field name="code_prefix">110101</field> + </record> + <record id="account_group_110102" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_1101"/> + <field name="name">Bancos</field> + <field name="code_prefix">110102</field> + </record> + <record id="account_group_110103" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_1101"/> + <field name="name">Inversiones Temporales Plazo Menor 90 días</field> + <field name="code_prefix">110103</field> + </record> + <record id="account_group_1102" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_11"/> + <field name="name">Inversiones en Valores a Corto Plazo</field> + <field name="code_prefix">1102</field> + </record> + <record id="account_group_110301" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_11"/> + <field name="name">Cuentas y Documentos por Cobrar</field> + <field name="code_prefix">1103</field> + </record> + <record id="account_group_documentosporcobrar" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_110301"/> + <field name="name">Documentos por Cobrar</field> + <field name="code_prefix">110301</field> + </record> + <record id="account_group_110302" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_110301"/> + <field name="name">Cuentas por Cobrar</field> + <field name="code_prefix">110302</field> + </record> + <record id="account_group_1104" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_11"/> + <field name="name">Provisión para Cuentas Incobrables</field> + <field name="code_prefix">1104</field> + </record> + <record id="account_group_1105" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_11"/> + <field name="name">Inventarios</field> + <field name="code_prefix">1105</field> + </record> + <record id="account_group_1106" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_11"/> + <field name="name">Deterioro Acumulado de Valor de Inventarios</field> + <field name="code_prefix">1106</field> + </record> + <record id="account_group_1107" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_11"/> + <field name="name">Estimación por Obsolencia de Inventario</field> + <field name="code_prefix">1107</field> + </record> + <record id="account_group_1108" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_11"/> + <field name="name">Impuestos Adelantados</field> + <field name="code_prefix">1108</field> + </record> + <record id="account_group_110801" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_1108"/> + <field name="name">ITBIS Adelantado en Compras</field> + <field name="code_prefix">110801</field> + </record> + <record id="account_group_110803" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_1108"/> + <field name="name">Otros Impuestos y Saldos</field> + <field name="code_prefix">110803</field> + </record> + <record id="account_group_1109" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_11"/> + <field name="name">Inversiones Temporales</field> + <field name="code_prefix">1109</field> + </record> + <record id="account_group_1110" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_11"/> + <field name="name">Pagos Anticipados</field> + <field name="code_prefix">1110</field> + </record> + <record id="account_group_12" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_1"/> + <field name="name">Activo Fijos</field> + <field name="code_prefix">12</field> + </record> + <record id="account_group_1201" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_12"/> + <field name="name">Propiedades, Planta y Equipo</field> + <field name="code_prefix">1201</field> + </record> + <record id="account_group_120101" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_1201"/> + <field name="name">Bienes Inmuebles (CAT 1)</field> + <field name="code_prefix">120101</field> + </record> + <record id="account_group_120102" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_1201"/> + <field name="name">Bienes Muebles (CAT 2)</field> + <field name="code_prefix">120102</field> + </record> + <record id="account_group_120103" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_1201"/> + <field name="name">Bienes Muebles (CAT 3)</field> + <field name="code_prefix">120103</field> + </record> + <record id="account_group_1202" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_12"/> + <field name="name">Depreciación Acumulada de Propiedades, Planta y Equipo</field> + <field name="code_prefix">1202</field> + </record> + <record id="account_group_1203" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_12"/> + <field name="name">Deterioro de Valor Acumulado de Propiedades, Planta y Equipo</field> + <field name="code_prefix">1203</field> + </record> + <record id="account_group_1204" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_12"/> + <field name="name">Activos Intangibles</field> + <field name="code_prefix">1204</field> + </record> + <record id="account_group_1205" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_12"/> + <field name="name">Bienes en Arrendamiento</field> + <field name="code_prefix">1205</field> + </record> + <record id="account_group_1206" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_12"/> + <field name="name">Depreciación