mirror of
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -18,37 +18,14 @@ pip install odoo-bringout-oca-ocb-l10n_pa
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## Dependencies
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This addon depends on:
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- account
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## Manifest Information
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- **Name**: Panama - Accounting
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- **Version**: N/A
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_pa`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_pa
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,4 +1,2 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com).
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from . import models
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@ -1,11 +1,10 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com).
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{
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"name": "Panama - Accounting",
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"description": """
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'name': 'Panama - Accounting',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'icon': '/account/static/description/l10n.png',
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'countries': ['pa'],
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'description': """
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Panamenian accounting chart and tax localization.
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Plan contable panameño e impuestos de acuerdo a disposiciones vigentes
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@ -14,14 +13,14 @@ Con la Colaboración de
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- AHMNET CORP http://www.ahmnet.com
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""",
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"author": "Cubic ERP",
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'author': 'Cubic ERP',
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'category': 'Accounting/Localizations/Account Charts',
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"depends": ["account"],
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"data": [
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"data/l10n_pa_chart_data.xml",
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"data/account_tax_group_data.xml",
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"data/account_tax_data.xml",
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"data/account_chart_template_data.xml",
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'depends': [
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'account',
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],
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'auto_install': ['account'],
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'demo': [
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'demo/demo_company.xml',
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],
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'license': 'LGPL-3',
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}
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@ -1,8 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_pa.l10npa_chart_template')]"/>
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</function>
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</data>
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</odoo>
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@ -1,49 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="ITAX_19" model="account.tax.template">
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<field name="chart_template_id" ref="l10npa_chart_template"/>
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<field name="name">ITBMS 7% Venta</field>
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<field name="description">ITBMS 7% Venta</field>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_7"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('231'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('231'),
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}),
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]"/>
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</record>
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<record id="OTAX_19" model="account.tax.template">
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<field name="chart_template_id" ref="l10npa_chart_template"/>
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<field name="name">ITBMS 7% Compra</field>
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<field name="description">ITBMS 7% Compra</field>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_7"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('231'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('231'),
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}),
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]"/>
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</record>
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</odoo>
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@ -1,9 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="tax_group_7" model="account.tax.group">
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<field name="name">ITBMS 7%</field>
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<field name="country_id" ref="base.pa"/>
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</record>
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</data>
