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  • Committer: Borja L.S.
  • Date: 2010-10-18 10:04:25 UTC
  • Revision ID: git-v1:271c47a993616dbba60585d48b8b98d603199d93
[REF] *: Refactorización para portar a 6.0 - Paso 1.

- Se han renombrado los módulos para usar la nomenclatura propuesta
  por OpenERP: l10n_es para el módulo base de localización (plan de 
  cuentas), l10n_es_* para el resto de módulos.

- Se eliminan los módulos extra_addons/* que deberían moverse a 
  los extra-addons genéricos (no son específicos de España).

- Se renombran los __terp__.py por __openerp__.py

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l10n_es_extractos_bancarios/extractos_conceptos.xml
 
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<?xml version='1.0' encoding='UTF-8'?>
 
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<openerp>
 
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    <data noupdate='1'>
 
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        <record model='l10n.es.extractos.concepto' id='01'>
 
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            <field name='code'>01</field>
 
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            <field name='name'>Reintegro/Talón</field>
 
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            <field search="[('code','like','4300%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='02'>
 
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            <field name='code'>02</field>
 
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            <field name='name'>Ingreso/Abonaré</field>
 
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            <field search="[('code','like','4100%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='03'>
 
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            <field name='code'>03</field>
 
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            <field name='name'>Recibo/Letra domiciliado</field>
 
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            <field search="[('code','like','4100%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='04'>
 
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            <field name='code'>04</field>
 
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            <field name='name'>Transf./Giro/Cheque</field>
 
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            <field search="[('code','like','4300%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='05'>
 
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            <field name='code'>05</field>
 
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            <field name='name'>Amortización préstamo</field>
 
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            <field search="[('code','like','6800%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='06'>
 
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            <field name='code'>06</field>
 
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            <field name='name'>Remesa efectos</field>
 
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            <field search="[('code','like','4010%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='07'>
 
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            <field name='code'>07</field>
 
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            <field name='name'>Subscripción/Canje</field>
 
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            <field search="[('code','like','5700%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='08'>
 
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            <field name='code'>08</field>
 
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            <field name='name'>Amortización</field>
 
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            <field search="[('code','like','6800%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='09'>
 
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            <field name='code'>09</field>
 
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            <field name='name'>Compra/Venta valores</field>
 
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            <field search="[('code','like','2510%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='10'>
 
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            <field name='code'>10</field>
 
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            <field name='name'>Cheque gasolina</field>
 
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            <field search="[('code','like','5700%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='11'>
 
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            <field name='code'>11</field>
 
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            <field name='name'>Cajero automático</field>
 
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            <field search="[('code','like','5700%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='12'>
 
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            <field name='code'>12</field>
 
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            <field name='name'>Tarjeta crédito/débito</field>
 
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            <field search="[('code','like','5700%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='13'>
 
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            <field name='code'>13</field>
 
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            <field name='name'>Operaciones extranjero</field>
 
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            <field search="[('code','like','5730%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='14'>
 
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            <field name='code'>14</field>
 
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            <field name='name'>Devolución/Impagado</field>
 
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            <field search="[('code','like','4300%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='15'>
 
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            <field name='code'>15</field>
 
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            <field name='name'>Nómina/Seg. social</field>
 
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            <field search="[('code','like','6400%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='16'>
 
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            <field name='code'>16</field>
 
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            <field name='name'>Timbre/Corretaje/Póliza</field>
 
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            <field search="[('code','like','6690%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='17'>
 
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            <field name='code'>17</field>
 
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            <field name='name'>Intereses/Comisión/Gastos/Custodia</field>
 
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            <field search="[('code','like','6690%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='98'>
 
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            <field name='code'>98</field>
 
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            <field name='name'>Anulación/Corrección</field>
 
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            <field search="[('code','like','5720%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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        <record model='l10n.es.extractos.concepto' id='99'>
 
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            <field name='code'>99</field>
 
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            <field name='name'>Varios</field>
 
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            <field search="[('code','like','5720%00')]" model='account.account' name='account_id'/>
 
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        </record>
 
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    </data>
 
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</openerp>