19.0 vanilla

odoo-bringout-oca-ocb-l10n_hn/README.md

@@ -16,36 +16,15 @@ pip install odoo-bringout-oca-ocb-l10n_hn
 
 ## Dependencies
 
-This addon depends on:
 - base
 - account
 
-## Manifest Information
-
-- **Name**: Honduras - Accounting
-- **Version**: 0.3
-- **Category**: Accounting/Localizations/Account Charts
-- **License**: LGPL-3
-- **Installable**: False
-
 ## Source
 
-Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_hn`.
+- Repository: https://github.com/OCA/OCB
+- Branch: 19.0
+- Path: addons/l10n_hn
 
 ## License
 
-This package maintains the original LGPL-3 license from the upstream Odoo project.
-
-## Documentation
-
-- Overview: doc/OVERVIEW.md
-- Architecture: doc/ARCHITECTURE.md
-- Models: doc/MODELS.md
-- Controllers: doc/CONTROLLERS.md
-- Wizards: doc/WIZARDS.md
-- Install: doc/INSTALL.md
-- Usage: doc/USAGE.md
-- Configuration: doc/CONFIGURATION.md
-- Dependencies: doc/DEPENDENCIES.md
-- Troubleshooting: doc/TROUBLESHOOTING.md
-- FAQ: doc/FAQ.md
+This package preserves the original LGPL-3 license.

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/__init__.py

@@ -1,5 +1,2 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-# Copyright (c) 2009-2010 Salvatore J. Trimarchi <salvatore@trimarchi.co.cc>
-# (http://salvatoreweb.co.cc)
+from . import models

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/__manifest__.py

@@ -1,15 +1,9 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-# Copyright (c) 2009-2016 Salvatore Josué Trimarchi Pinto <trimarchi@bacgroup.net>
-
-# This module provides a minimal Honduran chart of accounts that can be use
-# to build upon a more complex one.  It also includes a chart of taxes and
-# the Lempira currency.
-
 {
     'name': 'Honduras - Accounting',
-    'version': '0.3',
+    'icon': '/account/static/description/l10n.png',
+    'countries': ['hn'],
+    'version': '0.2',
     'category': 'Accounting/Localizations/Account Charts',
     'description': """
 This is the base module to manage the accounting chart for Honduras.
@@ -19,16 +13,12 @@ Agrega una nomenclatura contable para Honduras. También incluye impuestos y la
 moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes
 and the Lempira currency.""",
     'author': 'Salvatore Josue Trimarchi Pinto',
-    'website': 'http://bacgroup.net',
-    'depends': ['base', 'account'],
-    'data': [
-        'data/l10n_hn_chart_data.xml',
-        'data/account.account.template.csv',
-        'data/l10n_hn_chart_post_data.xml',
-        'data/account_tax_group_data.xml',
-        'data/account_tax_template_data.xml',
-        'data/account_chart_template_data.xml',
+    'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
+    'depends': [
+        'base',
+        'account',
     ],
+    'auto_install': ['account'],
     'demo': [
         'demo/demo_company.xml',
     ],

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account.account.template.csv

