From d3fcd1d3636d08893c6640f1b8a8a9122a7604aa Mon Sep 17 00:00:00 2001 From: Jordi Ballester Alomar Date: Fri, 23 Mar 2018 16:25:55 +0100 Subject: [PATCH 01/17] add l10n_us_gaap and l10n_us_mis_report --- l10n_us_gaap_mis_report/README.rst | 78 ++ l10n_us_gaap_mis_report/__init__.py | 0 l10n_us_gaap_mis_report/__manifest__.py | 23 + .../data/mis_report_balance_sheet.xml | 1112 +++++++++++++++++ .../data/mis_report_income_statement.xml | 378 ++++++ .../data/mis_report_styles.xml | 122 ++ .../docs/l10n_us_gaap_balance_sheet.ods | Bin 0 -> 19350 bytes .../docs/l10n_us_gaap_income_statement.ods | Bin 0 -> 22531 bytes .../static/description/icon.png | Bin 0 -> 1619 bytes 9 files changed, 1713 insertions(+) create mode 100644 l10n_us_gaap_mis_report/README.rst create mode 100644 l10n_us_gaap_mis_report/__init__.py create mode 100644 l10n_us_gaap_mis_report/__manifest__.py create mode 100644 l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml create mode 100644 l10n_us_gaap_mis_report/data/mis_report_income_statement.xml create mode 100644 l10n_us_gaap_mis_report/data/mis_report_styles.xml create mode 100644 l10n_us_gaap_mis_report/docs/l10n_us_gaap_balance_sheet.ods create mode 100644 l10n_us_gaap_mis_report/docs/l10n_us_gaap_income_statement.ods create mode 100644 l10n_us_gaap_mis_report/static/description/icon.png diff --git a/l10n_us_gaap_mis_report/README.rst b/l10n_us_gaap_mis_report/README.rst new file mode 100644 index 00000000..d7e49517 --- /dev/null +++ b/l10n_us_gaap_mis_report/README.rst @@ -0,0 +1,78 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +====================================================== +United States Basic GAAP Chart of Accounts MIS Reports +====================================================== + +Includes the following templates for the *mis_builder* module. + + * US Balance Sheet + * US Income Statement + +The templates are based on the Chart of Accounts provided by the module +*l10n_us_gaap*. + +This module contains in the 'docs' folder a a sample Income Statement and +Balance Sheet with the full drill down to individual accounts. + + +Installation +============ +This module depends on: + +* The module *mis_builder* that can be obtained in + https://apps.odoo.com, or https://github.com/OCA/mis-builder. + +* The module *l10n_us_gaap* that can be obtained in + https://apps.odoo.com, or https://github.com/OCA/mis-builder. + + +Configuration +============= + +* Go to *Invoicing > Reporting > MIS Reports* and create a new report, + indicating the required periods, and using one of the templates provided + by this module. + +If you create new accounts, make sure that they fall into the right account +group, and they will then be displayed correctly in the MIS Reports. + + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/119/11.0 + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed feedback. + +Credits +======= + +Author +------ + +* Jordi Ballester Alomar + +Contributors +------------ + + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/l10n_us_gaap_mis_report/__init__.py b/l10n_us_gaap_mis_report/__init__.py new file mode 100644 index 00000000..e69de29b diff --git a/l10n_us_gaap_mis_report/__manifest__.py b/l10n_us_gaap_mis_report/__manifest__.py new file mode 100644 index 00000000..cf4a090c --- /dev/null +++ b/l10n_us_gaap_mis_report/__manifest__.py @@ -0,0 +1,23 @@ +# Copyright 2018 Eficent Business and IT Consulting Services, S.L. +# +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl + +{ + 'name': 'MIS Builder Templates for US Chart of Accounts', + 'author': 'Eficent,' + 'Odoo Community Association (OCA)', + 'website': 'https://github.com/OCA/l10n-usa', + 'category': 'Reporting', + 'version': '11.0.1.0.0', + 'license': 'AGPL-3', + 'depends': [ + 'mis_builder', # OCA/mis-builder + 'l10n_us_gaap', # OCA/mis-builder + ], + 'data': [ + 'data/mis_report_styles.xml', + 'data/mis_report_balance_sheet.xml', + 'data/mis_report_income_statement.xml', + ], + 'installable': True, +} diff --git a/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml b/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml new file mode 100644 index 00000000..75199815 --- /dev/null +++ b/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml @@ -0,0 +1,1112 @@ + + + + + US Balance Sheet + + + + + num + pct + 10 + us_1 + Assets + + +us_1_1+us_1_2+us_1_3+us_1_4+us_1_5+us_1_6 + + + + num + pct + 20 + us_1_1 + Cash And Investments + +us_1_1_1+us_1_1_2+us_1_1_3+us_1_1_4+us_1_1_5+us_1_1_6 + + + + + num + pct + 30 + us_1_1_1 + Cash And Cash Equivalents + +bale[('group_id.code_prefix', '=like', '1.1.1%')] + + True + + + + + num + pct + 40 + us_1_1_2 + Investments And Securities + +bale[('group_id.code_prefix', '=like', '1.1.2%')] + + True + + + + + num + pct + 50 + us_1_1_3 + Derivative Instruments And Hedges + +bale[('group_id.code_prefix', '=like', '1.1.3%')] + + True + + + + + num + pct + 60 + us_1_1_4 + Capital Leases, Lessor + +bale[('group_id.code_prefix', '=like', '1.1.4%')] + + True + + + + + num + pct + 70 + us_1_1_5 + Restricted Assets + +bale[('group_id.code_prefix', '=like', '1.1.5%')] + + True + + + + + num + pct + 80 + us_1_1_6 + Intercompany Investments + +bale[('group_id.code_prefix', '=like', '1.1.6%')] + + True + + + + + num + pct + 90 + us_1_2 + Receivables + +us_1_2_1+us_1_2_2+us_1_2_3+us_1_2_4+us_1_2_5 + + + + + num + pct + 100 + us_1_2_1 + Accounts, Notes And Loans + +bale[('group_id.code_prefix', '=like', '1.2.1%')] + + True + + + + + num + pct + 110 + us_1_2_2 + Notes And Loans Receivable + +bale[('group_id.code_prefix', '=like', '1.2.2%')] + + True + + + + + num + pct + 120 + us_1_2_3 + Receivables With Imputed Interest + +bale[('group_id.code_prefix', '=like', '1.2.3%')] + + True + + + + + num + pct + 130 + us_1_2_4 + Contracts Or Programs + +bale[('group_id.code_prefix', '=like', '1.2.4%')] + + True + + + + + num + pct + 140 + us_1_2_5 + Other Receivables + +bale[('group_id.code_prefix', '=like', '1.2.5%')] + + True + + + + + num + pct + 150 + us_1_3 + Other Receivables + +us_1_3_1+us_1_3_2+us_1_3_3+us_1_3_4+us_1_3_5+us_1_3_6+us_1_3_7 + + + + + num + pct + 160 + us_1_3_1 + Merchandise, Material And Supplies + +bale[('group_id.code_prefix', '=like', '1.3.1%')] + + True + + + + + num + pct + 170 + us_1_3_2 + Work In Process + +bale[('group_id.code_prefix', '=like', '1.3.2%')] + + True + + + + + num + pct + 180 + us_1_3_3 + Finished Goods + +bale[('group_id.code_prefix', '=like', '1.3.3%')] + + True + + + + + num + pct + 190 + us_1_3_4 + Capitalized Contract Cost + +bale[('group_id.code_prefix', '=like', '1.3.4%')] + + True + + + + + num + pct + 200 + us_1_3_5 + Other Inventory + +bale[('group_id.code_prefix', '=like', '1.3.5%')] + + True + + + + + num + pct + 210 + us_1_3_6 + Inventory For Long-Term Contracts Or Programs + +bale[('group_id.code_prefix', '=like', '1.3.6%')] + + True + + + + + num + pct + 220 + us_1_3_7 + Allowances And Adjustments + +bale[('group_id.code_prefix', '=like', '1.3.7%')] + + True + + + + + num + pct + 230 + us_1_4 + Accrued, Deferred And Other Assets + +us_1_4_1+us_1_4_2+us_1_4_3+us_1_4_4+us_1_4_5+us_1_4_6 + + + + + num + pct + 240 + us_1_4_1 + Prepaid Expense + +bale[('group_id.code_prefix', '=like', '1.4.1%')] + + True + + + + + num + pct + 250 + us_1_4_2 + Returnable Deposits + +bale[('group_id.code_prefix', '=like', '1.4.2%')] + + True + + + + + num + pct + 260 + us_1_4_3 + Accrued Revenue + +bale[('group_id.code_prefix', '=like', '1.4.3%')] + + True + + + + + num + pct + 270 + us_1_4_4 + Deferred Costs + +bale[('group_id.code_prefix', '=like', '1.4.4%')] + + True + + + + + num + pct + 280 + us_1_4_5 + Other Accrued And Deferred Assets + +bale[('group_id.code_prefix', '=like', '1.4.5%')] + + True + + + + + num + pct + 290 + us_1_4_6 + Investments And Other Assets + +bale[('group_id.code_prefix', '=like', '1.4.6%')] + + True + + + + + num + pct + 300 + us_1_5 + Property, Plant And Equipment + +us_1_5_1+us_1_5_2+us_1_5_3+us_1_5_4 + + + + + num + pct + 310 + us_1_5_1 + Land, Buildings And Improvements + +bale[('group_id.code_prefix', '=like', '1.5.1%')] + + True + + + + + num + pct + 320 + us_1_5_2 + Machinery And Equipment + +bale[('group_id.code_prefix', '=like', '1.5.2%')] + + True + + + + + num + pct + 330 + us_1_5_3 + Other Property, Plant And Equipment + +bale[('group_id.code_prefix', '=like', '1.5.3%')] + + True + + + + + num + pct + 340 + us_1_5_4 + Assets Under Construction + +bale[('group_id.code_prefix', '=like', '1.5.4%')] + + True + + + + + num + pct + 350 + us_1_6 + Intangible Assets + +us_1_6_1+us_1_6_2+us_1_6_3 + + + + + num + pct + 360 + us_1_6_1 + Intangible Assets Excluding Goodwill + +bale[('group_id.code_prefix', '=like', '1.6.1%')] + + True + + + + + num + pct + 360 + us_1_6_2 + Goodwill + +bale[('group_id.code_prefix', '=like', '1.6.2%')] + + True + + + + + num + pct + 370 + us_1_6_3 + Acquisitions In Progress + +bale[('group_id.code_prefix', '=like', '1.6.3%')] + + True + + + + + num + pct + 380 + us_2 + Liabilities + +us_2_1+us_2_2+us_2_3+us_2_4+us_2_5+us_2_6+us_2_7+us_2_8 + + + + + num + pct + 390 + us_2_1 + Accounts Payable And Accrued Liabilities + +us_2_1_1+us_2_1_2+us_2_1_3+us_2_1_4+us_2_1_5 + + + + + num + pct + 400 + us_2_1_1 + Accounts Payable + -bale[('group_id.code_prefix', '=like', '2.1.1%')] + + True + + + + + num + pct + 410 + us_2_1_2 + Accrued Liabilities + -bale[('group_id.code_prefix', '=like', '2.1.2%')] + + True + + + + + num + pct + 420 + us_2_1_3 + Employee-Related Liabilities + -bale[('group_id.code_prefix', '=like', '2.1.3%')] + + True + + + + + num + pct + 430 + us_2_1_4 + Taxes Payable + -bale[('group_id.code_prefix', '=like', '2.1.4%')] + + True + + + + + num + pct + 440 + us_2_1_5 + Interest And Dividends Payable + -bale[('group_id.code_prefix', '=like', '2.1.5%')] + + True + + + + + num + pct + 450 + us_2_2 + Debt And Capital Lease Obligations + +us_2_2_1+us_2_2_2+us_2_2_3+us_2_2_4+us_2_2_5 + + + + + num + pct + 460 + us_2_2_1 + Debts + -bale[('group_id.code_prefix', '=like', '2.2.1%')] + + True + + + + + num + pct + 470 + us_2_2_2 + Notes And Loans Payable + -bale[('group_id.code_prefix', '=like', '2.2.2%')] + + True + + + + + num + pct + 480 + us_2_2_3 + Special Assessment Bond + -bale[('group_id.code_prefix', '=like', '2.2.3%')] + + True + + + + + num + pct + 490 + us_2_2_4 + Long-Term Federal Home Loan Bank Advances + -bale[('group_id.code_prefix', '=like', '2.2.4%')] + + True + + + + + num + pct + 500 + us_2_2_5 + Capital Lease Obligations + -bale[('group_id.code_prefix', '=like', '2.2.5%')] + + True + + + + + num + pct + 510 + us_2_3 + Deferred Revenue And Credits + -bale[('group_id.code_prefix', '=like', '2.3%')] + + True + + + + + num + pct + 520 + us_2_4 + Contracts Or Programs + +us_2_4_1 + + + + + num + pct + 530 + us_2_4_1 + Billings In Excess Of Cost + -bale[('group_id.code_prefix', '=like', '2.4.1%')] + + True + + + + + num + pct + 540 + us_2_5 + Derivative Instruments And Hedges + +us_2_5_1+us_2_5_2+us_2_5_3 + + + + + num + pct + 550 + us_2_5_1 + Derivative Liability + -bale[('group_id.code_prefix', '=like', '2.5.1%')] + + True + + + + + num + pct + 560 + us_2_5_2 + Hedging Liabilities + -bale[('group_id.code_prefix', '=like', '2.5.2%')] + + True + + + + + num + pct + 570 + us_2_5_3 + Energy Marketing Contract Liabilities + -bale[('group_id.code_prefix', '=like', '2.5.3%')] + + True + + + + + num + pct + 580 + us_2_6 + Liabilities Other Than Debt + -bale[('group_id.code_prefix', '=like', '2.6%')] + + True + + + + + num + pct + 590 + us_2_7 + Related Party Liabilities + +us_2_7_1+us_2_7_2+us_2_7_3+us_2_7_4+us_2_7_5+us_2_7_6 + + + + + num + pct + 600 + us_2_7_1 + Related Party Liabilities + -bale[('group_id.code_prefix', '=like', '2.7.1%')] + + True + + + + + num + pct + 610 + us_2_7_2 + Related Party Notes Payable + -bale[('group_id.code_prefix', '=like', '2.7.2%')] + + True + + + + + num + pct + 620 + us_2_7_3 + Due To Employees + -bale[('group_id.code_prefix', '=like', '2.7.3%')] + + True + + + + + num + pct + 630 + us_2_7_4 + Due To Officers Or Stockholders + -bale[('group_id.code_prefix', '=like', '2.7.4%')] + + True + + + + + num + pct + 640 + us_2_7_5 + Due To Affiliate + -bale[('group_id.code_prefix', '=like', '2.7.5%')] + + True + + + + + num + pct + 650 + us_2_7_6 + Due To Other Related Parties + -bale[('group_id.code_prefix', '=like', '2.7.6%')] + + True + + + + + num + pct + 660 + us_2_8 + Other Liabilities + -bale[('group_id.code_prefix', '=like', '2.8%')] + + True + + + + + num + pct + 670 + us_3 + Equity + +us_3_1+us_3_2+us_3_3+us_3_4+us_3_5 + + + + + num + pct + 680 + us_3_1 + Paid-In Capital + +us_3_1_1+us_3_1_2+us_3_1_3+us_3_1_4 + + + + + num + pct + 690 + us_3_1_1 + Common Stock + -bale[('group_id.code_prefix', '=like', '3.1.1%')] + + True + + + + + num + pct + 700 + us_3_1_2 + Preferred Stock + -bale[('group_id.code_prefix', '=like', '3.1.2%')] + + True + + + + + num + pct + 710 + us_3_1_3 + Additional Paid-In Capital + -bale[('group_id.code_prefix', '=like', '3.1.3%')] + + True + + + + + num + pct + 720 + us_3_1_4 + Legal Equity (Statutory Capital) + -bale[('group_id.code_prefix', '=like', '3.1.4%')] + + True + + + + + num + pct + 730 + us_3_2 + Retained Earnings + +us_3_2_1+us_3_2_2+us_3_2_3+us_3_2_4 + + + + + num + pct + 740 + us_3_2_1 + Appropriated + -bale[('group_id.code_prefix', '=like', '3.2.1%')] + + True + + + + + num + pct + 750 + us_3_2_2 + Unappropriated + -bale[('group_id.code_prefix', '=like', '3.2.2%')]-bale[('group_id.code_prefix', '=like', '4%')]-bale[('group_id.code_prefix', '=like', '5%')]-bale[('group_id.code_prefix', '=like', '6%')]-bale[('group_id.code_prefix', '=like', '7%')]-balu[('group_id.code_prefix', '=like', '4%')]-balu[('group_id.code_prefix', '=like', '5%')]-balu[('group_id.code_prefix', '=like', '6%')]-balu[('group_id.code_prefix', '=like', '7%')] + + False + + + + + num + pct + 760 + us_3_2_3 + Retained Earnings Deficit + -bale[('group_id.code_prefix', '=like', '3.2.3%')] + + True + + + + + num + pct + 770 + us_3_2_4 + Suspense Account + -bale[('group_id.code_prefix', '=like', '3.2.4%')] + + True + + + + + num + pct + 770 + us_3_3 + Accumulated Other Comprehensive Income + +us_3_3_1+us_3_3_2+us_3_3_3+us_3_3_4+us_3_3_5 + + + + + num + pct + 780 + us_3_3_1 + Foreign Currency Translation Gain (Loss) + -bale[('group_id.code_prefix', '=like', '3.3.1%')] + + True + + + + + num + pct + 790 + us_3_3_2 + Available For Sale Securities Gain (Loss) + -bale[('group_id.code_prefix', '=like', '3.3.2%')] + + True + + + + + num + pct + 800 + us_3_3_3 + Impairment Debt Securities + -bale[('group_id.code_prefix', '=like', '3.3.3%')] + + True + + + + + num + pct + 810 + us_3_3_4 + Cash Flow Hedges Gain (Loss) + -bale[('group_id.code_prefix', '=like', '3.3.4%')] + + True + + + + + num + pct + 820 + us_3_3_5 + Defined Benefit Plan Income (Loss) + -bale[('group_id.code_prefix', '=like', '3.3.5%')] + + True + + + + + num + pct + 830 + us_3_4 + Other Equity + +us_3_4_1+us_3_4_2+us_3_4_3+us_3_4_4+us_3_4_5+us_3_4_6+us_3_4_7+us_3_4_8 + + + + + num + pct + 830 + us_3_4_1 + Unearned Sop Shares + -bale[('group_id.code_prefix', '=like', '3.4.1%')] + + True + + + + + num + pct + 840 + us_3_4_2 + Receivable From Officers, Directors For Issuance Of Capital Stock + -bale[('group_id.code_prefix', '=like', '3.4.2%')] + + True + + + + + num + pct + 850 + us_3_4_3 + Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock + -bale[('group_id.code_prefix', '=like', '3.4.3%')] + + True + + + + + num + pct + 860 + us_3_4_4 + Stockholders' Equity Note, Subscriptions Receivable + -bale[('group_id.code_prefix', '=like', '3.4.4%')] + + True + + + + + num + pct + 870 + us_3_4_5 + Warrants, Rights Outstanding + -bale[('group_id.code_prefix', '=like', '3.4.5%')] + + True + + + + + num + pct + 880 + us_3_4_6 + Other Additional Capital + -bale[('group_id.code_prefix', '=like', '3.4.6%')] + + True + + + + + num + pct + 890 + us_3_4_7 + Treasury Stock + -bale[('group_id.code_prefix', '=like', '3.4.7%')] + + True + + + + + num + pct + 900 + us_3_4_8 + Additional Items + -bale[('group_id.code_prefix', '=like', '3.4.8%')] + + True + + + + + num + pct + 910 + us_3_5 + Equity Attributable To Non-Controlling Interest + -bale[('group_id.code_prefix', '=like', '3.5%')] + + True + + + + + num + pct + 9999 + us_9999 + Assets - (Liabilities + Equity) + +us_1-us_2-us_3 + + + + diff --git a/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml b/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml new file mode 100644 index 00000000..157dc4a9 --- /dev/null +++ b/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml @@ -0,0 +1,378 @@ + + + + + US Income Statement + + + + + num + pct + 10 + us_4 + Revenue + + +us_4_1_1+us_4_1_2+us_4_2_1+us_4_2_2+us_4_2_3+us_4_3_1 + + + + num + pct + 20 + us_4_1_1 + Products And Merchandise + + -balp[('group_id.code_prefix', '=like', '4.1.1%')] + True + + + + + num + pct + 30 + us_4_1_2 + Allowances, Discounts + + -balp[('group_id.code_prefix', '=like', '4.1.2%')] + True + + + + + num + pct + 40 + us_4_2_1 + General Services + + -balp[('group_id.code_prefix', '=like', '4.2.1%')] + True + + + + + num + pct + 50 + us_4_2_2 + Allowances, Discounts + + -balp[('group_id.code_prefix', '=like', '4.2.2%')] + True + + + + + num + pct + 60 + us_4_2_3 + Itemized Services + + -balp[('group_id.code_prefix', '=like', '4.2.3%')] + True + + + + + num + pct + 70 + us_4_3_1 + Other Recurring Income + + -balp[('group_id.code_prefix', '=like', '4.3.1%')] + True + + + + + num + pct + 80 + us_5_1_1 + Cost Of Revenue + + -balp[('group_id.code_prefix', '=like', '5.1.1%')] + True + + + + + num + pct + 90 + gross_profit + Gross Profit + + +us_4+us_5_1_1 + + + + num + pct + 100 + operating_expenses + Operating Expenses + + +us_5_1_2+us_5_1_3 + + + + num + pct + 110 + us_5_1_2 + Selling, General, Administrative + + -balp[('group_id.code_prefix', '=like', '5.1.2%')] + True + + + + + num + pct + 120 + us_5_1_3 + Doubtful Accounts + + -balp[('group_id.code_prefix', '=like', '5.1.3%')] + True + + + + + num + pct + 130 + us_6 + Other Revenue, Expenses, Gains And Losses + + +us_6_1+us_6_2+us_6_3 + + + + num + pct + 140 + us_6_1 + Gains And Losses + + +us_6_1_1+us_6_1_2+us_6_1_3+us_6_1_4+us_6_1_5+us_6_1_6+us_6_1_7+us_6_1_8+us_6_1_9+us_6_1_10+us_6_1_11 + + + + num + pct + 150 + us_6_1_1 + Foreign Currency + + -balp[('group_id.code_prefix', '=like', '6.1.1%')] + True + + + + + num + pct + 160 + us_6_1_2 + Other Non-Operating Income Or Loss + + -balp[('group_id.code_prefix', '=like', '6.1.2%')] + True + + + + + num + pct + 170 + us_6_1_3 + Restructuring Charge + + -balp[('group_id.code_prefix', '=like', '6.1.3%')] + True + + + + + num + pct + 180 + us_6_1_4 + Inventory Write-Downs (Not Recognized In Cost Of Sales) + + -balp[('group_id.code_prefix', '=like', '6.1.4%')] + True + + + + + num + pct + 190 + us_6_1_5 + Impairment Charge + + -balp[('group_id.code_prefix', '=like', '6.1.5%')] + True + + + + + num + pct + 200 + us_6_1_6 + Extinguishment Of Debt + + -balp[('group_id.code_prefix', '=like', '6.1.6%')] + True + + + + + num + pct + 210 + us_6_1_7 + Business Combination, Acquisition Related Costs + + -balp[('group_id.code_prefix', '=like', '6.1.7%')] + True + + + + + num + pct + 220 + us_6_1_8 + Gain (Loss) Related To Litigation Settlement + + -balp[('group_id.code_prefix', '=like', '6.1.8%')] + True + + + + + num + pct + 230 + us_6_1_9 + Asset Retirement Obligation + + -balp[('group_id.code_prefix', '=like', '6.1.9%')] + True + + + + + num + pct + 240 + us_6_1_10 + Unusual And/Or Infrequent Items + + -balp[('group_id.code_prefix', '=like', '6.1.10%')] + True + + + + + num + pct + 250 + us_6_1_11 + Additional Itemized Gains And Losses + + -balp[('group_id.code_prefix', '=like', '6.1.11%')] + True + + + + + num + pct + 260 + us_6_2 + Non-Operating Revenues, Expenses + + +us_6_2_1+us_6_2_2 + + + + num + pct + 270 + us_6_2_1 + Non-Operating Revenues + + -balp[('group_id.code_prefix', '=like', '6.2.1%')] + True + + + + + num + pct + 280 + us_6_2_2 + Non-Operating Expenses + + -balp[('group_id.code_prefix', '=like', '6.2.2%')] + True + + + + + num + pct + 290 + us_6_3 + Non-Monetary Transactions + + -balp[('group_id.code_prefix', '=like', '6.3%')] + True + + + + + num + pct + 300 + earnings_before_income_taxes + Earnings Before Income Taxes + + +us_4+us_5_1_1+operating_expenses+us_6 + + + + num + pct + 310 + us_7 + Income Tax (Benefit) + + -balp[('group_id.code_prefix', '=like', '7%')] + True + + + + + num + pct + 320 + net_income + Net Income + + earnings_before_income_taxes-us_7 + + + diff --git a/l10n_us_gaap_mis_report/data/mis_report_styles.xml b/l10n_us_gaap_mis_report/data/mis_report_styles.xml new file mode 100644 index 00000000..4c82c996 --- /dev/null +++ b/l10n_us_gaap_mis_report/data/mis_report_styles.xml @@ -0,0 +1,122 @@ + + + + + + + l10n_us_gaap base + + 2 + + + + l10n_us_gaap l1 + + #ffa500 + + bold + + + + l10n_us_gaap l1i + + #ffa500 + + bold + + italic + + + + l10n_us_gaap l2 + + bold + + + + + + l10n_us_gaap l2i + + bold + + italic + + + + + + l10n_us_gaap l3 + + 1 + + + + + + l10n_us_gaap l3i + + 1 + + italic + + + + + + 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zxzB-6s8A&+u(aexk!m4?pkp;jAX@qL_lK#}8@kARYS?S$Q!~V6EG%dSnHkJCdS4iv zCkBe1-$Vz%{O&%}%lCG;O|z1UdmH1a*~Uh9M=$R+`*usOe)!9SQ~*ruEkWWMJfK6^ zRq!C_d2Iys@CODB0z3Cko_+J5tdA;i7?!HwZ%Zqnn%e8D)V|?