Acumulada de Bienes en Arrendamiento</field> + <field name="code_prefix">1206</field> + </record> + <record id="account_group_1207" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_12"/> + <field name="name">Deterioro de Valor Acumulado de Bienes en Arrendamiento</field> + <field name="code_prefix">1207</field> + </record> + <record id="account_group_1208" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_12"/> + <field name="name">Inversiones Permanentes</field> + <field name="code_prefix">1208</field> + </record> + <record id="account_group_1209" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_12"/> + <field name="name">Activos Diferidos</field> + <field name="code_prefix">1209</field> + </record> + <record id="account_group_13" model="account.group"> + <field name="name">Costos de Construcción</field> + <field name="code_prefix">13</field> + </record> + <record id="account_group_1301" model="account.group"> + <field name="name">Construcción en Proceso</field> + <field name="code_prefix">1301</field> + </record> + <record id="account_group_130101" model="account.group"> + <field name="name">Costos de Costrucción en Proceso</field> + <field name="code_prefix">130101</field> + </record> + <record id="account_group_2" model="account.group"> + <field name="name">Pasivos</field> + <field name="code_prefix">2</field> + </record> + <record id="account_group_21" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_2"/> + <field name="name">Pasivo Corriente</field> + <field name="code_prefix">21</field> + </record> + <record id="account_group_2101" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_21"/> + <field name="name">Cuentas y Documentos por Pagar a Corto Plazo</field> + <field name="code_prefix">2101</field> + </record> + <record id="account_group_2102" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_21"/> + <field name="name">Beneficios por Pagar a Corto Plazo</field> + <field name="code_prefix">2102</field> + </record> + <record id="account_group_2103" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_21"/> + <field name="name">Impuestos y Retenciones</field> + <field name="code_prefix">2103</field> + </record> + <record id="account_group_210301" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_2103"/> + <field name="name">ITBIS por Pagar</field> + <field name="code_prefix">210301</field> + </record> + <record id="account_group_210302" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_2103"/> + <field name="name">ITBIS Retenido</field> + <field name="code_prefix">210302</field> + </record> + <record id="account_group_210303" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_2103"/> + <field name="name">ISR Retenido</field> + <field name="code_prefix">210303</field> + </record> + <record id="account_group_210304" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_2103"/> + <field name="name">Retenciones en Nómina</field> + <field name="code_prefix">210304</field> + </record> + <record id="account_group_210305" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_2103"/> + <field name="name">Otros Impuestos o Retenciones</field> + <field name="code_prefix">210305</field> + </record> + <record id="account_group_2104" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_21"/> + <field name="name">Provisiones a Corto Plazo</field> + <field name="code_prefix">2104</field> + </record> + <record id="account_group_2105" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_21"/> + <field name="name">Tarjetas de Crédito</field> + <field name="code_prefix">2105</field> + </record> + <record id="account_group_22" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_2"/> + <field name="name">Pasivo No Corriente</field> + <field name="code_prefix">22</field> + </record> + <record id="account_group_2201" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_22"/> + <field name="name">Cuentas y Documentos por Pagar a Largo Plazo</field> + <field name="code_prefix">2201</field> + </record> + <record id="account_group_2202" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_22"/> + <field name="name">Provisión para Obligaciones Laborales</field> + <field name="code_prefix">2202</field> + </record> + <record id="account_group_2203" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_22"/> + <field name="name">Anticipos de Clientes y Pagos no Identificados</field> + <field name="code_prefix">2203</field> + </record> + <record id="account_group_2204" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_22"/> + <field name="name">Provisiones a Largo Plazo</field> + <field name="code_prefix">2204</field> + </record> + <record id="account_group_3" model="account.group"> + <field name="name">Capital</field> + <field name="code_prefix">3</field> + </record> + <record id="account_group_31" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_3"/> + <field name="name">Capital Contable</field> + <field name="code_prefix">31</field> + </record> + <record id="account_group_3101" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_31"/> + <field name="name">Capital Social</field> + <field