@@ -1,35 +0,0 @@
-"id","name","code","account_type","chart_template_id/id","reconcile"
-"cta110201","Cuentas por Cobrar Generales","1.1.02.01","asset_receivable","l10n_hn.cuentas_plantilla","True"
-"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","asset_receivable","l10n_hn.cuentas_plantilla","True"
-"cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","asset_receivable","l10n_hn.cuentas_plantilla","True"
-"cta110203","Prestamos al Personal","1.1.02.03","asset_receivable","l10n_hn.cuentas_plantilla","True"
-"cta110204","Otras Cuentas por Cobrar","1.1.02.04","asset_receivable","l10n_hn.cuentas_plantilla","True"
-"cta110301","ISV por Cobrar","1.1.03.01","asset_current","l10n_hn.cuentas_plantilla","False"
-"cta110302","Retenciones de ISV recibidas","1.1.03.02","asset_current","l10n_hn.cuentas_plantilla","False"
-"cta120101","Propiedad, Planta y Equipo","1.2.01.01","asset_current","l10n_hn.cuentas_plantilla","False"
-"cta120201","Depreciaciones Acumuladas","1.2.02.01","asset_current","l10n_hn.cuentas_plantilla","False"
-"cta130101","Gastos por Amortizar","1.3.01.01","asset_current","l10n_hn.cuentas_plantilla","False"
-"cta130201","Gastos Anticipados","1.3.02.01","asset_current","l10n_hn.cuentas_plantilla","False"
-"cta130501","Gastos de Organización","1.3.03.01","asset_current","l10n_hn.cuentas_plantilla","False"
-"cta130601","Otros Activos","1.3.04.01","asset_current","l10n_hn.cuentas_plantilla","False"
-"cta210101","Cuentas y Documentos por Pagar","2.1.01.01","liability_payable","l10n_hn.cuentas_plantilla","True"
-"cta210201","ISV por Pagar","2.1.02.01","liability_current","l10n_hn.cuentas_plantilla","False"
-"cta210301","Impuestos","2.1.03.01","liability_current","l10n_hn.cuentas_plantilla","False"
-"cta220101","Provisión para Indemnizaciones","2.2.01.01","liability_current","l10n_hn.cuentas_plantilla","False"
-"cta230101","Anticipos","2.3.01.01","liability_current","l10n_hn.cuentas_plantilla","False"
-"cta310101","Capital Autorizado, Suscríto y Pagado","3.1.01.01","equity","l10n_hn.cuentas_plantilla","False"
-"cta310102","Reservas","3.1.01.02","equity","l10n_hn.cuentas_plantilla","False"
-"cta310103","Perdidas y Ganancias","3.1.01.03","equity","l10n_hn.cuentas_plantilla","False"
-"cta410101","Ventas","4.1.01.01","income","l10n_hn.cuentas_plantilla","False"
-"cta410102","Descuentos Sobre Ventas","4.1.01.02","income","l10n_hn.cuentas_plantilla","False"
-"cta410103","Ganar cuenta","4.1.01.03","income_other","l10n_hn.cuentas_plantilla","False"
-"cta420101","Otros Ingresos","4.2.01.01","income","l10n_hn.cuentas_plantilla","False"
-"cta420102","Cash Discount Gain","4.2.01.02","income_other","l10n_hn.cuentas_plantilla","False"
-"cta510101","Costos de Ventas","5.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
-"cta610101","Gastos de Ventas","6.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
-"cta620101","Gastos de Administración","6.2.01.01","expense","l10n_hn.cuentas_plantilla","False"
-"cta620201","Otros Gastos de Operación","6.2.02.01","expense","l10n_hn.cuentas_plantilla","False"
-"cta620202","Cash Discount Loss","6.2.02.02","expense","l10n_hn.cuentas_plantilla","False"
-"cta630101","Gastos no Deducibles","6.3.01.01","expense","l10n_hn.cuentas_plantilla","False"
-"cta710101","Otros Gastos Financieros","7.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
-"cta710102","Intereses","7.1.01.02","expense","l10n_hn.cuentas_plantilla","False"

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_chart_template_data.xml

@@ -1,8 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data noupdate="1">
-        <function model="account.chart.template" name="try_loading">
-            <value eval="[ref('l10n_hn.cuentas_plantilla')]"/>
-        </function>
-    </data>
-</odoo>

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_tax_group_data.xml

@@ -1,9 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data noupdate="1">
-        <record id="tax_group_iva_15" model="account.tax.group">
-            <field name="name">IVA 15%</field>
-            <field name="country_id" ref="base.hn"/>
-        </record>
-    </data>
-</odoo>

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_tax_template_data.xml

@@ -1,59 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data>
-        <!-- Compras e ISV por Cobrar -->
-        <record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
-            <field name="chart_template_id" ref="cuentas_plantilla"/>
-            <field name="name">ISV por Cobrar</field>
-            <field name="description">ISV por Cobrar</field>
-            <field name="amount" eval="15"/>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">purchase</field>
-            <field name="price_include" eval="True"/>
-            <field name="tax_group_id" ref="tax_group_iva_15"/>
-            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
-                (0,0, {'repartition_type': 'base'}),
-
-                (0,0, {
-                    'repartition_type': 'tax',
-                    'account_id': ref('cta110301'),
-                }),
-            ]"/>
-            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-                (0,0, {'repartition_type': 'base'}),
-
-                (0,0, {
-                    'repartition_type': 'tax',
-                    'account_id': ref('cta110301'),
-                }),
-            ]"/>
-        </record>
-        <!-- Ventas e ISV por Pagar -->
-        <record id="impuestos_plantilla_isv_por_pagar" model="account.tax.template">
-            <field name="chart_template_id" ref="cuentas_plantilla"/>
-            <field name="name">ISV por Pagar</field>
-            <field name="description">ISV por Pagar</field>
-            <field name="amount" eval="15"/>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">sale</field>
-            <field name="price_include" eval="True"/>
-            <field name="tax_group_id" ref="tax_group_iva_15"/>
-            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
-                (0,0, {'repartition_type': 'base'}),
-
-                (0,0, {
-                    'repartition_type': 'tax',
-                    'account_id': ref('cta210201'),
-                }),
-            ]"/>
-            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-                (0,0, {'repartition_type': 'base'}),
-
-                (0,0, {
-                    'repartition_type': 'tax',
-                    'account_id': ref('cta210201'),
-                }),
-            ]"/>
-        </record>
-    </data>
-</odoo>