@g#GySR088`AGB`+9`8A*q=RI3%e=*|cpA6u>m zdsnlH{c7{B9xN=6@qV)NsPF6-pWjCXV5L;VIMO%Ljj>}w##o$CG43AeBN!Ja+~1r& zvxN$<+wJZ4%i1@t?eG0n+wJ>*`0Bg+seq^c+1KCSMF(tR4BXBbxQ#JzEo0zD#=v!q zv7a*YhSxI&ZeR>-VGP{D7`TZs_EWx@F>otm?3cr4#=zB#S$|WD#bWud_!B$`rDsCZ RJ{$l5002ovPDHLkV1meg_v!!u literal 0 HcmV?d00001 From 7eeb5420c55d7629b7942170adb36e91c0878571 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Mon, 8 Jul 2019 15:46:41 +0000 Subject: [PATCH 02/17] [UPD] Update l10n_us_gaap_mis_report.pot --- .../i18n/l10n_us_gaap_mis_report.pot | 640 ++++++++++++++++++ 1 file changed, 640 insertions(+) create mode 100644 l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot diff --git a/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot b/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot new file mode 100644 index 00000000..04eaaf98 --- /dev/null +++ b/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot @@ -0,0 +1,640 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_us_gaap_mis_report +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_1 +msgid "Accounts Payable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1 +msgid "Accounts Payable And Accrued Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_1 +msgid "Accounts, Notes And Loans" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_2 +msgid "Accrued Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_3 +msgid "Accrued Revenue" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4 +msgid "Accrued, Deferred And Other Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3 +msgid "Accumulated Other Comprehensive Income" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_3 +msgid "Acquisitions In Progress" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_11 +msgid "Additional Itemized Gains And Losses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_8 +msgid "Additional Items" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_3 +msgid "Additional Paid-In Capital" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_7 +msgid "Allowances And Adjustments" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_1_2 +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_2_2 +msgid "Allowances, Discounts" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_1 +msgid "Appropriated" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_9 +msgid "Asset Retirement Obligation" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1 +msgid "Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_9999 +msgid "Assets - (Liabilities + Equity)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_4 +msgid "Assets Under Construction" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_2 +msgid "Available For Sale Securities Gain (Loss)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_4_1 +msgid "Billings In Excess Of Cost" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_7 +msgid "Business Combination, Acquisition Related Costs" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_5 +msgid "Capital Lease Obligations" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_4 +msgid "Capital Leases, Lessor" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_4 +msgid "Capitalized Contract Cost" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_1 +msgid "Cash And Cash Equivalents" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1 +msgid "Cash And Investments" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_4 +msgid "Cash Flow Hedges Gain (Loss)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_1 +msgid "Common Stock" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_4 +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_4 +msgid "Contracts Or Programs" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_5_1_1 +msgid "Cost Of Revenue" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2 +msgid "Debt And Capital Lease Obligations" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_1 +msgid "Debts" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_4 +msgid "Deferred Costs" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_3 +msgid "Deferred Revenue And Credits" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_5 +msgid "Defined Benefit Plan Income (Loss)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_3 +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5 +msgid "Derivative Instruments And Hedges" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_1 +msgid "Derivative Liability" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_5_1_3 +msgid "Doubtful Accounts" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_5 +msgid "Due To Affiliate" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_3 +msgid "Due To Employees" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_4 +msgid "Due To Officers Or Stockholders" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_6 +msgid "Due To Other Related Parties" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_earnings_before_income_taxes +msgid "Earnings Before Income Taxes" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_3 +msgid "Employee-Related Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_3 +msgid "Energy Marketing Contract Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3 +msgid "Equity" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_5 +msgid "Equity Attributable To Non-Controlling Interest" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_6 +msgid "Extinguishment Of Debt" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_3 +msgid "Finished Goods" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_1 +msgid "Foreign Currency" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_1 +msgid "Foreign Currency Translation Gain (Loss)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_8 +msgid "Gain (Loss) Related To Litigation Settlement" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1 +msgid "Gains And Losses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_2_1 +msgid "General Services" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_2 +msgid "Goodwill" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_gross_profit +msgid "Gross Profit" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_2 +msgid "Hedging Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_5 +msgid "Impairment Charge" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_3 +msgid "Impairment Debt Securities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_7 +msgid "Income Tax (Benefit)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6 +msgid "Intangible Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_1 +msgid "Intangible Assets Excluding Goodwill" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_6 +msgid "Intercompany Investments" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_5 +msgid "Interest And Dividends Payable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_6 +msgid "Inventory For Long-Term Contracts Or Programs" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_4 +msgid "Inventory Write-Downs (Not Recognized In Cost Of Sales)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_6 +msgid "Investments And Other Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_2 +msgid "Investments And Securities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_2_3 +msgid "Itemized Services" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_1 +msgid "Land, Buildings And Improvements" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_4 +msgid "Legal Equity (Statutory Capital)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2 +msgid "Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_6 +msgid "Liabilities Other Than Debt" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_4 +msgid "Long-Term Federal Home Loan Bank Advances" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_2 +msgid "Machinery And Equipment" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_1 +msgid "Merchandise, Material And Supplies" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_net_income +msgid "Net Income" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_3 +msgid "Non-Monetary Transactions" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_2_2 +msgid "Non-Operating Expenses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_2_1 +msgid "Non-Operating Revenues" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_2 +msgid "Non-Operating Revenues, Expenses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_2 +msgid "Notes And Loans Payable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_2 +msgid "Notes And Loans Receivable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_operating_expenses +msgid "Operating Expenses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_5 +msgid "Other Accrued And Deferred Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_6 +msgid "Other Additional Capital" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4 +msgid "Other Equity" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_5 +msgid "Other Inventory" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_8 +msgid "Other Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_2 +msgid "Other Non-Operating Income Or Loss" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_3 +msgid "Other Property, Plant And Equipment" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_5 +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3 +msgid "Other Receivables" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_3_1 +msgid "Other Recurring Income" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6 +msgid "Other Revenue, Expenses, Gains And Losses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1 +msgid "Paid-In Capital" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_2 +msgid "Preferred Stock" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_1 +msgid "Prepaid Expense" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_1_1 +msgid "Products And Merchandise" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5 +msgid "Property, Plant And Equipment" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_2 +msgid "Receivable From Officers, Directors For Issuance Of Capital Stock" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_3 +msgid "Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2 +msgid "Receivables" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_3 +msgid "Receivables With Imputed Interest" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7 +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_1 +msgid "Related Party Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_2 +msgid "Related Party Notes Payable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_5 +msgid "Restricted Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_3 +msgid "Restructuring Charge" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2 +msgid "Retained Earnings" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_3 +msgid "Retained Earnings Deficit" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_2 +msgid "Returnable Deposits" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4 +msgid "Revenue" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_5_1_2 +msgid "Selling, General, Administrative" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_3 +msgid "Special Assessment Bond" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_4 +msgid "Stockholders' Equity Note, Subscriptions Receivable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_4 +msgid "Suspense Account" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_4 +msgid "Taxes Payable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_7 +msgid "Treasury Stock" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report,name:l10n_us_gaap_mis_report.mis_report_l10n_us_gaap_balance_sheet +msgid "US Balance Sheet" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report,name:l10n_us_gaap_mis_report.mis_report_l10n_us_gaap_income_statement +msgid "US Income Statement" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_2 +msgid "Unappropriated" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_1 +msgid "Unearned Sop Shares" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_10 +msgid "Unusual And/Or Infrequent Items" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_5 +msgid "Warrants, Rights Outstanding" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_2 +msgid "Work In Process" +msgstr "" + From d0d13a092d35770264d125280efa98320f3f7c10 Mon Sep 17 00:00:00 2001 From: mreficent Date: Wed, 25 Sep 2019 17:25:40 +0200 Subject: [PATCH 03/17] [MIG] l10n_us_gaap_mis_report: Migration to 12.0 --- l10n_us_gaap_mis_report/README.rst | 34 +++++++++---------- l10n_us_gaap_mis_report/__manifest__.py | 9 ++--- .../i18n/l10n_us_gaap_mis_report.pot | 2 +- l10n_us_gaap_mis_report/readme/CONFIGURE.rst | 6 ++++ .../readme/CONTRIBUTORS.rst | 4 +++ .../readme/DESCRIPTION.rst | 10 ++++++ l10n_us_gaap_mis_report/readme/INSTALL.rst | 4 +++ 7 files changed, 46 insertions(+), 23 deletions(-) create mode 100644 l10n_us_gaap_mis_report/readme/CONFIGURE.rst create mode 100644 l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst create mode 100644 l10n_us_gaap_mis_report/readme/DESCRIPTION.rst create mode 100644 l10n_us_gaap_mis_report/readme/INSTALL.rst diff --git a/l10n_us_gaap_mis_report/README.rst b/l10n_us_gaap_mis_report/README.rst index d7e49517..61cb258f 100644 --- a/l10n_us_gaap_mis_report/README.rst +++ b/l10n_us_gaap_mis_report/README.rst @@ -1,5 +1,6 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :alt: License: AGPL-3 +.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png + :target: https://www.gnu.org/licenses/agpl + :alt: License: AGPL-3 ====================================================== United States Basic GAAP Chart of Accounts MIS Reports @@ -7,26 +8,24 @@ United States Basic GAAP Chart of Accounts MIS Reports Includes the following templates for the *mis_builder* module. - * US Balance Sheet - * US Income Statement +* US Balance Sheet +* US Income Statement The templates are based on the Chart of Accounts provided by the module *l10n_us_gaap*. -This module contains in the 'docs' folder a a sample Income Statement and +This module contains in the 'docs' folder a sample Income Statement and Balance Sheet with the full drill down to individual accounts. Installation ============ + This module depends on: * The module *mis_builder* that can be obtained in https://apps.odoo.com, or https://github.com/OCA/mis-builder. -* The module *l10n_us_gaap* that can be obtained in - https://apps.odoo.com, or https://github.com/OCA/mis-builder. - Configuration ============= @@ -38,29 +37,28 @@ Configuration If you create new accounts, make sure that they fall into the right account group, and they will then be displayed correctly in the MIS Reports. - .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/119/11.0 + :target: https://runbot.odoo-community.org/runbot/119/12.0 Bug Tracker =========== -Bugs are tracked on `GitHub Issues `_. -In case of trouble, please check there if your issue has already been reported. -If you spotted it first, help us smashing it by providing a detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smash it by providing detailed and welcomed feedback. Credits ======= -Author ------- - -* Jordi Ballester Alomar - Contributors ------------ +* Eficent Business and IT Consulting Services, S.L. + + * Jordi Ballester Alomar + * Miquel Raïch Maintainer ---------- diff --git a/l10n_us_gaap_mis_report/__manifest__.py b/l10n_us_gaap_mis_report/__manifest__.py index cf4a090c..38a77fac 100644 --- a/l10n_us_gaap_mis_report/__manifest__.py +++ b/l10n_us_gaap_mis_report/__manifest__.py @@ -1,18 +1,18 @@ # Copyright 2018 Eficent Business and IT Consulting Services, S.L. -# # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl { 'name': 'MIS Builder Templates for US Chart of Accounts', 'author': 'Eficent,' 'Odoo Community Association (OCA)', + 'maintainers': ['jbeficent'], 'website': 'https://github.com/OCA/l10n-usa', 'category': 'Reporting', - 'version': '11.0.1.0.0', + 'version': '12.0.1.0.0', 'license': 'AGPL-3', 'depends': [ - 'mis_builder', # OCA/mis-builder - 'l10n_us_gaap', # OCA/mis-builder + 'mis_builder', # In OCA/mis-builder + 'l10n_us_gaap', ], 'data': [ 'data/mis_report_styles.xml', @@ -20,4 +20,5 @@ 'data/mis_report_income_statement.xml', ], 'installable': True, + 'development_status': 'Production/Stable', } diff --git a/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot b/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot index 04eaaf98..9347409e 100644 --- a/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot +++ b/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" diff --git a/l10n_us_gaap_mis_report/readme/CONFIGURE.rst b/l10n_us_gaap_mis_report/readme/CONFIGURE.rst new file mode 100644 index 00000000..d47cfef1 --- /dev/null +++ b/l10n_us_gaap_mis_report/readme/CONFIGURE.rst @@ -0,0 +1,6 @@ +* Go to *Invoicing > Reporting > MIS Reports* and create a new report, + indicating the required periods, and using one of the templates provided + by this module. + +If you create new accounts, make sure that they fall into the right account +group, and they will then be displayed correctly in the MIS Reports. diff --git a/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst b/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000..b3ba7eb0 --- /dev/null +++ b/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* Eficent Business and IT Consulting Services, S.L. + + * Jordi Ballester Alomar + * Miquel Raïch diff --git a/l10n_us_gaap_mis_report/readme/DESCRIPTION.rst b/l10n_us_gaap_mis_report/readme/DESCRIPTION.rst new file mode 100644 index 00000000..66e38959 --- /dev/null +++ b/l10n_us_gaap_mis_report/readme/DESCRIPTION.rst @@ -0,0 +1,10 @@ +Includes the following templates for the *mis_builder* module. + +* US Balance Sheet +* US Income Statement + +The templates are based on the Chart of Accounts provided by the module +*l10n_us_gaap*. + +This module contains in the 'docs' folder a sample Income Statement and +Balance Sheet with the full drill down to individual accounts. diff --git a/l10n_us_gaap_mis_report/readme/INSTALL.rst b/l10n_us_gaap_mis_report/readme/INSTALL.rst new file mode 100644 index 00000000..9b736503 --- /dev/null +++ b/l10n_us_gaap_mis_report/readme/INSTALL.rst @@ -0,0 +1,4 @@ +This module depends on: + +* The module *mis_builder* that can be obtained in + https://apps.odoo.com, or https://github.com/OCA/mis-builder. From c9950a6a10115bbb2ec4b57fac3721dbec66d88f Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Fri, 22 Nov 2019 17:06:50 +0000 Subject: [PATCH 04/17] [UPD] README.rst --- l10n_us_gaap_mis_report/README.rst | 79 ++- .../static/description/index.html | 453 ++++++++++++++++++ 2 files changed, 510 insertions(+), 22 deletions(-) create mode 100644 l10n_us_gaap_mis_report/static/description/index.html diff --git a/l10n_us_gaap_mis_report/README.rst b/l10n_us_gaap_mis_report/README.rst index 61cb258f..2a4fceeb 100644 --- a/l10n_us_gaap_mis_report/README.rst +++ b/l10n_us_gaap_mis_report/README.rst @@ -1,10 +1,29 @@ -.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png - :target: https://www.gnu.org/licenses/agpl - :alt: License: AGPL-3 - -====================================================== -United States Basic GAAP Chart of Accounts MIS Reports -====================================================== +============================================== +MIS Builder Templates for US Chart of Accounts +============================================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png + :target: https://odoo-community.org/page/development-status + :alt: Production/Stable +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--usa-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-usa/tree/12.0/l10n_us_gaap_mis_report + :alt: OCA/l10n-usa +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-usa-12-0/l10n-usa-12-0-l10n_us_gaap_mis_report + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/203/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| Includes the following templates for the *mis_builder* module. @@ -17,6 +36,10 @@ The templates are based on the Chart of Accounts provided by the module This module contains in the 'docs' folder a sample Income Statement and Balance Sheet with the full drill down to individual accounts. +**Table of contents** + +.. contents:: + :local: Installation ============ @@ -26,7 +49,6 @@ This module depends on: * The module *mis_builder* that can be obtained in https://apps.odoo.com, or https://github.com/OCA/mis-builder. - Configuration ============= @@ -37,40 +59,53 @@ Configuration If you create new accounts, make sure that they fall into the right account group, and they will then be displayed correctly in the MIS Reports. -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/119/12.0 - Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smash it by providing detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= +Authors +~~~~~~~ + +* Eficent + Contributors ------------- +~~~~~~~~~~~~ * Eficent Business and IT Consulting Services, S.L. * Jordi Ballester Alomar * Miquel Raïch -Maintainer ----------- +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit https://odoo-community.org. +.. |maintainer-jbeficent| image:: https://github.com/jbeficent.png?size=40px + :target: https://github.com/jbeficent + :alt: jbeficent + +Current `maintainer `__: + +|maintainer-jbeficent| + +This module is part of the `OCA/l10n-usa `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_us_gaap_mis_report/static/description/index.html b/l10n_us_gaap_mis_report/static/description/index.html new file mode 100644 index 00000000..bc786cf4 --- /dev/null +++ b/l10n_us_gaap_mis_report/static/description/index.html @@ -0,0 +1,453 @@ + + + + + + +MIS Builder Templates for US Chart of Accounts + + + +