name="code_prefix">3101</field> + </record> + <record id="account_group_3102" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_31"/> + <field name="name">Superávit por Revaluación de Activos</field> + <field name="code_prefix">3102</field> + </record> + <record id="account_group_32" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_3"/> + <field name="name">Utilidades Restringidas</field> + <field name="code_prefix">32</field> + </record> + <record id="account_group_3201" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_32"/> + <field name="name">Reserva Legal</field> + <field name="code_prefix">3201</field> + </record> + <record id="account_group_33" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_3"/> + <field name="name">Resultados</field> + <field name="code_prefix">33</field> + </record> + <record id="account_group_3301" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_33"/> + <field name="name">Resultados Acumulados</field> + <field name="code_prefix">3301</field> + </record> + <record id="account_group_3302" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_33"/> + <field name="name">Resultados del Ejercicio</field> + <field name="code_prefix">3302</field> + </record> + <record id="account_group_3304" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_33"/> + <field name="name">Otras Reservas de Patrimonio</field> + <field name="code_prefix">3304</field> + </record> + <record id="account_group_4" model="account.group"> + <field name="name">Ingresos y Ganancias</field> + <field name="code_prefix">4</field> + </record> + <record id="account_group_41" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_4"/> + <field name="name">Ingresos por Operaciones</field> + <field name="code_prefix">41</field> + </record> + <record id="account_group_4101" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_41"/> + <field name="name">Ventas de Bienes</field> + <field name="code_prefix">4101</field> + </record> + <record id="account_group_4102" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_41"/> + <field name="name">Ventas de Servicios</field> + <field name="code_prefix">4102</field> + </record> + <record id="account_group_4103" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_41"/> + <field name="name">Devoluciones</field> + <field name="code_prefix">4103</field> + </record> + <record id="account_group_4104" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_41"/> + <field name="name">Descuentos</field> + <field name="code_prefix">4104</field> + </record> + <record id="account_group_42" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_41"/> + <field name="name">Ingresos No Operacionales</field> + <field name="code_prefix">42</field> + </record> + <record id="account_group_4201" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_4"/> + <field name="name">Intereses Ganados</field> + <field name="code_prefix">4201</field> + </record> + <record id="account_group_4202" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_42"/> + <field name="name">Ventas de Activos</field> + <field name="code_prefix">4202</field> + </record> + <record id="account_group_4203" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_42"/> + <field name="name">Dividendos Ganados</field> + <field name="code_prefix">4203</field> + </record> + <record id="account_group_4204" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_42"/> + <field name="name">Ingresos Extraordinarios</field> + <field name="code_prefix">4204</field> + </record> + <record id="account_group_5" model="account.group"> + <field name="name">Costos, Gastos y Pérdidas</field> + <field name="code_prefix">5</field> + </record> + <record id="account_group_51" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_5"/> + <field name="name">Costos de Operación</field> + <field name="code_prefix">51</field> + </record> + <record id="account_group_5101" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_51"/> + <field name="name">Costos de Ventas</field> + <field name="code_prefix">5101</field> + </record> + <record id="account_group_5102" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_51"/> + <field name="name">Costos de Producción</field> + <field name="code_prefix">5102</field> + </record> + <record id="account_group_6" model="account.group"> + <field name="name">Gastos y Pérdidas</field> + <field name="code_prefix">6</field> + </record> + <record id="account_group_61" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_6"/> + <field name="name">Gastos de Operación</field> + <field name="code_prefix">61</field> + </record> + <record id="account_group_6101" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_61"/> + <field name="name">Gastos de Personal</field> + <field name="code_prefix">6101</field> + </record> + <record id="account_group_610101" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_6101"/> + <field name="name">Aportes a la Seguridad Social</field> + <field name="code_prefix">610101</field> + </record> + <record id="account_group_610102" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_6101"/> + <field name="name">Otras Cargas