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</odoo>
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@ -1,157 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Account Chart Templates -->
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<record id="l10npa_chart_template" model="account.chart.template">
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<field name="name">Panamá - Plan de Cuentas</field>
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<field name="bank_account_code_prefix">111.</field>
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<field name="cash_account_code_prefix">113.</field>
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<field name="transfer_account_code_prefix">112.</field>
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<field name="code_digits">7</field>
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<field name="currency_id" ref="base.PAB"/>
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<field name="country_id" ref="base.pa"/>
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</record>
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<!-- Account Templates -->
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<record id="114_001" model="account.account.template"><field name="name">Caja y Bancos.../ BCO. CTA CTE PAB</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="115" model="account.account.template"><field name="name">Caja y Bancos - Valores a Depositar </field><field name="code">115</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="116" model="account.account.template"><field name="name">Caja y Bancos - Recaudaciones a Depositar </field><field name="code">116</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="121" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores por Ventas</field><field name="code">121</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
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<record id="121_01" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores por Ventas (PoS)</field><field name="code">121.01</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
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<record id="122" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Morosos</field><field name="code">122</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
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<record id="123" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores en Gestión Judicial</field><field name="code">123</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="124" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Varios</field><field name="code">124</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="125" model="account.account.template"><field name="name">Cuentas por Cobrar / (-) Previsión para Incobrables</field><field name="code">125</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
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<record id="131" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Préstamos otorgados</field><field name="code">131</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="132" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipos a Proveedores</field><field name="code">132</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="133" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipo de Impuestos</field><field name="code">133</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="134" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipo al Personal</field><field name="code">134</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="135" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado</field><field name="code">135</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="136" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Intereses Pagados por Adelantado</field><field name="code">136</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="137" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Accionistas</field><field name="code">137</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="138" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / (-) Previsión para Descuentos</field><field name="code">138</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="139" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar</field><field name="code">139</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="141" model="account.account.template"><field name="name">Inversiones / Acciones Transitorias</field><field name="code">141</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="142" model="account.account.template"><field name="name">Inversiones / Acciones Permanentes</field><field name="code">142</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="143" model="account.account.template"><field name="name">Inversiones / Títulos Públicos</field><field name="code">143</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="144" model="account.account.template"><field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field><field name="code">144</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="151_01" model="account.account.template"><field name="name">Inventarios - Mercancias / Categoria de productos 01</field><field name="code">151.01</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="152" model="account.account.template"><field name="name">Inventarios - Mercancias en Tránsito</field><field name="code">152</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="153" model="account.account.template"><field name="name">Materias primas</field><field name="code">153</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="154" model="account.account.template"><field name="name">Productos en Curso de Elaboración</field><field