+

MIS Builder Templates for US Chart of Accounts

+ + +

Production/Stable License: AGPL-3 OCA/l10n-usa Translate me on Weblate Try me on Runbot

+

Includes the following templates for the mis_builder module.

+
    +
  • US Balance Sheet
    • +
  • US Income Statement
    • +
+

The templates are based on the Chart of Accounts provided by the module +l10n_us_gaap.

+

This module contains in the ‘docs’ folder a sample Income Statement and +Balance Sheet with the full drill down to individual accounts.

+

Table of contents

+ +
+

Installation

+

This module depends on:

+ +
+
+

Configuration

+
    +
  • Go to Invoicing > Reporting > MIS Reports and create a new report, +indicating the required periods, and using one of the templates provided +by this module.
    • +
+

If you create new accounts, make sure that they fall into the right account +group, and they will then be displayed correctly in the MIS Reports.

+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Eficent
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

Current maintainer:

+

jbeficent

+

This module is part of the OCA/l10n-usa project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + From bcf276e07371d399e65faed84fb89065752f9e8e Mon Sep 17 00:00:00 2001 From: Joan Sisquella Date: Tue, 18 Feb 2020 12:25:25 +0100 Subject: [PATCH 05/17] [IMP] l10n_us_gaap_mis_report: black, isort --- l10n_us_gaap_mis_report/__manifest__.py | 32 +- .../data/mis_report_balance_sheet.xml | 2905 ++++++++++------- .../data/mis_report_income_statement.xml | 977 +++--- .../data/mis_report_styles.xml | 224 +- 4 files changed, 2515 insertions(+), 1623 deletions(-) diff --git a/l10n_us_gaap_mis_report/__manifest__.py b/l10n_us_gaap_mis_report/__manifest__.py index 38a77fac..9f5cb235 100644 --- a/l10n_us_gaap_mis_report/__manifest__.py +++ b/l10n_us_gaap_mis_report/__manifest__.py @@ -2,23 +2,19 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl { - 'name': 'MIS Builder Templates for US Chart of Accounts', - 'author': 'Eficent,' - 'Odoo Community Association (OCA)', - 'maintainers': ['jbeficent'], - 'website': 'https://github.com/OCA/l10n-usa', - 'category': 'Reporting', - 'version': '12.0.1.0.0', - 'license': 'AGPL-3', - 'depends': [ - 'mis_builder', # In OCA/mis-builder - 'l10n_us_gaap', + "name": "MIS Builder Templates for US Chart of Accounts", + "author": "Eficent," "Odoo Community Association (OCA)", + "maintainers": ["jbeficent"], + "website": "https://github.com/OCA/l10n-usa", + "category": "Reporting", + "version": "12.0.1.0.0", + "license": "AGPL-3", + "depends": ["mis_builder", "l10n_us_gaap"], # In OCA/mis-builder + "data": [ + "data/mis_report_styles.xml", + "data/mis_report_balance_sheet.xml", + "data/mis_report_income_statement.xml", ], - 'data': [ - 'data/mis_report_styles.xml', - 'data/mis_report_balance_sheet.xml', - 'data/mis_report_income_statement.xml', - ], - 'installable': True, - 'development_status': 'Production/Stable', + "installable": True, + "development_status": "Production/Stable", } diff --git a/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml b/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml index 75199815..4540db45 100644 --- a/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml +++ b/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml @@ -1,1112 +1,1797 @@ - + - - - US Balance Sheet - - - - - num - pct - 10 - us_1 - Assets - - +us_1_1+us_1_2+us_1_3+us_1_4+us_1_5+us_1_6 - - - - num - pct - 20 - us_1_1 - Cash And Investments - +us_1_1_1+us_1_1_2+us_1_1_3+us_1_1_4+us_1_1_5+us_1_1_6 - - - - - num - pct - 30 - us_1_1_1 - Cash And Cash Equivalents - +bale[('group_id.code_prefix', '=like', '1.1.1%')] - - True - - - - - num - pct - 40 - us_1_1_2 - Investments And Securities - +bale[('group_id.code_prefix', '=like', '1.1.2%')] - - True - - - - - num - pct - 50 - us_1_1_3 - Derivative Instruments And Hedges - +bale[('group_id.code_prefix', '=like', '1.1.3%')] - - True - - - - - num - pct - 60 - us_1_1_4 - Capital Leases, Lessor - +bale[('group_id.code_prefix', '=like', '1.1.4%')] - - True - - - - - num - pct - 70 - us_1_1_5 - Restricted Assets - +bale[('group_id.code_prefix', '=like', '1.1.5%')] - - True - - - - - num - pct - 80 - us_1_1_6 - Intercompany Investments - +bale[('group_id.code_prefix', '=like', '1.1.6%')] - - True - - - - - num - pct - 90 - us_1_2 - Receivables - +us_1_2_1+us_1_2_2+us_1_2_3+us_1_2_4+us_1_2_5 - - - - - num - pct - 100 - us_1_2_1 - Accounts, Notes And Loans - +bale[('group_id.code_prefix', '=like', '1.2.1%')] - - True - - - - - num - pct - 110 - us_1_2_2 - Notes And Loans Receivable - +bale[('group_id.code_prefix', '=like', '1.2.2%')] - - True - - - - - num - pct - 120 - us_1_2_3 - Receivables With Imputed Interest - +bale[('group_id.code_prefix', '=like', '1.2.3%')] - - True - - - - - num - pct - 130 - us_1_2_4 - Contracts Or Programs - +bale[('group_id.code_prefix', '=like', '1.2.4%')] - - True - - - - - num - pct - 140 - us_1_2_5 - Other Receivables - +bale[('group_id.code_prefix', '=like', '1.2.5%')] - - True - - - - - num - pct - 150 - us_1_3 - Other Receivables - +us_1_3_1+us_1_3_2+us_1_3_3+us_1_3_4+us_1_3_5+us_1_3_6+us_1_3_7 - - - - - num - pct - 160 - us_1_3_1 - Merchandise, Material And Supplies - +bale[('group_id.code_prefix', '=like', '1.3.1%')] - - True - - - - - num - pct - 170 - us_1_3_2 - Work In Process - +bale[('group_id.code_prefix', '=like', '1.3.2%')] - - True - - - - - num - pct - 180 - us_1_3_3 - Finished Goods - +bale[('group_id.code_prefix', '=like', '1.3.3%')] - - True - - - - - num - pct - 190 - us_1_3_4 - Capitalized Contract Cost - +bale[('group_id.code_prefix', '=like', '1.3.4%')] - - True - - - - - num - pct - 200 - us_1_3_5 - Other Inventory - +bale[('group_id.code_prefix', '=like', '1.3.5%')] - - True - - - - - num - pct - 210 - us_1_3_6 - Inventory For Long-Term Contracts Or Programs - +bale[('group_id.code_prefix', '=like', '1.3.6%')] - - True - - - - - num - pct - 220 - us_1_3_7 - Allowances And Adjustments - +bale[('group_id.code_prefix', '=like', '1.3.7%')] - - True - - - - - num - pct - 230 - us_1_4 - Accrued, Deferred And Other Assets - +us_1_4_1+us_1_4_2+us_1_4_3+us_1_4_4+us_1_4_5+us_1_4_6 - - - - - num - pct - 240 - us_1_4_1 - Prepaid Expense - +bale[('group_id.code_prefix', '=like', '1.4.1%')] - - True - - - - - num - pct - 250 - us_1_4_2 - Returnable Deposits - +bale[('group_id.code_prefix', '=like', '1.4.2%')] - - True - - - - - num - pct - 260 - us_1_4_3 - Accrued Revenue - +bale[('group_id.code_prefix', '=like', '1.4.3%')] - - True - - - - - num - pct - 270 - us_1_4_4 - Deferred Costs - +bale[('group_id.code_prefix', '=like', '1.4.4%')] - - True - - - - - num - pct - 280 - us_1_4_5 - Other Accrued And Deferred Assets - +bale[('group_id.code_prefix', '=like', '1.4.5%')] - - True - - - - - num - pct - 290 - us_1_4_6 - Investments And Other Assets - +bale[('group_id.code_prefix', '=like', '1.4.6%')] - - True - - - - - num - pct - 300 - us_1_5 - Property, Plant And Equipment - +us_1_5_1+us_1_5_2+us_1_5_3+us_1_5_4 - - - - - num - pct - 310 - us_1_5_1 - Land, Buildings And Improvements - +bale[('group_id.code_prefix', '=like', '1.5.1%')] - - True - - - - - num - pct - 320 - us_1_5_2 - Machinery And Equipment - +bale[('group_id.code_prefix', '=like', '1.5.2%')] - - True - - - - - num - pct - 330 - us_1_5_3 - Other Property, Plant And Equipment - +bale[('group_id.code_prefix', '=like', '1.5.3%')] - - True - - - - - num - pct - 340 - us_1_5_4 - Assets Under Construction - +bale[('group_id.code_prefix', '=like', '1.5.4%')] - - True - - - - - num - pct - 350 - us_1_6 - Intangible Assets - +us_1_6_1+us_1_6_2+us_1_6_3 - - - - - num - pct - 360 - us_1_6_1 - Intangible Assets Excluding Goodwill - +bale[('group_id.code_prefix', '=like', '1.6.1%')] - - True - - - - - num - pct - 360 - us_1_6_2 - Goodwill - +bale[('group_id.code_prefix', '=like', '1.6.2%')] - - True - - - - - num - pct - 370 - us_1_6_3 - Acquisitions In Progress - +bale[('group_id.code_prefix', '=like', '1.6.3%')] - - True - - - - - num - pct - 380 - us_2 - Liabilities - +us_2_1+us_2_2+us_2_3+us_2_4+us_2_5+us_2_6+us_2_7+us_2_8 - - - - - num - pct - 390 - us_2_1 - Accounts Payable And Accrued Liabilities - +us_2_1_1+us_2_1_2+us_2_1_3+us_2_1_4+us_2_1_5 - - - - - num - pct - 400 - us_2_1_1 - Accounts Payable - -bale[('group_id.code_prefix', '=like', '2.1.1%')] - - True - - - - - num - pct - 410 - us_2_1_2 - Accrued Liabilities - -bale[('group_id.code_prefix', '=like', '2.1.2%')] - - True - - - - - num - pct - 420 - us_2_1_3 - Employee-Related Liabilities - -bale[('group_id.code_prefix', '=like', '2.1.3%')] - - True - - - - - num - pct - 430 - us_2_1_4 - Taxes Payable - -bale[('group_id.code_prefix', '=like', '2.1.4%')] - - True - - - - - num - pct - 440 - us_2_1_5 - Interest And Dividends Payable - -bale[('group_id.code_prefix', '=like', '2.1.5%')] - - True - - - - - num - pct - 450 - us_2_2 - Debt And Capital Lease Obligations - +us_2_2_1+us_2_2_2+us_2_2_3+us_2_2_4+us_2_2_5 - - - - - num - pct - 460 - us_2_2_1 - Debts - -bale[('group_id.code_prefix', '=like', '2.2.1%')] - - True - - - - - num - pct - 470 - us_2_2_2 - Notes And Loans Payable - -bale[('group_id.code_prefix', '=like', '2.2.2%')] - - True - - - - - num - pct - 480 - us_2_2_3 - Special Assessment Bond - -bale[('group_id.code_prefix', '=like', '2.2.3%')] - - True - - - - - num - pct - 490 - us_2_2_4 - Long-Term Federal Home Loan Bank Advances - -bale[('group_id.code_prefix', '=like', '2.2.4%')] - - True - - - - - num - pct - 500 - us_2_2_5 - Capital Lease Obligations - -bale[('group_id.code_prefix', '=like', '2.2.5%')] - - True - - - - - num - pct - 510 - us_2_3 - Deferred Revenue And Credits - -bale[('group_id.code_prefix', '=like', '2.3%')] - - True - - - - - num - pct - 520 - us_2_4 - Contracts Or Programs - +us_2_4_1 - - - - - num - pct - 530 - us_2_4_1 - Billings In Excess Of Cost - -bale[('group_id.code_prefix', '=like', '2.4.1%')] - - True - - - - - num - pct - 540 - us_2_5 - Derivative Instruments And Hedges - +us_2_5_1+us_2_5_2+us_2_5_3 - - - - - num - pct - 550 - us_2_5_1 - Derivative Liability - -bale[('group_id.code_prefix', '=like', '2.5.1%')] - - True - - - - - num - pct - 560 - us_2_5_2 - Hedging Liabilities - -bale[('group_id.code_prefix', '=like', '2.5.2%')] - - True - - - - - num - pct - 570 - us_2_5_3 - Energy Marketing Contract Liabilities - -bale[('group_id.code_prefix', '=like', '2.5.3%')] - - True - - - - - num - pct - 580 - us_2_6 - Liabilities Other Than Debt - -bale[('group_id.code_prefix', '=like', '2.6%')] - - True - - - - - num - pct - 590 - us_2_7 - Related Party Liabilities - +us_2_7_1+us_2_7_2+us_2_7_3+us_2_7_4+us_2_7_5+us_2_7_6 - - - - - num - pct - 600 - us_2_7_1 - Related Party Liabilities - -bale[('group_id.code_prefix', '=like', '2.7.1%')] - - True - - - - - num - pct - 610 - us_2_7_2 - Related Party Notes Payable - -bale[('group_id.code_prefix', '=like', '2.7.2%')] - - True - - - - - num - pct - 620 - us_2_7_3 - Due To Employees - -bale[('group_id.code_prefix', '=like', '2.7.3%')] - - True - - - - - num - pct - 630 - us_2_7_4 - Due To Officers Or Stockholders - -bale[('group_id.code_prefix', '=like', '2.7.4%')] - - True - - - - - num - pct - 640 - us_2_7_5 - Due To Affiliate - -bale[('group_id.code_prefix', '=like', '2.7.5%')] - - True - - - - - num - pct - 650 - us_2_7_6 - Due To Other Related Parties - -bale[('group_id.code_prefix', '=like', '2.7.6%')] - - True - - - - - num - pct - 660 - us_2_8 - Other Liabilities - -bale[('group_id.code_prefix', '=like', '2.8%')] - - True - - - - - num - pct - 670 - us_3 - Equity - +us_3_1+us_3_2+us_3_3+us_3_4+us_3_5 - - - - - num - pct - 680 - us_3_1 - Paid-In Capital - +us_3_1_1+us_3_1_2+us_3_1_3+us_3_1_4 - - - - - num - pct - 690 - us_3_1_1 - Common Stock - -bale[('group_id.code_prefix', '=like', '3.1.1%')] - - True - - - - - num - pct - 700 - us_3_1_2 - Preferred Stock - -bale[('group_id.code_prefix', '=like', '3.1.2%')] - - True - - - - - num - pct - 710 - us_3_1_3 - Additional Paid-In Capital - -bale[('group_id.code_prefix', '=like', '3.1.3%')] - - True - - - - - num - pct - 720 - us_3_1_4 - Legal Equity (Statutory Capital) - -bale[('group_id.code_prefix', '=like', '3.1.4%')] - - True - - - - - num - pct - 730 - us_3_2 - Retained Earnings - +us_3_2_1+us_3_2_2+us_3_2_3+us_3_2_4 - - - - - num - pct - 740 - us_3_2_1 - Appropriated - -bale[('group_id.code_prefix', '=like', '3.2.1%')] - - True - - - - - num - pct - 750 - us_3_2_2 - Unappropriated - -bale[('group_id.code_prefix', '=like', '3.2.2%')]-bale[('group_id.code_prefix', '=like', '4%')]-bale[('group_id.code_prefix', '=like', '5%')]-bale[('group_id.code_prefix', '=like', '6%')]-bale[('group_id.code_prefix', '=like', '7%')]-balu[('group_id.code_prefix', '=like', '4%')]-balu[('group_id.code_prefix', '=like', '5%')]-balu[('group_id.code_prefix', '=like', '6%')]-balu[('group_id.code_prefix', '=like', '7%')] - - False - - - - - num - pct - 760 - us_3_2_3 - Retained Earnings Deficit - -bale[('group_id.code_prefix', '=like', '3.2.3%')] - - True - - - - - num - pct - 770 - us_3_2_4 - Suspense Account - -bale[('group_id.code_prefix', '=like', '3.2.4%')] - - True - - - - - num - pct - 770 - us_3_3 - Accumulated Other Comprehensive Income - +us_3_3_1+us_3_3_2+us_3_3_3+us_3_3_4+us_3_3_5 - - - - - num - pct - 780 - us_3_3_1 - Foreign Currency Translation Gain (Loss) - -bale[('group_id.code_prefix', '=like', '3.3.1%')] - - True - - - - - num - pct - 790 - us_3_3_2 - Available For Sale Securities Gain (Loss) - -bale[('group_id.code_prefix', '=like', '3.3.2%')] - - True - - - - - num - pct - 800 - us_3_3_3 - Impairment Debt Securities - -bale[('group_id.code_prefix', '=like', '3.3.3%')] - - True - - - - - num - pct - 810 - us_3_3_4 - Cash Flow Hedges Gain (Loss) - -bale[('group_id.code_prefix', '=like', '3.3.4%')] - - True - - - - - num - pct - 820 - us_3_3_5 - Defined Benefit Plan Income (Loss) - -bale[('group_id.code_prefix', '=like', '3.3.5%')] - - True - - - - - num - pct - 830 - us_3_4 - Other Equity - +us_3_4_1+us_3_4_2+us_3_4_3+us_3_4_4+us_3_4_5+us_3_4_6+us_3_4_7+us_3_4_8 - - - - - num - pct - 830 - us_3_4_1 - Unearned Sop Shares - -bale[('group_id.code_prefix', '=like', '3.4.1%')] - - True - - - - - num - pct - 840 - us_3_4_2 - Receivable From Officers, Directors For Issuance Of Capital Stock - -bale[('group_id.code_prefix', '=like', '3.4.2%')] - - True - - - - - num - pct - 850 - us_3_4_3 - Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock - -bale[('group_id.code_prefix', '=like', '3.4.3%')] - - True - - - - - num - pct - 860 - us_3_4_4 - Stockholders' Equity Note, Subscriptions Receivable - -bale[('group_id.code_prefix', '=like', '3.4.4%')] - - True - - - - - num - pct - 870 - us_3_4_5 - Warrants, Rights Outstanding - -bale[('group_id.code_prefix', '=like', '3.4.5%')] - - True - - - - - num - pct - 880 - us_3_4_6 - Other Additional Capital - -bale[('group_id.code_prefix', '=like', '3.4.6%')] - - True - - - - - num - pct - 890 - us_3_4_7 - Treasury Stock - -bale[('group_id.code_prefix', '=like', '3.4.7%')] - - True - - - - - num - pct - 900 - us_3_4_8 - Additional Items - -bale[('group_id.code_prefix', '=like', '3.4.8%')] - - True - - - - - num - pct - 910 - us_3_5 - Equity Attributable To Non-Controlling Interest - -bale[('group_id.code_prefix', '=like', '3.5%')] - - True - - - - - num - pct - 9999 - us_9999 - Assets - (Liabilities + Equity) - +us_1-us_2-us_3 - - - + + + US Balance Sheet + + + + + num + pct + 10 + us_1 + Assets + + +us_1_1+us_1_2+us_1_3+us_1_4+us_1_5+us_1_6 + + + + num + pct + 20 + us_1_1 + Cash And Investments + +us_1_1_1+us_1_1_2+us_1_1_3+us_1_1_4+us_1_1_5+us_1_1_6 + + + + + num + pct + 30 + us_1_1_1 + Cash And Cash Equivalents + +bale[('group_id.code_prefix', '=like', '1.1.1%')] + + True + + + + + num + pct + 40 + us_1_1_2 + Investments And Securities + +bale[('group_id.code_prefix', '=like', '1.1.2%')] + + True + + + + + num + pct + 50 + us_1_1_3 + Derivative Instruments And Hedges + +bale[('group_id.code_prefix', '=like', '1.1.3%')] + + True + + + + + num + pct + 60 + us_1_1_4 + Capital Leases, Lessor + +bale[('group_id.code_prefix', '=like', '1.1.4%')] + + True + + + + + num + pct + 70 + us_1_1_5 + Restricted Assets + +bale[('group_id.code_prefix', '=like', '1.1.5%')] + + True + + + + + num + pct + 80 + us_1_1_6 + Intercompany Investments + +bale[('group_id.code_prefix', '=like', '1.1.6%')] + + True + + + + + num + pct + 90 + us_1_2 + Receivables + +us_1_2_1+us_1_2_2+us_1_2_3+us_1_2_4+us_1_2_5 + + + + + num + pct + 100 + us_1_2_1 + Accounts, Notes And Loans + +bale[('group_id.code_prefix', '=like', '1.2.1%')] + + True + + + + + num + pct + 110 + us_1_2_2 + Notes And Loans Receivable + +bale[('group_id.code_prefix', '=like', '1.2.2%')] + + True + + + + + num + pct + 120 + us_1_2_3 + Receivables With Imputed Interest + +bale[('group_id.code_prefix', '=like', '1.2.3%')] + + True + + + + + num + pct + 130 + us_1_2_4 + Contracts Or Programs + +bale[('group_id.code_prefix', '=like', '1.2.4%')] + + True + + + + + num + pct + 140 + us_1_2_5 + Other Receivables + +bale[('group_id.code_prefix', '=like', '1.2.5%')] + + True + + + + + num + pct + 150 + us_1_3 + Other Receivables + +us_1_3_1+us_1_3_2+us_1_3_3+us_1_3_4+us_1_3_5+us_1_3_6+us_1_3_7 + + + + + num + pct + 160 + us_1_3_1 + Merchandise, Material And Supplies + +bale[('group_id.code_prefix', '=like', '1.3.1%')] + + True + + + + + num + pct + 170 + us_1_3_2 + Work In Process + +bale[('group_id.code_prefix', '=like', '1.3.2%')] + + True + + + + + num + pct + 180 + us_1_3_3 + Finished Goods + +bale[('group_id.code_prefix', '=like', '1.3.3%')] + + True + + + + + num + pct + 190 + us_1_3_4 + Capitalized Contract Cost + +bale[('group_id.code_prefix', '=like', '1.3.4%')] + + True + + + + + num + pct + 200 + us_1_3_5 + Other Inventory + +bale[('group_id.code_prefix', '=like', '1.3.5%')] + + True + + + + + num + pct + 210 + us_1_3_6 + Inventory For Long-Term Contracts Or Programs + +bale[('group_id.code_prefix', '=like', '1.3.6%')] + + True + + + + + num + pct + 220 + us_1_3_7 + Allowances And Adjustments + +bale[('group_id.code_prefix', '=like', '1.3.7%')] + + True + + + + + num + pct + 230 + us_1_4 + Accrued, Deferred And Other Assets + +us_1_4_1+us_1_4_2+us_1_4_3+us_1_4_4+us_1_4_5+us_1_4_6 + + + + + num + pct + 240 + us_1_4_1 + Prepaid Expense + +bale[('group_id.code_prefix', '=like', '1.4.1%')] + + True + + + + + num + pct + 250 + us_1_4_2 + Returnable Deposits + +bale[('group_id.code_prefix', '=like', '1.4.2%')] + + True + + + + + num + pct + 260 + us_1_4_3 + Accrued Revenue + +bale[('group_id.code_prefix', '=like', '1.4.3%')] + + True + + + + + num + pct + 270 + us_1_4_4 + Deferred Costs + +bale[('group_id.code_prefix', '=like', '1.4.4%')] + + True + + + + + num + pct + 280 + us_1_4_5 + Other Accrued And Deferred Assets + +bale[('group_id.code_prefix', '=like', '1.4.5%')] + + True + + + + + num + pct + 290 + us_1_4_6 + Investments And Other Assets + +bale[('group_id.code_prefix', '=like', '1.4.6%')] + + True + + + + + num + pct + 300 + us_1_5 + Property, Plant And Equipment + +us_1_5_1+us_1_5_2+us_1_5_3+us_1_5_4 + + + + + num + pct + 310 + us_1_5_1 + Land, Buildings And Improvements + +bale[('group_id.code_prefix', '=like', '1.5.1%')] + + True + + + + + num + pct + 320 + us_1_5_2 + Machinery And Equipment + +bale[('group_id.code_prefix', '=like', '1.5.2%')] + + True + + + + + num + pct + 330 + us_1_5_3 + Other Property, Plant And Equipment + +bale[('group_id.code_prefix', '=like', '1.5.3%')] + + True + + + + + num + pct + 340 + us_1_5_4 + Assets Under Construction + +bale[('group_id.code_prefix', '=like', '1.5.4%')] + + True + + + + + num + pct + 350 + us_1_6 + Intangible Assets + +us_1_6_1+us_1_6_2+us_1_6_3 + + + + + num + pct + 360 + us_1_6_1 + Intangible Assets Excluding Goodwill + +bale[('group_id.code_prefix', '=like', '1.6.1%')] + + True + + + + + num + pct + 360 + us_1_6_2 + Goodwill + +bale[('group_id.code_prefix', '=like', '1.6.2%')] + + True + + + + + num + pct + 370 + us_1_6_3 + Acquisitions In Progress + +bale[('group_id.code_prefix', '=like', '1.6.3%')] + + True + + + + + num + pct + 380 + us_2 + Liabilities + +us_2_1+us_2_2+us_2_3+us_2_4+us_2_5+us_2_6+us_2_7+us_2_8 + + + + + num + pct + 390 + us_2_1 + Accounts Payable And Accrued Liabilities + +us_2_1_1+us_2_1_2+us_2_1_3+us_2_1_4+us_2_1_5 + + + + + num + pct + 400 + us_2_1_1 + Accounts Payable + -bale[('group_id.code_prefix', '=like', '2.1.1%')] + + True + + + + + num + pct + 410 + us_2_1_2 + Accrued Liabilities + -bale[('group_id.code_prefix', '=like', '2.1.2%')] + + True + + + + + num + pct + 420 + us_2_1_3 + Employee-Related Liabilities + -bale[('group_id.code_prefix', '=like', '2.1.3%')] + + True + + + + + num + pct + 430 + us_2_1_4 + Taxes Payable + -bale[('group_id.code_prefix', '=like', '2.1.4%')] + + True + + + + + num + pct + 440 + us_2_1_5 + Interest And Dividends Payable + -bale[('group_id.code_prefix', '=like', '2.1.5%')] + + True + + + + + num + pct + 450 + us_2_2 + Debt And Capital Lease Obligations + +us_2_2_1+us_2_2_2+us_2_2_3+us_2_2_4+us_2_2_5 + + + + + num + pct + 460 + us_2_2_1 + Debts + -bale[('group_id.code_prefix', '=like', '2.2.1%')] + + True + + + + + num + pct + 