Patronales</field> + <field name="code_prefix">610102</field> + </record> + <record id="account_group_6102" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_61"/> + <field name="name">Gastos de Administración</field> + <field name="code_prefix">6102</field> + </record> + <record id="account_group_6103" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_61"/> + <field name="name">Gastos por Trabajo, Suministros y Servicios</field> + <field name="code_prefix">6103</field> + </record> + <record id="account_group_610301" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_6103"/> + <field name="name">Gastos Honorarios por Servicios Profesionales (P. Física)</field> + <field name="code_prefix">610301</field> + </record> + <record id="account_group_610302" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_6103"/> + <field name="name">Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field> + <field name="code_prefix">610302</field> + </record> + <record id="account_group_610303" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_6103"/> + <field name="name">Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field> + <field name="code_prefix">610303</field> + </record> + <record id="account_group_6104" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_61"/> + <field name="name">Gastos por Depreciación</field> + <field name="code_prefix">6104</field> + </record> + <record id="account_group_6105" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_61"/> + <field name="name">Gastos por Reparaciones</field> + <field name="code_prefix">6105</field> + </record> + <record id="account_group_6106" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_61"/> + <field name="name">Gastos de Representación</field> + <field name="code_prefix">6106</field> + </record> + <record id="account_group_6107" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_61"/> + <field name="name">Gastos Financieros</field> + <field name="code_prefix">6107</field> + </record> + <record id="account_group_6108" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_61"/> + <field name="name">Gastos Extraordinarios</field> + <field name="code_prefix">6108</field> + </record> + <record id="account_group_7" model="account.group"> + <field name="name">Cuentas Liquidadoras de Resultados</field> + <field name="code_prefix">7</field> + </record> + <record id="account_group_71" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_7"/> + <field name="name">Cuenta Liquidadora</field> + <field name="code_prefix">71</field> + </record> + <record id="account_group_7101" model="account.group"> + <field name="parent_id" ref="l10n_do.account_group_71"/> + <field name="name">Pérdidas y Ganancias</field> + <field name="code_prefix">7101</field> + </record> + </data> +</odoo> diff --git a/addons/mail/models/mail_message.py b/addons/mail/models/mail_message.py index 510b80a4afd..394443e1ff2 100644 --- a/addons/mail/models/mail_message.py +++ b/addons/mail/models/mail_message.py @@ -14,7 +14,7 @@ from odoo.osv import expression from odoo.tools import groupby _logger = logging.getLogger(__name__) -_image_dataurl = re.compile(r'(data:image/[a-z]+?);base64,([a-z0-9+/\n]{3,}=*)\n*([\'"])', re.I) +_image_dataurl = re.compile(r'(data:image/[a-z]+?);base64,([a-z0-9+/\n]{3,}=*)\n*([\'"])(?: data-filename="([^"]*)")?', re.I) class Message(models.Model): @@ -951,12 +951,13 @@ class Message(models.Model): def base64_to_boundary(match): key = match.group(2) if not data_to_url.get(key): - name = 'image%s' % len(data_to_url) + name = match.group(4) if match.group(4) else 'image%s' % len(data_to_url) attachment = Attachments.create({ 'name': name, 'datas': match.group(2), 'datas_fname': name, - 'res_model': 'mail.message', + 'res_model': values.get('model'), + 'res_id': values.get('res_id'), }) attachment.generate_access_token() values['attachment_ids'].append((4, attachment.id)) diff --git a/addons/mail/models/mail_thread.py b/addons/mail/models/mail_thread.py index f7cddd2525d..a1294502c1d 100644 --- a/addons/mail/models/mail_thread.py +++ b/addons/mail/models/mail_thread.py @@ -199,6 +199,8 @@ class MailThread(models.AbstractModel): @api.multi def _get_message_needaction(self): res = dict((res_id, 0) for res_id in self.ids) + if not res: + return # search for unread messages, directly in SQL to improve performances self._cr.execute(""" SELECT msg.res_id FROM mail_message msg diff --git a/addons/mail/models/res_partner.py b/addons/mail/models/res_partner.py index f56e245fae0..32a2f4014bd 100644 --- a/addons/mail/models/res_partner.py +++ b/addons/mail/models/res_partner.py @@ -46,7 +46,7 @@ class Partner(models.Model): if message.add_sign: signature = "<p>-- <br/>%s</p>" % message.author_id.name - company = record.company_id if record and 'company_id' in record else user.company_id + company = record.company_id.sudo() if record and 'company_id' in record else user.company_id if company.website: website_url = 'http://%s' % company.website if not company.website.lower().startswith(('http:', 'https:')) else company.website else: diff --git a/addons/purchase_requisition/models/purchase_requisition.py