name="code">154</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="155" model="account.account.template"><field name="name">Productos Elaborados</field><field name="code">155</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="156" model="account.account.template"><field name="name">Materiales Varios </field><field name="code">156</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="157" model="account.account.template"><field name="name">(-) Previsión para Desvalorización de Inventarios</field><field name="code">157</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="161" model="account.account.template"><field name="name">Activo Fijo / Inmuebles</field><field name="code">161</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="162" model="account.account.template"><field name="name">Activo Fijo / Maquinaria</field><field name="code">162</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="163" model="account.account.template"><field name="name">Activo Fijo / Equipos</field><field name="code">163</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="164" model="account.account.template"><field name="name">Activo Fijo / Material Rodante Motorizado</field><field name="code">164</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="165" model="account.account.template"><field name="name">Activo Fijo / (-) Depreciación Acumulada</field><field name="code">165</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="171" model="account.account.template"><field name="name">Activo Intangible / Derecho de Llaves</field><field name="code">171</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="172" model="account.account.template"><field name="name">Activo Intangible / Concesiones y Franquicias</field><field name="code">172</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="173" model="account.account.template"><field name="name">Activo Intangible / Marcas y Patentes de Invención</field><field name="code">173</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="174" model="account.account.template"><field name="name">Activo Intangible / (-) Amortización Acumulada</field><field name="code">174</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="211" model="account.account.template"><field name="name">Cuentas por Pagar / Proveedores</field><field name="code">211</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
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<record id="212" model="account.account.template"><field name="name">Cuentas por Pagar / Anticipos de Clientes</field><field name="code">212</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
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<record id="213" model="account.account.template"><field name="name">Cuentas por Pagar / (-) Intereses a Devengar por Compras al Crédito</field><field name="code">213</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
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<record id="221" model="account.account.template"><field name="name">Pasivo Circulante / Adelantos en Cuenta Corriente</field><field name="code">221</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="222" model="account.account.template"><field name="name">Pasivo Circulante / Prestamos</field><field name="code">222</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="223" model="account.account.template"><field name="name">Pasivo Circulante / Obligaciones a Pagar</field><field name="code">223</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="224" model="account.account.template"><field name="name">Pasivo Circulante / Intereses a Pagar</field><field name="code">224</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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<record id="225" model="account.account.template"><field name="name">Pasivo Circulante / Debentures Emitidos</field><field name="code">225</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="231" model="account.account.template"><field name="name">Impuestos por Pagar / ITBMS a Pagar</field><field name="code">231</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="232" model="account.account.template"><field name="name">Impuestos por Pagar / Impuesto sobre la Renta a Pagar</field><field name="code">232</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="241" model="account.account.template"><field name="name">Salarios por Pagar / Sueldos a Pagar</field><field name="code">241</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="242" model="account.account.template"><field name="name">Salarios por Pagar / Cargas Sociales a Pagar</field><field name="code">242</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="243" model="account.account.template"><field name="name">Salarios por Pagar / Provisión para Sueldo Anual Complementario</field><field name="code">243</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="244" model="account.account.template"><field name="name">Salarios por Pagar / Retenciones a Depositar</field><field name="code">244</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="251" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Acreedores Varios</field><field name="code">251</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="252" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Dividendos a Pagar</field><field name="code">252</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="253" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Cobros por Adelantado</field><field name="code">253</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="254" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar</field><field name="code">254</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="261" model="account.account.template"><field name="name">Provisiones / Previsión