diff --git a/addons/l10n_pa/__init__.py b/addons/l10n_pa/__init__.py
new file mode 100644
index 00000000000..92da5dbf966
--- /dev/null
+++ b/addons/l10n_pa/__init__.py
@@ -0,0 +1,32 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com).
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_pa/__openerp__.py b/addons/l10n_pa/__openerp__.py
new file mode 100644
index 00000000000..e63296f89e6
--- /dev/null
+++ b/addons/l10n_pa/__openerp__.py
@@ -0,0 +1,54 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 Cubic ERP - Teradata SAC (<http://cubicerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    "name": "Panama Localization Chart Account",
+    "version": "1.0",
+    "description": """
+Panamenian accounting chart and tax localization.
+
+Plan contable panameño e impuestos de acuerdo a disposiciones vigentes
+
+Con la Colaboración de 
+- AHMNET CORP http://www.ahmnet.com
+
+    """,
+    "author": "Cubic ERP",
+    "website": "http://cubicERP.com",
+    "category": "Localization/Account Charts",
+    "depends": [
+			"account_chart",
+			],
+	"data":[
+        "account_tax_code.xml",
+        "l10n_pa_chart.xml",
+        "account_tax.xml",
+        "l10n_pa_wizard.xml",
+			],
+    "demo_xml": [
+			],
+    "update_xml": [
+			],
+    "active": False,
+    "installable": True,
+    "certificate" : "",
+    'images': ['images/config_chart_l10n_cl.jpeg','images/l10n_cl_chart.jpeg'],
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_pa/account_tax.xml b/addons/l10n_pa/account_tax.xml
new file mode 100644
index 00000000000..914ea54a348
--- /dev/null
+++ b/addons/l10n_pa/account_tax.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+
+    <record id="ITAX_19" model="account.tax.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>
+      <field name="type_tax_use">sale</field>
+      <field name="account_collected_id" ref="231"/>
+      <field name="account_paid_id" ref="231"/>
+      <field name="base_code_id" ref="vat_code_base_sale"/>
+      <field name="tax_code_id" ref="vat_code_ITBMS_receive"/>
+      <field name="ref_base_code_id" ref="vat_code_base_sale"/>
+      <field name="ref_tax_code_id" ref="vat_code_ITBMS_receive"/>
+    </record>
+
+    <record id="OTAX_19" model="account.tax.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>
+      <field name="type_tax_use">purchase</field>
+      <field name="account_collected_id" ref="231"/>
+      <field name="account_paid_id" ref="231"/>
+      <field name="base_code_id" ref="vat_code_base_purchase"/>
+      <field name="tax_code_id" ref="vat_code_ITBMS_pay"/>
+      <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
+      <field name="ref_tax_code_id" ref="vat_code_ITBMS_pay"/>
+    </record>
+
+  </data>
+</openerp>
diff --git a/addons/l10n_pa/account_tax_code.xml b/addons/l10n_pa/account_tax_code.xml
new file mode 100644
index 00000000000..05bf4cf14bf
--- /dev/null
+++ b/addons/l10n_pa/account_tax_code.xml
@@ -0,0 +1,94 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+  <data>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Panamá Impuestos</field>
+    </record>
+        <record model="account.tax.code.template" id="vat_code_base">
+            <field name="name">Base Imponible</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>
+            <record model="account.tax.code.template" id="vat_code_base_sale_parent">
+                <field name="name">Base Imponible - Ventas</field>
+                <field name="parent_id" ref="vat_code_base"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_base_sale">
+                    <field name="name">Ventas Gravadas con ITBMS</field>
+                    <field name="parent_id" ref="vat_code_base_sale_parent"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
+                    <field name="name">Ventas NO Gravadas (Exoneradas)</field>
+                    <field name="parent_id" ref="vat_code_base_sale_parent"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_sale_fuera">
+                    <field name="name">Ventas Gravadas Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_base_sale_parent"/>
+                </record>
+            <record model="account.tax.code.template" id="vat_code_base_purchase_parent">
+                <field name="name">Base Imponible - Compras</field>
+                <field name="parent_id" ref="vat_code_base"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_base_purchase">
+                    <field name="name">Compras Gravadas con ITBMS</field>
+                    <field name="parent_id" ref="vat_code_base_purchase_parent"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
+                    <field name="name">Compras NO Gravadas (Exoneradas)</field>
+                    <field name="parent_id" ref="vat_code_base_purchase_parent"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
+                    <field name="name">Compras Gravadas Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_base_purchase_parent"/>
+                </record>
+    
+        <record model="account.tax.code.template" id="vat_code_ITBMS">
+            <field name="name">Impuesto General a las Ventas (ITBMS) Total a Pagar</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>
+            <record model="account.tax.code.template" id="vat_code_ITBMS_pay_parent">
+                <field name="name">Impuesto Pagado</field>
+                <field name="parent_id" ref="vat_code_ITBMS"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_ITBMS_pay">
+                    <field name="name">Impuesto Pagado ITBMS</field>
+                    <field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
+                    <field name="sign">-1</field>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_ITBMS_pay_exonerado">
+                    <field name="name">Impuesto Pagado de Exonerados al ITBMS</field>
+                    <field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
+                    <field name="sign">-1</field>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_ITBMS_pay_fuera">
+                    <field name="name">Impuesto Pagado Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
+                    <field name="sign">-1</field>
+                </record>
+            <record model="account.tax.code.template" id="vat_code_ITBMS_receive_parent">