b/addons/purchase_requisition/models/purchase_requisition.py index 7e899b2e928..13e2ae20dc6 100644 --- a/addons/purchase_requisition/models/purchase_requisition.py +++ b/addons/purchase_requisition/models/purchase_requisition.py @@ -369,8 +369,8 @@ class PurchaseOrder(models.Model): self.order_line = order_lines @api.multi - def button_confirm(self): - res = super(PurchaseOrder, self).button_confirm() + def button_approve(self, force=False): + res = super(PurchaseOrder, self).button_approve(force=force) for po in self: if not po.requisition_id: continue diff --git a/addons/sale/static/src/js/sale.js b/addons/sale/static/src/js/sale.js index beca643f53a..9d2d9313bac 100644 --- a/addons/sale/static/src/js/sale.js +++ b/addons/sale/static/src/js/sale.js @@ -19,31 +19,40 @@ KanbanRecord.include({ */ _onSalesTeamTargetClick: function (ev) { ev.preventDefault(); + var self = this; this.$target_input = $('<input>'); this.$('.o_kanban_primary_bottom:last').html(this.$target_input); this.$('.o_kanban_primary_bottom:last').prepend(_t("Set an invoicing target: ")); this.$target_input.focus(); + this.$target_input.on({ + blur: this._onSalesTeamTargetSet.bind(this), + keydown: function (ev) { + if (ev.keyCode === $.ui.keyCode.ENTER) { + self._onSalesTeamTargetSet(); + } + }, + }); + }, + /** + * Mostly a handler for what happens to the input "this.$target_input" + * + * @private + * @param {JqueryEvent} ev + * + */ + _onSalesTeamTargetSet: function () { var self = this; - this.$target_input.blur(function() { - var value = Number(self.$target_input.val()); - if (isNaN(value)) { - self.do_warn(_t("Wrong value entered!"), _t("Only Integer Value should be valid.")); - } else { - self._rpc({ - model: 'crm.team', - method: 'write', - args: [[self.id], { 'invoiced_target': value }], - }) - .done(function() { - self.trigger_up('kanban_record_update', {id: self.id}); - self.trigger_up('reload'); - }); + var value = Number(this.$target_input.val()); + if (isNaN(value)) { + this.do_warn(_t("Wrong value entered!"), _t("Only Integer Value should be valid.")); + } else { + this.trigger_up('kanban_record_update', {invoiced_target: value}); + this.trigger_up('reload'); // TODO: previous lines can be refactored as follows (in master) // self.trigger_up('kanban_record_update', {invoiced_target: value}); - } - }); + } }, }); diff --git a/addons/sale/static/tests/sales_team_dashboard_tests.js b/addons/sale/static/tests/sales_team_dashboard_tests.js index b1043dd64e1..e73b35a78c0 100644 --- a/addons/sale/static/tests/sales_team_dashboard_tests.js +++ b/addons/sale/static/tests/sales_team_dashboard_tests.js @@ -23,7 +23,7 @@ QUnit.module('Sales Team Dashboard', { }); QUnit.test('edit target with several o_kanban_primary_bottom divs', function (assert) { - assert.expect(4); + assert.expect(6); var kanban = createView({ View: KanbanView, @@ -33,6 +33,7 @@ QUnit.test('edit target with several o_kanban_primary_bottom divs', function (as '<templates>' + '<t t-name="kanban-box">' + '<div class="container o_kanban_card_content">' + + '<field name="invoiced_target" />' + '<a href="#" class="sales_team_target_definition o_inline_link">' + 'Click to define a target</a>' + '<div class="col-12 o_kanban_primary_bottom"/>' + @@ -46,9 +47,12 @@ QUnit.test('edit target with several o_kanban_primary_bottom divs', function (as assert.strictEqual(args.args[1].invoiced_target, 123, "new value is correctly saved"); } + if (args.method === 'read') { // Read happens after the write + assert.deepEqual(args.args[1], ['invoiced_target', 'display_name'], + 'the read (after write) should ask for invoiced_target'); + } return this._super.apply(this, arguments); }, - }); assert.strictEqual(kanban.$('.o_kanban_view .sales_team_target_definition').length, 1, @@ -64,6 +68,54 @@ QUnit.test('edit target with several o_kanban_primary_bottom divs', function (as kanban.$('.o_kanban_primary_bottom:last input').val('123'); kanban.$('.o_kanban_primary_bottom:last input').blur(); + assert.strictEqual(kanban.$('.o_kanban_record').text(), "123Click to define a target", + 'The kanban record should display the updated target value'); + + kanban.destroy(); +}); + +QUnit.test('edit target supports push Enter', function (assert) { + assert.expect(3); + + var kanban = createView({ + View: KanbanView, + model: 'crm.team', + data: this.data, + arch: '<kanban>' + + '<templates>' + + '<t t-name="kanban-box">' + + '<div class="container o_kanban_card_content">' + + '<field name="invoiced_target" />' + + '<a href="#" class="sales_team_target_definition o_inline_link">' + + 'Click to define a target</a>' + + '<div class="col-12 o_kanban_primary_bottom"/>' + + '<div class="col-12 o_kanban_primary_bottom bottom_block"/>' + + '</div>' + + '</t>' + + '</templates>' + + '</kanban>', + mockRPC: function (route, args) { + if (args.method === 'write') { + assert.strictEqual(args.args[1].invoiced_target, 123, + "new value is correctly saved"); + } + if (args.method === 'read') { // Read happens after the write + assert.deepEqual(args.args[1], ['invoiced_target', 'display_name'], + 'the read (after write) should ask for invoiced_target'); + } + return this._super.apply(this, arguments); + }, + }); + + kanban.