Indemnización por Despidos</field><field name="code">261</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="262" model="account.account.template"><field name="name">Provisiones / Previsión para juicios Pendientes</field><field name="code">262</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="263" model="account.account.template"><field name="name">Provisiones / Previsión para Garantías por Service</field><field name="code">263</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="311" model="account.account.template"><field name="name">Capital / Capital Propio</field><field name="code">311</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="312" model="account.account.template"><field name="name">Capital / Acciones en Circulación</field><field name="code">312</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="313" model="account.account.template"><field name="name">Capital / Dividendos a Distribuir en Acciones</field><field name="code">313</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="314" model="account.account.template"><field name="name">Capital / (-) Descuento de Emisión de Acciones</field><field name="code">314</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="321" model="account.account.template"><field name="name">Aportes No Capitalizados / Primas de Emsión</field><field name="code">321</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="322" model="account.account.template"><field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field><field name="code">322</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="331" model="account.account.template"><field name="name">Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo</field><field name="code">331</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="341" model="account.account.template"><field name="name">Reserva Legal</field><field name="code">341</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="342" model="account.account.template"><field name="name">Reserva Estatutaria</field><field name="code">342</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="343" model="account.account.template"><field name="name">Reserva Facultativa</field><field name="code">343</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="344" model="account.account.template"><field name="name">Reserva para Renovación de Activo Fijo</field><field name="code">344</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="351" model="account.account.template"><field name="name">Resultados Acumulados</field><field name="code">351</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="352" model="account.account.template"><field name="name">Resultados Acumulados del Ejercicio Anterior</field><field name="code">352</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="353" model="account.account.template"><field name="name">Utilidades y Pérdidas del Ejercicio</field><field name="code">353</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="354" model="account.account.template"><field name="name">Resultado del Ejercicio</field><field name="code">354</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
|
||||
<record id="411_01" model="account.account.template"><field name="name">Ventas - Categoria de productos 01</field><field name="code">411.01</field><field name="reconcile" eval="False"/><field name="account_type">income</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="412" model="account.account.template"><field name="name">Intereses gananados, obtenidos, percibidos</field><field name="code">412</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="413" model="account.account.template"><field name="name">Alquileres gananados, obtenidos, percibidos</field><field name="code">413</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="414" model="account.account.template"><field name="name">Comisiones gananados, obtenidos, percibidos</field><field name="code">414</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="415" model="account.account.template"><field name="name">Descuentos gananados, obtenidos, percibidos</field><field name="code">415</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="416" model="account.account.template"><field name="name">Interese sobre Inversiones</field><field name="code">416</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="417" model="account.account.template"><field name="name">Honorarios gananados, obtenidos, percibidos</field><field name="code">417</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="418" model="account.account.template"><field name="name">Ganancia Venta de Acciones</field><field name="code">418</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="421" model="account.account.template"><field name="name">Recupero de Rezagos</field><field name="code">421</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="422" model="account.account.template"><field name="name">Recupero de Deudores Incobrables</field><field name="code">422</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="423" model="account.account.template"><field name="name">Ganancia Venta de Activo Fijo</field><field name="code">423</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="424" model="account.account.template"><field name="name">Donaciones obtenidas, ganandas, percibidas</field><field name="code">424</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="425" model="account.account.template"><field name="name">Ganancia Venta Inversiones Permanentes</field><field name="code">425</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="512" model="account.account.template"><field name="name">Gastos en Depreciación de Activo Fijo</field><field name="code">512</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="513" model="account.account.template"><field