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/l10n_hn_chart_data.xml

@@ -1,14 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data>
-        <record id="cuentas_plantilla" model="account.chart.template">
-            <field name="name">Plantilla de cuentas de Honduras (sencilla)</field>
-            <field name="bank_account_code_prefix">1.1.01.</field>
-            <field name="cash_account_code_prefix">1.1.01.</field>
-            <field name="transfer_account_code_prefix">1.1.01.00</field>
-            <field name="code_digits">9</field>
-            <field name="currency_id" ref="base.HNL"/>
-            <field name="country_id" ref="base.hn"/>
-        </record>
-    </data>
-</odoo>

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/l10n_hn_chart_post_data.xml

@@ -1,14 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="cuentas_plantilla" model="account.chart.template">
-        <field name="property_account_receivable_id" ref="cta110201"/>
-        <field name="property_account_payable_id" ref="cta210101"/>
-        <field name="property_account_income_categ_id" ref="cta410101"/>
-        <field name="property_account_expense_categ_id" ref="cta510101"/>
-        <field name="income_currency_exchange_account_id" ref="cta410103"/>
-        <field name="expense_currency_exchange_account_id" ref="cta710101"/>
-        <field name="default_pos_receivable_account_id" ref="cta110205"/>
-        <field name="account_journal_early_pay_discount_loss_account_id" ref="cta620202"/>
-        <field name="account_journal_early_pay_discount_gain_account_id" ref="cta420102"/>
-    </record>
-</odoo>

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/template/account.account-hn.csv

@@ -0,0 +1,35 @@
+"id","name","code","account_type","reconcile","name@es"
+"cta110201","General Accounts Receivable","1.1.02.01","asset_receivable","True","Cuentas por Cobrar Generales"
+"cta110205","General Accounts Receivable (PoS)","1.1.02.05","asset_receivable","True","Cuentas por Cobrar Generales (PoS)"
+"cta110202","Accounts Receivable Affiliated Companies","1.1.02.02","asset_receivable","True","Cuentas por Cobrar Empresas Afilidas"
+"cta110203","Loans to Personnel","1.1.02.03","asset_receivable","True","Prestamos al Personal"
+"cta110204","Other Accounts Receivable","1.1.02.04","asset_receivable","True","Otras Cuentas por Cobrar"
+"cta110301","ISV receivable","1.1.03.01","asset_current","False","ISV por Cobrar"
+"cta110302","ISV withholdings received","1.1.03.02","asset_current","False","Retenciones de ISV recibidas"
+"cta120101","Property, Plant and Equipment","1.2.01.01","asset_current","False","Propiedad, Planta y Equipo"
+"cta120201","Accumulated Depreciation","1.2.02.01","asset_current","False","Depreciaciones Acumuladas"
+"cta130101","Unamortized Expenses","1.3.01.01","asset_current","False","Gastos por Amortizar"
+"cta130201","Prepaid Expenses","1.3.02.01","asset_current","False","Gastos Anticipados"
+"cta130501","Organizational Expenses","1.3.03.01","asset_current","False","Gastos de Organización"
+"cta130601","Other Assets","1.3.04.01","asset_current","False","Otros Activos"
+"cta210101","Accounts and notes payable","2.1.01.01","liability_payable","True","Cuentas y Documentos por Pagar"
+"cta210201","ISV Payable","2.1.02.01","liability_current","False","ISV por Pagar"
+"cta210301","Taxes","2.1.03.01","liability_current","False","Impuestos"
+"cta220101","Provision for severance indemnities","2.2.01.01","liability_current","False","Provisión para Indemnizaciones"
+"cta230101","Advances","2.3.01.01","liability_current","False","Anticipos"
+"cta310101","Authorized, Subscribed and Paid-in Capital","3.1.01.01","equity","False","Capital Autorizado, Suscríto y Pagado"
+"cta310102","Reservations","3.1.01.02","equity","False","Reservas"
+"cta310103","Profit and loss","3.1.01.03","equity","False","Perdidas y Ganancias"
+"cta410101","Sales","4.1.01.01","income","False","Ventas"
+"cta410102","Sales Discounts","4.1.01.02","income","False","Descuentos Sobre Ventas"
+"cta410103","Earn an account","4.1.01.03","income_other","False","Ganar cuenta"
+"cta420101","Other Income","4.2.01.01","income","False","Otros Ingresos"
+"cta420102","Cash Discount Gain","4.2.01.02","income_other","False","Ganancia por descuento"
+"cta510101","Cost of sales","5.1.01.01","expense","False","Costos de Ventas"
+"cta610101","Cost of sales","6.1.01.01","expense","False","Costos de Ventas"
+"cta620101","Administrative Expenses","6.2.01.01","expense","False","Gastos de Administración"
+"cta620201","Other Operating Expenses","6.2.02.01","expense","False","Otros Gastos de Operación"
+"cta620202","Cash Discount Loss","6.2.02.02","expense","False","Pérdida por descuento"
+"cta630101","Non-Deductible Expenses","6.3.01.01","expense","False","Gastos no Deducibles"
+"cta710101","Other Financial Expenses","7.1.01.01","expense","False","Otros Gastos Financieros"
+"cta710102","Interests","7.1.01.02","expense","False","Intereses"