470 + us_2_2_2 + Notes And Loans Payable + -bale[('group_id.code_prefix', '=like', '2.2.2%')] + + True + + + + + num + pct + 480 + us_2_2_3 + Special Assessment Bond + -bale[('group_id.code_prefix', '=like', '2.2.3%')] + + True + + + + + num + pct + 490 + us_2_2_4 + Long-Term Federal Home Loan Bank Advances + -bale[('group_id.code_prefix', '=like', '2.2.4%')] + + True + + + + + num + pct + 500 + us_2_2_5 + Capital Lease Obligations + -bale[('group_id.code_prefix', '=like', '2.2.5%')] + + True + + + + + num + pct + 510 + us_2_3 + Deferred Revenue And Credits + -bale[('group_id.code_prefix', '=like', '2.3%')] + + True + + + + + num + pct + 520 + us_2_4 + Contracts Or Programs + +us_2_4_1 + + + + + num + pct + 530 + us_2_4_1 + Billings In Excess Of Cost + -bale[('group_id.code_prefix', '=like', '2.4.1%')] + + True + + + + + num + pct + 540 + us_2_5 + Derivative Instruments And Hedges + +us_2_5_1+us_2_5_2+us_2_5_3 + + + + + num + pct + 550 + us_2_5_1 + Derivative Liability + -bale[('group_id.code_prefix', '=like', '2.5.1%')] + + True + + + + + num + pct + 560 + us_2_5_2 + Hedging Liabilities + -bale[('group_id.code_prefix', '=like', '2.5.2%')] + + True + + + + + num + pct + 570 + us_2_5_3 + Energy Marketing Contract Liabilities + -bale[('group_id.code_prefix', '=like', '2.5.3%')] + + True + + + + + num + pct + 580 + us_2_6 + Liabilities Other Than Debt + -bale[('group_id.code_prefix', '=like', '2.6%')] + + True + + + + + num + pct + 590 + us_2_7 + Related Party Liabilities + +us_2_7_1+us_2_7_2+us_2_7_3+us_2_7_4+us_2_7_5+us_2_7_6 + + + + + num + pct + 600 + us_2_7_1 + Related Party Liabilities + -bale[('group_id.code_prefix', '=like', '2.7.1%')] + + True + + + + + num + pct + 610 + us_2_7_2 + Related Party Notes Payable + -bale[('group_id.code_prefix', '=like', '2.7.2%')] + + True + + + + + num + pct + 620 + us_2_7_3 + Due To Employees + -bale[('group_id.code_prefix', '=like', '2.7.3%')] + + True + + + + + num + pct + 630 + us_2_7_4 + Due To Officers Or Stockholders + -bale[('group_id.code_prefix', '=like', '2.7.4%')] + + True + + + + + num + pct + 640 + us_2_7_5 + Due To Affiliate + -bale[('group_id.code_prefix', '=like', '2.7.5%')] + + True + + + + + num + pct + 650 + us_2_7_6 + Due To Other Related Parties + -bale[('group_id.code_prefix', '=like', '2.7.6%')] + + True + + + + + num + pct + 660 + us_2_8 + Other Liabilities + -bale[('group_id.code_prefix', '=like', '2.8%')] + + True + + + + + num + pct + 670 + us_3 + Equity + +us_3_1+us_3_2+us_3_3+us_3_4+us_3_5 + + + + + num + pct + 680 + us_3_1 + Paid-In Capital + +us_3_1_1+us_3_1_2+us_3_1_3+us_3_1_4 + + + + + num + pct + 690 + us_3_1_1 + Common Stock + -bale[('group_id.code_prefix', '=like', '3.1.1%')] + + True + + + + + num + pct + 700 + us_3_1_2 + Preferred Stock + -bale[('group_id.code_prefix', '=like', '3.1.2%')] + + True + + + + + num + pct + 710 + us_3_1_3 + Additional Paid-In Capital + -bale[('group_id.code_prefix', '=like', '3.1.3%')] + + True + + + + + num + pct + 720 + us_3_1_4 + Legal Equity (Statutory Capital) + -bale[('group_id.code_prefix', '=like', '3.1.4%')] + + True + + + + + num + pct + 730 + us_3_2 + Retained Earnings + +us_3_2_1+us_3_2_2+us_3_2_3+us_3_2_4 + + + + + num + pct + 740 + us_3_2_1 + Appropriated + -bale[('group_id.code_prefix', '=like', '3.2.1%')] + + True + + + + + num + pct + 750 + us_3_2_2 + Unappropriated + -bale[('group_id.code_prefix', '=like', '3.2.2%')]-bale[('group_id.code_prefix', '=like', '4%')]-bale[('group_id.code_prefix', '=like', '5%')]-bale[('group_id.code_prefix', '=like', '6%')]-bale[('group_id.code_prefix', '=like', '7%')]-balu[('group_id.code_prefix', '=like', '4%')]-balu[('group_id.code_prefix', '=like', '5%')]-balu[('group_id.code_prefix', '=like', '6%')]-balu[('group_id.code_prefix', '=like', '7%')] + + False + + + + + num + pct + 760 + us_3_2_3 + Retained Earnings Deficit + -bale[('group_id.code_prefix', '=like', '3.2.3%')] + + True + + + + + num + pct + 770 + us_3_2_4 + Suspense Account + -bale[('group_id.code_prefix', '=like', '3.2.4%')] + + True + + + + + num + pct + 770 + us_3_3 + Accumulated Other Comprehensive Income + +us_3_3_1+us_3_3_2+us_3_3_3+us_3_3_4+us_3_3_5 + + + + + num + pct + 780 + us_3_3_1 + Foreign Currency Translation Gain (Loss) + -bale[('group_id.code_prefix', '=like', '3.3.1%')] + + True + + + + + num + pct + 790 + us_3_3_2 + Available For Sale Securities Gain (Loss) + -bale[('group_id.code_prefix', '=like', '3.3.2%')] + + True + + + + + num + pct + 800 + us_3_3_3 + Impairment Debt Securities + -bale[('group_id.code_prefix', '=like', '3.3.3%')] + + True + + + + + num + pct + 810 + us_3_3_4 + Cash Flow Hedges Gain (Loss) + -bale[('group_id.code_prefix', '=like', '3.3.4%')] + + True + + + + + num + pct + 820 + us_3_3_5 + Defined Benefit Plan Income (Loss) + -bale[('group_id.code_prefix', '=like', '3.3.5%')] + + True + + + + + num + pct + 830 + us_3_4 + Other Equity + +us_3_4_1+us_3_4_2+us_3_4_3+us_3_4_4+us_3_4_5+us_3_4_6+us_3_4_7+us_3_4_8 + + + + + num + pct + 830 + us_3_4_1 + Unearned Sop Shares + -bale[('group_id.code_prefix', '=like', '3.4.1%')] + + True + + + + + num + pct + 840 + us_3_4_2 + Receivable From Officers, Directors For Issuance Of Capital Stock + -bale[('group_id.code_prefix', '=like', '3.4.2%')] + + True + + + + + num + pct + 850 + us_3_4_3 + Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock + -bale[('group_id.code_prefix', '=like', '3.4.3%')] + + True + + + + + num + pct + 860 + us_3_4_4 + Stockholders' Equity Note, Subscriptions Receivable + -bale[('group_id.code_prefix', '=like', '3.4.4%')] + + True + + + + + num + pct + 870 + us_3_4_5 + Warrants, Rights Outstanding + -bale[('group_id.code_prefix', '=like', '3.4.5%')] + + True + + + + + num + pct + 880 + us_3_4_6 + Other Additional Capital + -bale[('group_id.code_prefix', '=like', '3.4.6%')] + + True + + + + + num + pct + 890 + us_3_4_7 + Treasury Stock + -bale[('group_id.code_prefix', '=like', '3.4.7%')] + + True + + + + + num + pct + 900 + us_3_4_8 + Additional Items + -bale[('group_id.code_prefix', '=like', '3.4.8%')] + + True + + + + + num + pct + 910 + us_3_5 + Equity Attributable To Non-Controlling Interest + -bale[('group_id.code_prefix', '=like', '3.5%')] + + True + + + + + num + pct + 9999 + us_9999 + Assets - (Liabilities + Equity) + +us_1-us_2-us_3 + + + diff --git a/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml b/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml index 157dc4a9..2b3b27fa 100644 --- a/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml +++ b/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml @@ -1,378 +1,603 @@ - + - - - US Income Statement - - - - - num - pct - 10 - us_4 - Revenue - - +us_4_1_1+us_4_1_2+us_4_2_1+us_4_2_2+us_4_2_3+us_4_3_1 - - - - num - pct - 20 - us_4_1_1 - Products And Merchandise - - -balp[('group_id.code_prefix', '=like', '4.1.1%')] - True - - - - - num - pct - 30 - us_4_1_2 - Allowances, Discounts - - -balp[('group_id.code_prefix', '=like', '4.1.2%')] - True - - - - - num - pct - 40 - us_4_2_1 - General Services - - -balp[('group_id.code_prefix', '=like', '4.2.1%')] - True - - - - - num - pct - 50 - us_4_2_2 - Allowances, Discounts - - -balp[('group_id.code_prefix', '=like', '4.2.2%')] - True - - - - - num - pct - 60 - us_4_2_3 - Itemized Services - - -balp[('group_id.code_prefix', '=like', '4.2.3%')] - True - - - - - num - pct - 70 - us_4_3_1 - Other Recurring Income - - -balp[('group_id.code_prefix', '=like', '4.3.1%')] - True - - - - - num - pct - 80 - us_5_1_1 - Cost Of Revenue - - -balp[('group_id.code_prefix', '=like', '5.1.1%')] - True - - - - - num - pct - 90 - gross_profit - Gross Profit - - +us_4+us_5_1_1 - - - - num - pct - 100 - operating_expenses - Operating Expenses - - +us_5_1_2+us_5_1_3 - - - - num - pct - 110 - us_5_1_2 - Selling, General, Administrative - - -balp[('group_id.code_prefix', '=like', '5.1.2%')] - True - - - - - num - pct - 120 - us_5_1_3 - Doubtful Accounts - - -balp[('group_id.code_prefix', '=like', '5.1.3%')] - True - - - - - num - pct - 130 - us_6 - Other Revenue, Expenses, Gains And Losses - - +us_6_1+us_6_2+us_6_3 - - - - num - pct - 140 - us_6_1 - Gains And Losses - - +us_6_1_1+us_6_1_2+us_6_1_3+us_6_1_4+us_6_1_5+us_6_1_6+us_6_1_7+us_6_1_8+us_6_1_9+us_6_1_10+us_6_1_11 - - - - num - pct - 150 - us_6_1_1 - Foreign Currency - - -balp[('group_id.code_prefix', '=like', '6.1.1%')] - True - - - - - num - pct - 160 - us_6_1_2 - Other Non-Operating Income Or Loss - - -balp[('group_id.code_prefix', '=like', '6.1.2%')] - True - - - - - num - pct - 170 - us_6_1_3 - Restructuring Charge - - -balp[('group_id.code_prefix', '=like', '6.1.3%')] - True - - - - - num - pct - 180 - us_6_1_4 - Inventory Write-Downs (Not Recognized In Cost Of Sales) - - -balp[('group_id.code_prefix', '=like', '6.1.4%')] - True - - - - - num - pct - 190 - us_6_1_5 - Impairment Charge - - -balp[('group_id.code_prefix', '=like', '6.1.5%')] - True - - - - - num - pct - 200 - us_6_1_6 - Extinguishment Of Debt - - -balp[('group_id.code_prefix', '=like', '6.1.6%')] - True - - - - - num - pct - 210 - us_6_1_7 - Business Combination, Acquisition Related Costs - - -balp[('group_id.code_prefix', '=like', '6.1.7%')] - True - - - - - num - pct - 220 - us_6_1_8 - Gain (Loss) Related To Litigation Settlement - - -balp[('group_id.code_prefix', '=like', '6.1.8%')] - True - - - - - num - pct - 230 - us_6_1_9 - Asset Retirement Obligation - - -balp[('group_id.code_prefix', '=like', '6.1.9%')] - True - - - - - num - pct - 240 - us_6_1_10 - Unusual And/Or Infrequent Items - - -balp[('group_id.code_prefix', '=like', '6.1.10%')] - True - - - - - num - pct - 250 - us_6_1_11 - Additional Itemized Gains And Losses - - -balp[('group_id.code_prefix', '=like', '6.1.11%')] - True - - - - - num - pct - 260 - us_6_2 - Non-Operating Revenues, Expenses - - +us_6_2_1+us_6_2_2 - - - - num - pct - 270 - us_6_2_1 - Non-Operating Revenues - - -balp[('group_id.code_prefix', '=like', '6.2.1%')] - True - - - - - num - pct - 280 - us_6_2_2 - Non-Operating Expenses - - -balp[('group_id.code_prefix', '=like', '6.2.2%')] - True - - - - - num - pct - 290 - us_6_3 - Non-Monetary Transactions - - -balp[('group_id.code_prefix', '=like', '6.3%')] - True - - - - - num - pct - 300 - earnings_before_income_taxes - Earnings Before Income Taxes - - +us_4+us_5_1_1+operating_expenses+us_6 - - - - num - pct - 310 - us_7 - Income Tax (Benefit) - - -balp[('group_id.code_prefix', '=like', '7%')] - True - - - - - num - pct - 320 - net_income - Net Income - - earnings_before_income_taxes-us_7 - - + + + US Income Statement + + + + + num + pct + 10 + us_4 + Revenue + + +us_4_1_1+us_4_1_2+us_4_2_1+us_4_2_2+us_4_2_3+us_4_3_1 + + + + num + pct + 20 + us_4_1_1 + Products And Merchandise + + -balp[('group_id.code_prefix', '=like', '4.1.1%')] + True + + + + + num + pct + 30 + us_4_1_2 + Allowances, Discounts + + -balp[('group_id.code_prefix', '=like', '4.1.2%')] + True + + + + + num + pct + 40 + us_4_2_1 + General Services + + -balp[('group_id.code_prefix', '=like', '4.2.1%')] + True + + + + + num + pct + 50 + us_4_2_2 + Allowances, Discounts + + -balp[('group_id.code_prefix', '=like', '4.2.2%')] + True + + + + + num + pct + 60 + us_4_2_3 + Itemized Services + + -balp[('group_id.code_prefix', '=like', '4.2.3%')] + True + + + + + num + pct + 70 + us_4_3_1 + Other Recurring Income + + -balp[('group_id.code_prefix', '=like', '4.3.1%')] + True + + + + + num + pct + 80 + us_5_1_1 + Cost Of Revenue + + -balp[('group_id.code_prefix', '=like', '5.1.1%')] + True + + + + + num + pct + 90 + gross_profit + Gross Profit + + +us_4+us_5_1_1 + + + + num + pct + 100 + operating_expenses + Operating Expenses + + +us_5_1_2+us_5_1_3 + + + + num + pct + 110 + us_5_1_2 + Selling, General, Administrative + + -balp[('group_id.code_prefix', '=like', '5.1.2%')] + True + + + + + num + pct + 120 + us_5_1_3 + Doubtful Accounts + + -balp[('group_id.code_prefix', '=like', '5.1.3%')] + True + + + + + num + pct + 130 + us_6 + Other Revenue, Expenses, Gains And Losses + + +us_6_1+us_6_2+us_6_3 + + + + num + pct + 140 + us_6_1 + Gains And Losses + + +us_6_1_1+us_6_1_2+us_6_1_3+us_6_1_4+us_6_1_5+us_6_1_6+us_6_1_7+us_6_1_8+us_6_1_9+us_6_1_10+us_6_1_11 + + + + num + pct + 150 + us_6_1_1 + Foreign Currency + + -balp[('group_id.code_prefix', '=like', '6.1.1%')] + True + + + + + num + pct + 160 + us_6_1_2 + Other Non-Operating Income Or Loss + + -balp[('group_id.code_prefix', '=like', '6.1.2%')] + True + + + + + num + pct + 170 + us_6_1_3 + Restructuring Charge + + -balp[('group_id.code_prefix', '=like', '6.1.3%')] + True + + + + + num + pct + 180 + us_6_1_4 + Inventory Write-Downs (Not Recognized In Cost Of Sales) + + -balp[('group_id.code_prefix', '=like', '6.1.4%')] + True + + + + + num + pct + 190 + us_6_1_5 + Impairment Charge + + -balp[('group_id.code_prefix', '=like', '6.1.5%')] + True + + + + + num + pct + 200 + us_6_1_6 + Extinguishment Of Debt + + -balp[('group_id.code_prefix', '=like', '6.1.6%')] + True + + + + + num + pct + 210 + us_6_1_7 + Business Combination, Acquisition Related Costs + + -balp[('group_id.code_prefix', '=like', '6.1.7%')] + True + + + + + num + pct + 220 + us_6_1_8 + Gain (Loss) Related To Litigation Settlement + + -balp[('group_id.code_prefix', '=like', '6.1.8%')] + True + + + + + num + pct + 230 + us_6_1_9 + Asset Retirement Obligation + + -balp[('group_id.code_prefix', '=like', '6.1.9%')] + True + + + + + num + pct + 240 + us_6_1_10 + Unusual And/Or Infrequent Items + + -balp[('group_id.code_prefix', '=like', '6.1.10%')] + True + + + + + num + pct + 250 + us_6_1_11 + Additional Itemized Gains And Losses + + -balp[('group_id.code_prefix', '=like', '6.1.11%')] + True + + + + + num + pct + 260 + us_6_2 + Non-Operating Revenues, Expenses + + +us_6_2_1+us_6_2_2 + + + + num + pct + 270 + us_6_2_1 + Non-Operating Revenues + + -balp[('group_id.code_prefix', '=like', '6.2.1%')] + True + + + + + num + pct + 280 + us_6_2_2 + Non-Operating Expenses + + -balp[('group_id.code_prefix', '=like', '6.2.2%')] + True + + + + + num + pct + 290 + us_6_3 + Non-Monetary Transactions + + -balp[('group_id.code_prefix', '=like', '6.3%')] + True + + + + + num + pct + 300 + earnings_before_income_taxes + Earnings Before Income Taxes + + +us_4+us_5_1_1+operating_expenses+us_6 + + + + num + pct + 310 + us_7 + Income Tax (Benefit) + + -balp[('group_id.code_prefix', '=like', '7%')] + True + + + + + num + pct + 320 + net_income + Net Income + + earnings_before_income_taxes-us_7 + + diff --git a/l10n_us_gaap_mis_report/data/mis_report_styles.xml b/l10n_us_gaap_mis_report/data/mis_report_styles.xml index 4c82c996..387931a8 100644 --- a/l10n_us_gaap_mis_report/data/mis_report_styles.xml +++ b/l10n_us_gaap_mis_report/data/mis_report_styles.xml @@ -1,122 +1,108 @@ - - - - - - l10n_us_gaap base - - 2 - - - - l10n_us_gaap l1 - - #ffa500 - - bold - - - - l10n_us_gaap l1i - - #ffa500 - - bold - - italic - - - - l10n_us_gaap l2 - - bold - - - - - - l10n_us_gaap l2i - - bold - - italic - - - - - - l10n_us_gaap l3 - - 1 - - - - - - l10n_us_gaap l3i - - 1 - - italic - - - - - - l10n_us_gaap l4 - - 2 - - - - - - l10n_us_gaap l4i - - 2 - - italic - - - - - - l10n_us_gaap l5 - - 3 - - - - - - l10n_us_gaap l5i - - 3 - - italic - - - - - - l10n_us_gaap l6 - - 4 - - - - - - l10n_us_gaap l6i - - 4 - - italic - - - - - + + + l10n_us_gaap base + + 2 + + + l10n_us_gaap l1 + + #ffa500 + + bold + + + l10n_us_gaap l1i + + #ffa500 + + bold + + italic + + + l10n_us_gaap l2 + + bold + + + + + l10n_us_gaap l2i + + bold + + italic + + + + + l10n_us_gaap l3 + + 1 + + + + + l10n_us_gaap l3i + + 1 + + italic + + + + + l10n_us_gaap l4 + + 2 + + + + + l10n_us_gaap l4i + + 2 + + italic + + + + + l10n_us_gaap l5 + + 3 + + + + + l10n_us_gaap l5i + + 3 + + italic + + + + + l10n_us_gaap l6 + + 4 + + + + + l10n_us_gaap l6i + + 4 + + italic + + + + From 7ef639ce3b33dd54e0e1794e5dd17e5032e6c868 Mon Sep 17 00:00:00 2001 From: Joan Sisquella Date: Tue, 18 Feb 2020 12:26:12 +0100 Subject: [PATCH 06/17] [MIG] l10n_us_gaap_mis_report: Migration to 13.0 --- l10n_us_gaap_mis_report/__manifest__.py | 8 ++++---- l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst | 7 ++++--- 2 files changed, 8 insertions(+), 7 deletions(-) diff --git a/l10n_us_gaap_mis_report/__manifest__.py b/l10n_us_gaap_mis_report/__manifest__.py index 9f5cb235..b1c6e8e6 100644 --- a/l10n_us_gaap_mis_report/__manifest__.py +++ b/l10n_us_gaap_mis_report/__manifest__.py @@ -1,13 +1,13 @@ -# Copyright 2018 Eficent Business and IT Consulting Services, S.L. +# Copyright 2018-20 ForgeFlow S.L. (https://www.forgeflow.com) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl { "name": "MIS Builder Templates for US Chart of Accounts", - "author": "Eficent," "Odoo Community Association (OCA)", - "maintainers": ["jbeficent"], + "author": "ForgeFlow, Odoo Community Association (OCA)", + "maintainers": ["JordiBForgeFlow"], "website": "https://github.com/OCA/l10n-usa", "category": "Reporting", - "version": "12.0.1.0.0", + "version": "13.0.1.0.0", "license": "AGPL-3", "depends": ["mis_builder", "l10n_us_gaap"], # In OCA/mis-builder "data": [ diff --git a/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst b/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst index b3ba7eb0..71603cf2 100644 --- a/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst +++ b/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst @@ -1,4 +1,5 @@ -* Eficent Business and IT Consulting Services, S.L. +* ForgeFlow S.L. - * Jordi Ballester Alomar - * Miquel Raïch + * Jordi Ballester Alomar + * Miquel Raïch + * Joan Sisquella Andrés From 99bbda43d17f7193dea808ec12f93b82052c47f5 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Mon, 23 Mar 2020 09:15:50 +0000 Subject: [PATCH 07/17] [UPD] Update l10n_us_gaap_mis_report.pot --- .../i18n/l10n_us_gaap_mis_report.pot | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot b/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot index 9347409e..45423c45 100644 --- a/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot +++ b/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot @@ -1,12 +1,12 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_us_gaap_mis_report +# * l10n_us_gaap_mis_report # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: <>\n" +"Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -519,7 +519,8 @@ msgstr "" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_3 -msgid "Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock" +msgid "" +"Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock" msgstr "" #. module: l10n_us_gaap_mis_report @@ -637,4 +638,3 @@ msgstr "" #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_2 msgid "Work In Process" msgstr "" - From 9d4df4d0a03aed791f0be6bfebab1d2cbe24ba7f Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Mon, 23 Mar 2020 09:31:01 +0000 Subject: [PATCH 08/17] [UPD] README.rst --- l10n_us_gaap_mis_report/README.rst | 27 ++++++++++--------- .../static/description/index.html | 17 ++++++------ 2 files changed, 23 insertions(+), 21 deletions(-) diff --git a/l10n_us_gaap_mis_report/README.rst b/l10n_us_gaap_mis_report/README.rst index 2a4fceeb..fd459cd4 100644 --- a/l10n_us_gaap_mis_report/README.rst +++ b/l10n_us_gaap_mis_report/README.rst @@ -14,13 +14,13 @@ MIS Builder Templates for US Chart of Accounts :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--usa-lightgray.png?logo=github - :target: https://github.com/OCA/l10n-usa/tree/12.0/l10n_us_gaap_mis_report + :target: https://github.com/OCA/l10n-usa/tree/13.0/l10n_us_gaap_mis_report :alt: OCA/l10n-usa .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/l10n-usa-12-0/l10n-usa-12-0-l10n_us_gaap_mis_report + :target: https://translation.odoo-community.org/projects/l10n-usa-13-0/l10n-usa-13-0-l10n_us_gaap_mis_report :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/203/12.0 + :target: https://runbot.odoo-community.org/runbot/203/13.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -65,7 +65,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -75,15 +75,16 @@ Credits Authors ~~~~~~~ -* Eficent +* ForgeFlow Contributors ~~~~~~~~~~~~ -* Eficent Business and IT Consulting Services, S.L. +* ForgeFlow S.L. - * Jordi Ballester Alomar - * Miquel Raïch + * Jordi Ballester Alomar + * Miquel Raïch + * Joan Sisquella Andrés Maintainers ~~~~~~~~~~~ @@ -98,14 +99,14 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -.. |maintainer-jbeficent| image:: https://github.com/jbeficent.png?size=40px - :target: https://github.com/jbeficent - :alt: jbeficent +.. |maintainer-JordiBForgeFlow| image:: https://github.com/JordiBForgeFlow.png?size=40px + :target: https://github.com/JordiBForgeFlow + :alt: JordiBForgeFlow Current `maintainer `__: -|maintainer-jbeficent| +|maintainer-JordiBForgeFlow| -This module is part of the `OCA/l10n-usa `_ project on GitHub. +This module is part of the `OCA/l10n-usa `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_us_gaap_mis_report/static/description/index.html b/l10n_us_gaap_mis_report/static/description/index.html index bc786cf4..c9633dcc 100644 --- a/l10n_us_gaap_mis_report/static/description/index.html +++ b/l10n_us_gaap_mis_report/static/description/index.html @@ -367,7 +367,7 @@

MIS Builder Templates for US Chart of Accounts

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Production/Stable License: AGPL-3 OCA/l10n-usa Translate me on Weblate Try me on Runbot

+

Production/Stable License: AGPL-3 OCA/l10n-usa Translate me on Weblate Try me on Runbot

Includes the following templates for the mis_builder module.

  • US Balance Sheet
    • @@ -414,7 +414,7 @@

    Bug Tracker

    Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

    +feedback.

    Do not contact contributors directly about support or help with technical issues.

    @@ -422,15 +422,16 @@

    Credits

    Authors

      -
    • Eficent
      • +
    • ForgeFlow

    Contributors

    From c89c12261e9ef1a68e83d70df1e5f675d641f311 Mon Sep 17 00:00:00 2001 From: Jordi Ballester Alomar Date: Fri, 17 Apr 2020 09:49:35 +0000 Subject: [PATCH 09/17] Added translation using Weblate (Spanish) --- l10n_us_gaap_mis_report/i18n/es.po | 641 +++++++++++++++++++++++++++++ 1 file changed, 641 insertions(+) create mode 100644 l10n_us_gaap_mis_report/i18n/es.po diff --git a/l10n_us_gaap_mis_report/i18n/es.po b/l10n_us_gaap_mis_report/i18n/es.po new file mode 100644 index 00000000..0d864603 --- /dev/null +++ b/l10n_us_gaap_mis_report/i18n/es.po @@ -0,0 +1,641 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_us_gaap_mis_report +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_1 +msgid "Accounts Payable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1 +msgid "Accounts Payable And Accrued Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_1 +msgid "Accounts, Notes And Loans" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_2 +msgid "Accrued Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_3 +msgid "Accrued Revenue" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4 +msgid "Accrued, Deferred And Other Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3 +msgid "Accumulated Other Comprehensive Income" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_3 +msgid "Acquisitions In Progress" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_11 +msgid "Additional Itemized Gains And Losses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_8 +msgid "Additional Items" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_3 +msgid "Additional Paid-In Capital" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_7 +msgid "Allowances And Adjustments" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_1_2 +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_2_2 +msgid "Allowances, Discounts" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_1 +msgid "Appropriated" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_9 +msgid "Asset Retirement Obligation" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1 +msgid "Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_9999 +msgid "Assets - (Liabilities + Equity)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_4 +msgid "Assets Under Construction" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_2 +msgid "Available For Sale Securities Gain (Loss)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_4_1 +msgid "Billings In Excess Of Cost" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_7 +msgid "Business Combination, Acquisition Related Costs" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_5 +msgid "Capital Lease Obligations" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_4 +msgid "Capital Leases, Lessor" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_4 +msgid "Capitalized Contract Cost" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_1 +msgid "Cash And Cash Equivalents" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1 +msgid "Cash And Investments" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_4 +msgid "Cash Flow Hedges Gain (Loss)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_1 +msgid "Common Stock" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_4 +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_4 +msgid "Contracts Or Programs" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_5_1_1 +msgid "Cost Of Revenue" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2 +msgid "Debt And Capital Lease Obligations" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_1 +msgid "Debts" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_4 +msgid "Deferred Costs" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_3 +msgid "Deferred Revenue And Credits" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_5 +msgid "Defined Benefit Plan Income (Loss)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_3 +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5 +msgid "Derivative Instruments And Hedges" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_1 +msgid "Derivative Liability" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_5_1_3 +msgid "Doubtful Accounts" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_5 +msgid "Due To Affiliate" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_3 +msgid "Due To Employees" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_4 +msgid "Due To Officers Or Stockholders" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_6 +msgid "Due To Other Related Parties" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_earnings_before_income_taxes +msgid "Earnings Before Income Taxes" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_3 +msgid "Employee-Related Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_3 +msgid "Energy Marketing Contract Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3 +msgid "Equity" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_5 +msgid "Equity Attributable To Non-Controlling Interest" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_6 +msgid "Extinguishment Of Debt" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_3 +msgid "Finished Goods" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_1 +msgid "Foreign Currency" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_1 +msgid "Foreign Currency Translation Gain (Loss)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_8 +msgid "Gain (Loss) Related To Litigation Settlement" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1 +msgid "Gains And Losses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_2_1 +msgid "General Services" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_2 +msgid "Goodwill" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_gross_profit +msgid "Gross Profit" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_2 +msgid "Hedging Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_5 +msgid "Impairment Charge" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_3 +msgid "Impairment Debt Securities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_7 +msgid "Income Tax (Benefit)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6 +msgid "Intangible Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_1 +msgid "Intangible Assets Excluding Goodwill" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_6 +msgid "Intercompany Investments" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_5 +msgid "Interest And Dividends Payable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_6 +msgid "Inventory For Long-Term Contracts Or Programs" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_4 +msgid "Inventory Write-Downs (Not Recognized In Cost Of Sales)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_6 +msgid "Investments And Other Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_2 +msgid "Investments And Securities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_2_3 +msgid "Itemized Services" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_1 +msgid "Land, Buildings And Improvements" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_4 +msgid "Legal Equity (Statutory Capital)" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2 +msgid "Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_6 +msgid "Liabilities Other Than Debt" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_4 +msgid "Long-Term Federal Home Loan Bank Advances" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_2 +msgid "Machinery And Equipment" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_1 +msgid "Merchandise, Material And Supplies" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_net_income +msgid "Net Income" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_3 +msgid "Non-Monetary Transactions" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_2_2 +msgid "Non-Operating Expenses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_2_1 +msgid "Non-Operating Revenues" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_2 +msgid "Non-Operating Revenues, Expenses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_2 +msgid "Notes And Loans Payable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_2 +msgid "Notes And Loans Receivable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_operating_expenses +msgid "Operating Expenses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_5 +msgid "Other Accrued And Deferred Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_6 +msgid "Other Additional Capital" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4 +msgid "Other Equity" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_5 +msgid "Other Inventory" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_8 +msgid "Other Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_2 +msgid "Other Non-Operating Income Or Loss" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_3 +msgid "Other Property, Plant And Equipment" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_5 +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3 +msgid "Other Receivables" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_3_1 +msgid "Other Recurring Income" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6 +msgid "Other Revenue, Expenses, Gains And Losses" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1 +msgid "Paid-In Capital" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_2 +msgid "Preferred Stock" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_1 +msgid "Prepaid Expense" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_1_1 +msgid "Products And Merchandise" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5 +msgid "Property, Plant And Equipment" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_2 +msgid "Receivable From Officers, Directors For Issuance Of Capital Stock" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_3 +msgid "" +"Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2 +msgid "Receivables" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_3 +msgid "Receivables With Imputed Interest" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7 +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_1 +msgid "Related Party Liabilities" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_2 +msgid "Related Party Notes Payable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_5 +msgid "Restricted Assets" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_3 +msgid "Restructuring Charge" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2 +msgid "Retained Earnings" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_3 +msgid "Retained Earnings Deficit" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_2 +msgid "Returnable Deposits" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4 +msgid "Revenue" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_5_1_2 +msgid "Selling, General, Administrative" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_3 +msgid "Special Assessment Bond" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_4 +msgid "Stockholders' Equity Note, Subscriptions Receivable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_4 +msgid "Suspense Account" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_4 +msgid "Taxes Payable" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_7 +msgid "Treasury Stock" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report,name:l10n_us_gaap_mis_report.mis_report_l10n_us_gaap_balance_sheet +msgid "US Balance Sheet" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report,name:l10n_us_gaap_mis_report.mis_report_l10n_us_gaap_income_statement +msgid "US Income Statement" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_2 +msgid "Unappropriated" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_1 +msgid "Unearned Sop Shares" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_10 +msgid "Unusual And/Or Infrequent Items" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_5 +msgid "Warrants, Rights Outstanding" +msgstr "" + +#. module: l10n_us_gaap_mis_report +#: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_2 +msgid "Work In Process" +msgstr "" From 46bbb95b014bd46e2cf2226aeca36fa5a111ca5a Mon Sep 17 00:00:00 2001 From: Jordi Ballester Alomar Date: Fri, 17 Apr 2020 09:49:45 +0000 Subject: [PATCH 10/17] Translated using Weblate (Spanish) Currently translated at 100.0% (124 of 124 strings) Translation: l10n-usa-13.0/l10n-usa-13.0-l10n_us_gaap_mis_report Translate-URL: https://translation.odoo-community.org/projects/l10n-usa-13-0/l10n-usa-13-0-l10n_us_gaap_mis_report/es/ --- l10n_us_gaap_mis_report/i18n/es.po | 250 +++++++++++++++-------------- 1 file changed, 127 insertions(+), 123 deletions(-) diff --git a/l10n_us_gaap_mis_report/i18n/es.po b/l10n_us_gaap_mis_report/i18n/es.po index 0d864603..b92d5697 100644 --- a/l10n_us_gaap_mis_report/i18n/es.po +++ b/l10n_us_gaap_mis_report/i18n/es.po @@ -6,636 +6,640 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2020-04-17 16:19+0000\n" +"Last-Translator: Jordi Ballester Alomar \n" "Language-Team: none\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.10\n" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_1 msgid "Accounts Payable" -msgstr "" +msgstr "Cuentas a Pagar" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1 msgid "Accounts Payable And Accrued Liabilities" -msgstr "" +msgstr "Cuentas a Pagar y Pasivos Acumulados" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_1 msgid "Accounts, Notes And Loans" -msgstr "" +msgstr "Cuentas, pagarés y préstamos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_2 msgid "Accrued Liabilities" -msgstr "" +msgstr "Obligaciones acumuladas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_3 msgid "Accrued Revenue" -msgstr "" +msgstr "Ingresos Devengados" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4 msgid "Accrued, Deferred And Other Assets" -msgstr "" +msgstr "Devengados, Diferidos y Otros Activos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3 msgid "Accumulated Other Comprehensive Income" -msgstr "" +msgstr "Otros Ingresos Integrales Acumulados" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_3 msgid "Acquisitions In Progress" -msgstr "" +msgstr "Adquisiciones En Progreso" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_11 msgid "Additional Itemized Gains And Losses" -msgstr "" +msgstr "Ganancias Y Pérdidas Detalladas Adicionales" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_8 msgid "Additional Items" -msgstr "" +msgstr "Artículos Adicionales" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_3 msgid "Additional Paid-In Capital" -msgstr "" +msgstr "Pago Adicional En Capital" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_7 msgid "Allowances And Adjustments" -msgstr "" +msgstr "Subsidios Y Ajustes" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_1_2 #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_2_2 msgid "Allowances, Discounts" -msgstr "" +msgstr "Subsidios, Descuentos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_1 msgid "Appropriated" -msgstr "" +msgstr "Apropiados" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_9 msgid "Asset Retirement Obligation" -msgstr "" +msgstr "Obligación De Retiro De Activos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1 msgid "Assets" -msgstr "" +msgstr "Activos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_9999 msgid "Assets - (Liabilities + Equity)" -msgstr "" +msgstr "Activos - (Pasivos + Patrimonio)" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_4 msgid "Assets Under Construction" -msgstr "" +msgstr "Activos En Construcción" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_2 msgid "Available For Sale Securities Gain (Loss)" -msgstr "" +msgstr "Valores Disponibles Para la Venta Ganancia (Pérdida)" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_4_1 msgid "Billings In Excess Of Cost" -msgstr "" +msgstr "Facturaciones En Exceso Del Coste" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_7 msgid "Business Combination, Acquisition Related Costs" -msgstr "" +msgstr "Combinación De Negocios, Costes Relacionados Con La Adquisición" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_5 msgid "Capital Lease Obligations" -msgstr "" +msgstr "Obligaciones De Arrendamiento De Capital" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_4 msgid "Capital Leases, Lessor" -msgstr "" +msgstr "Arrendamientos de Capitales, Arrendador" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_4 msgid "Capitalized Contract Cost" -msgstr "" +msgstr "Costo del Contrato Capitalizado" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_1 msgid "Cash And Cash Equivalents" -msgstr "" +msgstr "Efectivo Y Equivalentes De Efectivo" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1 msgid "Cash And Investments" -msgstr "" +msgstr "Efectivo E Inversiones" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_4 msgid "Cash Flow Hedges Gain (Loss)" -msgstr "" +msgstr "Ganancia (Pérdida) de Cobertura de Flujo de Efectivo" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_1 msgid "Common Stock" -msgstr "" +msgstr "Acciones Comunes" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_4 #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_4 msgid "Contracts Or Programs" -msgstr "" +msgstr "Contratos O Programas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_5_1_1 msgid "Cost Of Revenue" -msgstr "" +msgstr "Coste De Los Ingresos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2 msgid "Debt And Capital Lease Obligations" -msgstr "" +msgstr "Obligaciones De Deuda Y Arrendamiento De Capital" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_1 msgid "Debts" -msgstr "" +msgstr "Deudas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_4 msgid "Deferred Costs" -msgstr "" +msgstr "Costes Diferidos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_3 msgid "Deferred Revenue And Credits" -msgstr "" +msgstr "Ingresos Diferidos y Créditos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_5 msgid "Defined Benefit Plan Income (Loss)" -msgstr "" +msgstr "Ingresos (Pérdidas) Del Plan De Beneficios Definidos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_3 #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5 msgid "Derivative Instruments And Hedges" -msgstr "" +msgstr "Instrumentos Derivados Y Coberturas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_1 msgid "Derivative Liability" -msgstr "" +msgstr "Responsabilidad Derivada" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_5_1_3 msgid "Doubtful Accounts" -msgstr "" +msgstr "Cuentas Dudosas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_5 msgid "Due To Affiliate" -msgstr "" +msgstr "Deudas A Afiliadas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_3 msgid "Due To Employees" -msgstr "" +msgstr "Deudas a Empleados" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_4 msgid "Due To Officers Or Stockholders" -msgstr "" +msgstr "Deudas a Oficiales O Accionistas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_6 msgid "Due To Other Related Parties" -msgstr "" +msgstr "Deudas Con Otras Partes Relacionadas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_earnings_before_income_taxes msgid "Earnings Before Income Taxes" -msgstr "" +msgstr "Ganancias Antes De Impuestos Sobre La Renta" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_3 msgid "Employee-Related Liabilities" -msgstr "" +msgstr "Pasivos Relacionados Con Empleados" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_3 msgid "Energy Marketing Contract Liabilities" -msgstr "" +msgstr "Responsabilidades del contrato de comercialización de energía" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3 msgid "Equity" -msgstr "" +msgstr "Capital" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_5 msgid "Equity Attributable To Non-Controlling Interest" -msgstr "" +msgstr "Patrimonio atribuible a la participación no controladora" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_6 msgid "Extinguishment Of Debt" -msgstr "" +msgstr "Extinción de deuda" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_3 msgid "Finished Goods" -msgstr "" +msgstr "Productos terminados" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_1 msgid "Foreign Currency" -msgstr "" +msgstr "Moneda Extranjera" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_1 msgid "Foreign Currency Translation Gain (Loss)" -msgstr "" +msgstr "Ganancia (pérdida) de conversión de moneda extranjera" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_8 msgid "Gain (Loss) Related To Litigation Settlement" -msgstr "" +msgstr "Ganancia (pérdida) relacionada con la resolución de litigios" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1 msgid "Gains And Losses" -msgstr "" +msgstr "Ganancias y Pérdidas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_2_1 msgid "General Services" -msgstr "" +msgstr "Servicios Generales" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_2 msgid "Goodwill" -msgstr "" +msgstr "Fondo de Comercio" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_gross_profit msgid "Gross Profit" -msgstr "" +msgstr "Beneficio Bruto" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_2 msgid "Hedging Liabilities" -msgstr "" +msgstr "Pasivos de cobertura" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_5 msgid "Impairment Charge" -msgstr "" +msgstr "Cargo por deterioro" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_3 msgid "Impairment Debt Securities" -msgstr "" +msgstr "Deuda Valores de Deuda" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_7 msgid "Income Tax (Benefit)" -msgstr "" +msgstr "Impuesto a las ganancias (beneficio)" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6 msgid "Intangible Assets" -msgstr "" +msgstr "Activos intangibles" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_1 msgid "Intangible Assets Excluding Goodwill" -msgstr "" +msgstr "Activos intangibles que excluyen el fondo de comercio" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_6 msgid "Intercompany Investments" -msgstr "" +msgstr "Inversiones intercompañías" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_5 msgid "Interest And Dividends Payable" -msgstr "" +msgstr "Intereses y dividendos por pagar" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_6 msgid "Inventory For Long-Term Contracts Or Programs" -msgstr "" +msgstr "Inventario para contratos o programas a largo plazo" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_4 msgid "Inventory Write-Downs (Not Recognized In Cost Of Sales)" -msgstr "" +msgstr "Bajas de inventario (no reconocidas en el costo de ventas)" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_6 msgid "Investments And Other Assets" -msgstr "" +msgstr "Inversiones y otros activos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_2 msgid "Investments And Securities" -msgstr "" +msgstr "Inversiones y valores" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_2_3 msgid "Itemized Services" -msgstr "" +msgstr "Servicios detallados" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_1 msgid "Land, Buildings And Improvements" -msgstr "" +msgstr "Terrenos, edificios y mejoras" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_4 msgid "Legal Equity (Statutory Capital)" -msgstr "" +msgstr "Capital Legal (Capital Estatutario)" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2 msgid "Liabilities" -msgstr "" +msgstr "Pasivo" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_6 msgid "Liabilities Other Than Debt" -msgstr "" +msgstr "Pasivos distintos a la deuda" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_4 msgid "Long-Term Federal Home Loan Bank Advances" -msgstr "" +msgstr "Anticipos federales a largo plazo del Banco de préstamos hipotecarios" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_2 msgid "Machinery And Equipment" -msgstr "" +msgstr "Maquinaria y equipamiento" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_1 msgid "Merchandise, Material And Supplies" -msgstr "" +msgstr "Mercancía, material y suministros" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_net_income msgid "Net Income" -msgstr "" +msgstr "Lngresos netos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_3 msgid "Non-Monetary Transactions" -msgstr "" +msgstr "Transacciones no monetarias" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_2_2 msgid "Non-Operating Expenses" -msgstr "" +msgstr "Gastos no operativos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_2_1 msgid "Non-Operating Revenues" -msgstr "" +msgstr "Ingresos no operativos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_2 msgid "Non-Operating Revenues, Expenses" -msgstr "" +msgstr "Ingresos, gastos no operativos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_2 msgid "Notes And Loans Payable" -msgstr "" +msgstr "Notas y préstamos por pagar" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_2 msgid "Notes And Loans Receivable" -msgstr "" +msgstr "Notas y préstamos por cobrar" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_operating_expenses msgid "Operating Expenses" -msgstr "" +msgstr "Gastos de explotación" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_5 msgid "Other Accrued And Deferred Assets" -msgstr "" +msgstr "Otros activos acumulados y diferidos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_6 msgid "Other Additional Capital" -msgstr "" +msgstr "Otro capital adicional" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4 msgid "Other Equity" -msgstr "" +msgstr "Otro Capital" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_5 msgid "Other Inventory" -msgstr "" +msgstr "Otro Inventario" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_8 msgid "Other Liabilities" -msgstr "" +msgstr "Otros Pasivos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_2 msgid "Other Non-Operating Income Or Loss" -msgstr "" +msgstr "Otros ingresos o pérdidas no operacionales" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_3 msgid "Other Property, Plant And Equipment" -msgstr "" +msgstr "Otra propiedad, planta y equipo" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_5 #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3 msgid "Other Receivables" -msgstr "" +msgstr "Otras Cuentas a Cobrar" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_3_1 msgid "Other Recurring Income" -msgstr "" +msgstr "Otros Ingresos Recurrentes" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6 msgid "Other Revenue, Expenses, Gains And Losses" -msgstr "" +msgstr "Otros ingresos, gastos, ganancias y pérdidas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1 msgid "Paid-In Capital" -msgstr "" +msgstr "Pagado en capital" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_2 msgid "Preferred Stock" -msgstr "" +msgstr "Acciones preferentes" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_1 msgid "Prepaid Expense" -msgstr "" +msgstr "Gasto pagado por anticipado" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4_1_1 msgid "Products And Merchandise" -msgstr "" +msgstr "Productos y mercadería" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_5 msgid "Property, Plant And Equipment" -msgstr "" +msgstr "Propiedad, planta y equipo" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_2 msgid "Receivable From Officers, Directors For Issuance Of Capital Stock" msgstr "" +"Cuentas por cobrar a funcionarios, directores por emisión de capital social" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_3 msgid "" "Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock" msgstr "" +"Cuentas por cobrar a accionistas o afiliados por emisión de capital social" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2 msgid "Receivables" -msgstr "" +msgstr "Cuentas por Cobrar" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_3 msgid "Receivables With Imputed Interest" -msgstr "" +msgstr "Cuentas por cobrar con intereses imputados" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7 #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_1 msgid "Related Party Liabilities" -msgstr "" +msgstr "Pasivos de partes relacionadas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_2 msgid "Related Party Notes Payable" -msgstr "" +msgstr "Notas de partes relacionadas a pagar" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_5 msgid "Restricted Assets" -msgstr "" +msgstr "Activos restringidos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_3 msgid "Restructuring Charge" -msgstr "" +msgstr "Cargo de reestructuración" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2 msgid "Retained Earnings" -msgstr "" +msgstr "Ganancias retenidas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_3 msgid "Retained Earnings Deficit" -msgstr "" +msgstr "Déficit de ganancias retenidas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_2 msgid "Returnable Deposits" -msgstr "" +msgstr "Depósitos retornables" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_4 msgid "Revenue" -msgstr "" +msgstr "Ingresos" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_5_1_2 msgid "Selling, General, Administrative" -msgstr "" +msgstr "Venta, General, Administrativo" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_3 msgid "Special Assessment Bond" -msgstr "" +msgstr "Bono de evaluación especial" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_4 msgid "Stockholders' Equity Note, Subscriptions Receivable" -msgstr "" +msgstr "Nota del capital contable, suscripciones por cobrar" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_4 msgid "Suspense Account" -msgstr "" +msgstr "Cuenta transitoria" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_4 msgid "Taxes Payable" -msgstr "" +msgstr "Impuestos a pagar" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_7 msgid "Treasury Stock" -msgstr "" +msgstr "Acciones del Tesoro" #. module: l10n_us_gaap_mis_report #: model:mis.report,name:l10n_us_gaap_mis_report.mis_report_l10n_us_gaap_balance_sheet msgid "US Balance Sheet" -msgstr "" +msgstr "Balance de Situación US" #. module: l10n_us_gaap_mis_report #: model:mis.report,name:l10n_us_gaap_mis_report.mis_report_l10n_us_gaap_income_statement msgid "US Income Statement" -msgstr "" +msgstr "Pérdidas y Ganancias US" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_2 msgid "Unappropriated" -msgstr "" +msgstr "No apropiado" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_1 msgid "Unearned Sop Shares" -msgstr "" +msgstr "Acciones Sop no ganadas" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_income_statement_6_1_10 msgid "Unusual And/Or Infrequent Items" -msgstr "" +msgstr "Artículos inusuales y / o poco frecuentes" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_5 msgid "Warrants, Rights Outstanding" -msgstr "" +msgstr "Warrants, derechos pendientes" #. module: l10n_us_gaap_mis_report #: model:mis.report.kpi,description:l10n_us_gaap_mis_report.mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_2 msgid "Work In Process" -msgstr "" +msgstr "Trabajo en proceso" From ba6d78eec0b08a4395b1193d5424a3e96027ad1a Mon Sep 17 00:00:00 2001 From: Christopher Ormaza Date: Thu, 17 Feb 2022 14:53:19 -0500 Subject: [PATCH 11/17] [15.0][MIG][l10n_us_gaap, l10n_us_gaap_mis_report] --- l10n_us_gaap_mis_report/__manifest__.py | 4 +- .../data/mis_report_balance_sheet.xml | 1374 ++++++++--------- .../data/mis_report_income_statement.xml | 454 +++--- .../data/mis_report_styles.xml | 2 - .../readme/CONTRIBUTORS.rst | 1 + 5 files changed, 915 insertions(+), 920 deletions(-) diff --git a/l10n_us_gaap_mis_report/__manifest__.py b/l10n_us_gaap_mis_report/__manifest__.py index b1c6e8e6..b003efee 100644 --- a/l10n_us_gaap_mis_report/__manifest__.py +++ b/l10n_us_gaap_mis_report/__manifest__.py @@ -1,4 +1,4 @@ -# Copyright 2018-20 ForgeFlow S.L. (https://www.forgeflow.com) +# Copyright 2018-22 ForgeFlow S.L. (https://www.forgeflow.com) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl { @@ -7,7 +7,7 @@ "maintainers": ["JordiBForgeFlow"], "website": "https://github.com/OCA/l10n-usa", "category": "Reporting", - "version": "13.0.1.0.0", + "version": "15.0.1.0.0", "license": "AGPL-3", "depends": ["mis_builder", "l10n_us_gaap"], # In OCA/mis-builder "data": [ diff --git a/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml b/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml index 4540db45..62d19969 100644 --- a/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml +++ b/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml @@ -1,6 +1,5 @@ - US Balance Sheet @@ -16,9 +15,9 @@ +us_1_1+us_1_2+us_1_3+us_1_4+us_1_5+us_1_6 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1" + model="mis.report.kpi" + > num pct @@ -26,14 +25,14 @@ us_1_1 Cash And Investments +us_1_1_1+us_1_1_2+us_1_1_3+us_1_1_4+us_1_1_5+us_1_1_6 + name="expression" + >+us_1_1_1+us_1_1_2+us_1_1_3+us_1_1_4+us_1_1_5+us_1_1_6 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_1" + model="mis.report.kpi" + > num pct @@ -41,19 +40,19 @@ us_1_1_1 Cash And Cash Equivalents +bale[('group_id.code_prefix', '=like', '1.1.1%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.1.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_2" + model="mis.report.kpi" + > num pct @@ -61,19 +60,19 @@ us_1_1_2 Investments And Securities +bale[('group_id.code_prefix', '=like', '1.1.2%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.1.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_3" + model="mis.report.kpi" + > num pct @@ -81,19 +80,19 @@ us_1_1_3 Derivative Instruments And Hedges +bale[('group_id.code_prefix', '=like', '1.1.3%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.1.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_4" + model="mis.report.kpi" + > num pct @@ -101,19 +100,19 @@ us_1_1_4 Capital Leases, Lessor +bale[('group_id.code_prefix', '=like', '1.1.4%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.1.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_5" + model="mis.report.kpi" + > num pct @@ -121,19 +120,19 @@ us_1_1_5 Restricted Assets +bale[('group_id.code_prefix', '=like', '1.1.5%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.1.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_1_6" + model="mis.report.kpi" + > num pct @@ -141,19 +140,19 @@ us_1_1_6 Intercompany Investments +bale[('group_id.code_prefix', '=like', '1.1.6%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.1.6%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2" + model="mis.report.kpi" + > num pct @@ -161,14 +160,14 @@ us_1_2 Receivables +us_1_2_1+us_1_2_2+us_1_2_3+us_1_2_4+us_1_2_5 + name="expression" + >+us_1_2_1+us_1_2_2+us_1_2_3+us_1_2_4+us_1_2_5 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_1" + model="mis.report.kpi" + > num pct @@ -176,19 +175,19 @@ us_1_2_1 Accounts, Notes And Loans +bale[('group_id.code_prefix', '=like', '1.2.1%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.2.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_2" + model="mis.report.kpi" + > num pct @@ -196,19 +195,19 @@ us_1_2_2 Notes And Loans Receivable +bale[('group_id.code_prefix', '=like', '1.2.2%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.2.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_3" + model="mis.report.kpi" + > num pct @@ -216,19 +215,19 @@ us_1_2_3 Receivables With Imputed Interest +bale[('group_id.code_prefix', '=like', '1.2.3%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.2.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_4" + model="mis.report.kpi" + > num pct @@ -236,19 +235,19 @@ us_1_2_4 Contracts Or Programs +bale[('group_id.code_prefix', '=like', '1.2.4%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.2.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_2_5" + model="mis.report.kpi" + > num pct @@ -256,19 +255,19 @@ us_1_2_5 Other Receivables +bale[('group_id.code_prefix', '=like', '1.2.5%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.2.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3" + model="mis.report.kpi" + > num pct @@ -276,14 +275,14 @@ us_1_3 Other Receivables +us_1_3_1+us_1_3_2+us_1_3_3+us_1_3_4+us_1_3_5+us_1_3_6+us_1_3_7 + name="expression" + >+us_1_3_1+us_1_3_2+us_1_3_3+us_1_3_4+us_1_3_5+us_1_3_6+us_1_3_7 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_1" + model="mis.report.kpi" + > num pct @@ -291,19 +290,19 @@ us_1_3_1 Merchandise, Material And Supplies +bale[('group_id.code_prefix', '=like', '1.3.1%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.3.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_2" + model="mis.report.kpi" + > num pct @@ -311,19 +310,19 @@ us_1_3_2 Work In Process +bale[('group_id.code_prefix', '=like', '1.3.2%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.3.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_3" + model="mis.report.kpi" + > num pct @@ -331,19 +330,19 @@ us_1_3_3 Finished Goods +bale[('group_id.code_prefix', '=like', '1.3.3%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.3.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_4" + model="mis.report.kpi" + > num pct @@ -351,19 +350,19 @@ us_1_3_4 Capitalized Contract Cost +bale[('group_id.code_prefix', '=like', '1.3.4%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.3.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_5" + model="mis.report.kpi" + > num pct @@ -371,41 +370,41 @@ us_1_3_5 Other Inventory +bale[('group_id.code_prefix', '=like', '1.3.5%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.3.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_6" + model="mis.report.kpi" + > num pct 210 us_1_3_6 Inventory For Long-Term Contracts Or Programs + name="description" + >Inventory For Long-Term Contracts Or Programs +bale[('group_id.code_prefix', '=like', '1.3.6%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.3.6%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_3_7" + model="mis.report.kpi" + > num pct @@ -413,19 +412,19 @@ us_1_3_7 Allowances And Adjustments +bale[('group_id.code_prefix', '=like', '1.3.7%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.3.7%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4" + model="mis.report.kpi" + > num pct @@ -433,14 +432,14 @@ us_1_4 Accrued, Deferred And Other Assets +us_1_4_1+us_1_4_2+us_1_4_3+us_1_4_4+us_1_4_5+us_1_4_6 + name="expression" + >+us_1_4_1+us_1_4_2+us_1_4_3+us_1_4_4+us_1_4_5+us_1_4_6 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_1" + model="mis.report.kpi" + > num pct @@ -448,19 +447,19 @@ us_1_4_1 Prepaid Expense +bale[('group_id.code_prefix', '=like', '1.4.1%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.4.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_2" + model="mis.report.kpi" + > num pct @@ -468,19 +467,19 @@ us_1_4_2 Returnable Deposits +bale[('group_id.code_prefix', '=like', '1.4.2%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.4.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_3" + model="mis.report.kpi" + > num pct @@ -488,19 +487,19 @@ us_1_4_3 Accrued Revenue +bale[('group_id.code_prefix', '=like', '1.4.3%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.4.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_4" + model="mis.report.kpi" + > num pct @@ -508,19 +507,19 @@ us_1_4_4 Deferred Costs +bale[('group_id.code_prefix', '=like', '1.4.4%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.4.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_5" + model="mis.report.kpi" + > num pct @@ -528,19 +527,19 @@ us_1_4_5 Other Accrued And Deferred Assets +bale[('group_id.code_prefix', '=like', '1.4.5%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.4.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_4_6" + model="mis.report.kpi" + > num pct @@ -548,19 +547,19 @@ us_1_4_6 Investments And Other Assets +bale[('group_id.code_prefix', '=like', '1.4.6%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.4.6%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_5" + model="mis.report.kpi" + > num pct @@ -571,9 +570,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_1" + model="mis.report.kpi" + > num pct @@ -581,19 +580,19 @@ us_1_5_1 Land, Buildings And Improvements +bale[('group_id.code_prefix', '=like', '1.5.1%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.5.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_2" + model="mis.report.kpi" + > num pct @@ -601,19 +600,19 @@ us_1_5_2 Machinery And Equipment +bale[('group_id.code_prefix', '=like', '1.5.2%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.5.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_3" + model="mis.report.kpi" + > num pct @@ -621,19 +620,19 @@ us_1_5_3 Other Property, Plant And Equipment +bale[('group_id.code_prefix', '=like', '1.5.3%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.5.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_5_4" + model="mis.report.kpi" + > num pct @@ -641,19 +640,19 @@ us_1_5_4 Assets Under Construction +bale[('group_id.code_prefix', '=like', '1.5.4%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.5.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_6" + model="mis.report.kpi" + > num pct @@ -664,9 +663,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_1" + model="mis.report.kpi" + > num pct @@ -674,19 +673,19 @@ us_1_6_1 Intangible Assets Excluding Goodwill +bale[('group_id.code_prefix', '=like', '1.6.1%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.6.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_2" + model="mis.report.kpi" + > num pct @@ -694,19 +693,19 @@ us_1_6_2 Goodwill +bale[('group_id.code_prefix', '=like', '1.6.2%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.6.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_1_6_3" + model="mis.report.kpi" + > num pct @@ -714,14 +713,14 @@ us_1_6_3 Acquisitions In Progress +bale[('group_id.code_prefix', '=like', '1.6.3%')] + name="expression" + >+bale[('group_id.code_prefix_start', '=like', '1.6.