name="name">Gastos en Amortización</field><field name="code">513</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="514" model="account.account.template"><field name="name">Gastos en Salarios</field><field name="code">514</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="515" model="account.account.template"><field name="name">Gastos en Cargas Sociales</field><field name="code">515</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="516" model="account.account.template"><field name="name">Gastos en Impuestos</field><field name="code">516</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="517" model="account.account.template"><field name="name">Gastos Bancarios</field><field name="code">517</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="518" model="account.account.template"><field name="name">Gastos en Servicios Públicos</field><field name="code">518</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="519" model="account.account.template"><field name="name">Gastos de Publicidad y Propaganda</field><field name="code">519</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="521" model="account.account.template"><field name="name">Gastos en Siniestros</field><field name="code">521</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="522" model="account.account.template"><field name="name">Donaciones Cedidas, Otorgadas</field><field name="code">522</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="523" model="account.account.template"><field name="name">Pérdida Venta Activo Fijo</field><field name="code">523</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
|
||||
|
||||
<record id="61_01" model="account.account.template"><field name="name">Costo de Venta - Categoria de productos 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
|
||||
<record id="62_01" model="account.account.template"><field name="name">Compras - Categoria de productos 01</field><field name="code">62.01</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="63" model="account.account.template"><field name="name">Costos de Producción</field><field name="code">63</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="64" model="account.account.template"><field name="name">Gastos de Administración</field><field name="code">64</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
<record id="65" model="account.account.template"><field name="name">Gastos de Comercialización</field><field name="code">65</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
|
||||
|
||||
<record id="711" model="account.account.template"><field name="name">Mercaderias Recibidas en Consignación</field><field name="code">711</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
|
||||
<record id="712" model="account.account.template"><field name="name">Depósito de Valores Recibos en Garantía</field><field name="code">712</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
|
||||
<record id="713" model="account.account.template"><field name="name">Garantias Otorgadas</field><field name="code">713</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
|
||||
<record id="714" model="account.account.template"><field name="name">Documentos Descontados</field><field name="code">714</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
|
||||
<record id="715" model="account.account.template"><field name="name">Documentos Endosados</field><field name="code">715</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
|
||||
|
||||
<record id="721" model="account.account.template"><field name="name">Comitente por Mercaderias Recibidas en Consignación</field><field name="code">721</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
|
||||
<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 name="account_type">off_balance</field></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 name="account_type">off_balance</field></record>
|
||||
|
||||
<record id="gain81_01" model="account.account.template">
|
||||
<field name="code">81</field>
|
||||
<field name="name">Cuenta de cambio (Ganancia)</field>
|
||||
<field name="account_type">income_other</field>
|
||||
<field name="chart_template_id" ref="l10npa_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="loss81_01" model="account.account.template">
|
||||
<field name="code">82</field>
|
||||
<field name="name">Cuenta de cambio (Pérdida)</field>
|
||||
<field name="account_type">expense</field>
|
||||
<field name="chart_template_id" ref="l10npa_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="l10npa_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="121"/>
|
||||
<field name="property_account_payable_id" ref="211"/>
|
||||
<field name="property_account_expense_categ_id" ref="62_01"/>
|
||||
<field name="property_account_income_categ_id" ref="411_01"/>
|
||||
<field name="income_currency_exchange_account_id" ref="gain81_01"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="loss81_01"/>
|
||||
<field name="default_pos_receivable_account_id" ref="121_01" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,106 @@
|
|||
"id","name","code","reconcile","account_type","name@es"
|
||||
"114_001","Cash and Banks.../ BCO. CTA CTE PAB","114.001","True","asset_current","Caja y Bancos.../ BCO. CTA CTE PAB"
|
||||
"115","Cash and Banks - Securities to be Deposited","115","False","asset_current","Caja y Bancos - Valores a Depositar"
|
||||
"116","Cash and Banks - Collections to be Deposited","116","False","asset_current","Caja y Bancos - Recaudaciones a Depositar"
|
||||
"121","Accounts Receivable / Sales Receivables","121","1","asset_receivable","Cuentas por Cobrar / Deudores por Ventas"
|
||||
"121_01","Accounts Receivable / Sales Receivable (PoS)","121.01","1","asset_receivable","Cuentas por Cobrar / Deudores por Ventas (PoS)"
|
||||
