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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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35
odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/template/account.account-hn.csv Normal file
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"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"
1 id name code account_type reconcile name@es
2 cta110201 General Accounts Receivable 1.1.02.01 asset_receivable True Cuentas por Cobrar Generales
3 cta110205 General Accounts Receivable (PoS) 1.1.02.05 asset_receivable True Cuentas por Cobrar Generales (PoS)
4 cta110202 Accounts Receivable Affiliated Companies 1.1.02.02 asset_receivable True Cuentas por Cobrar Empresas Afilidas
5 cta110203 Loans to Personnel 1.1.02.03 asset_receivable True Prestamos al Personal
6 cta110204 Other Accounts Receivable 1.1.02.04 asset_receivable True Otras Cuentas por Cobrar
7 cta110301 ISV receivable 1.1.03.01 asset_current False ISV por Cobrar
8 cta110302 ISV withholdings received 1.1.03.02 asset_current False Retenciones de ISV recibidas
9 cta120101 Property, Plant and Equipment 1.2.01.01 asset_current False Propiedad, Planta y Equipo
10 cta120201 Accumulated Depreciation 1.2.02.01 asset_current False Depreciaciones Acumuladas
11 cta130101 Unamortized Expenses 1.3.01.01 asset_current False Gastos por Amortizar
12 cta130201 Prepaid Expenses 1.3.02.01 asset_current False Gastos Anticipados
13 cta130501 Organizational Expenses 1.3.03.01 asset_current False Gastos de Organización
14 cta130601 Other Assets 1.3.04.01 asset_current False Otros Activos
15 cta210101 Accounts and notes payable 2.1.01.01 liability_payable True Cuentas y Documentos por Pagar
16 cta210201 ISV Payable 2.1.02.01 liability_current False ISV por Pagar
17 cta210301 Taxes 2.1.03.01 liability_current False Impuestos
18 cta220101 Provision for severance indemnities 2.2.01.01 liability_current False Provisión para Indemnizaciones
19 cta230101 Advances 2.3.01.01 liability_current False Anticipos
20 cta310101 Authorized, Subscribed and Paid-in Capital 3.1.01.01 equity False Capital Autorizado, Suscríto y Pagado
21 cta310102 Reservations 3.1.01.02 equity False Reservas
22 cta310103 Profit and loss 3.1.01.03 equity False Perdidas y Ganancias
23 cta410101 Sales 4.1.01.01 income False Ventas
24 cta410102 Sales Discounts 4.1.01.02 income False Descuentos Sobre Ventas
25 cta410103 Earn an account 4.1.01.03 income_other False Ganar cuenta
26 cta420101 Other Income 4.2.01.01 income False Otros Ingresos
27 cta420102 Cash Discount Gain 4.2.01.02 income_other False Ganancia por descuento
28 cta510101 Cost of sales 5.1.01.01 expense False Costos de Ventas
29 cta610101 Cost of sales 6.1.01.01 expense False Costos de Ventas
30 cta620101 Administrative Expenses 6.2.01.01 expense False Gastos de Administración
31 cta620201 Other Operating Expenses 6.2.02.01 expense False Otros Gastos de Operación
32 cta620202 Cash Discount Loss 6.2.02.02 expense False Pérdida por descuento
33 cta630101 Non-Deductible Expenses 6.3.01.01 expense False Gastos no Deducibles
34 cta710101 Other Financial Expenses 7.1.01.01 expense False Otros Gastos Financieros
35 cta710102 Interests 7.1.01.02 expense False Intereses

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odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/template/account.tax-hn.csv Normal file
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"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","","","","",""
1 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
2 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
3 tax invoice cta110301
4 base refund
5 tax refund cta110301
6 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
7 tax invoice cta210201
8 base refund
9 tax refund cta210201

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odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/template/account.tax.group-hn.csv Normal file
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"id","name","country_id","name@es"
"tax_group_iva_15","VAT 15%","base.hn","IVA 15%"
1 id name country_id name@es
2 tax_group_iva_15 VAT 15% base.hn IVA 15%