diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_hu | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_hu')
| -rw-r--r-- | addons/l10n_hu/__init__.py | 4 | ||||
| -rw-r--r-- | addons/l10n_hu/__manifest__.py | 40 | ||||
| -rw-r--r-- | addons/l10n_hu/data/account.account.template.csv | 205 | ||||
| -rw-r--r-- | addons/l10n_hu/data/account.financial.report.csv | 43 | ||||
| -rw-r--r-- | addons/l10n_hu/data/account.fiscal.position.tax.template.csv | 23 | ||||
| -rw-r--r-- | addons/l10n_hu/data/account.fiscal.position.template.csv | 6 | ||||
| -rw-r--r-- | addons/l10n_hu/data/account.tax.group.csv | 5 | ||||
| -rw-r--r-- | addons/l10n_hu/data/account_chart_template_configure_data.xml | 8 | ||||
| -rw-r--r-- | addons/l10n_hu/data/account_chart_template_data.xml | 16 | ||||
| -rw-r--r-- | addons/l10n_hu/data/account_tax_report_data.xml | 189 | ||||
| -rw-r--r-- | addons/l10n_hu/data/account_tax_template_data.xml | 604 | ||||
| -rw-r--r-- | addons/l10n_hu/data/l10n_hu_chart_data.xml | 13 | ||||
| -rw-r--r-- | addons/l10n_hu/data/res.bank.csv | 22 | ||||
| -rw-r--r-- | addons/l10n_hu/demo/demo_company.xml | 34 | ||||
| -rw-r--r-- | addons/l10n_hu/static/description/icon.png | bin | 0 -> 240 bytes |
15 files changed, 1212 insertions, 0 deletions
diff --git a/addons/l10n_hu/__init__.py b/addons/l10n_hu/__init__.py new file mode 100644 index 00000000..a3954a0d --- /dev/null +++ b/addons/l10n_hu/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2014 InnOpen Group Kft (<http://www.innopen.eu>). diff --git a/addons/l10n_hu/__manifest__.py b/addons/l10n_hu/__manifest__.py new file mode 100644 index 00000000..5f084862 --- /dev/null +++ b/addons/l10n_hu/__manifest__.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2014 InnOpen Group Kft (<http://www.innopen.eu>). + +{ + 'name': 'Hungarian - Accounting', + 'version': '2.0', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ + +Base module for Hungarian localization +========================================== + +This module consists of: + + - Generic Hungarian chart of accounts + - Hungarian taxes + - Hungarian Bank information + """, + 'author': 'InnOpen Group Kft', + 'website': 'http://www.innopen.eu', + 'depends': ['account'], + 'data': [ + 'data/l10n_hu_chart_data.xml', + 'data/account.account.template.csv', + 'data/account.tax.group.csv', + 'data/account_tax_report_data.xml', + 'data/account_tax_template_data.xml', + 'data/account.fiscal.position.template.csv', + 'data/account.fiscal.position.tax.template.csv', + 'data/res.bank.csv', + 'data/account_chart_template_data.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/addons/l10n_hu/data/account.account.template.csv b/addons/l10n_hu/data/account.account.template.csv new file mode 100644 index 00000000..c25d19b2 --- /dev/null +++ b/addons/l10n_hu/data/account.account.template.csv @@ -0,0 +1,205 @@ +"id","code","name","user_type_id/id","reconcile",chart_template_id/id +"chart_hu_111",111,"Alapítás-átszervezés aktívált értéke","account.data_account_type_current_assets","FALSE",hungarian_chart_template +"chart_hu_112",112,"Kísérleti fejlesztés aktívált értéke","account.data_account_type_current_assets","FALSE",hungarian_chart_template +"chart_hu_113",113,"Vagyoni értékû jogok","account.data_account_type_current_assets","FALSE",hungarian_chart_template +"chart_hu_114",114,"Szellemi termékek","account.data_account_type_current_assets","FALSE",hungarian_chart_template +"chart_hu_115",115,"Üzleti vagy 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hozzájárulás","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_565",565,"Rehabilitációs hozzájárulás","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_566",566,"Egyszerûsített közteherviselési hjár","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_567",567,"Egyszerûsített fogl. közteher","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_568",568,"Közteherjegy","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_571",571,"Terv szerinti értékcsökkenés lineáris","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_572",572,"Terv szerinti egyösszegû (kisértékûek)","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_581",581,"Saját term. készletek állományváltozása","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_582",582,"Saját elõállítási eszközök aktivált ért.","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_591",591,"Anyagköltség átvezetési szla","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_592",592,"Igénybevett szolg. átvezetési szla","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_593",593,"Egyéb szolgáltatások átvezetési szla","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_594",594,"Bérköltség átvezetési szla","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_595",595,"Személyi jell. kif. átvezetési szla","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_596",596,"Bérjárulékok átvezetési szla","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_597",597,"Értékcsökkenési leírás átvez. szla","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_81",81,"ANYAGJELLEGÛ RÁFORDÍTÁSOK","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_811",811,"Anyagköltség","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_812",812,"Igénybevett szolgáltatások értéke","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_813",813,"Egyéb szolgáltatások értéke","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_814",814,"Eladott áruk beszerzési értéke","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_815",815,"Eladott (közvetített) szolg. értéke","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_821",821,"Bérköltség","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_822",822,"Személyi jellegü egyéb kifizetések","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_823",823,"Bérjárulékok","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_861",861,"Értékesített eszk.imm.javak nytsz értéke","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_862",862,"Ért.