"122","Accounts Receivable / Non-Performing Debtors","122","1","asset_receivable","Cuentas por Cobrar / Deudores Morosos"
|
||||
"123","Accounts Receivable / Receivables in Judicial Management","123","True","asset_receivable","Cuentas por Cobrar / Deudores en Gestión Judicial"
|
||||
"124","Accounts receivable / Sundry accounts receivable","124","True","asset_receivable","Cuentas por Cobrar / Deudores Varios"
|
||||
"125","Accounts Receivable / (-) Allowance for Uncollectibles","125","1","asset_receivable","Cuentas por Cobrar / (-) Previsión para Incobrables"
|
||||
"131","Other Accounts Receivable / Loans Granted","131","False","asset_current","Otras Cuentas por Cobrar / Préstamos otorgados"
|
||||
"132","Other accounts receivable / Advances to suppliers","132","False","asset_current","Otras Cuentas por Cobrar / Anticipos a Proveedores"
|
||||
"133","Other Accounts Receivable / Tax Advances","133","False","asset_current","Otras Cuentas por Cobrar / Anticipo de Impuestos"
|
||||
"134","Other accounts receivable / Advances to personnel","134","False","asset_current","Otras Cuentas por Cobrar / Anticipo al Personal"
|
||||
"135","Other Accounts Receivable / Prepaid Rents","135","False","asset_current","Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado"
|
||||
"136","Other Accounts Receivable / Prepaid Interest","136","False","asset_current","Otras Cuentas por Cobrar / Intereses Pagados por Adelantado"
|
||||
"137","Other Accounts Receivable / Shareholders","137","False","asset_current","Otras Cuentas por Cobrar / Accionistas"
|
||||
"138","Other Accounts Receivable / (-) Allowance for Allowance for Rebates","138","False","asset_current","Otras Cuentas por Cobrar / (-) Previsión para Descuentos"
|
||||
"139","Other Accounts Receivable / (-) Interest (+) to Accrue","139","False","asset_current","Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar"
|
||||
"141","Investments / Transitory Shares","141","False","asset_current","Inversiones / Acciones Transitorias"
|
||||
"142","Investments / Permanent Shares","142","False","asset_current","Inversiones / Acciones Permanentes"
|
||||
"143","Investments / Public Securities","143","False","asset_current","Inversiones / Títulos Públicos"
|
||||
"144","Investments / (-) Allowance for Stock Appreciation","144","False","asset_current","Inversiones / (-) Previsión para Devalorización de Acciones"
|
||||
"151_01","Inventories - Merchandise / Product category 01","151.01","False","asset_current","Inventarios - Mercancias / Categoria de productos 01"
|
||||
"152","Inventories - Goods in Transit","152","False","asset_current","Inventarios - Mercancias en Tránsito"
|
||||
"153","Raw materials","153","False","asset_current","Materias primas"
|
||||
"154","Products in the pipeline","154","False","asset_current","Productos en Curso de Elaboración"
|
||||
"155","Finished Products","155","False","asset_current","Productos Elaborados"
|
||||
"156","Miscellaneous Materials","156","False","asset_current","Materiales Varios"
|
||||
"157","(-) Allowance for inventory write-downs","157","False","asset_current","(-) Previsión para Desvalorización de Inventarios"
|
||||
"161","Fixed Assets / Real Estate","161","False","asset_current","Activo Fijo / Inmuebles"
|
||||
"162","Fixed Assets / Machinery","162","False","asset_current","Activo Fijo / Maquinaria"
|
||||
"163","Fixed Assets / Equipment","163","False","asset_current","Activo Fijo / Equipos"
|
||||
"164","Fixed Assets / Motorized Rolling Stock","164","False","asset_current","Activo Fijo / Material Rodante Motorizado"
|
||||
"165","Fixed Assets / (-) Accumulated Depreciation","165","False","asset_current","Activo Fijo / (-) Depreciación Acumulada"
|
||||
"171","Intangible Assets / Right of Keys","171","False","asset_current","Activo Intangible / Derecho de Llaves"
|
||||
"172","Intangible Assets / Concessions and Franchises","172","False","asset_current","Activo Intangible / Concesiones y Franquicias"
|
||||
"173","Intangible Assets / Trademarks and Patents","173","False","asset_current","Activo Intangible / Marcas y Patentes de Invención"
|
||||
"174","Intangible Assets / (-) Accumulated Amortization","174","False","asset_current","Activo Intangible / (-) Amortización Acumulada"
|
||||
"211","Accounts Payable / Suppliers","211","1","liability_payable","Cuentas por Pagar / Proveedores"
|
||||
"212","Accounts Payable / Advances from Customers","212","1","liability_payable","Cuentas por Pagar / Anticipos de Clientes"
|
||||
"213","Accounts Payable / (-) Interest Accrued on Credit Purchases","213","1","liability_payable","Cuentas por Pagar / (-) Intereses a Devengar por Compras al Crédito"
|
||||
"221","Current Liabilities / Current Account Advances","221","False","liability_current","Pasivo Circulante / Adelantos en Cuenta Corriente"
|
||||
"222","Current Liabilities / Loans","222","False","liability_current","Pasivo Circulante / Prestamos"
|
||||
"223","Current Liabilities / Obligations Payable","223","False","liability_current","Pasivo Circulante / Obligaciones a Pagar"
|
||||
"224","Current Liabilities / Interest Payable","224","False","liability_current","Pasivo Circulante / Intereses a Pagar"
|
||||
"225","Current Liabilities / Debentures Issued","225","False","liability_current","Pasivo Circulante / Debentures Emitidos"
|
||||
"231","Taxes Payable / ITBMS Payable","231","False","liability_current","Impuestos por Pagar / ITBMS a Pagar"
|
||||
"232","Taxes Payable / Income Taxes Payable","232","False","liability_current","Impuestos por Pagar / Impuesto sobre la Renta a Pagar"
|
||||
"241","Wages Payable / Salaries Payable","241","False","liability_current","Salarios por Pagar / Sueldos a Pagar"
|
||||
"242","Wages Payable / Social Security Expenses Payable","242","False","liability_current","Salarios por Pagar / Cargas Sociales a Pagar"