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> @@ -731,14 +730,14 @@ us_2 Liabilities +us_2_1+us_2_2+us_2_3+us_2_4+us_2_5+us_2_6+us_2_7+us_2_8 + name="expression" + >+us_2_1+us_2_2+us_2_3+us_2_4+us_2_5+us_2_6+us_2_7+us_2_8 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1" + model="mis.report.kpi" + > num pct @@ -746,14 +745,14 @@ us_2_1 Accounts Payable And Accrued Liabilities +us_2_1_1+us_2_1_2+us_2_1_3+us_2_1_4+us_2_1_5 + name="expression" + >+us_2_1_1+us_2_1_2+us_2_1_3+us_2_1_4+us_2_1_5 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_1" + model="mis.report.kpi" + > num pct @@ -761,19 +760,19 @@ us_2_1_1 Accounts Payable -bale[('group_id.code_prefix', '=like', '2.1.1%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.1.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_2" + model="mis.report.kpi" + > num pct @@ -781,19 +780,19 @@ us_2_1_2 Accrued Liabilities -bale[('group_id.code_prefix', '=like', '2.1.2%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.1.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_3" + model="mis.report.kpi" + > num pct @@ -801,19 +800,19 @@ us_2_1_3 Employee-Related Liabilities -bale[('group_id.code_prefix', '=like', '2.1.3%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.1.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_4" + model="mis.report.kpi" + > num pct @@ -821,19 +820,19 @@ us_2_1_4 Taxes Payable -bale[('group_id.code_prefix', '=like', '2.1.4%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.1.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_1_5" + model="mis.report.kpi" + > num pct @@ -841,19 +840,19 @@ us_2_1_5 Interest And Dividends Payable -bale[('group_id.code_prefix', '=like', '2.1.5%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.1.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2" + model="mis.report.kpi" + > num pct @@ -861,14 +860,14 @@ us_2_2 Debt And Capital Lease Obligations +us_2_2_1+us_2_2_2+us_2_2_3+us_2_2_4+us_2_2_5 + name="expression" + >+us_2_2_1+us_2_2_2+us_2_2_3+us_2_2_4+us_2_2_5 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_1" + model="mis.report.kpi" + > num pct @@ -876,19 +875,19 @@ us_2_2_1 Debts -bale[('group_id.code_prefix', '=like', '2.2.1%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.2.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_2" + model="mis.report.kpi" + > num pct @@ -896,19 +895,19 @@ us_2_2_2 Notes And Loans Payable -bale[('group_id.code_prefix', '=like', '2.2.2%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.2.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_3" + model="mis.report.kpi" + > num pct @@ -916,19 +915,19 @@ us_2_2_3 Special Assessment Bond -bale[('group_id.code_prefix', '=like', '2.2.3%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.2.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_4" + model="mis.report.kpi" + > num pct @@ -936,19 +935,19 @@ us_2_2_4 Long-Term Federal Home Loan Bank Advances -bale[('group_id.code_prefix', '=like', '2.2.4%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.2.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_2_5" + model="mis.report.kpi" + > num pct @@ -956,19 +955,19 @@ us_2_2_5 Capital Lease Obligations -bale[('group_id.code_prefix', '=like', '2.2.5%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.2.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_3" + model="mis.report.kpi" + > num pct @@ -976,19 +975,19 @@ us_2_3 Deferred Revenue And Credits -bale[('group_id.code_prefix', '=like', '2.3%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l3i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_4" + model="mis.report.kpi" + > num pct @@ -999,9 +998,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_4_1" + model="mis.report.kpi" + > num pct @@ -1009,19 +1008,19 @@ us_2_4_1 Billings In Excess Of Cost -bale[('group_id.code_prefix', '=like', '2.4.1%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.4.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_5" + model="mis.report.kpi" + > num pct @@ -1032,9 +1031,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_1" + model="mis.report.kpi" + > num pct @@ -1042,19 +1041,19 @@ us_2_5_1 Derivative Liability -bale[('group_id.code_prefix', '=like', '2.5.1%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.5.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_2" + model="mis.report.kpi" + > num pct @@ -1062,19 +1061,19 @@ us_2_5_2 Hedging Liabilities -bale[('group_id.code_prefix', '=like', '2.5.2%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.5.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_5_3" + model="mis.report.kpi" + > num pct @@ -1082,19 +1081,19 @@ us_2_5_3 Energy Marketing Contract Liabilities -bale[('group_id.code_prefix', '=like', '2.5.3%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.5.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_6" + model="mis.report.kpi" + > num pct @@ -1102,19 +1101,19 @@ us_2_6 Liabilities Other Than Debt -bale[('group_id.code_prefix', '=like', '2.6%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.6%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l3i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7" + model="mis.report.kpi" + > num pct @@ -1122,14 +1121,14 @@ us_2_7 Related Party Liabilities +us_2_7_1+us_2_7_2+us_2_7_3+us_2_7_4+us_2_7_5+us_2_7_6 + name="expression" + >+us_2_7_1+us_2_7_2+us_2_7_3+us_2_7_4+us_2_7_5+us_2_7_6 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_1" + model="mis.report.kpi" + > num pct @@ -1137,19 +1136,19 @@ us_2_7_1 Related Party Liabilities -bale[('group_id.code_prefix', '=like', '2.7.1%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.7.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_2" + model="mis.report.kpi" + > num pct @@ -1157,19 +1156,19 @@ us_2_7_2 Related Party Notes Payable -bale[('group_id.code_prefix', '=like', '2.7.2%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.7.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_3" + model="mis.report.kpi" + > num pct @@ -1177,19 +1176,19 @@ us_2_7_3 Due To Employees -bale[('group_id.code_prefix', '=like', '2.7.3%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.7.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_4" + model="mis.report.kpi" + > num pct @@ -1197,19 +1196,19 @@ us_2_7_4 Due To Officers Or Stockholders -bale[('group_id.code_prefix', '=like', '2.7.4%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.7.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_5" + model="mis.report.kpi" + > num pct @@ -1217,19 +1216,19 @@ us_2_7_5 Due To Affiliate -bale[('group_id.code_prefix', '=like', '2.7.5%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.7.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_7_6" + model="mis.report.kpi" + > num pct @@ -1237,19 +1236,19 @@ us_2_7_6 Due To Other Related Parties -bale[('group_id.code_prefix', '=like', '2.7.6%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.7.6%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_2_8" + model="mis.report.kpi" + > num pct @@ -1257,14 +1256,14 @@ us_2_8 Other Liabilities -bale[('group_id.code_prefix', '=like', '2.8%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '2.8%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l3i" + /> @@ -1277,9 +1276,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_1" + model="mis.report.kpi" + > num pct @@ -1290,9 +1289,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_1" + model="mis.report.kpi" + > num pct @@ -1300,19 +1299,19 @@ us_3_1_1 Common Stock -bale[('group_id.code_prefix', '=like', '3.1.1%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.1.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_2" + model="mis.report.kpi" + > num pct @@ -1320,19 +1319,19 @@ us_3_1_2 Preferred Stock -bale[('group_id.code_prefix', '=like', '3.1.2%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.1.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_3" + model="mis.report.kpi" + > num pct @@ -1340,19 +1339,19 @@ us_3_1_3 Additional Paid-In Capital -bale[('group_id.code_prefix', '=like', '3.1.3%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.1.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_1_4" + model="mis.report.kpi" + > num pct @@ -1360,19 +1359,19 @@ us_3_1_4 Legal Equity (Statutory Capital) -bale[('group_id.code_prefix', '=like', '3.1.4%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.1.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_2" + model="mis.report.kpi" + > num pct @@ -1383,9 +1382,9 @@ + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_1" + model="mis.report.kpi" + > num pct @@ -1393,19 +1392,19 @@ us_3_2_1 Appropriated -bale[('group_id.code_prefix', '=like', '3.2.1%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.2.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_2" + model="mis.report.kpi" + > num pct @@ -1413,19 +1412,19 @@ us_3_2_2 Unappropriated -bale[('group_id.code_prefix', '=like', '3.2.2%')]-bale[('group_id.code_prefix', '=like', '4%')]-bale[('group_id.code_prefix', '=like', '5%')]-bale[('group_id.code_prefix', '=like', '6%')]-bale[('group_id.code_prefix', '=like', '7%')]-balu[('group_id.code_prefix', '=like', '4%')]-balu[('group_id.code_prefix', '=like', '5%')]-balu[('group_id.code_prefix', '=like', '6%')]-balu[('group_id.code_prefix', '=like', '7%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.2.2%')]-bale[('group_id.code_prefix_start', '=like', '4%')]-bale[('group_id.code_prefix_start', '=like', '5%')]-bale[('group_id.code_prefix_start', '=like', '6%')]-bale[('group_id.code_prefix_start', '=like', '7%')]-balu[('group_id.code_prefix_start', '=like', '4%')]-balu[('group_id.code_prefix_start', '=like', '5%')]-balu[('group_id.code_prefix_start', '=like', '6%')]-balu[('group_id.code_prefix_start', '=like', '7%')] False + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_3" + model="mis.report.kpi" + > num pct @@ -1433,19 +1432,19 @@ us_3_2_3 Retained Earnings Deficit -bale[('group_id.code_prefix', '=like', '3.2.3%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.2.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_2_4" + model="mis.report.kpi" + > num pct @@ -1453,19 +1452,19 @@ us_3_2_4 Suspense Account -bale[('group_id.code_prefix', '=like', '3.2.4%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.2.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3" + model="mis.report.kpi" + > num pct @@ -1473,14 +1472,14 @@ us_3_3 Accumulated Other Comprehensive Income +us_3_3_1+us_3_3_2+us_3_3_3+us_3_3_4+us_3_3_5 + name="expression" + >+us_3_3_1+us_3_3_2+us_3_3_3+us_3_3_4+us_3_3_5 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_1" + model="mis.report.kpi" + > num pct @@ -1488,19 +1487,19 @@ us_3_3_1 Foreign Currency Translation Gain (Loss) -bale[('group_id.code_prefix', '=like', '3.3.1%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.3.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_2" + model="mis.report.kpi" + > num pct @@ -1508,19 +1507,19 @@ us_3_3_2 Available For Sale Securities Gain (Loss) -bale[('group_id.code_prefix', '=like', '3.3.2%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.3.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_3" + model="mis.report.kpi" + > num pct @@ -1528,19 +1527,19 @@ us_3_3_3 Impairment Debt Securities -bale[('group_id.code_prefix', '=like', '3.3.3%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.3.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_4" + model="mis.report.kpi" + > num pct @@ -1548,19 +1547,19 @@ us_3_3_4 Cash Flow Hedges Gain (Loss) -bale[('group_id.code_prefix', '=like', '3.3.4%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.3.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_3_5" + model="mis.report.kpi" + > num pct @@ -1568,19 +1567,19 @@ us_3_3_5 Defined Benefit Plan Income (Loss) -bale[('group_id.code_prefix', '=like', '3.3.5%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.3.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4" + model="mis.report.kpi" + > num pct @@ -1588,14 +1587,14 @@ us_3_4 Other Equity +us_3_4_1+us_3_4_2+us_3_4_3+us_3_4_4+us_3_4_5+us_3_4_6+us_3_4_7+us_3_4_8 + name="expression" + >+us_3_4_1+us_3_4_2+us_3_4_3+us_3_4_4+us_3_4_5+us_3_4_6+us_3_4_7+us_3_4_8 + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_1" + model="mis.report.kpi" + > num pct @@ -1603,85 +1602,85 @@ us_3_4_1 Unearned Sop Shares -bale[('group_id.code_prefix', '=like', '3.4.1%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.4.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_2" + model="mis.report.kpi" + > num pct 840 us_3_4_2 Receivable From Officers, Directors For Issuance Of Capital Stock + name="description" + >Receivable From Officers, Directors For Issuance Of Capital Stock -bale[('group_id.code_prefix', '=like', '3.4.2%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.4.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_3" + model="mis.report.kpi" + > num pct 850 us_3_4_3 Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock + name="description" + >Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock -bale[('group_id.code_prefix', '=like', '3.4.3%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.4.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_4" + model="mis.report.kpi" + > num pct 860 us_3_4_4 Stockholders' Equity Note, Subscriptions Receivable + name="description" + >Stockholders' Equity Note, Subscriptions Receivable -bale[('group_id.code_prefix', '=like', '3.4.4%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.4.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_5" + model="mis.report.kpi" + > num pct @@ -1689,19 +1688,19 @@ us_3_4_5 Warrants, Rights Outstanding -bale[('group_id.code_prefix', '=like', '3.4.5%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.4.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_6" + model="mis.report.kpi" + > num pct @@ -1709,19 +1708,19 @@ us_3_4_6 Other Additional Capital -bale[('group_id.code_prefix', '=like', '3.4.6%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.4.6%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_7" + model="mis.report.kpi" + > num pct @@ -1729,19 +1728,19 @@ us_3_4_7 Treasury Stock -bale[('group_id.code_prefix', '=like', '3.4.7%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.4.7%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_4_8" + model="mis.report.kpi" + > num pct @@ -1749,41 +1748,41 @@ us_3_4_8 Additional Items -bale[('group_id.code_prefix', '=like', '3.4.8%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.4.8%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_3_5" + model="mis.report.kpi" + > num pct 910 us_3_5 Equity Attributable To Non-Controlling Interest + name="description" + >Equity Attributable To Non-Controlling Interest -bale[('group_id.code_prefix', '=like', '3.5%')] + name="expression" + >-bale[('group_id.code_prefix_start', '=like', '3.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l3i" + /> + id="mis_report_kpi_l10n_us_gaap_balance_sheet_9999" + model="mis.report.kpi" + > num pct @@ -1793,5 +1792,4 @@ +us_1-us_2-us_3 - diff --git a/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml b/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml index 2b3b27fa..82a76987 100644 --- a/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml +++ b/l10n_us_gaap_mis_report/data/mis_report_income_statement.xml @@ -1,14 +1,13 @@ - US Income Statement + id="mis_report_kpi_l10n_us_gaap_income_statement_4" + model="mis.report.kpi" + > num pct @@ -17,13 +16,13 @@ Revenue +us_4_1_1+us_4_1_2+us_4_2_1+us_4_2_2+us_4_2_3+us_4_3_1 + name="expression" + >+us_4_1_1+us_4_1_2+us_4_2_1+us_4_2_2+us_4_2_3+us_4_3_1 + id="mis_report_kpi_l10n_us_gaap_income_statement_4_1_1" + model="mis.report.kpi" + > num pct @@ -32,18 +31,18 @@ Products And Merchandise -balp[('group_id.code_prefix', '=like', '4.1.1%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '4.1.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_4_1_2" + model="mis.report.kpi" + > num pct @@ -52,18 +51,18 @@ Allowances, Discounts -balp[('group_id.code_prefix', '=like', '4.1.2%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '4.1.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_4_2_1" + model="mis.report.kpi" + > num pct @@ -72,18 +71,18 @@ General Services -balp[('group_id.code_prefix', '=like', '4.2.1%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '4.2.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_4_2_2" + model="mis.report.kpi" + > num pct @@ -92,18 +91,18 @@ Allowances, Discounts -balp[('group_id.code_prefix', '=like', '4.2.2%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '4.2.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_4_2_3" + model="mis.report.kpi" + > num pct @@ -112,18 +111,18 @@ Itemized Services -balp[('group_id.code_prefix', '=like', '4.2.3%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '4.2.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_4_3_1" + model="mis.report.kpi" + > num pct @@ -132,18 +131,18 @@ Other Recurring Income -balp[('group_id.code_prefix', '=like', '4.3.1%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '4.3.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_5_1_1" + model="mis.report.kpi" + > num pct @@ -152,18 +151,18 @@ Cost Of Revenue -balp[('group_id.code_prefix', '=like', '5.1.1%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '5.1.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_gross_profit" + model="mis.report.kpi" + > num pct @@ -174,9 +173,9 @@ +us_4+us_5_1_1 + id="mis_report_kpi_l10n_us_gaap_income_statement_operating_expenses" + model="mis.report.kpi" + > num pct @@ -187,9 +186,9 @@ +us_5_1_2+us_5_1_3 + id="mis_report_kpi_l10n_us_gaap_income_statement_5_1_2" + model="mis.report.kpi" + > num pct @@ -198,18 +197,18 @@ Selling, General, Administrative -balp[('group_id.code_prefix', '=like', '5.1.2%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '5.1.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_5_1_3" + model="mis.report.kpi" + > num pct @@ -218,18 +217,18 @@ Doubtful Accounts -balp[('group_id.code_prefix', '=like', '5.1.3%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '5.1.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6" + model="mis.report.kpi" + > num pct @@ -240,9 +239,9 @@ +us_6_1+us_6_2+us_6_3 + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1" + model="mis.report.kpi" + > num pct @@ -251,13 +250,13 @@ Gains And Losses +us_6_1_1+us_6_1_2+us_6_1_3+us_6_1_4+us_6_1_5+us_6_1_6+us_6_1_7+us_6_1_8+us_6_1_9+us_6_1_10+us_6_1_11 + name="expression" + >+us_6_1_1+us_6_1_2+us_6_1_3+us_6_1_4+us_6_1_5+us_6_1_6+us_6_1_7+us_6_1_8+us_6_1_9+us_6_1_10+us_6_1_11 + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_1" + model="mis.report.kpi" + > num pct @@ -266,18 +265,18 @@ Foreign Currency -balp[('group_id.code_prefix', '=like', '6.1.1%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_2" + model="mis.report.kpi" + > num pct @@ -286,18 +285,18 @@ Other Non-Operating Income Or Loss -balp[('group_id.code_prefix', '=like', '6.1.2%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_3" + model="mis.report.kpi" + > num pct @@ -306,40 +305,40 @@ Restructuring Charge -balp[('group_id.code_prefix', '=like', '6.1.3%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_4" + model="mis.report.kpi" + > num pct 180 us_6_1_4 Inventory Write-Downs (Not Recognized In Cost Of Sales) + name="description" + >Inventory Write-Downs (Not Recognized In Cost Of Sales) -balp[('group_id.code_prefix', '=like', '6.1.4%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.4%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_5" + model="mis.report.kpi" + > num pct @@ -348,18 +347,18 @@ Impairment Charge -balp[('group_id.code_prefix', '=like', '6.1.5%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.5%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_6" + model="mis.report.kpi" + > num pct @@ -368,62 +367,62 @@ Extinguishment Of Debt -balp[('group_id.code_prefix', '=like', '6.1.6%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.6%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_7" + model="mis.report.kpi" + > num pct 210 us_6_1_7 Business Combination, Acquisition Related Costs + name="description" + >Business Combination, Acquisition Related Costs -balp[('group_id.code_prefix', '=like', '6.1.7%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.7%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_8" + model="mis.report.kpi" + > num pct 220 us_6_1_8 Gain (Loss) Related To Litigation Settlement + name="description" + >Gain (Loss) Related To Litigation Settlement -balp[('group_id.code_prefix', '=like', '6.1.8%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.8%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_9" + model="mis.report.kpi" + > num pct @@ -432,18 +431,18 @@ Asset Retirement Obligation -balp[('group_id.code_prefix', '=like', '6.1.9%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.9%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_10" + model="mis.report.kpi" + > num pct @@ -452,18 +451,18 @@ Unusual And/Or Infrequent Items -balp[('group_id.code_prefix', '=like', '6.1.10%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.10%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_1_11" + model="mis.report.kpi" + > num pct @@ -472,18 +471,18 @@ Additional Itemized Gains And Losses -balp[('group_id.code_prefix', '=like', '6.1.11%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.1.11%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_2" + model="mis.report.kpi" + > num pct @@ -494,9 +493,9 @@ +us_6_2_1+us_6_2_2 + id="mis_report_kpi_l10n_us_gaap_income_statement_6_2_1" + model="mis.report.kpi" + > num pct @@ -505,18 +504,18 @@ Non-Operating Revenues -balp[('group_id.code_prefix', '=like', '6.2.1%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.2.1%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_2_2" + model="mis.report.kpi" + > num pct @@ -525,18 +524,18 @@ Non-Operating Expenses -balp[('group_id.code_prefix', '=like', '6.2.2%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.2.2%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_6_3" + model="mis.report.kpi" + > num pct @@ -545,18 +544,18 @@ Non-Monetary Transactions -balp[('group_id.code_prefix', '=like', '6.3%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '6.3%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_earnings_before_income_taxes" + model="mis.report.kpi" + > num pct @@ -567,9 +566,9 @@ +us_4+us_5_1_1+operating_expenses+us_6 + id="mis_report_kpi_l10n_us_gaap_income_statement_7" + model="mis.report.kpi" + > num pct @@ -578,18 +577,18 @@ Income Tax (Benefit) -balp[('group_id.code_prefix', '=like', '7%')] + name="expression" + >-balp[('group_id.code_prefix_start', '=like', '7%')] True + name="auto_expand_accounts_style_id" + ref="mis_report_style_l10n_us_gaap_l4i" + /> + id="mis_report_kpi_l10n_us_gaap_income_statement_net_income" + model="mis.report.kpi" + > num pct @@ -599,5 +598,4 @@ earnings_before_income_taxes-us_7 - diff --git a/l10n_us_gaap_mis_report/data/mis_report_styles.xml b/l10n_us_gaap_mis_report/data/mis_report_styles.xml index 387931a8..0bb5052c 100644 --- a/l10n_us_gaap_mis_report/data/mis_report_styles.xml +++ b/l10n_us_gaap_mis_report/data/mis_report_styles.xml @@ -2,7 +2,6 @@ - l10n_us_gaap base @@ -104,5 +103,4 @@ - diff --git a/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst b/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst index 71603cf2..e789c63e 100644 --- a/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst +++ b/l10n_us_gaap_mis_report/readme/CONTRIBUTORS.rst @@ -3,3 +3,4 @@ * Jordi Ballester Alomar * Miquel Raïch * Joan Sisquella Andrés + * Christopher Ormaza From 80fe42c9be988e64fee1a9c4283bbfafd421a513 Mon Sep 17 00:00:00 2001 From: Jordi Ballester Alomar Date: Thu, 22 Dec 2022 08:04:18 +0100 Subject: [PATCH 12/17] [IMP] l10n_us_gaap_mis_report: Update code prefixes --- .../data/mis_report_balance_sheet.xml | 150 +++++++++--------- .../data/mis_report_income_statement.xml | 46 +++--- 2 files changed, 98 insertions(+), 98 deletions(-) diff --git a/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml b/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml index 62d19969..cf861f45 100644 --- a/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml +++ b/l10n_us_gaap_mis_report/data/mis_report_balance_sheet.xml @@ -61,7 +61,7 @@ Investments And Securities +bale[('group_id.code_prefix_start', '=like', '1.1.2%')] + >+bale[('group_id.code_prefix_start', '=like', '112%')] True Derivative Instruments And Hedges +bale[('group_id.code_prefix_start', '=like', '1.1.3%')] + >+bale[('group_id.code_prefix_start', '=like', '113%')] True Capital Leases, Lessor +bale[('group_id.code_prefix_start', '=like', '1.1.4%')] + >+bale[('group_id.code_prefix_start', '=like', '114%')] True Restricted Assets +bale[('group_id.code_prefix_start', '=like', '1.1.5%')] + >+bale[('group_id.code_prefix_start', '=like', '115%')] True Intercompany Investments +bale[('group_id.code_prefix_start', '=like', '1.1.6%')] + >+bale[('group_id.code_prefix_start', '=like', '116%')] True Accounts, Notes And Loans +bale[('group_id.code_prefix_start', '=like', '1.2.1%')] + >+bale[('group_id.code_prefix_start', '=like', '121%')] True Notes And Loans Receivable +bale[('group_id.code_prefix_start', '=like', '1.2.2%')] + >+bale[('group_id.code_prefix_start', '=like', '122%')] True Receivables With Imputed Interest +bale[('group_id.code_prefix_start', '=like', '1.2.3%')] + >+bale[('group_id.code_prefix_start', '=like', '123%')] True Contracts Or Programs +bale[('group_id.code_prefix_start', '=like', '1.2.4%')] + >+bale[('group_id.code_prefix_start', '=like', '124%')] True Other Receivables +bale[('group_id.code_prefix_start', '=like', '1.2.5%')] + >+bale[('group_id.code_prefix_start', '=like', '125%')] True Merchandise, Material And Supplies +bale[('group_id.code_prefix_start', '=like', '1.3.1%')] + >+bale[('group_id.code_prefix_start', '=like', '131%')] True Work In Process +bale[('group_id.code_prefix_start', '=like', '1.3.2%')] + >+bale[('group_id.code_prefix_start', '=like', '132%')] True Finished Goods +bale[('group_id.code_prefix_start', '=like', '1.3.3%')] + >+bale[('group_id.code_prefix_start', '=like', '133%')] True Capitalized Contract Cost +bale[('group_id.code_prefix_start', '=like', '1.3.4%')] + >+bale[('group_id.code_prefix_start', '=like', '134%')] True Other Inventory +bale[('group_id.code_prefix_start', '=like', '1.3.5%')] + >+bale[('group_id.code_prefix_start', '=like', '135%')] True Inventory For Long-Term Contracts Or Programs +bale[('group_id.code_prefix_start', '=like', '1.3.6%')] + >+bale[('group_id.code_prefix_start', '=like', '136%')] True Allowances And Adjustments +bale[('group_id.code_prefix_start', '=like', '1.3.7%')] + >+bale[('group_id.code_prefix_start', '=like', '137%')] True Prepaid Expense +bale[('group_id.code_prefix_start', '=like', '1.4.1%')] + >+bale[('group_id.code_prefix_start', '=like', '141%')] True Returnable Deposits +bale[('group_id.code_prefix_start', '=like', '1.4.2%')] + >+bale[('group_id.code_prefix_start', '=like', '142%')] True Accrued Revenue +bale[('group_id.code_prefix_start', '=like', '1.4.3%')] + >+bale[('group_id.code_prefix_start', '=like', '143%')] True Deferred Costs +bale[('group_id.code_prefix_start', '=like', '1.4.4%')] + >+bale[('group_id.code_prefix_start', '=like', '144%')] True Other Accrued And Deferred Assets +bale[('group_id.code_prefix_start', '=like', '1.4.5%')] + >+bale[('group_id.code_prefix_start', '=like', '145%')] True Investments And Other Assets +bale[('group_id.code_prefix_start', '=like', '1.4.6%')] + >+bale[('group_id.code_prefix_start', '=like', '146%')] True Land, Buildings And Improvements +bale[('group_id.code_prefix_start', '=like', '1.5.1%')] + >+bale[('group_id.code_prefix_start', '=like', '151%')] True Machinery And Equipment +bale[('group_id.code_prefix_start', '=like', '1.5.2%')] + >+bale[('group_id.code_prefix_start', '=like', '152%')] True Other Property, Plant And Equipment +bale[('group_id.code_prefix_start', '=like', '1.5.3%')] + >+bale[('group_id.code_prefix_start', '=like', '153%')] True Assets Under Construction +bale[('group_id.code_prefix_start', '=like', '1.5.4%')] + >+bale[('group_id.code_prefix_start', '=like', '154%')] True Intangible Assets Excluding Goodwill +bale[('group_id.code_prefix_start', '=like', '1.6.1%')] + >+bale[('group_id.code_prefix_start', '=like', '161%')] True Goodwill +bale[('group_id.code_prefix_start', '=like', '1.6.2%')] + >+bale[('group_id.code_prefix_start', '=like', '162%')] True Acquisitions In Progress +bale[('group_id.code_prefix_start', '=like', '1.6.3%')] + >+bale[('group_id.code_prefix_start', '=like', '163%')] True Accounts Payable -bale[('group_id.code_prefix_start', '=like', '2.1.1%')] + >-bale[('group_id.code_prefix_start', '=like', '211%')] True Accrued Liabilities -bale[('group_id.code_prefix_start', '=like', '2.1.2%')] + >-bale[('group_id.code_prefix_start', '=like', '212%')] True Employee-Related Liabilities -bale[('group_id.code_prefix_start', '=like', '2.1.3%')] + >-bale[('group_id.code_prefix_start', '=like', '213%')] True Taxes Payable -bale[('group_id.code_prefix_start', '=like', '2.1.4%')] + >-bale[('group_id.code_prefix_start', '=like', '214%')] True Interest And Dividends Payable -bale[('group_id.code_prefix_start', '=like', '2.1.5%')] + >-bale[('group_id.code_prefix_start', '=like', '215%')] True Debts -bale[('group_id.code_prefix_start', '=like', '2.2.1%')] + >-bale[('group_id.code_prefix_start', '=like', '221%')] True Notes And Loans Payable -bale[('group_id.code_prefix_start', '=like', '2.2.2%')] + >-bale[('group_id.code_prefix_start', '=like', '222%')] True Special Assessment Bond -bale[('group_id.code_prefix_start', '=like', '2.2.3%')] + >-bale[('group_id.code_prefix_start', '=like', '223%')] True Long-Term Federal Home Loan Bank Advances -bale[('group_id.code_prefix_start', '=like', '2.2.4%')] + >-bale[('group_id.code_prefix_start', '=like', '224%')] True Capital Lease Obligations -bale[('group_id.code_prefix_start', '=like', '2.2.5%')] + >-bale[('group_id.code_prefix_start', '=like', '225%')] True Deferred Revenue And Credits -bale[('group_id.code_prefix_start', '=like', '2.3%')] + >-bale[('group_id.code_prefix_start', '=like', '23%')] True Billings In Excess Of Cost -bale[('group_id.code_prefix_start', '=like', '2.4.1%')] + >-bale[('group_id.code_prefix_start', '=like', '241%')] True Derivative Liability -bale[('group_id.code_prefix_start', '=like', '2.5.1%')] + >-bale[('group_id.code_prefix_start', '=like', '251%')] True Hedging Liabilities -bale[('group_id.code_prefix_start', '=like', '2.5.2%')] + >-bale[('group_id.code_prefix_start', '=like', '252%')] True Energy Marketing Contract Liabilities -bale[('group_id.code_prefix_start', '=like', '2.5.3%')] + >-bale[('group_id.code_prefix_start', '=like', '253%')] True Liabilities Other Than Debt -bale[('group_id.code_prefix_start', '=like', '2.6%')] + >-bale[('group_id.code_prefix_start', '=like', '26%')] True Related Party Liabilities -bale[('group_id.code_prefix_start', '=like', '2.7.1%')] + >-bale[('group_id.code_prefix_start', '=like', '271%')] True Related Party Notes Payable -bale[('group_id.code_prefix_start', '=like', '2.7.2%')] + >-bale[('group_id.code_prefix_start', '=like', '272%')] True Due To Employees -bale[('group_id.code_prefix_start', '=like', '2.7.3%')] + >-bale[('group_id.code_prefix_start', '=like', '273%')] True Due To Officers Or Stockholders -bale[('group_id.code_prefix_start', '=like', '2.7.4%')] + >-bale[('group_id.code_prefix_start', '=like', '274%')] True Due To Affiliate -bale[('group_id.code_prefix_start', '=like', '2.7.5%')] + >-bale[('group_id.code_prefix_start', '=like', '275%')] True Due To Other Related Parties -bale[('group_id.code_prefix_start', '=like', '2.7.6%')] + >-bale[('group_id.code_prefix_start', '=like', '276%')] True Other Liabilities -bale[('group_id.code_prefix_start', '=like', '2.8%')] + >-bale[('group_id.code_prefix_start', '=like', '28%')] True Common Stock -bale[('group_id.code_prefix_start', '=like', '3.1.1%')] + >-bale[('group_id.code_prefix_start', '=like', '311%')] True Preferred Stock -bale[('group_id.code_prefix_start', '=like', '3.1.2%')] + >-bale[('group_id.code_prefix_start', '=like', '312%')] True Additional Paid-In Capital -bale[('group_id.code_prefix_start', '=like', '3.1.3%')] + >-bale[('group_id.code_prefix_start', '=like', '313%')] True Legal Equity (Statutory Capital) -bale[('group_id.code_prefix_start', '=like', '3.1.4%')] + >-bale[('group_id.code_prefix_start', '=like', '314%')] True Appropriated -bale[('group_id.code_prefix_start', '=like', '3.2.1%')] + >-bale[('group_id.code_prefix_start', '=like', '321%')] True Unappropriated -bale[('group_id.code_prefix_start', '=like', '3.2.2%')]-bale[('group_id.code_prefix_start', '=like', '4%')]-bale[('group_id.code_prefix_start', '=like', '5%')]-bale[('group_id.code_prefix_start', '=like', '6%')]-bale[('group_id.code_prefix_start', '=like', '7%')]-balu[('group_id.code_prefix_start', '=like', '4%')]-balu[('group_id.code_prefix_start', '=like', '5%')]-balu[('group_id.code_prefix_start', '=like', '6%')]-balu[('group_id.code_prefix_start', '=like', '7%')] + >-bale[('group_id.code_prefix_start', '=like', '322%')]-bale[('group_id.code_prefix_start', '=like', '4%')]-bale[('group_id.code_prefix_start', '=like', '5%')]-bale[('group_id.code_prefix_start', '=like', '6%')]-bale[('group_id.code_prefix_start', '=like', '7%')]-balu[('group_id.code_prefix_start', '=like', '4%')]-balu[('group_id.code_prefix_start', '=like', '5%')]-balu[('group_id.code_prefix_start', '=like', '6%')]-balu[('group_id.code_prefix_start', '=like', '7%')] False Retained Earnings Deficit -bale[('group_id.code_prefix_start', '=like', '3.2.3%')] + >-bale[('group_id.code_prefix_start', '=like', '323%')] True Suspense Account -bale[('group_id.code_prefix_start', '=like', '3.2.4%')] + >-bale[('group_id.code_prefix_start', '=like', '324%')] True Foreign Currency Translation Gain (Loss) -bale[('group_id.code_prefix_start', '=like', '3.3.1%')] + >-bale[('group_id.code_prefix_start', '=like', '331%')] True Available For Sale Securities Gain (Loss) -bale[('group_id.code_prefix_start', '=like', '3.3.2%')] + >-bale[('group_id.code_prefix_start', '=like', '332%')] True Impairment Debt Securities -bale[('group_id.code_prefix_start', '=like', '3.3.3%')] + >-bale[('group_id.code_prefix_start', '=like', '333%')] True Cash Flow Hedges Gain (Loss) -bale[('group_id.code_prefix_start', '=like', '3.3.4%')] + >-bale[('group_id.code_prefix_start', '=like', '334%')] True Defined Benefit Plan Income (Loss) -bale[('group_id.code_prefix_start', '=like', '3.3.5%')] + >-bale[('group_id.code_prefix_start', '=like', '335%')] True Unearned Sop Shares -bale[('group_id.code_prefix_start', '=like', '3.4.1%')] + >-bale[('group_id.code_prefix_start', '=like', '341%')] True Receivable From Officers, Directors For Issuance Of Capital Stock -bale[('group_id.code_prefix_start', '=like', '3.4.2%')] + >-bale[('group_id.code_prefix_start', '=like', '342%')] True Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock -bale[('group_id.code_prefix_start', '=like', '3.4.3%')] + >-bale[('group_id.code_prefix_start', '=like', '343%')] True Stockholders' Equity Note, Subscriptions Receivable -bale[('group_id.code_prefix_start', '=like', '3.4.4%')] + >-bale[('group_id.code_prefix_start', '=like', '344%')] True Warrants, Rights Outstanding -bale[('group_id.code_prefix_start', '=like', '3.4.5%')] + >-bale[('group_id.code_prefix_start', '=like', '345%')] True Other Additional Capital -bale[('group_id.code_prefix_start', '=like', '3.4.6%')] + >-bale[('group_id.code_prefix_start', '=like', '346%')] True Treasury Stock -bale[('group_id.code_prefix_start', '=like', '3.4.7%')] + >-bale[('group_id.code_prefix_start', '=like', '347%')] True Additional Items -bale[('group_id.code_prefix_start', '=like', '3.4.8%')] + >-bale[('group_id.code_prefix_start', '=like', '348%')] True Equity Attributable To Non-Controlling Interest -bale[('group_id.code_prefix_start', '=like', '3.5%')] + >-bale[('group_id.code_prefix_start', '=like', '35%')] True -balp[('group_id.code_prefix_start', '=like', '4.1.1%')] + >-balp[('group_id.code_prefix_start', '=like', '411%')] True -balp[('group_id.code_prefix_start', '=like', '4.1.2%')] + >-balp[('group_id.code_prefix_start', '=like', '412%')] True -balp[('group_id.code_prefix_start', '=like', '4.2.1%')] + >-balp[('group_id.code_prefix_start', '=like', '421%')] True -balp[('group_id.code_prefix_start', '=like', '4.2.2%')] + >-balp[('group_id.code_prefix_start', '=like', '422%')] True -balp[('group_id.code_prefix_start', '=like', '4.2.3%')] + >-balp[('group_id.code_prefix_start', '=like', '423%')] True -balp[('group_id.code_prefix_start', '=like', '4.3.1%')] + >-balp[('group_id.code_prefix_start', '=like', '431%')] True -balp[('group_id.code_prefix_start', '=like', '5.1.1%')] + >-balp[('group_id.code_prefix_start', '=like', '511%')] True -balp[('group_id.code_prefix_start', '=like', '5.1.2%')] + >-balp[('group_id.code_prefix_start', '=like', '512%')] True -balp[('group_id.code_prefix_start', '=like', '5.1.3%')] + >-balp[('group_id.code_prefix_start', '=like', '513%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.1%')] + >-balp[('group_id.code_prefix_start', '=like', '611%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.2%')] + >-balp[('group_id.code_prefix_start', '=like', '612%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.3%')] + >-balp[('group_id.code_prefix_start', '=like', '613%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.4%')] + >-balp[('group_id.code_prefix_start', '=like', '614%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.5%')] + >-balp[('group_id.code_prefix_start', '=like', '615%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.6%')] + >-balp[('group_id.code_prefix_start', '=like', '616%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.7%')] + >-balp[('group_id.code_prefix_start', '=like', '617%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.8%')] + >-balp[('group_id.code_prefix_start', '=like', '618%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.9%')] + >-balp[('group_id.code_prefix_start', '=like', '619%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.10%')] + >-balp[('group_id.code_prefix_start', '=like', '6110%')] True -balp[('group_id.code_prefix_start', '=like', '6.1.11%')] + >-balp[('group_id.code_prefix_start', '=like', '6111%')] True -balp[('group_id.code_prefix_start', '=like', '6.2.1%')] + >-balp[('group_id.code_prefix_start', '=like', '621%')] True -balp[('group_id.code_prefix_start', '=like', '6.2.2%')] + >-balp[('group_id.code_prefix_start', '=like', '622%')] True -balp[('group_id.code_prefix_start', '=like', '6.3%')] + >-balp[('group_id.code_prefix_start', '=like', '63%')] True Date: Thu, 22 Dec 2022 09:15:17 +0100 Subject: [PATCH 13/17] [MIG] l10n_us_gaap_mis_report - Migration to 16.0 --- l10n_us_gaap_mis_report/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_us_gaap_mis_report/__manifest__.py b/l10n_us_gaap_mis_report/__manifest__.py index b003efee..1b4f8723 100644 --- a/l10n_us_gaap_mis_report/__manifest__.py +++ b/l10n_us_gaap_mis_report/__manifest__.py @@ -7,7 +7,7 @@ "maintainers": ["JordiBForgeFlow"], "website": "https://github.com/OCA/l10n-usa", "category": "Reporting", - "version": "15.0.1.0.0", + "version": "16.0.1.0.0", "license": "AGPL-3", "depends": ["mis_builder", "l10n_us_gaap"], # In OCA/mis-builder "data": [ From ae4ebd82ec4be03cd8512ed720b8e7f6eb56de85 Mon Sep 17 00:00:00 2001 From: oca-ci Date: Fri, 17 Nov 2023 20:00:59 +0000 Subject: [PATCH 14/17] [UPD] Update l10n_us_gaap_mis_report.pot --- l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot b/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot index 45423c45..35068780 100644 --- a/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot +++ b/l10n_us_gaap_mis_report/i18n/l10n_us_gaap_mis_report.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" From 0dd0e5dc9c9b7992e7ea533986f978304e4e5849 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Fri, 17 Nov 2023 20:03:01 +0000 Subject: [PATCH 15/17] [BOT] post-merge updates --- l10n_us_gaap_mis_report/README.rst | 24 +++++---- .../static/description/index.html | 49 ++++++++++--------- 2 files changed, 40 insertions(+), 33 deletions(-) diff --git a/l10n_us_gaap_mis_report/README.rst b/l10n_us_gaap_mis_report/README.rst index fd459cd4..8191c5d7 100644 --- a/l10n_us_gaap_mis_report/README.rst +++ b/l10n_us_gaap_mis_report/README.rst @@ -2,10 +2,13 @@ MIS Builder Templates for US Chart of Accounts ============================================== -.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:b10ced22ee2c59b035b008a64d6e14ccbedb697140f8ae99e875b1e43af42e14 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png :target: https://odoo-community.org/page/development-status @@ -14,16 +17,16 @@ MIS Builder Templates for US Chart of Accounts :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--usa-lightgray.png?logo=github - :target: https://github.com/OCA/l10n-usa/tree/13.0/l10n_us_gaap_mis_report + :target: https://github.com/OCA/l10n-usa/tree/16.0/l10n_us_gaap_mis_report :alt: OCA/l10n-usa .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/l10n-usa-13-0/l10n-usa-13-0-l10n_us_gaap_mis_report + :target: https://translation.odoo-community.org/projects/l10n-usa-16-0/l10n-usa-16-0-l10n_us_gaap_mis_report :alt: Translate me on Weblate -.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/203/13.0 - :alt: Try me on Runbot +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-usa&target_branch=16.0 + :alt: Try me on Runboat -|badge1| |badge2| |badge3| |badge4| |badge5| +|badge1| |badge2| |badge3| |badge4| |badge5| Includes the following templates for the *mis_builder* module. @@ -64,8 +67,8 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. -If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -85,6 +88,7 @@ Contributors * Jordi Ballester Alomar * Miquel Raïch * Joan Sisquella Andrés + * Christopher Ormaza Maintainers ~~~~~~~~~~~ @@ -107,6 +111,6 @@ Current `maintainer `__: |maintainer-JordiBForgeFlow| -This module is part of the `OCA/l10n-usa `_ project on GitHub. +This module is part of the `OCA/l10n-usa `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_us_gaap_mis_report/static/description/index.html b/l10n_us_gaap_mis_report/static/description/index.html index c9633dcc..6525e7b4 100644 --- a/l10n_us_gaap_mis_report/static/description/index.html +++ b/l10n_us_gaap_mis_report/static/description/index.html @@ -1,20 +1,20 @@ - + - + MIS Builder Templates for US Chart of Accounts