átruházott követelések könyvsz. ért.","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_863",863,"Az üzleti évhez kapcs. ráfordítások","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_864",864,"Utólag adott pü. rendezett engedmény","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_865",865,"Céltartalék képzése","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_866",866,"Elszámolt értékvesztés, tervenf. értékcs","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_867",867,"Adók, hozzájárulások","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_869",869,"Különféle egyéb ráfordítások","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_871",871,"Befektetett püi. eszk. árf.vesztesége","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_872",872,"Fizetendõ kamatok, kamatjell. ráford.","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_874",874,"Részesedések,bankb. értékveszt","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_875",875,"Forgóeszk. értékpapír árf.vesztesége","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_876",876,"Átváltási, értékelési árfolyamveszteség","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_877",877,"Egyéb árfolyamveszteségek, opciós díjak","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_878",878,"Vásárolt köv. kapcs. ráfordítások","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_879",879,"Egyéb pénzügyi ráfordítások","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_891",891,"Társasági adó","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_892",892,"Társas vállalkozás különadója","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_895",895,"Egyszerüsített vállalkozói adó","account.data_account_type_expenses","FALSE",hungarian_chart_template +"chart_hu_911",911,"Belföldi értékesítés árbevétele","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_921",921,"Belföldi értékesítés árbevétele","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_931",931,"Export értékesítés árbev. EU tagországba","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_932",932,"Export értékesítés árbev.nem EU tagorsz.","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_961",961,"Ért.immat. javak, tárgyi eszk.bevétele","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_962",962,"Ért,átruházott követelések elism.mértéke","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_963",963,"Az üzleti évhez kapcs. egyéb bevételek","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_964",964,"Utólag kapott pü. rendezett engedmény","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_965",965,"Céltartalék felhasználása","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_966",966,"Értékvesztések visszaírása, tervenf.écs.","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_967",967,"Visszafiz. köt. nélkül kapott támogatás","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_968",968,"Biztosító által visszaig. kártérítés ö.","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_969",969,"Különféle egyéb bevételek","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_971",971,"Kapott (járó) osztalék, részesedés","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_972",972,"Részesedések ért. árfolyamnyeresége","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_973",973,"Befekt. püi.eszk. kamatai, árf.nyeres.","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_974",974,"Egyéb kapott kamatok,kamatjell.bevételek","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_975",975,"Forgóeszk. értékpapír árfolyamnyeresége","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_976",976,"Átváltási, átértékeléskori árf.nyereség","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_977",977,"Egyéb árfolyamnyereségek, opciós bev.","account.data_account_type_other_income","FALSE",hungarian_chart_template +"chart_hu_978",978,"Vás. követelésekkel kapcs. bevételek","account.data_account_type_revenue","FALSE",hungarian_chart_template +"chart_hu_979",979,"Egyéb pénzügyi mûveletek bevételei","account.data_account_type_revenue","FALSE",hungarian_chart_template diff --git a/addons/l10n_hu/data/account.financial.report.csv b/addons/l10n_hu/data/account.financial.report.csv new file mode 100644 index 00000000..ff33f797 --- /dev/null +++ b/addons/l10n_hu/data/account.financial.report.csv @@ -0,0 +1,43 @@ +"id","display_detail","style_overwrite","account_type_ids/id","account_ids/id","parent_id/id","sign","name","account_report_id/id","sequence","type" +"l10n_hu.account_financial_report_pl_hu","Display children flat","Main Title 1 (bold, underlined)",,,,"Reverse balance sign","Eredménykimutatás – HU",,30,"View" +"l10n_hu.account_financial_report_pl_hu_G","Display children flat","Main Title 1 (bold, underlined)",,,"l10n_hu.account_financial_report_pl_hu","Reverse balance sign","Mérleg szerinti eredmény",,10,"View" +"l10n_hu.account_financial_report_pl_hu_F","Display children