+                <field name="name">Impuesto Cobrado</field>
+                <field name="parent_id" ref="vat_code_ITBMS"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_ITBMS_receive">
+                    <field name="name">Impuesto Cobrado ITBMS</field>
+                    <field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_ITBMS_receive_exonerado">
+                    <field name="name">Impuesto Cobrado de Exonerados al ITBMS</field>
+                    <field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_ITBMS_receive_fuera">
+                    <field name="name">Impuesto Cobrado Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
+                </record>
+    
+        <record model="account.tax.code.template" id="vat_code_renta">
+            <field name="name">Impuestos Directos a Pagar</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>
+            <record model="account.tax.code.template" id="vat_code_renta1ra">
+                <field name="name">Impuesto sobre la Renta a Pagar</field>
+                <field name="parent_id" ref="vat_code_renta"/>
+            </record>
+  </data>
+</openerp>
diff --git a/addons/l10n_pa/l10n_pa_chart.xml b/addons/l10n_pa/l10n_pa_chart.xml
new file mode 100644
index 00000000000..3f9c1b316ca
--- /dev/null
+++ b/addons/l10n_pa/l10n_pa_chart.xml
@@ -0,0 +1,250 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+  <data>
+
+    <!-- Account Types -->
+    <!--record id="account_account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><field name="name">Vista</field><field name="report_type">none</field></record-->
+    
+    <!--record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Efectivo y Equivalentes al Efectivo</field><field name="report_type">asset</field></record-->
+    <record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_20</field><field name="name">Inversiones</field><field name="report_type">asset</field></record>
+    <!--record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Cuentas por Cobrar</field><field name="report_type">asset</field></record-->
+    <record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Otras Cuentas por Cobrar</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Inventarios</field><field name="report_type">asset</field></record>
+    
+
+    <!--record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_50</field><field name="name">Propiedades, Planta y Equipo</field><field name="report_type">asset</field></record-->
+    <record id="account_account_type_BG_ACN_60" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_60</field><field name="name">Otros Activos No Corrientes</field><field name="report_type">asset</field></record>
+        
+    <record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Obligaciones Bancarias</field><field name="report_type">liability</field></record>
+    <!--record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><field name="name">Cuentas por Pagar</field><field name="report_type">liability</field></record-->
+    <record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_35</field><field name="name">Salarios por Pagar</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Gastos e impuestos acumulados por pagar</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_45</field><field name="name">Otras Cuentas por Pagar</field><field name="report_type">liability</field></record>
+    
+    <record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_10</field><field name="name">Prestamos por Pagar</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Otros Cuentas por Pagar No Corrientes</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_40</field><field name="name">Otras Provisiones No Corrientes</field><field name="report_type">liability</field></record>
+    
+    <record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_10</field><field name="name">Patrimonio Neto</field><field name="report_type">liability</field></record>
+    
+    <!--record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ventas Netas</field><field name="report_type">income</field></record-->
+    <record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Costo de Ventas</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">EGP_FU_060</field><field name="name">Ingresos Financieros</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_070</field><field name="name">Gastos Financieros</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_080</field><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_090</field><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_160</field><field name="name">Ganancia (Pérdida)</field><field name="report_type">income</field></record>
+    
+    <record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras</field><field name="report_type">none</field></record>
+    
+    <record id="account_account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
+    
+    <record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
+
+    <!-- Account Templates -->
+
+    <record model="account.account.template" id="pcge">
+      <field name="name">Panamá</field>
+      <field name="code">pcge</field>
+      <field ref="account.data_account_type_view" name="user_type"/>
+      <field name="type">view</field>
+    </record>
+        <record model="account.account.template" id="_1_BG">
+          <field name="name">Balance General</field>
+          <field name="code">.1.BG</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account.data_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>
+            <record id="1" model="account.account.template"><field name="name">ACTIVOS</field><field name="code">1</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="11" model="account.account.template"><field name="name">Caja y Bancos</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
+            <record id="111" model="account.account.template"><field name="name">Caja y Bancos - Caja</field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
+            <record id="111_001" model="account.account.template"><field name="name">Caja y Bancos - Caja / efectivo PAB</field><field name="code">111.001</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_cash" name="user_type"/><field name="type">liquidity</field><field ref="111" name="parent_id"/></record>