|
||||
"243","Salaries Payable / Provision for Supplemental Annual Salaries","243","False","liability_current","Salarios por Pagar / Provisión para Sueldo Anual Complementario"
|
||||
"244","Wages Payable / Withholdings to be Deposited","244","False","liability_current","Salarios por Pagar / Retenciones a Depositar"
|
||||
"251","Other Accounts Payable / Sundry Accounts Payable","251","False","liability_current","Otras Cuentas por Pagar / Acreedores Varios"
|
||||
"252","Other Accounts Payable / Dividends Payable","252","False","liability_current","Otras Cuentas por Pagar / Dividendos a Pagar"
|
||||
"253","Other Accounts Payable / Receivables in advance","253","False","liability_current","Otras Cuentas por Pagar / Cobros por Adelantado"
|
||||
"254","Other Accounts Payable / Directors' and Trustees' Fees Payable","254","False","liability_current","Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar"
|
||||
"261","Provisions / Provision for Severance Payments","261","False","liability_current","Provisiones / Previsión Indemnización por Despidos"
|
||||
"262","Provisions / Provision for lawsuits pending","262","False","liability_current","Provisiones / Previsión para juicios Pendientes"
|
||||
"263","Provisions / Provision for Guarantees by Service","263","False","liability_current","Provisiones / Previsión para Garantías por Service"
|
||||
"311","Capital / Equity","311","False","equity","Capital / Capital Propio"
|
||||
"312","Capital / Outstanding Shares","312","False","equity","Capital / Acciones en Circulación"
|
||||
"313","Capital / Dividends to be Distributed in Shares","313","False","equity","Capital / Dividendos a Distribuir en Acciones"
|
||||
"314","Capital / (-) Stock Issuance Discount","314","False","equity","Capital / (-) Descuento de Emisión de Acciones"
|
||||
"321","Uncapitalized Contributions / Issuance Premiums","321","False","equity","Aportes No Capitalizados / Primas de Emsión"
|
||||
"322","Non-Capitalized Contributions / Irrevocable Contributions Future Subscription of Shares","322","False","equity","Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones"
|
||||
"331","Adjustments to Shareholders' Equity / Technical Revaluation of Fixed Assets","331","False","equity","Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo"
|
||||
"341","Legal Reserve","341","False","equity","Reserva Legal"
|
||||
"342","Statutory Reserve","342","False","equity","Reserva Estatutaria"
|
||||
"343","Optional Reserve","343","False","equity","Reserva Facultativa"
|
||||
"344","Fixed Asset Renewal Reserve","344","False","equity","Reserva para Renovación de Activo Fijo"
|
||||
"351","Accumulated Results","351","False","equity","Resultados Acumulados"
|
||||
"352","Prior Year Retained Earnings","352","False","equity","Resultados Acumulados del Ejercicio Anterior"
|
||||
"353","Profit and Loss for the Year","353","False","equity","Utilidades y Pérdidas del Ejercicio"
|
||||
"354","Income for the year","354","False","equity","Resultado del Ejercicio"
|
||||
"411_01","Sales - Product Category 01","411.01","False","income","Ventas - Categoria de productos 01"
|
||||
"412","Interest earned, obtained, perceived","412","False","income_other","Intereses gananados, obtenidos, percibidos"
|
||||
"413","Rents earned, obtained, received","413","False","income_other","Alquileres gananados, obtenidos, percibidos"
|
||||
"414","Commissions earned, obtained, perceived","414","False","income_other","Comisiones gananados, obtenidos, percibidos"
|
||||
"415","Discounts earned, obtained, collected","415","False","income_other","Descuentos gananados, obtenidos, percibidos"
|
||||
"416","Interest on Investments","416","False","income_other","Interese sobre Inversiones"
|
||||
"417","Fees earned, obtained, collected","417","False","income_other","Honorarios gananados, obtenidos, percibidos"
|
||||
"418","Gain on sale of shares","418","False","income_other","Ganancia Venta de Acciones"
|
||||
"421","Recovery of Arrears","421","False","income_other","Recupero de Rezagos"
|
||||
"422","Recovery of uncollectible accounts receivable","422","False","income_other","Recupero de Deudores Incobrables"
|
||||
"423","Gain on sale of fixed assets","423","False","income_other","Ganancia Venta de Activo Fijo"
|
||||
"424","Donations obtained, earned, received","424","False","income_other","Donaciones obtenidas, ganandas, percibidas"
|
||||
"425","Gain on sale of permanent investments","425","False","income_other","Ganancia Venta Inversiones Permanentes"
|
||||
"512","Fixed asset depreciation expense","512","False","expense","Gastos en Depreciación de Activo Fijo"
|
||||
"513","Amortization Expenses","513","False","expense","Gastos en Amortización"
|
||||
"514","Salary Expenses","514","False","expense","Gastos en Salarios"
|
||||
"515","Social Security Expenses","515","False","expense","Gastos en Cargas Sociales"
|
||||
"516","Tax Expenses","516","False","off_balance","Gastos en Impuestos"
|
||||
"517","Bank charges","517","False","off_balance","Gastos Bancarios"
|
||||
"518","Utility Expenses","518","False","off_balance","Gastos en Servicios Públicos"
|
||||
"519","Advertising and Propaganda Expenses","519","False","expense","Gastos de Publicidad y Propaganda"
|
||||
"521","Claims Expenses","521","False","expense","Gastos en Siniestros"
|
||||
"522","Donations Ceded, Granted","522","False","expense","Donaciones Cedidas, Otorgadas"
|
||||
"523","Loss on sale of fixed assets","523","False","expense","Pérdida Venta Activo Fijo"
|
||||
"61_01","Cost of Goods Sold - Product Category 01","61.01","False","expense","Costo de Venta - Categoria de productos 01"
|
||||
"62_01","Purchasing - Product Category 01","62.01","False","expense","Compras - Categoria de productos 01"
|
||||
"63","Production Costs","63","False","expense","Costos de Producción"