flat","Main Title 1 (bold, underlined)",,,"l10n_hu.account_financial_report_pl_hu_G","Reverse balance sign","Adózott eredmény",,12,"View" +"l10n_hu.account_financial_report_pl_hu_XIII","Display children with hierarchy","Normal Text","account_type_pl_hu_XIII",,"l10n_hu.account_financial_report_pl_hu_G","Reverse balance sign","Osztalék",,11,"Account Type" +"l10n_hu.account_financial_report_pl_hu_E","Display children flat","Main Title 1 (bold, underlined)",,,"l10n_hu.account_financial_report_pl_hu_F","Reverse balance sign","Adózás előtti eredmény",,14,"View" +"l10n_hu.account_financial_report_pl_hu_XII","Display children with hierarchy","Normal Text","account_type_pl_hu_XII",,"l10n_hu.account_financial_report_pl_hu_F","Reverse balance sign","Adófizetési kötelezettség",,13,"Account Type" +"l10n_hu.account_financial_report_pl_hu_D","Display children flat","Title 2 (bold)",,,"l10n_hu.account_financial_report_pl_hu_E","Reverse balance sign","Rendkívüli eredmény",,15,"View" +"l10n_hu.account_financial_report_pl_hu_X","Display children with hierarchy","Normal Text","account_type_pl_hu_X",,"l10n_hu.account_financial_report_pl_hu_D","Reverse balance sign","Rendkívüli bevételek",,17,"Account Type" +"l10n_hu.account_financial_report_pl_hu_XI","Display children with hierarchy","Normal Text","account_type_pl_hu_XI",,"l10n_hu.account_financial_report_pl_hu_D","Reverse balance sign","Rendkivüli ráfordítások",,16,"Account Type" +"l10n_hu.account_financial_report_pl_hu_C","Display children flat","Main Title 1 (bold, underlined)",,,"l10n_hu.account_financial_report_pl_hu_E","Reverse balance sign","Szokásos vállalkozási eredmény",,18,"View" +"l10n_hu.account_financial_report_pl_hu_A","Display children flat","Main Title 1 (bold, underlined)",,,"l10n_hu.account_financial_report_pl_hu_C","Reverse balance sign","Üzemi (üzleti) tevékenység eredménye",,22,"View" +"l10n_hu.account_financial_report_pl_hu_B","Display children flat","Title 2 (bold)",,,"l10n_hu.account_financial_report_pl_hu_C","Reverse balance sign","Pénzügyi műveletek eredménye",,19,"View" +"l10n_hu.account_financial_report_pl_hu_VIII","Display children with hierarchy","Normal Text","account_type_pl_hu_VIII",,"l10n_hu.account_financial_report_pl_hu_B","Reverse balance sign","Pénzügyi műveletek bevételei",,21,"Account Type" +"l10n_hu.account_financial_report_pl_hu_IX","Display children with hierarchy","Normal Text","account_type_pl_hu_IX",,"l10n_hu.account_financial_report_pl_hu_B","Reverse balance sign","Pénzügyi műveletek ráfordításai ",,20,"Account Type" +"l10n_hu.account_financial_report_pl_hu_I","Display children with hierarchy","Normal Text","account_type_pl_hu_I",,"l10n_hu.account_financial_report_pl_hu_A","Reverse balance sign","Értékesítés nettó árbevétele ",,1,"Account Type" +"l10n_hu.account_financial_report_pl_hu_II","Display children with hierarchy","Normal Text","account_type_pl_hu_II",,"l10n_hu.account_financial_report_pl_hu_A","Reverse balance sign","Aktivált saját teljesítmények értéke ",,2,"Account Type" +"l10n_hu.account_financial_report_pl_hu_III","Display children with hierarchy","Normal Text","account_type_pl_hu_III",,"l10n_hu.account_financial_report_pl_hu_A","Reverse balance sign","Egyéb bevételek",,3,"Account Type" +"l10n_hu.account_financial_report_pl_hu_IV","Display children with hierarchy","Normal Text","account_type_pl_hu_IV",,"l10n_hu.account_financial_report_pl_hu_A","Reverse balance sign","Anyagjellegű ráfordítások ",,4,"Account Type" +"l10n_hu.account_financial_report_pl_hu_V","Display children with hierarchy","Normal Text","account_type_pl_hu_V",,"l10n_hu.account_financial_report_pl_hu_A","Reverse balance sign","Személyi jellegű ráfordítások ",,5,"Account Type" +"l10n_hu.account_financial_report_pl_hu_VI","Display children with hierarchy","Normal Text","account_type_pl_hu_VI",,"l10n_hu.account_financial_report_pl_hu_A","Reverse balance sign","Értékcsökkenési leírás",,6,"Account Type" +"l10n_hu.account_financial_report_pl_hu_VII","Display children with hierarchy","Normal Text","account_type_pl_hu_VII",,"l10n_hu.account_financial_report_pl_hu_A","Reverse balance sign","Egyéb ráfordítások",,7,"Account Type" +"l10n_hu.account_financial_report_bs_hu","Display children flat",,,,,"Preserve balance sign","Mérleg – HU",,30,"View" +"l10n_hu.account_financial_report_bs_hu_AC","Display children with hierarchy","Main Title 1 (bold, underlined)",,,"l10n_hu.account_financial_report_bs_hu","Preserve balance sign","Eszközök Összesen",,100,"View" +"l10n_hu.account_financial_report_bs_hu_DG","Display children with hierarchy","Main Title 1 (bold, underlined)",,,"l10n_hu.account_financial_report_bs_hu","Reverse balance sign","Források Összesen",,200,"View" +"l10n_hu.account_financial_report_bs_hu_A","Display children flat","Title 2 (bold)","account_type_bs_hu_A",,"l10n_hu.account_financial_report_bs_hu_AC","Preserve balance sign","Befektetett Eszközök",,110,"View" +"l10n_hu.account_financial_report_bs_hu_AI","Display children flat","Normal Text","account_type_bs_hu_AI",,"l10n_hu.account_financial_report_bs_hu_A","Preserve balance sign","Immateriális Javak",,10,"Account Type" +"l10n_hu.account_financial_report_bs_hu_AII","Display children flat","Normal Text","account_type_bs_hu_AII",,"l10n_hu.account_financial_report_bs_hu_A","Preserve balance sign","Tárgyi Eszközök",,10,"Account Type" +"l10n_hu.account_financial_report_bs_hu_AIII","Display children flat","Normal Text","account_type_bs_hu_AIII",,"l10n_hu.account_financial_report_bs_hu_A","Preserve