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[ADD] l10n_pa 

bzr revid: info@cubicerp.com-20121114162613-8aol4kjjnh2ogoj7
This commit is contained in:
Cubic ERP 2012-11-14 11:26:13 -05:00
parent aeed94a157
commit d71860ade9
3 changed files with 9 additions and 14 deletions
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4
addons/l10n_pa/account_tax.xml
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@ -3,7 +3,7 @@
<data>
<record id="ITAX_19" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="chart_template_id" ref="l10npa_chart_template"/>
<field name="name">ITBMS 7% Venta</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
@ -17,7 +17,7 @@
</record>
<record id="OTAX_19" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="chart_template_id" ref="l10npa_chart_template"/>
<field name="name">ITBMS 7% Compra</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>

2
addons/l10n_pa/l10n_pa_chart.xml
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@ -233,7 +233,7 @@
<record id="722" model="account.account.template"><field name="name">Acreedor por Garantías Otorgadas</field><field name="code">722</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
<record id="723" model="account.account.template"><field name="name">Acreedor por Documentos Descontados</field><field name="code">723</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
<record id="cl_chart_template" model="account.chart.template">
<record id="l10npa_chart_template" model="account.chart.template">
<field name="name">Panamá - Plan de Cuentas</field>
<field name="account_root_id" ref="pcge"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>

17
addons/l10n_pa/l10n_pa_wizard.xml
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@ -1,15 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="config_call_account_template_cl" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>