+            <record id="112" model="account.account.template"><field name="name">Caja y Bancos - Moneda Extranjera</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
+            <record id="112_001" model="account.account.template"><field name="name">Caja y Bancos - Caja / efectivo USD</field><field name="code">112.001</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_cash" name="user_type"/><field name="type">liquidity</field><field ref="112" name="parent_id"/><field name="currency_id" ref="base.USD"/></record>
+            <record id="113" model="account.account.template"><field name="name">Caja y Bancos - Fondos fijos</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
+            <record id="113_001" model="account.account.template"><field name="name">Caja y Bancos - Fondos fijos / caja menuda 01 PAB</field><field name="code">113.001</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_cash" name="user_type"/><field name="type">liquidity</field><field ref="113" name="parent_id"/></record>
+            <record id="114" model="account.account.template"><field name="name">Caja y Bancos - Bancos</field><field name="code">114</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
+            <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 ref="account.data_account_type_bank" name="user_type"/><field name="type">liquidity</field><field ref="114" name="parent_id"/></record>
+            <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 ref="account.data_account_type_bank" name="user_type"/><field name="type">other</field><field ref="11" name="parent_id"/></record>
+            <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 ref="account.data_account_type_bank" name="user_type"/><field name="type">other</field><field ref="11" name="parent_id"/></record>
+            <record id="12" model="account.account.template"><field name="name">Cuentas por Cobrar</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
+            <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 ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
+            <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 ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
+            <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 ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/></record>
+            <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 ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/></record>
+            <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 ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
+            <record id="13" model="account.account.template"><field name="name">Otras Cuentas por Cobrar</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
+            <record id="14" model="account.account.template"><field name="name">Inversiones Financieras</field><field name="code">14</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></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 ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
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+            <record id="151" model="account.account.template"><field name="name">Inventarios - Mercancias</field><field name="code">151</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="151" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
+            <record id="153" model="account.account.template"><field name="name">Materias primas</field><field name="code">153</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></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 ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
+            <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 ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
+            <record id="16" model="account.account.template"><field name="name">Activo Fijo</field><field name="code">16</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></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 ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
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+            <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 ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="32" name="parent_id"/></record>
+            <record id="33" model="account.account.template"><field name="name">Ajustes al Patrimonio</field><field name="code">33</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></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 ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="33" name="parent_id"/></record>
+            <record id="34" model="account.account.template"><field name="name">Futuras Eventualidades</field><field name="code">34</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></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 ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></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 ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></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 ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></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 ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
+            <record id="35" model="account.account.template"><field name="name">Resultados No Asignados</field><field name="code">35</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></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 ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></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 ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></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 ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></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 ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
+            
+        <record model="account.account.template" id="_2_GP">
+          <field name="name">Estado de Resultado</field>
+          <field name="code">.2.GP</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account.data_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>