balance sign","Befektetett Pénzügyi Eszközök",,10,"Account Type" +"l10n_hu.account_financial_report_bs_hu_B","Display children with hierarchy","Title 2 (bold)","account_type_bs_hu_B",,"l10n_hu.account_financial_report_bs_hu_AC","Preserve balance sign","Forgóeszközök",,120,"View" +"l10n_hu.account_financial_report_bs_hu_BI","Display children flat","Normal Text","account_type_bs_hu_BI",,"l10n_hu.account_financial_report_bs_hu_B","Preserve balance sign","Készletek",,10,"Account Type" +"l10n_hu.account_financial_report_bs_hu_BII","Display children flat","Normal Text","account_type_bs_hu_BII",,"l10n_hu.account_financial_report_bs_hu_B","Preserve balance sign","Követelések",,10,"Account Type" +"l10n_hu.account_financial_report_bs_hu_BIII","Display children flat","Normal Text","account_type_bs_hu_BIII",,"l10n_hu.account_financial_report_bs_hu_B","Preserve balance sign","Értékpapírok",,10,"Account Type" +"l10n_hu.account_financial_report_bs_hu_BIV","Display children flat","Normal Text","account_type_bs_hu_BIV",,"l10n_hu.account_financial_report_bs_hu_B","Preserve balance sign","Pénzeszközök",,10,"Account Type" +"l10n_hu.account_financial_report_bs_hu_C","Display children with hierarchy","Title 2 (bold)","account_type_bs_hu_C",,"l10n_hu.account_financial_report_bs_hu_AC","Preserve balance sign","Aktív Időbeli Elhatárolások",,130,"Account Type" +"l10n_hu.account_financial_report_bs_hu_pl","Display children flat","Title 2 (bold)",,,"l10n_hu.account_financial_report_bs_hu_DG","Reverse balance sign","Számított eredmény","l10n_hu.account_financial_report_pl_hu",201,"Report Value" +"l10n_hu.account_financial_report_bs_hu_D","Display children with hierarchy","Title 2 (bold)","account_type_bs_hu_D",,"l10n_hu.account_financial_report_bs_hu_DG","Reverse balance sign","Saját Tőke",,210,"Account Type" +"l10n_hu.account_financial_report_bs_hu_E","Display children with hierarchy","Title 2 (bold)","account_type_bs_hu_E",,"l10n_hu.account_financial_report_bs_hu_DG","Reverse balance sign","Céltartalékok",,220,"Account Type" +"l10n_hu.account_financial_report_bs_hu_F","Display children with hierarchy","Title 2 (bold)","account_type_bs_hu_F",,"l10n_hu.account_financial_report_bs_hu_DG","Reverse balance sign","Kötelezettségek",,230,"View" +"l10n_hu.account_financial_report_bs_hu_FI","Display children with hierarchy","Normal Text","account_type_bs_hu_FI",,"l10n_hu.account_financial_report_bs_hu_F","Reverse balance sign","Hátrasorolt Kötelezettségek",,10,"Account Type" +"l10n_hu.account_financial_report_bs_hu_FII","Display children with hierarchy","Normal Text","account_type_bs_hu_FII",,"l10n_hu.account_financial_report_bs_hu_F","Reverse balance sign","Hosszú Lejáratú Kötelezettségek",,10,"Account Type" +"l10n_hu.account_financial_report_bs_hu_FIII","Display children with hierarchy","Normal Text","account_type_bs_hu_FIII",,"l10n_hu.account_financial_report_bs_hu_F","Reverse balance sign","Rövid Lejáratú Kötelezettségek",,10,"Account Type" +"l10n_hu.account_financial_report_bs_hu_G","Display children with hierarchy","Title 2 (bold)","account_type_bs_hu_G",,"l10n_hu.account_financial_report_bs_hu_DG","Reverse balance sign","Passzív Időbeli Elhatárolások",,240,"Account Type" diff --git a/addons/l10n_hu/data/account.fiscal.position.tax.template.csv b/addons/l10n_hu/data/account.fiscal.position.tax.template.csv new file mode 100644 index 00000000..2aa52904 --- /dev/null +++ b/addons/l10n_hu/data/account.fiscal.position.tax.template.csv @@ -0,0 +1,23 @@ +"id","tax_src_id/id","tax_dest_id/id","position_id/id" +"fiscal_position_hu_exempt_tax_F27","F27","FA","fiscal_position_hu_exempt" +"fiscal_position_hu_exempt_tax_F18","F18","FA","fiscal_position_hu_exempt" +"fiscal_position_hu_exempt_tax_F5","F5","FA","fiscal_position_hu_exempt" +"fiscal_position_hu_exempt_tax_V27","V27","VA","fiscal_position_hu_exempt" +"fiscal_position_hu_exempt_tax_V18","V18","VA","fiscal_position_hu_exempt" +"fiscal_position_hu_exempt_tax_V5","V5","VA","fiscal_position_hu_exempt" +"fiscal_position_hu_eu_tax_F27","F27","FEU","fiscal_position_hu_eu" +"fiscal_position_hu_eu_tax_F18","F18","FEU","fiscal_position_hu_eu" +"fiscal_position_hu_eu_tax_F5","F5","FEU","fiscal_position_hu_eu" +"fiscal_position_hu_eu_tax_FA","FA","FEU","fiscal_position_hu_eu" +"fiscal_position_hu_eu_tax_V27","V27","VEU","fiscal_position_hu_eu" +"fiscal_position_hu_eu_tax_V18","V18","VEU","fiscal_position_hu_eu" +"fiscal_position_hu_eu_tax_V5","V5","VEU","fiscal_position_hu_eu" +"fiscal_position_hu_eu_tax_VA","VA","VEU","fiscal_position_hu_eu" +"fiscal_position_hu_eu_out_tax_F27","F27","FEUO","fiscal_position_hu_eu_out" +"fiscal_position_hu_eu_out_tax_F18","F18","FEUO","fiscal_position_hu_eu_out" +"fiscal_position_hu_eu_out_tax_F5","F5","FEUO","fiscal_position_hu_eu_out" +"fiscal_position_hu_eu_out_tax_FA","FA","FEUO","fiscal_position_hu_eu_out" +"fiscal_position_hu_eu_out_tax_V27","V27","VEUO","fiscal_position_hu_eu_out" +"fiscal_position_hu_eu_out_tax_V18","V18","VEUO","fiscal_position_hu_eu_out" +"fiscal_position_hu_eu_out_tax_V5","V5","VEUO","fiscal_position_hu_eu_out" +"fiscal_position_hu_eu_out_tax_VA","VA","VEUO","fiscal_position_hu_eu_out" diff --git a/addons/l10n_hu/data/account.fiscal.position.template.csv b/addons/l10n_hu/data/account.fiscal.position.template.csv new file mode 100644 index 00000000..6ce7b03d --- /dev/null +++ b/addons/l10n_hu/data/account.fiscal.position.template.csv @@ -0,0 +1,6 @@ +"id","chart_template_id/id","name","sequence","auto_apply","vat_required","country_id:id","country_group_id:id" +"fiscal_position_hu_exempt","hungarian_chart_template","Alanyi adómentes",,,,, +"fiscal_position_hu_national","hungarian_chart_template","Magyar",1,1,1,base.hu, +"fiscal_position_hu_eu_private","hungarian_chart_template","EU partner private",2,1,,,base.europe +"fiscal_position_hu_eu","hungarian_chart_template","EU partner",3,1,1,,base.europe +"fiscal_position_hu_eu_out","hungarian_chart_template","EU-n kívüli partner",4,1,,, diff --git a/addons/l10n_hu/data/account.tax.group.csv b/addons/l10n_hu/data/account.tax.group.csv new file mode 100644 index 00000000..4bb846db --- /dev/null +++ b/addons/l10n_hu/data/account.tax.group.csv @@ -0,0 +1,5 @@ +id,name +tax_group_afa_0,áfa 0% +tax_group_afa_5,áfa 5% +tax_group_afa_18,áfa 18% +tax_group_afa_27,áfa 27% diff --git a/addons/l10n_hu/data/account_chart_template_configure_data.xml b/addons/l10n_hu/data/account_chart_template_configure_data.xml new file mode 100644 index 00000000..07c8ba83 --- /dev/null +++ b/addons/l10n_hu/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <function model="account.chart.template" name="try_loading"> + <value eval="[ref('l10n_hu.hungarian_chart_template')]"/> + </function> + </data> +</odoo> diff --git a/addons/l10n_hu/data/account_chart_template_data.xml b/addons/l10n_hu/data/account_chart_template_data.xml new file mode 100644 index 00000000..087fc786 --- /dev/null +++ b/addons/l10n_hu/data/account_chart_template_data.xml @@ -0,0 +1,16 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <!-- Chart Template --> + + <record id="hungarian_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="chart_hu_311"/> + <field name="property_account_payable_id" ref="chart_hu_4541"/> + <field name="property_account_expense_id" ref="chart_hu_81"/> + <field name="property_account_income_id" ref="chart_hu_911"/> + <field name="property_account_expense_categ_id" ref="chart_hu_81"/> + <field name="property_account_income_categ_id" ref="chart_hu_911"/> + <field name="income_currency_exchange_account_id" ref="chart_hu_977"/> + <field name="expense_currency_exchange_account_id" ref="chart_hu_876"/> + <field name="default_pos_receivable_account_id" ref="chart_hu_312" /> + </record> +</odoo> diff --git a/addons/l10n_hu/data/account_tax_report_data.xml b/addons/l10n_hu/data/account_tax_report_data.xml new file mode 100644 index 00000000..0b629fe2 --- /dev/null +++ b/addons/l10n_hu/data/account_tax_report_data.xml @@ -0,0 +1,189 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="tax_report" model="account.tax.report"> + <field name="name">Tax Report</field> + <field name="country_id" ref="base.hu"/> + </record> + + <record id="tax_report_alap" model="account.tax.report.line"> + <field name="name">ÁFA alap</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + </record> + + <record id="tax_report_alap_fiz_export" model="account.tax.report.line"> + <field name="name">Adóalap - Fizetendő ÁFA Export</field> + <field name="tag_name">Adóalap - Fizetendő ÁFA Export</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_fiz_eu" model="account.tax.report.line"> + <field name="name">Adóalap - Fizetendő ÁFA EU</field> + <field name="tag_name">Adóalap - Fizetendő ÁFA EU</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_fiz_targyi" model="account.tax.report.line"> + <field name="name">Adóalap - Fizetendő ÁFA tárgyi adómentes</field> + <field name="tag_name">Adóalap - Fizetendő ÁFA tárgyi adómentes</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_fiz_alanyi" model="account.tax.report.line"> + <field name="name">Adóalap - Fizetendő ÁFA alanyi adómentes</field> + <field name="tag_name">Adóalap - Fizetendő ÁFA alanyi adómentes</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_fiz_afa_5" model="account.tax.report.line"> + <field name="name">Adóalap - Fizetendő ÁFA 5%</field> + <field name="tag_name">Adóalap - Fizetendő ÁFA 5%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_fiz_afa_18" model="account.tax.report.line"> + <field name="name">Adóalap - Fizetendő ÁFA 18%</field> + <field name="tag_name">Adóalap - Fizetendő ÁFA 18%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_fiz_afa_27" model="account.tax.report.line"> + <field name="name">Adóalap - Fizetendő ÁFA 27%</field> + <field name="tag_name">Adóalap - Fizetendő ÁFA 27%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_viss" model="account.tax.report.line"> + <field name="name">Adóalap - Visszaigényelhető ÁFA EU</field> + <field name="tag_name">Adóalap - Visszaigényelhető ÁFA EU</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_import" model="account.tax.report.line"> + <field name="name">Adóalap – Import ÁFA</field> + <field name="tag_name">Adóalap – Import ÁFA</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="9"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_forditott" model="account.tax.report.line"> + <field name="name">Adóalap – Fordított ÁFA</field> + <field name="tag_name">Adóalap – Fordított ÁFA</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="10"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_viss_alanyi" model="account.tax.report.line"> + <field name="name">Adóalap - Visszaigényelhető ÁFA alanyi adómentes</field> + <field name="tag_name">Adóalap - Visszaigényelhető ÁFA alanyi adómentes</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="11"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_viss_targyi" model="account.tax.report.line"> + <field