$('a.sales_team_target_definition').click(); + + kanban.$('.o_kanban_primary_bottom:last input').focus(); + kanban.$('.o_kanban_primary_bottom:last input').val('123'); + kanban.$('.o_kanban_primary_bottom:last input').trigger($.Event('keydown', {which: $.ui.keyCode.ENTER, keyCode: $.ui.keyCode.ENTER})); + + assert.strictEqual(kanban.$('.o_kanban_record').text(), "123Click to define a target", + 'The kanban record should display the updated target value'); + kanban.destroy(); }); diff --git a/addons/stock_account/models/stock.py b/addons/stock_account/models/stock.py index 44079d0f725..eb34f637c9e 100644 --- a/addons/stock_account/models/stock.py +++ b/addons/stock_account/models/stock.py @@ -269,7 +269,8 @@ class StockMove(models.Model): # Update the standard price with the price of the last used candidate, if any. if new_standard_price and move.product_id.cost_method == 'fifo': - move.product_id.sudo().standard_price = new_standard_price + move.product_id.sudo().with_context(force_company=move.company_id.id) \ + .standard_price = new_standard_price # If there's still quantity to value but we're out of candidates, we fall in the # negative stock use case. We chose to value the out move at the price of the diff --git a/addons/web/static/src/js/fields/basic_fields.js b/addons/web/static/src/js/fields/basic_fields.js index 53fbf99a8cd..aac91081c3c 100644 --- a/addons/web/static/src/js/fields/basic_fields.js +++ b/addons/web/static/src/js/fields/basic_fields.js @@ -2409,6 +2409,18 @@ var FieldProgressBar = AbstractField.extend({ this.$('.o_progressbar_value').focus().select(); } }, + /** + * The progress bar has more than one field/value to deal with + * i.e. max_value + * + * @override + * @private + */ + _reset: function () { + this._super.apply(this, arguments); + var new_max_value = this.recordData[this.nodeOptions.max_value]; + this.max_value = new_max_value !== undefined ? new_max_value : this.max_value; + }, isSet: function () { return true; }, diff --git a/addons/web/static/src/js/fields/relational_fields.js b/addons/web/static/src/js/fields/relational_fields.js index d9e15dab302..60b0275c8c8 100644 --- a/addons/web/static/src/js/fields/relational_fields.js +++ b/addons/web/static/src/js/fields/relational_fields.js @@ -564,6 +564,7 @@ var FieldMany2One = AbstractField.extend({ initial_ids: ids ? _.map(ids, function (x) { return x[0]; }) : undefined, initial_view: view, disable_multiple_selection: true, + no_create: !self.can_create, on_selected: function (records) { self.reinitialize(records[0]); self.activate(); diff --git a/addons/web/static/src/js/views/abstract_view.js b/addons/web/static/src/js/views/abstract_view.js index 7fca3b83ff3..a61dac6f4f7 100644 --- a/addons/web/static/src/js/views/abstract_view.js +++ b/addons/web/static/src/js/views/abstract_view.js @@ -181,6 +181,7 @@ var AbstractView = Class.extend({ modelName: params.modelName, res_id: params.currentId, res_ids: params.ids, + orderedBy: params.context ? params.context.orderedBy : [], }; if (params.modelName) { this.loadParams.modelName = params.modelName; diff --git a/addons/web/static/src/js/views/basic/basic_model.js b/addons/web/static/src/js/views/basic/basic_model.js index b31106b151e..1df7c4f2e1c 100644 --- a/addons/web/static/src/js/views/basic/basic_model.js +++ b/addons/web/static/src/js/views/basic/basic_model.js @@ -3528,7 +3528,7 @@ var BasicModel = AbstractModel.extend({ model: params.modelName, offset: params.offset || (type === 'record' ? _.indexOf(res_ids, res_id) : 0), openGroupByDefault: params.openGroupByDefault, - orderedBy: params.orderedBy || (params.context && params.context.orderedBy) || [], + orderedBy: params.orderedBy || [], orderedResIDs: params.orderedResIDs, parentID: params.parentID, rawContext: params.rawContext, @@ -4456,7 +4456,7 @@ var BasicModel = AbstractModel.extend({ if (orderData1 > orderData2) { return order.asc ? 1 : -1; } - return compareRecords(record1ID, record2ID, level + 1); + return compareRecords(resId1, resId2, level + 1); }; utils.stableSort(list.res_ids, compareRecords); } diff --git a/addons/web/static/tests/fields/basic_fields_tests.js b/addons/web/static/tests/fields/basic_fields_tests.js index 22a852efa6b..cb49e8b5bba 100644 --- a/addons/web/static/tests/fields/basic_fields_tests.js +++ b/addons/web/static/tests/fields/basic_fields_tests.js @@ -5411,6 +5411,48 @@ QUnit.module('basic_fields', { form.destroy(); }); + + QUnit.module('FieldProgressBar'); + + QUnit.test('Field ProgressBar: max_value should update', function (assert) { + assert.expect(2); + + this.data.partner.records = this.data.partner.records.slice(0,1); + this.data.partner.records[0].qux = 2; + + this.data.partner.onchanges = { + display_name: function (obj) { + obj.int_field = 999; + obj.qux = 5; + } + }; + + var form = createView({ + View: FormView, + model: 'partner', + data: this.data, + arch: '<form>' + + '<field name="display_name" />' + + '<field name="qux" invisible="1" />' + + '<field name="int_field" widget="progressbar" options="{\'current_value\': \'int_field\', \'max_value\': \'qux\'}" />' + + '</form>', + res_id: 1, + viewOptions: { + mode: 'edit', + }, + }); + + assert.strictEqual(form.