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https://github.com/bringout/oca-ocb-l10n_europe.git
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Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
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"id","name","code","account_type","chart_template_id/id","reconcile"
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"cta110201","Cuentas por Cobrar Generales","1.1.02.01","asset_receivable","l10n_hn.cuentas_plantilla","True"
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"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","asset_receivable","l10n_hn.cuentas_plantilla","True"
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"cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","asset_receivable","l10n_hn.cuentas_plantilla","True"
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"cta110203","Prestamos al Personal","1.1.02.03","asset_receivable","l10n_hn.cuentas_plantilla","True"
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"cta110204","Otras Cuentas por Cobrar","1.1.02.04","asset_receivable","l10n_hn.cuentas_plantilla","True"
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"cta110301","ISV por Cobrar","1.1.03.01","asset_current","l10n_hn.cuentas_plantilla","False"
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"cta110302","Retenciones de ISV recibidas","1.1.03.02","asset_current","l10n_hn.cuentas_plantilla","False"
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"cta120101","Propiedad, Planta y Equipo","1.2.01.01","asset_current","l10n_hn.cuentas_plantilla","False"
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"cta120201","Depreciaciones Acumuladas","1.2.02.01","asset_current","l10n_hn.cuentas_plantilla","False"
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"cta130101","Gastos por Amortizar","1.3.01.01","asset_current","l10n_hn.cuentas_plantilla","False"
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"cta130201","Gastos Anticipados","1.3.02.01","asset_current","l10n_hn.cuentas_plantilla","False"
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"cta130501","Gastos de Organización","1.3.03.01","asset_current","l10n_hn.cuentas_plantilla","False"
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"cta130601","Otros Activos","1.3.04.01","asset_current","l10n_hn.cuentas_plantilla","False"
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"cta210101","Cuentas y Documentos por Pagar","2.1.01.01","liability_payable","l10n_hn.cuentas_plantilla","True"
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"cta210201","ISV por Pagar","2.1.02.01","liability_current","l10n_hn.cuentas_plantilla","False"
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"cta210301","Impuestos","2.1.03.01","liability_current","l10n_hn.cuentas_plantilla","False"
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"cta220101","Provisión para Indemnizaciones","2.2.01.01","liability_current","l10n_hn.cuentas_plantilla","False"
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"cta230101","Anticipos","2.3.01.01","liability_current","l10n_hn.cuentas_plantilla","False"
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"cta310101","Capital Autorizado, Suscríto y Pagado","3.1.01.01","equity","l10n_hn.cuentas_plantilla","False"
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"cta310102","Reservas","3.1.01.02","equity","l10n_hn.cuentas_plantilla","False"
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"cta310103","Perdidas y Ganancias","3.1.01.03","equity","l10n_hn.cuentas_plantilla","False"
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"cta410101","Ventas","4.1.01.01","income","l10n_hn.cuentas_plantilla","False"
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"cta410102","Descuentos Sobre Ventas","4.1.01.02","income","l10n_hn.cuentas_plantilla","False"
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"cta410103","Ganar cuenta","4.1.01.03","income_other","l10n_hn.cuentas_plantilla","False"
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"cta420101","Otros Ingresos","4.2.01.01","income","l10n_hn.cuentas_plantilla","False"
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"cta420102","Cash Discount Gain","4.2.01.02","income_other","l10n_hn.cuentas_plantilla","False"
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"cta510101","Costos de Ventas","5.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
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"cta610101","Gastos de Ventas","6.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
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"cta620101","Gastos de Administración","6.2.01.01","expense","l10n_hn.cuentas_plantilla","False"
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"cta620201","Otros Gastos de Operación","6.2.02.01","expense","l10n_hn.cuentas_plantilla","False"
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"cta620202","Cash Discount Loss","6.2.02.02","expense","l10n_hn.cuentas_plantilla","False"
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"cta630101","Gastos no Deducibles","6.3.01.01","expense","l10n_hn.cuentas_plantilla","False"
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"cta710101","Otros Gastos Financieros","7.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
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"cta710102","Intereses","7.1.01.02","expense","l10n_hn.cuentas_plantilla","False"
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_hn.cuentas_plantilla')]"/>
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</function>
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</data>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="tax_group_iva_15" model="account.tax.group">
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<field name="name">IVA 15%</field>
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<field name="country_id" ref="base.hn"/>
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</record>
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</data>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Compras e ISV por Cobrar -->
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<record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
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<field name="chart_template_id" ref="cuentas_plantilla"/>
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<field name="name">ISV por Cobrar</field>
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<field name="description">ISV por Cobrar</field>
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<field name="amount" eval="15"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="True"/>
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<field name="tax_group_id" ref="tax_group_iva_15"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta110301'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta110301'),
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}),
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]"/>
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</record>
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<!-- Ventas e ISV por Pagar -->
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<record id="impuestos_plantilla_isv_por_pagar" model="account.tax.template">
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<field name="chart_template_id" ref="cuentas_plantilla"/>
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<field name="name">ISV por Pagar</field>
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<field name="description">ISV por Pagar</field>
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<field name="amount" eval="15"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="True"/>
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<field name="tax_group_id" ref="tax_group_iva_15"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta210201'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta210201'),
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}),
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]"/>
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</record>
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</data>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="cuentas_plantilla" model="account.chart.template">
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<field name="name">Plantilla de cuentas de Honduras (sencilla)</field>
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<field name="bank_account_code_prefix">1.1.01.</field>
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<field name="cash_account_code_prefix">1.1.01.</field>
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<field name="transfer_account_code_prefix">1.1.01.00</field>
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<field name="code_digits">9</field>
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<field name="currency_id" ref="base.HNL"/>
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<field name="country_id" ref="base.hn"/>
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</record>
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</data>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="cuentas_plantilla" model="account.chart.template">
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<field name="property_account_receivable_id" ref="cta110201"/>
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<field name="property_account_payable_id" ref="cta210101"/>
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<field name="property_account_income_categ_id" ref="cta410101"/>
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<field name="property_account_expense_categ_id" ref="cta510101"/>
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<field name="income_currency_exchange_account_id" ref="cta410103"/>
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<field name="expense_currency_exchange_account_id" ref="cta710101"/>
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<field name="default_pos_receivable_account_id" ref="cta110205"/>
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<field name="account_journal_early_pay_discount_loss_account_id" ref="cta620202"/>
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<field name="account_journal_early_pay_discount_gain_account_id" ref="cta420102"/>
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</record>
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</odoo>
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