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/template/account.tax-hn.csv

@@ -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","price_include_override","fiscal_position_ids","original_tax_ids"
+"impuestos_plantilla_isv_por_cobrar","15%","ISV receivable","ISV receivable","15.0","percent","purchase","tax_group_iva_15","base","invoice","","ISV por Cobrar","ISV por Cobrar","","",""
+"","","","","","","","","tax","invoice","cta110301","","","","",""
+"","","","","","","","","base","refund","","","","","",""
+"","","","","","","","","tax","refund","cta110301","","","","",""
+"impuestos_plantilla_isv_por_pagar","15%","ISV Payable","ISV Payable","15.0","percent","sale","tax_group_iva_15","base","invoice","","ISV por Pagar","ISV por Pagar","tax_included","",""
+"","","","","","","","","tax","invoice","cta210201","","","","",""
+"","","","","","","","","base","refund","","","","","",""
+"","","","","","","","","tax","refund","cta210201","","","","",""

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/template/account.tax.group-hn.csv

@@ -0,0 +1,2 @@
+"id","name","country_id","name@es"
+"tax_group_iva_15","VAT 15%","base.hn","IVA 15%"

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/demo/demo_company.xml

@@ -1,34 +1,37 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record id="partner_demo_company_hn" model="res.partner">
+    <record id="base.partner_demo_company_hn" model="res.partner" forcecreate="1">
         <field name="name">HN Company</field>
-        <field name="vat"></field>
+        <field name="vat"/>
         <field name="street">CA-1</field>
         <field name="city">Nacaome</field>
         <field name="country_id" ref="base.hn"/>
-        
-        <field name="zip"></field>
+
+        <field name="zip"/>
         <field name="phone">+504 9123-4567</field>
         <field name="email">info@company.hnexample.com</field>
         <field name="website">www.hnexample.com</field>
+        <field name="is_company" eval="True"/>
     </record>
 
-    <record id="demo_company_hn" model="res.company">
+    <record id="base.demo_company_hn" model="res.company" forcecreate="1">
         <field name="name">HN Company</field>
-        <field name="partner_id" ref="partner_demo_company_hn"/>
+        <field name="partner_id" ref="base.partner_demo_company_hn"/>
     </record>
 
     <function model="res.company" name="_onchange_country_id">
-        <value eval="[ref('demo_company_hn')]"/>
+        <value eval="[ref('base.demo_company_hn')]"/>
     </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('l10n_hn.demo_company_hn'))]}"/>
+        <value eval="{'company_ids': [(4, ref('base.demo_company_hn'))]}"/>
     </function>
 