$('.o_progressbar_value').text(), '10 / 2', + 'The initial value of the progress bar should be correct'); + + // trigger the onchange + form.$('.o_input[name=display_name]').val('new name').trigger('input'); + + assert.strictEqual(form.$('.o_progressbar_value').text(), '999 / 5', + 'The value of the progress bar should be correct after the update'); + + form.destroy(); + }); }); }); }); diff --git a/addons/web/static/tests/fields/relational_fields_tests.js b/addons/web/static/tests/fields/relational_fields_tests.js index 52f181a24ec..a23945bb59a 100644 --- a/addons/web/static/tests/fields/relational_fields_tests.js +++ b/addons/web/static/tests/fields/relational_fields_tests.js @@ -2735,6 +2735,48 @@ QUnit.module('relational_fields', { form.destroy(); }); + QUnit.test('x2many default_order multiple fields', function (assert) { + assert.expect(7); + + this.data.partner.records = [ + {int_field: 10, id: 1, display_name: "record1"}, + {int_field: 12, id: 2, display_name: "record2"}, + {int_field: 11, id: 3, display_name: "record3"}, + {int_field: 12, id: 4, display_name: "record4"}, + {int_field: 10, id: 5, display_name: "record5"}, + {int_field: 10, id: 6, display_name: "record6"}, + {int_field: 11, id: 7, display_name: "record7"}, + ]; + + this.data.partner.records[0].p = [1, 7, 4, 5, 2, 6, 3]; + + var form = createView({ + View: FormView, + model: 'partner', + data: this.data, + arch: '<form>' + + '<field name="p" >' + + '<tree default_order="int_field,id">' + + '<field name="id"/>' + + '<field name="int_field"/>' + + '</tree>' + + '</field>' + + '</form>', + res_id: 1, + }); + + var $recordList = form.$('.o_field_x2many_list .o_data_row'); + var expectedOrderId = ['1', '5', '6', '3', '7', '2', '4']; + + _.each($recordList, function(record, index) { + var $record = $(record); + assert.strictEqual($record.find('.o_data_cell').eq(0).text(), expectedOrderId[index], + 'The record should be the right place. Index: ' + index); + }); + + form.destroy(); + }); + QUnit.test('many2many list add *many* records, remove, re-add', function (assert) { assert.expect(5); @@ -2875,6 +2917,41 @@ QUnit.module('relational_fields', { form.destroy(); }); + QUnit.test('one2many from a model that has been sorted', function (assert) { + assert.expect(1); + + /* On a standard list view, sort your records by a field + * Click on a record which contains a x2m with multiple records in it + * The x2m shouldn't take the orderedBy of the parent record (the one on the form) + */ + + this.data.partner.records[0].turtles = [3, 2]; + var form = createView({ + View: FormView, + model: 'partner', + data: this.data, + arch:'<form string="Partners">' + + '<field name="turtles">' + + '<tree>' + + '<field name="turtle_foo"/>' + + '</tree>' + + '</field>' + + '</form>', + res_id: 1, + context: { + orderedBy: [{ + name: 'foo', + asc: false, + }] + }, + }); + + assert.strictEqual(form.$('.o_field_one2many[name=turtles] tbody').text().trim(), "kawablip", + 'The o2m should not have been sorted.'); + + form.destroy(); + }); + QUnit.test('O2M List with pager, decoration and default_order: add and cancel adding', function (assert) { assert.expect(3); diff --git a/addons/web/static/tests/views/view_dialogs_tests.js b/addons/web/static/tests/views/view_dialogs_tests.js index 372edbc0f24..3d1942b5e22 100644 --- a/addons/web/static/tests/views/view_dialogs_tests.js +++ b/addons/web/static/tests/views/view_dialogs_tests.js @@ -476,6 +476,66 @@ QUnit.module('Views', { testUtils.unpatch(ListController); parent.destroy(); }); + + QUnit.test('propagate can_create onto the search popup o2m', function (assert) { + assert.expect(3); + + this.data.instrument.records = [ + {id: 1, name: 'Tromblon1'}, + {id: 2, name: 'Tromblon2'}, + {id: 3, name: 'Tromblon3'}, + {id: 4, name: 'Tromblon4'}, + {id: 5, name: 'Tromblon5'}, + {id: 6, name: 'Tromblon6'}, + {id: 7, name: 'Tromblon7'}, + {id: 8, name: 'Tromblon8'}, + ]; + + var form = createView({ + View: FormView, + model: 'partner', + data: this.data, + arch: '<form>' + + '<field name="name"/>' + + '<field name="instrument" can_create="false"/>' + + '</form>', + res_id: 1, + archs: { + 'instrument,false,list': '<tree>'+ + '<field name="name"/>'+ + '</tree>', + 'instrument,false,search': '<search>'+ + '<field name="name"/>'+ + '</search>', + }, + viewOptions: { + mode: 'edit', + }, + + mockRPC: function(route, args) { + if (args.method === 'get_formview_id') { + return $.when(false); + } + return this._super(route, args); + }, + }); + + form.$('.o_field_widget[name="instrument"] .o_input').click(); + + assert.notOk($('.ui-autocomplete a:contains(Create and Edit)').length, + 'Create and edit not present in dropdown'); + + $('.ui-autocomplete a:contains(Search More)').trigger('mouseenter').trigger('click'); + + var $modal = $('.modal-dialog.modal-lg'); + + assert.strictEqual($modal.length, 1, 'Modal present'); + + assert.strictEqual($modal.find('.modal-footer button').text(), "Cancel", + 'Only the cancel button is present in modal'); + + form.destroy(); + }); }); }); diff --git a/addons/website/i18n/es_CO.po b/addons/website/i18n/es_CO.po index 9f9bf653cd6..6a046f88993 100644 --- a/addons/website/i18n/es_CO.po +++ b/addons/website/i18n/es_CO.po @@ -287,9 +287,9 @@ msgid "" " several cups of coffee to go through. But don't worry, " "you can return to this tool at any time.