name="name">Adóalap - Visszaigényelhető ÁFA tárgyi adómentes</field> + <field name="tag_name">Adóalap - Visszaigényelhető ÁFA tárgyi adómentes</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="12"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_viss_5" model="account.tax.report.line"> + <field name="name">Adóalap - Visszaigényelhető ÁFA 5%</field> + <field name="tag_name">Adóalap - Visszaigényelhető ÁFA 5%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="13"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_viss_18" model="account.tax.report.line"> + <field name="name">Adóalap - Visszaigényelhető ÁFA 18%</field> + <field name="tag_name">Adóalap - Visszaigényelhető ÁFA 18%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="14"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_alap_viss_27" model="account.tax.report.line"> + <field name="name">Adóalap - Visszaigényelhető ÁFA 27%</field> + <field name="tag_name">Adóalap - Visszaigényelhető ÁFA 27%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="15"/> + <field name="parent_id" ref="tax_report_alap"/> + </record> + + <record id="tax_report_fizetndo" model="account.tax.report.line"> + <field name="name">ÁFA fizetndő / visszaigényelhető</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + </record> + + <record id="tax_report_fizetndo_5" model="account.tax.report.line"> + <field name="name">Fizetendő ÁFA 5%</field> + <field name="tag_name">Fizetendő ÁFA 5%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_fizetndo"/> + </record> + + <record id="tax_report_fizetndo_18" model="account.tax.report.line"> + <field name="name">Fizetendő ÁFA 18%</field> + <field name="tag_name">Fizetendő ÁFA 18%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_fizetndo"/> + </record> + + <record id="tax_report_fizetndo_27" model="account.tax.report.line"> + <field name="name">Fizetendő ÁFA 27%</field> + <field name="tag_name">Fizetendő ÁFA 27%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="tax_report_fizetndo"/> + </record> + + <record id="tax_report_fizetndo_viss_5" model="account.tax.report.line"> + <field name="name">Visszaigényelhető ÁFA 5%</field> + <field name="tag_name">Visszaigényelhető ÁFA 5%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="tax_report_fizetndo"/> + </record> + + <record id="tax_report_fizetndo_viss_18" model="account.tax.report.line"> + <field name="name">Visszaigényelhető ÁFA 18%</field> + <field name="tag_name">Visszaigényelhető ÁFA 18%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="tax_report_fizetndo"/> + </record> + + <record id="tax_report_fizetndo_viss_27" model="account.tax.report.line"> + <field name="name">Visszaigényelhető ÁFA 27%</field> + <field name="tag_name">Visszaigényelhető ÁFA 27%</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="tax_report_fizetndo"/> + </record> + +</odoo> diff --git a/addons/l10n_hu/data/account_tax_template_data.xml b/addons/l10n_hu/data/account_tax_template_data.xml new file mode 100644 index 00000000..0cde0b96 --- /dev/null +++ b/addons/l10n_hu/data/account_tax_template_data.xml @@ -0,0 +1,604 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="F27" model="account.tax.template"> + <field name="description">27%</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Fizetendő - 27%</field> + <field name="amount_type">percent</field> + <field name="amount">27</field> + <field name="sequence">1</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_27"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_fiz_afa_27')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_467'), + 'plus_report_line_ids': [ref('tax_report_fizetndo_27')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_fiz_afa_27')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_467'), + 'minus_report_line_ids': [ref('tax_report_fizetndo_27')], + }), + ]"/> + </record> + + <record id="F18" model="account.tax.template"> + <field name="description">18%</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Fizetendő – 18%</field> + <field name="amount_type">percent</field> + <field name="amount">18</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_18"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_fiz_afa_18')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_467'), + 'plus_report_line_ids': [ref('tax_report_fizetndo_18')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_fiz_afa_18')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_467'), + 'minus_report_line_ids': [ref('tax_report_fizetndo_18')], + }), + ]"/> + </record> + + <record id="F5" model="account.tax.template"> + <field name="description">5%</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Fizetendő – 5%</field> + <field name="amount_type">percent</field> + <field name="amount">5</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_5"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_fiz_afa_5')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_467'), + 'plus_report_line_ids': [ref('tax_report_fizetndo_5')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_fiz_afa_5')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_467'), + 'minus_report_line_ids': [ref('tax_report_fizetndo_5')], + }), + ]"/> + </record> + + <record id="FA" model="account.tax.template"> + <field name="description">AAM</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Fizetendő – Alanyi Adómentes</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_fiz_alanyi')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_fiz_alanyi')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="FT" model="account.tax.template"> + <field name="description">TAM</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Fizetendő – Tárgyi Adómentes</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_fiz_targyi')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_fiz_targyi')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="FF" model="account.tax.template"> + <field name="description">FORD</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Fizetendő – Fordított ÁFA</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_forditott')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_forditott')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="FEUO" model="account.tax.template"> + <field name="description">Export</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Fizetendő – Export</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_fiz_export')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_fiz_export')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="FEU" model="account.tax.template"> + <field name="description">EU</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">sale</field> + <field name="name">Fizetendő – EU</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_fiz_eu')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_fiz_eu')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="V18" model="account.tax.template"> + <field name="description">18%</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Visszaigényelhető – 18%</field> + <field name="amount_type">percent</field> + <field name="amount">18</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_18"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_viss_18')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_466'), + 'plus_report_line_ids': [ref('tax_report_fizetndo_viss_18')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_viss_18')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_466'), + 'minus_report_line_ids': [ref('tax_report_fizetndo_viss_18')] + }), + ]"/> + </record> + + <record id="V27" model="account.tax.template"> + <field name="description">27%</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Visszaigényelhető – 27%</field> + <field name="amount_type">percent</field> + <field name="amount">27</field> + <field name="sequence">1</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_27"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_viss_27')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_466'), + 'plus_report_line_ids': [ref('tax_report_fizetndo_viss_27')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_viss_27')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_466'), + 'minus_report_line_ids': [ref('tax_report_fizetndo_viss_27')] + }), + ]"/> + </record> + + <record id="V5" model="account.tax.template"> + <field name="description">5%</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Visszaigényelhető – 5%</field> + <field name="amount_type">percent</field> + <field name="amount">5</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_5"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_viss_5')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_466'), + 'plus_report_line_ids': [ref('tax_report_fizetndo_viss_5')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_viss_5')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_hu_466'), + 'minus_report_line_ids': [ref('tax_report_fizetndo_viss_5')] + }), + ]"/> + </record> + + <record id="VA" model="account.tax.template"> + <field name="description">AAM</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Visszaigényelhető – Alanyi Adómentes</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_viss_alanyi')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_viss_alanyi')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="VT" model="account.tax.template"> + <field name="description">TAM</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Visszaigényelhető – Tárgyi Adómentes</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_viss_targyi')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_viss_targyi')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="VAHT" model="account.tax.template"> + <field name="description">ÁHT</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Visszaigényelhető – ÁFA hatályán kívüli</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="VEU" model="account.tax.template"> + <field name="description">EU</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Visszaigényelhető – EU</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_viss')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_viss')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="VEUO" model="account.tax.template"> + <field name="description">Import</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Visszaigényelhető – Import</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_import')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_import')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="VF" model="account.tax.template"> + <field name="description">FORD</field> + <field name="chart_template_id" ref="hungarian_chart_template"/> + <field name="type_tax_use">purchase</field> + <field name="name">Visszaigényelhető – Fordított ÁFA</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="sequence">2</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="tax_group_afa_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_alap_forditott')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_alap_forditott')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + +</odoo> diff --git a/addons/l10n_hu/data/l10n_hu_chart_data.xml b/addons/l10n_hu/data/l10n_hu_chart_data.xml new file mode 100644 index 00000000..555d05c9 --- /dev/null +++ b/addons/l10n_hu/data/l10n_hu_chart_data.xml @@ -0,0 +1,13 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <menuitem id="account_reports_hu_statements_menu" name="Hungary" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/> + + <record id="hungarian_chart_template" model="account.chart.template"> + <field name="name">Magyar főkönyvi kivonat</field> + <field name="code_digits">4</field> + <field name="cash_account_code_prefix">381</field> + <field name="bank_account_code_prefix">384</field> + <field name="transfer_account_code_prefix">389</field> + <field name="currency_id" ref="base.HUF"/> + </record> +</odoo> diff --git a/addons/l10n_hu/data/res.bank.csv b/addons/l10n_hu/data/res.bank.csv new file mode 100644 index 00000000..987cb67a --- /dev/null +++ b/addons/l10n_hu/data/res.bank.csv @@ -0,0 +1,22 @@ +"id","name","bic","country/id","zip","city","street","email","phone" +"BKCHHUHBXXX","Bank of China (Hungária) Hitelintézet Rt.","BKCHHUHBXXX","base.hu",1051,"Budapest","József Nádor tér 7.","service_hu@bank-of-china.com","+3614299200" +"BNPAHUHX","BNP Paribas Hungária Bank Rt.","BNPAHUHX","base.hu",1051,"Budapest","Széchenyi István tér 7-8.", +"BUDAHUHB","Budapest Hitel- és Fejlesztési Bank Rt.","BUDAHUHB","base.hu",1138,"Budapest","Váci út 188."," info@budapestbank.hu","+3614506060" +"CIBHHUHB","CIB Közép-Európai Nemzetközi Bank Zrt.","CIBHHUHB","base.hu",1027,"Budapest","Medve utca 4-14.","cib@cib.hu","+3614231000" +"CITIHUHX","Citibank Rt.","CITIHUHX","base.hu",1051,"Budapest","Szabadság tér 7.",,"+3613745000" +"COBAHUHX","Commerzbank Zártkörűen Működő Rt.","COBAHUHX","base.hu",1054,"Budapest","Széchenyi rakpart 8.","info.budapest@commerzbank.com","+3613748100" +"DEUTHU2B","Deutsche Bank Zártkörűen Működő Rt.","DEUTHU2B","base.hu",1054,"Budapest","Hold utca 27.","db.hungary@db.com","+3613013700" +"GIBAHUHB","ERSTE Bank Hungary Zrt.","GIBAHUHB","base.hu",1138,"Budapest","Népfürdő u. 24-26.","erste@erstebank.hu","+3640222221", +"FHKBHUHB","FHB Kereskedelmi Bank Zrt.","FHKBHUHB","base.hu",1082,"Budapest","Üllői út 48."," info@fhb.hu","+3614529100" +"GNBAHUHB","Gránit Bank Zrt.","GNBAHUHB","base.hu",1095,"Budapest","Lechner Ödön fasor 8.","info@granitbank.hu","+3640100777" +"INCNHUHB","IC Bank Rt.","INCNHUHB","base.hu",1088,"Budapest","Rákóczi út 1-3."," level@bancopopolare.hu ","+3640200515", +"INGBHUHB","ING Bank N.V. Magyarországi Fióktelepe","INGBHUHB","base.hu",1068,"Budapest","Dózsa György út 84.","communications.hu@ingbank.com","+362680140" +"OKHBHUHB","K&H Bank Zrt.","OKHBHUHB","base.hu",1095,"Budapest","Lechner Ödön fasor 9."," bank@kh.hu ","+3613289000" +"HBWEHUHB","MagNet Magyar Közösségi Bank Zrt.","HBWEHUHB","base.hu",1062,"Budapest","Andrássy utca 98.","info@magnetbank.hu","+3614288888" +"MANEHUHB","Magyar Nemzeti Bank","MANEHUHB","base.hu",1054,"Budapest","Szabadság tér 8-9.","info@mnb.hu","+3614282600" +"MKKBHUHB","MKB Bank Zrt.","MKKBHUHB","base.hu",1056,"Budapest","Váci utca 38.","telebankar@mkb.hu","+3613278600" +"OTPVHUHB","OTP Bank Nyrt.","OTPVHUHB","base.hu",1051,"Budapest","Nádor utca 16.",,"+3614735000" +"UBRTHUHB","RAIFFEISEN Bank Zrt.","UBRTHUHB","base.hu",1054,"Budapest","Akadémia utca 6.","+3640484848", +"MAVOHUHB","Sberbank Magyarország Zrt.","MAVOHUHB","base.hu",1088,"Budapest","Rákóczi út 7.","info@sberbank.hu","+3614114200" +"TAKBHUHB","TakarékBank Zrt.","TAKBHUHB","base.hu",1122,"Budapest","Pethényi köz 10.","info@tbank.hu" +"BACXHUHB","UniCredit Bank Hungary Zrt.","BACXHUHB","base.hu",1054,"Budapest","Szabadság tér 5-6.","info@unicreditgroup.hu","+3613011271" diff --git a/addons/l10n_hu/demo/demo_company.xml b/addons/l10n_hu/demo/demo_company.xml new file mode 100644 index 00000000..65791910 --- /dev/null +++ b/addons/l10n_hu/demo/demo_company.xml @@ -0,0 +1,34 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="partner_demo_company_hu" model="res.partner"> + <field name="name">HU Company</field> + <field name="vat">HU24484345</field> + <field name="street">Kitaibel Pál utca</field> + <field name="city">Budapest</field> + <field name="country_id" ref="base.hu"/> + + <field name="zip">1022</field> + <field name="phone">+36 20 123 4567</field> + <field name="email">info@company.huexample.com</field> + <field name="website">www.huexample.com</field> + </record> + + <record id="demo_company_hu" model="res.company"> + <field name="name">HU Company</field> + <field name="partner_id" ref="partner_demo_company_hu"/> + </record> + + <function model="res.company" name="_onchange_country_id"> + <value eval="[ref('demo_company_hu')]"/> + </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_hu.demo_company_hu'))]}"/> + </function> + + <function model="account.chart.template" name="try_loading"> + <value eval="[ref('l10n_hu.hungarian_chart_template')]"/> + <value model="res.company" eval="obj().env.ref('l10n_hu.demo_company_hu')"/> + </function> +</odoo> diff --git a/addons/l10n_hu/static/description/icon.png b/addons/l10n_hu/static/description/icon.png Binary files differnew file mode 100644 index 00000000..1c97c7af --- /dev/null +++ b/addons/l10n_hu/static/description/icon.png |