     <function model="account.chart.template" name="try_loading">
-        <value eval="[ref('l10n_hn.cuentas_plantilla')]"/>
-        <value model="res.company" eval="obj().env.ref('l10n_hn.demo_company_hn')"/>
+        <value eval="[]"/>
+        <value>hn</value>
+        <value model="res.company" eval="obj().env.ref('base.demo_company_hn')"/>
+        <value name="install_demo" eval="True"/>
     </function>
 </odoo>

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/i18n/es_419.po

@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_hn
+#
+# 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 19:07+0000\n"
+"PO-Revision-Date: 2025-11-17 03:11+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_hn/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_hn
+#: model:ir.model,name:l10n_hn.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Plantilla del plan de cuentas"
+
+#. module: l10n_hn
+#: model:ir.model.fields,field_description:l10n_hn.field_account_chart_template__display_name
+msgid "Display Name"
+msgstr "Nombre para mostrar"
+
+#. module: l10n_hn
+#: model:ir.model.fields,field_description:l10n_hn.field_account_chart_template__id
+msgid "ID"
+msgstr "ID"

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/i18n/l10n_hn.pot

@@ -0,0 +1,31 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_hn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 19.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-12-30 19:07+0000\n"
+"PO-Revision-Date: 2025-12-30 19:07+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_hn
+#: model:ir.model,name:l10n_hn.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_hn
+#: model:ir.model.fields,field_description:l10n_hn.field_account_chart_template__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_hn
+#: model:ir.model.fields,field_description:l10n_hn.field_account_chart_template__id
+msgid "ID"
+msgstr ""

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/migrations/0.3/pre-migrate.py

@@ -1,9 +0,0 @@
-def migrate(cr, version):
-    # Set noupdate property of "account.tax.template" records to False
-    cr.execute(
-        """UPDATE ir_model_data
-              SET noupdate=false
-            WHERE module='l10n_hn'
-              AND model='account.tax.template'
-        """
-    )

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/models/__init__.py

@@ -0,0 +1,2 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import template_hn

odoo-bringout-oca-ocb-l10n_hn/l10n_hn/models/template_hn.py

@@ -0,0 +1,46 @@
+# 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('hn')
+    def _get_hn_template_data(self):
+        return {
+            'property_account_receivable_id': 'cta110201',
+            'property_account_payable_id': 'cta210101',
+            'code_digits': '9',
+        }
+
+    @template('hn', 'res.company')
+    def _get_hn_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.hn',
+                'bank_account_code_prefix': '1.1.01.',
+                'cash_account_code_prefix': '1.1.01.',
+                'transfer_account_code_prefix': '1.1.01.00',
+                'account_default_pos_receivable_account_id': 'cta110205',
+                'income_currency_exchange_account_id': 'cta410103',
+                'expense_currency_exchange_account_id': 'cta710101',
+                'account_journal_early_pay_discount_loss_account_id': 'cta620202',
+                'account_journal_early_pay_discount_gain_account_id': 'cta420102',
+                'account_sale_tax_id': 'impuestos_plantilla_isv_por_pagar',
+                'account_purchase_tax_id': 'impuestos_plantilla_isv_por_cobrar',
+                'income_account_id': 'cta410101',
+                'expense_account_id': 'cta510101',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'cta130601',
+            },
+        }
+
+    @template('hn', 'account.account')
+    def _get_hn_account_account(self):
+        return {
+            'cta130601': {
+                'account_stock_expense_id': 'cta510101',
+                'account_stock_variation_id': 'cta620201',
+            },
+        }

odoo-bringout-oca-ocb-l10n_hn/pyproject.toml

@@ -1,13 +1,15 @@
 [project]
 name = "odoo-bringout-oca-ocb-l10n_hn"
 version = "16.0.0"
-description = "Honduras - Accounting - Odoo addon"
+description = "Honduras - Accounting - 
+        Odoo addon
+        "
 authors = [
     { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
 ]
 dependencies = [
-    "odoo-bringout-oca-ocb-base>=16.0.0",
-    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "odoo-bringout-oca-ocb-base>=19.0.0",
+    "odoo-bringout-oca-ocb-account>=19.0.0",
     "requests>=2.25.1"
 ]
 readme = "README.md"
@@ -17,7 +19,7 @@ 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",
 ]