</i>" msgstr "" -"<I> Todo el proceso puede tardar un par de horas, algunas discusiones con " +"<i> Todo el proceso puede tardar un par de horas, algunas discusiones con " "sus colegas y varias tazas de café. Pero no se preocupe, puede volver a esta " -"herramienta en cualquier momento. </ I>" +"herramienta en cualquier momento. </i>" #. module: website #: model_terms:ir.ui.view,arch_db:website.website_planner @@ -325,14 +325,14 @@ msgid "" "<i>Congratulations on taking the leap and deciding to build your own website!" "</i>" msgstr "" -"<I>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! " -"</ I>" +"<i>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! " +"</i>" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_comparisons msgid "<i>Instant setup, satisfied or reimbursed.</i>" msgstr "" -"<I>Configuración instantánea, quedará satisfecho o será reembolsado. </ I>" +"<i>Configuración instantánea, quedará satisfecho o será reembolsado. </i>" #. module: website #: model_terms:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website/i18n/es_DO.po b/addons/website/i18n/es_DO.po index 40e758276f4..eb066ff4728 100644 --- a/addons/website/i18n/es_DO.po +++ b/addons/website/i18n/es_DO.po @@ -282,9 +282,9 @@ msgid "" " several cups of coffee to go through. But don't worry, " "you can return to this tool at any time.</i>" msgstr "" -"<I> Todo el proceso puede tardar un par de horas, algunas discusiones con " +"<i> Todo el proceso puede tardar un par de horas, algunas discusiones con " "sus colegas y varias tazas de café. Pero no se preocupe, puede volver a esta " -"herramienta en cualquier momento. </ I>" +"herramienta en cualquier momento. </i>" #. module: website #: model_terms:ir.ui.view,arch_db:website.website_planner @@ -320,14 +320,14 @@ msgid "" "<i>Congratulations on taking the leap and deciding to build your own website!" "</i>" msgstr "" -"<I>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! " -"</ I>" +"<i>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! " +"</i>" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_comparisons msgid "<i>Instant setup, satisfied or reimbursed.</i>" msgstr "" -"<I>Configuración instantánea, quedará satisfecho o será reembolsado. </ I>" +"<i>Configuración instantánea, quedará satisfecho o será reembolsado. </i>" #. module: website #: model_terms:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website/i18n/es_EC.po b/addons/website/i18n/es_EC.po index dc38226df97..dd4f439b271 100644 --- a/addons/website/i18n/es_EC.po +++ b/addons/website/i18n/es_EC.po @@ -292,9 +292,9 @@ msgid "" " several cups of coffee to go through. But don't worry, " "you can return to this tool at any time.</i>" msgstr "" -"<I> Todo el proceso puede tardar un par de horas, algunas discusiones con " +"<i> Todo el proceso puede tardar un par de horas, algunas discusiones con " "sus colegas y varias tazas de café. Pero no se preocupe, puede volver a esta " -"herramienta en cualquier momento. </ I>" +"herramienta en cualquier momento. </i>" #. module: website #: model_terms:ir.ui.view,arch_db:website.website_planner @@ -330,14 +330,14 @@ msgid "" "<i>Congratulations on taking the leap and deciding to build your own website!" "</i>" msgstr "" -"<I>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! " -"</ I>" +"<i>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! " +"</i>" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_comparisons msgid "<i>Instant setup, satisfied or reimbursed.</i>" msgstr "" -"<I>Configuración instantánea, quedará satisfecho o será reembolsado. </ I>" +"<i>Configuración instantánea, quedará satisfecho o será reembolsado. </i>" #. module: website #: model_terms:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website_sale/models/sale_order.py b/addons/website_sale/models/sale_order.py index 93915ad93fc..48173deecd2 100644 --- a/addons/website_sale/models/sale_order.py +++ b/addons/website_sale/models/sale_order.py @@ -46,7 +46,7 @@ class SaleOrder(models.Model): abandoned_delay = self.website_id and self.website_id.cart_abandoned_delay or 1.0 abandoned_datetime = datetime.utcnow() - relativedelta(hours=abandoned_delay) for order in self: - domain = order.date_order <= abandoned_datetime and order.team_id.team_type == 'website' and order.state == 'draft' and order.partner_id.id != self.env.ref('base.public_partner').id and order.order_line + domain = order.date_order and order.date_order <= abandoned_datetime and order.team_id.team_type == 'website' and order.state == 'draft' and order.partner_id.id != self.env.ref('base.public_partner').id and order.order_line order.is_abandoned_cart = bool(domain) def _search_abandoned_cart(self, operator, value): |