+            <record id="4" model="account.account.template"><field name="name">INGRESOS</field><field name="code">4</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="41" model="account.account.template"><field name="name">Ingresos Operativos</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
+            <record id="411" model="account.account.template"><field name="name">Ventas</field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></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 ref="account.data_account_type_income" name="user_type"/><field name="type">other</field><field ref="411" name="parent_id"/></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 ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
+            <record id="42" model="account.account.template"><field name="name">Ingresos No Operativos</field><field name="code">42</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></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 ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
+            <record id="5" model="account.account.template"><field name="name">GASTOS</field><field name="code">5</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="51" model="account.account.template"><field name="name">Gastos Operativos</field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="5" name="parent_id"/></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 ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></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 ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></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 ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></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 ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></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 ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></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 ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></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 ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></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 ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
+            <record id="52" model="account.account.template"><field name="name">Gastos No Operativos</field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="5" name="parent_id"/></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 ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></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 ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></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 ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
+            
+        
+            <record id="6" model="account.account.template"><field name="name">COSTOS</field><field name="code">6</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+        
+            <record id="61" model="account.account.template"><field name="name">Costo de Venta</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="6" name="parent_id"/></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 ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="61" name="parent_id"/></record>
+
+            <record id="62" model="account.account.template"><field name="name">Compras</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="6" name="parent_id"/></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 ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></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 ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6" name="parent_id"/></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 ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="6" name="parent_id"/></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 ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6" name="parent_id"/></record>
+        
+        <record model="account.account.template" id="_4_CO">
+          <field name="name">Cuentas de Orden</field>
+          <field name="code">.4.CO</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account.data_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>
+            <record id="71" model="account.account.template"><field name="name">CUENTAS DE ORDEN DEUDORAS</field><field name="code">71</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></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 ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></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 ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></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 ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></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 ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></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 ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
+            <record id="72" model="account.account.template"><field name="name">CUENTAS DE ORDEN ACREEDORAS</field><field name="code">72</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></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 ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></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 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="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"/>
+      <field name="bank_account_view_id" ref="111"/>
+      <field name="property_account_receivable" ref="121"/>
+      <field name="property_account_payable" ref="211"/>
+      <field name="property_account_expense_categ" ref="62_01"/>
+      <field name="property_account_income_categ" ref="411_01"/>
+    </record>    
+
+
+  </data>
+
+</openerp>
diff --git a/addons/l10n_pa/l10n_pa_wizard.xml b/addons/l10n_pa/l10n_pa_wizard.xml
new file mode 100644
index 00000000000..4de61247b90
--- /dev/null
+++ b/addons/l10n_pa/l10n_pa_wizard.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        
+        <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
+            <field name="state">open</field>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/l10n_pa/static/src/img/icon.png b/addons/l10n_pa/static/src/img/icon.png
new file mode 100644
index 00000000000..4388b0e59e2
Binary files /dev/null and b/addons/l10n_pa/static/src/img/icon.png differ