|
||||
"64","Administrative Expenses","64","False","expense","Gastos de Administración"
|
||||
"65","Marketing expenses","65","False","expense","Gastos de Comercialización"
|
||||
"gain81_01","Exchange (Gain) account","81","","income_other","Cuenta de cambio (Ganancia)"
|
||||
"loss81_01","Exchange (Loss) account","82","","expense","Cuenta de cambio (Pérdida)"
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
|
||||
"ITAX_19","7%","ITBMS 7% Sale","ITBMS 7% Sale","7.0","percent","sale","tax_group_7","base","invoice","","ITBMS 7% Venta","ITBMS 7% Venta","",""
|
||||
"","","","","","","","","tax","invoice","231","","","",""
|
||||
"","","","","","","","","base","refund","","","","",""
|
||||
"","","","","","","","","tax","refund","231","","","",""
|
||||
"OTAX_19","7%","ITBMS 7% Purchase","ITBMS 7% Purchase","7.0","percent","purchase","tax_group_7","base","invoice","","ITBMS 7% Compra","ITBMS 7% Compra","",""
|
||||
"","","","","","","","","tax","invoice","231","","","",""
|
||||
"","","","","","","","","base","refund","","","","",""
|
||||
"","","","","","","","","tax","refund","231","","","",""
|
||||
|
|
|
@ -0,0 +1,2 @@
|
|||
"id","name","country_id","name@es"
|
||||
"tax_group_7","ITBMS 7%","base.pa","ITBMS 7%"
|
||||
|
36
odoo-bringout-oca-ocb-l10n_pa/l10n_pa/demo/demo_company.xml
Normal file
36
odoo-bringout-oca-ocb-l10n_pa/l10n_pa/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,36 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="base.partner_demo_company_pa" model="res.partner" forcecreate="1">
|
||||
<field name="name">PA Company</field>
|
||||
<field name="vat">PA770023598</field>
|
||||
<field name="street">Entrada Urbanización El Bosque</field>
|
||||
<field name="city">San Miguelito</field>
|
||||
<field name="country_id" ref="base.pa"/>
|
||||
<field name="zip">84365</field>
|
||||
<field name="phone">+507 655-5911-9</field>
|
||||
<field name="email">info@company.paexample.com</field>
|
||||
<field name="website">www.paexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_company_pa" model="res.company" forcecreate="1">
|
||||
<field name="name">PA Company</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_pa"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('base.demo_company_pa')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_pa'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[]"/>
|
||||
<value>pa</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_pa')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
35
odoo-bringout-oca-ocb-l10n_pa/l10n_pa/i18n/es_419.po
Normal file
35
odoo-bringout-oca-ocb-l10n_pa/l10n_pa/i18n/es_419.po
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_pa
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:14+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
|
||||
"odoo-19-l10n/l10n_pa/es_419/>\n"
|
||||
"Language: es_419\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_pa
|
||||
#: model:ir.model,name:l10n_pa.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Plantilla del plan de cuentas"
|
||||
|
||||
#. module: l10n_pa
|
||||
#: model:ir.model.fields,field_description:l10n_pa.field_account_chart_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre para mostrar"
|
||||
|
||||
#. module: l10n_pa
|
||||
#: model:ir.model.fields,field_description:l10n_pa.field_account_chart_template__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
31
odoo-bringout-oca-ocb-l10n_pa/l10n_pa/i18n/l10n_pa.pot
Normal file
31
odoo-bringout-oca-ocb-l10n_pa/l10n_pa/i18n/l10n_pa.pot
Normal file
|
|
@ -0,0 +1,31 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_pa
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:08+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_pa
|
||||
#: model:ir.model,name:l10n_pa.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_pa
|
||||
#: model:ir.model.fields,field_description:l10n_pa.field_account_chart_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_pa
|
||||
#: model:ir.model.fields,field_description:l10n_pa.field_account_chart_template__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
2
odoo-bringout-oca-ocb-l10n_pa/l10n_pa/models/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_pa/l10n_pa/models/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_pa
|
||||
33
odoo-bringout-oca-ocb-l10n_pa/l10n_pa/models/template_pa.py
Normal file
33
odoo-bringout-oca-ocb-l10n_pa/l10n_pa/models/template_pa.py
Normal file
|
|
@ -0,0 +1,33 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('pa')
|
||||
def _get_pa_template_data(self):
|
||||
return {
|
||||
'code_digits': '7',
|
||||
'property_account_receivable_id': '121',
|
||||
'property_account_payable_id': '211',
|
||||
}
|
||||
|
||||
@template('pa', 'res.company')
|
||||
def _get_pa_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.pa',
|
||||
'bank_account_code_prefix': '111.',
|
||||
'cash_account_code_prefix': '113.',
|
||||
'transfer_account_code_prefix': '112.',
|
||||
'account_default_pos_receivable_account_id': '121_01',
|
||||
'income_currency_exchange_account_id': 'gain81_01',
|
||||
'expense_currency_exchange_account_id': 'loss81_01',
|
||||
'account_sale_tax_id': 'ITAX_19',
|
||||
'account_purchase_tax_id': 'OTAX_19',
|
||||
'expense_account_id': '62_01',
|
||||
'income_account_id': '411_01',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
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File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 25 KiB |
|
|
@ -1,12 +1,14 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_pa"
|
||||
version = "16.0.0"
|
||||
description = "Panama - Accounting - Odoo addon"
|
||||
description = "Panama - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -16,7 +18,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue