diff --git a/addons/l10n_uy/__init__.py b/addons/l10n_uy/__init__.py new file mode 100644 index 00000000000..74c430ce466 --- /dev/null +++ b/addons/l10n_uy/__init__.py @@ -0,0 +1,23 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (c) 2011 Openerp.uy +# Proyecto de Localización de OperERP para Uruguay +# $Id$ +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + diff --git a/addons/l10n_uy/__openerp__.py b/addons/l10n_uy/__openerp__.py new file mode 100644 index 00000000000..690ea45d2e5 --- /dev/null +++ b/addons/l10n_uy/__openerp__.py @@ -0,0 +1,58 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (c) 2011 Openerp.uy +# Proyecto de Localización de OperERP para Uruguay +# $Id$ +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + "name" : "Uruguay - Chart of Accounts", + "version" : "0.1", + "author" : "Uruguay l10n Team & Guillem Barba", + "category" : "Account Charts", + "website" : "https://launchpad.net/openerp-uruguay", + "description": """ +General Chart of Accounts +========================= + +Provide Templates for Chart of Accounts, Taxes for Uruguay + +""", + "complexity": "normal", + "license" : "AGPL-3", + "depends" : [ + "account", + ], + "init_xml" : [], + "update_xml": [ + "account_types.xml", + "taxes_code_template.xml", + "account_chart_template.xml", + "taxes_template.xml", + "security/ir.model.access.csv", + "l10n_uy_wizard.xml", + ], + "demo_xml": [], + "active": False, + "installable": True, + 'certificate' : '', + "images": ["images/config_chart_l10n_uy.jpeg","images/l10n_uy_chart.jpeg"], +} + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_uy/account_chart_template.xml b/addons/l10n_uy/account_chart_template.xml new file mode 100644 index 00000000000..1548d3ee25a --- /dev/null +++ b/addons/l10n_uy/account_chart_template.xml @@ -0,0 +1,1904 @@ + + + + + 0 + view + + Uruguay - Plan de Cuentas + + + + + 1 + + + view + ACTIVO + + + + + 11 + + + view + ACTIVO CORRIENTE + + + + + 111 + + + view + DISPONIBILIDADES + + + + + 11101 + + + liquidity + Caja Moneda Nacional + + + + + 11111 + + + liquidity + Caja Moneda Extranjera + + + + + 11120 + + + liquidity + Movimientos Banco (def) + + + + + 11121 + + + liquidity + Banco Cuenta Corriente + + + + + 11122 + + + liquidity + Banco Cuenta Corriente ME + + + + + 112 + + + view + INVERSIONES TEMPORARIAS + + + + + 11201 + + + liquidity + Depósitos Bancarios + + + + + 11202 + + + liquidity + Valores Públicos + + + + + 11211 + + + liquidity + Previsión para desvalorizaciones + + + + + 11212 + + + liquidity + Intereses percibidos por adelantado + + + + + 113 + + + view + CREDITOS POR VENTAS + + + + + 11300 + + + receivable + Deudores Varios (def) + + + + + 11301 + + + receivable + Deudores Simples Plaza + + + + + 11302 + + + receivable + Deudores por Exportaciones + + + + + 11303 + + + other + Documentos a Cobrar MN + + + + + 11304 + + + other + Documentos a Cobrar ME + + + + + 11305 + + + other + Cheques en Cartera MN + + + + + 11306 + + + other + Cheques en Cartera ME + + + + + 11311 + + + other + Prevision para Deudores Incobrables + + + + + 11312 + + + other + Prevision p/dtos y Bonificaciones + + + + + 11313 + + + other + Intereses percibidos por adelantado + + + + + 11314 + + + other + Ingresos diferidos + + + + + 114 + + + view + OTROS CREDITOS + + + + + 11401 + + + other + Anticipos a Proveedores + + + + + 11402 + + + other + Casa Matriz, Empresas Controlantes + + + + + 11403 + + + other + Controladas / Vinculadas + + + + + 11404 + + + other + Depositos en Garantia + + + + + 11405 + + + other + Pagos adelantados + + + + + 11406 + + + other + Saldos Deudor de ctas de Directores + + + + + + + + + + + 115 + + + view + DGI IVA x COMPRAS + + + + + 11501 + + + other + Iva Compras Mínima + + + + + 11502 + + + other + Iva Compras Básica + + + + + + 11505 + + + other + Iva Pagos + + + + + 11506 + + + other + Iva Retenciones + + + + + 11507 + + + other + Iva Importación + + + + + 11508 + + + other + Iva Anticipo Importación + + + + + 116 + + + view + DGI ANTICIPOS + + + + + 11601 + + + other + Irae Anticipo + + + + + 11602 + + + other + Patrimonio Anticipo + + + + + 11603 + + + other + Icosa Anticipo + + + + + 11621 + + + other + Diversos + + + + + 11631 + + + other + Prevision para Deudores Incobrables + + + + + 11632 + + + other + Ingresos percibidos por adelantado + + + + + 11633 + + + other + Ingresos diferidos + + + + + 117 + + + view + BIENES DE CAMBIO + + + + + 11701 + + + other + Mercaderia de Reventa + + + + + 11702 + + + other + Productos Terminados + + + + + 11703 + + + other + Productos en Proceso + + + + + 11704 + + + other + Materias Primas + + + + + 11705 + + + other + Materiales y Suministros + + + + + 11706 + + + other + Importaciones en tramite + + + + + 11711 + + + other + Prevision p/desvalorizaciones + + + + + 12 + + + view + ACTIVO NO CORRIENTE + + + + + 121 + + + view + CREDITOS A LARGO PLAZO + + + + + 12101 + + + other + Créditos a Largo Plazo + + + + + 122 + + + view + BIENES DE CAMBIO NO CORRIENTES + + + + + 12201 + + + other + Bienes de cambio no corrientes + + + + + 123 + + + view + INVERSIONES A LARGO PLAZO + + + + + 12301 + + + other + Depositos Bancarios + + + + + 12302 + + + other + Inmuebles + + + + + 12303 + + + other + Valores orig. y revaluados s/anexo + + + + + 12304 + + + other + Menos: Amort. Acum. + + + + + 12305 + + + other + Titulos y Acciones + + + + + 12311 + + + other + Prevision para Desvalorizaciones + + + + + 12312 + + + other + Intereses percibidos por adelantado + + + + + 124 + + + view + BIENES DE USO + + + + + 12401 + + + other + Muebles y Útiles + + + + + 12402 + + + other + Inmuebles + + + + + 12403 + + + other + Maquinas y Herramientas + + + + + 12404 + + + other + Vehículos + + + + + 12420 + + + other + Amort.Ac.Mueb.y Utiles + + + + + 12421 + + + other + Amort.Ac.Inmuebles + + + + + 12422 + + + other + Amort.Ac.Maq.y Herram. + + + + + 12423 + + + other + Amort.Ac.Vehiculos + + + + + 125 + + + view + INTANGIBLES + + + + + 12501 + + + other + Patentes, marcas y licencias + + + + + 12502 + + + other + Gastos de investigacion + + + + + 12520 + + + other + Amortizaciones Acumuladas + + + + + 2 + + + view + PASIVO + + + + + 21 + + + view + PASIVO CORRIENTE + + + + + 211 + + + view + DEUDAS COMERCIALES + + + + + 21100 + + + payable + Acreedores Varios (def) + + + + + 21101 + + + payable + Proveedores por Importaciones + + + + + 21102 + + + other + Deuds. 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Descuentos Obtenidos + + + + + 5 + + + view + PERDIDAS + + + + + 51 + + + view + GASTOS DE ADMINISTRACION Y VENTAS + + + + + 5100 + + + other + Gastos Varios (def) + + + + + 5101 + + + other + Sueldos y Jornales + + + + + 5102 + + + other + Cargas Sociales + + + + + 5103 + + + other + Seguros + + + + + 5104 + + + other + Papelería + + + + + 5105 + + + other + Combustible + + + + + 5106 + + + other + Fletes + + + + + 5107 + + + other + Mantenimiento Vehículos + + + + + 5108 + + + other + Honorarios Profesionales + + + + + 5109 + + + other + Servicios Contratados + + + + + 5110 + + + other + Energía Eléctrica y Aguas Corrientes + + + + + 5111 + + + other + Comunicaciones y Servicios Telefónicos + + + + + 5112 + + + other + Alquileres + + + + + 5114 + + + other + Publicidad + + + + + 5115 + + + other + Representación + + + + + OBLIGACIONES TRIBUTARIAS + 52 + + + view + + + + + + + IVA x VENTAS + 520 + + + view + + + + + 5201 + IVA ventas 10% + + + other + + + + 5202 + IVA ventas 22% + + + other + + + + + Contribuciones + 5203 + + + other + + + + Retenciones + 5204 + + + other + + + + Otros + 5205 + + + other + + + + + 53 + + + view + GASTOS FINANCIEROS + + + + + 5301 + + + other + Intereses y Gastos Bancarios + + + + + 5302 + + + other + Diferencias de Cambio perdidas + + + + + 5303 + + + other + Descuentos Concedidos + + + + + 5304 + + + other + Multas y Recargos Fiscales + + + + + 54 + + + view + COSTO DE LO VENDIDO + + + + + 5400 + + + other + Costos de lo vendido + + + + + 5401 + + + other + Costo de Mercaderías + + + + + 5402 + + + other + Costo de Venta de Bienes de Uso + + + + + 55 + + + view + AMORTIZACIONES + + + + + 5500 + + + other + Amortizaciones + + + + + 6 + + + view + ORDEN ACTIVO + + + + + 61 + + + other + Acciones a Emitir + + + + + 62 + + + other + Suscriptores de acciones + + + + + 7 + + + view + ORDEN PASIVO + + + + + 71 + + + other + Capital Autorizado a Suscribir + + + + + 72 + + + other + Capital suscripto + + + + + Plan de Cuentas Uruguay - Template + + + + + + + + + + + + + diff --git a/addons/l10n_uy/account_types.xml b/addons/l10n_uy/account_types.xml new file mode 100644 index 00000000000..bf1561fa2d1 --- /dev/null +++ b/addons/l10n_uy/account_types.xml @@ -0,0 +1,107 @@ + + + + + + Vista + view + none + none + + + + Capital + equity + asset + balance + + + + Activos + asset + asset + balance + + + + Existencias + stock + asset + balance + + + + Terceros + third + unreconciled + + + + Terceros A Cobrar + third-rec + asset + unreconciled + + + + Terceros A Pagar + third-pay + liability + unreconciled + + + + Impuestos + tax + balance + + + + Impuestos Cobrados + tax-in + balance + + + + Impuestos Pagados + tax-out + balance + + + + Financieros + financial + none + balance + + + + Gastos + expense + expense + none + + + + Ingresos + income + income + none + + + + Obligaciones + liability + asset + unreconciled + + + + Otros + other + none + none + + + + diff --git a/addons/l10n_uy/i18n/es_ES.po b/addons/l10n_uy/i18n/es_ES.po new file mode 100644 index 00000000000..294cd3ae2b8 --- /dev/null +++ b/addons/l10n_uy/i18n/es_ES.po @@ -0,0 +1,51 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uy +# +# ale , 2011. +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.3\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-11-26 01:16+0000\n" +"PO-Revision-Date: 2011-11-25 23:28-0200\n" +"Last-Translator: ale \n" +"Language-Team: openerp \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" +"Language: openerp\n" +"X-Generator: Lokalize 1.2\n" + +#. module: l10n_uy +#: model:ir.module.module,shortdesc:l10n_uy.module_meta_information +msgid "Uruguay - Chart of Accounts" +msgstr "Plan de Cuentas - Uruguay" + +#. module: l10n_uy +#: model:ir.module.module,description:l10n_uy.module_meta_information +msgid "" +"General Chart of Accounts\n" +"\n" +"Initial Chart of Accounts Uruguay\n" +"\n" +msgstr "" +"Plan de Cuentas Genérico\n" +"\n" +"Plan de cuentas inicial para empresas de Uruguay\n" +"\n" + +#. module: l10n_uy +#: model:ir.actions.todo,note:l10n_uy.config_call_account_template_uy +msgid "" +"Generate Chart of Accounts from Template. You will be asked to pass the name " +"of the company, the chart template to follow, the no. of digits to generate " +"the code for your accounts and Bank account, currency to create Journals." +msgstr "" +"Se generará un plan de cuentas a partir de una plantilla. Se le requerirá el " +"nombre de la empresa, la plantilla de origen, la cantidad de dígitos para " +"generar el código de la cuentas, además de cuentas bancarias y moneda para la " +"creación de los diarios contables." + + diff --git a/addons/l10n_uy/i18n/es_UY.po b/addons/l10n_uy/i18n/es_UY.po new file mode 100644 index 00000000000..294cd3ae2b8 --- /dev/null +++ b/addons/l10n_uy/i18n/es_UY.po @@ -0,0 +1,51 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uy +# +# ale , 2011. +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.3\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-11-26 01:16+0000\n" +"PO-Revision-Date: 2011-11-25 23:28-0200\n" +"Last-Translator: ale \n" +"Language-Team: openerp \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" +"Language: openerp\n" +"X-Generator: Lokalize 1.2\n" + +#. module: l10n_uy +#: model:ir.module.module,shortdesc:l10n_uy.module_meta_information +msgid "Uruguay - Chart of Accounts" +msgstr "Plan de Cuentas - Uruguay" + +#. module: l10n_uy +#: model:ir.module.module,description:l10n_uy.module_meta_information +msgid "" +"General Chart of Accounts\n" +"\n" +"Initial Chart of Accounts Uruguay\n" +"\n" +msgstr "" +"Plan de Cuentas Genérico\n" +"\n" +"Plan de cuentas inicial para empresas de Uruguay\n" +"\n" + +#. module: l10n_uy +#: model:ir.actions.todo,note:l10n_uy.config_call_account_template_uy +msgid "" +"Generate Chart of Accounts from Template. You will be asked to pass the name " +"of the company, the chart template to follow, the no. of digits to generate " +"the code for your accounts and Bank account, currency to create Journals." +msgstr "" +"Se generará un plan de cuentas a partir de una plantilla. Se le requerirá el " +"nombre de la empresa, la plantilla de origen, la cantidad de dígitos para " +"generar el código de la cuentas, además de cuentas bancarias y moneda para la " +"creación de los diarios contables." + + diff --git a/addons/l10n_uy/l10n_uy_wizard.xml b/addons/l10n_uy/l10n_uy_wizard.xml new file mode 100644 index 00000000000..41f088bc67a --- /dev/null +++ b/addons/l10n_uy/l10n_uy_wizard.xml @@ -0,0 +1,10 @@ + + + + + + automatic + + + + \ No newline at end of file diff --git a/addons/l10n_uy/security/ir.model.access.csv b/addons/l10n_uy/security/ir.model.access.csv new file mode 100644 index 00000000000..9d1395984bb --- /dev/null +++ b/addons/l10n_uy/security/ir.model.access.csv @@ -0,0 +1,3 @@ +"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" + + diff --git a/addons/l10n_uy/taxes_code_template.xml b/addons/l10n_uy/taxes_code_template.xml new file mode 100644 index 00000000000..9a3778ccdcd --- /dev/null +++ b/addons/l10n_uy/taxes_code_template.xml @@ -0,0 +1,91 @@ + + + + + Estructura de IVA + + + + Saldo de IVA + + + + + IVA Compras - pagado + + + + IVA Compras 22% + + + + IVA Compras 10% + + + + Compras Exento IVA + + + + + + + IVA Ventas - percibido + + + + IVA Ventas 22% + + + + IVA Ventas 10% + + + + Ventas Exento IVA + + + + + + + Base Imponible + + + + + Base Imponible Compras + + + + Base Compras 22% + + + + Base Compras 10% + + + + Base Compras 0% + + + + + Base Imponible Ventas + + + + Base Ventas 22% + + + + Base Ventas 10% + + + + Base Ventas 0% + + + + + diff --git a/addons/l10n_uy/taxes_template.xml b/addons/l10n_uy/taxes_template.xml new file mode 100644 index 00000000000..c13b51ae2b8 --- /dev/null +++ b/addons/l10n_uy/taxes_template.xml @@ -0,0 +1,109 @@ + + + + + + IVA Ventas (22%) + 0.220000 + percent + + + + + + + + + + + sale + + + + + IVA Ventas (10%) + 0.100000 + percent + + + + + + + + + + + sale + + + + + Ventas Exentos IVA + 0.000000 + fixed + + + + + + + sale + + + + + + + + + IVA Compras (22%) + 0.220000 + percent + + + + + + + + + + + purchase + + + + + IVA Compras (10%) + 0.100000 + percent + + + + + + + + + + + purchase + + + + + Compras Exentos IVA + 0.000000 + fixed + + + + + + + purchase + + + + \ No newline at end of file