diff --git a/addons/l10n_mx/__init__.py b/addons/l10n_mx/__init__.py new file mode 100644 index 00000000000..2e4d3a378c1 --- /dev/null +++ b/addons/l10n_mx/__init__.py @@ -0,0 +1,24 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2008 Tiny SPRL (). All Rights Reserved +# $Id$ +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU 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 General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/l10n_mx/__openerp__.py b/addons/l10n_mx/__openerp__.py new file mode 100644 index 00000000000..0edb81ee444 --- /dev/null +++ b/addons/l10n_mx/__openerp__.py @@ -0,0 +1,36 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2008 Tiny SPRL (). All Rights Reserved +# $Id$ +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU 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 General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . +# +############################################################################## +{ + "name" : "Mexico - Chart of Account", + "version" : "1.0", + "author" : "RelTek Mexico", + "category" : "Localisation/Account Charts", + "description": "This is the module to manage the accounting chart for Mexico in Open ERP.", + "depends" : ["account", "base_vat", "account_chart"], + "demo_xml" : [], + "update_xml" : ['account_tax_code.xml',"account_chart.xml", + 'account_tax.xml','l10n_chart_mx_wizard.xml'], + "active": False, + "installable": True +} +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/l10n_mx/account_chart.xml b/addons/l10n_mx/account_chart.xml new file mode 100644 index 00000000000..68a36a4a7b4 --- /dev/null +++ b/addons/l10n_mx/account_chart.xml @@ -0,0 +1,725 @@ + + + + + + + + + Receivable + receivable + unreconciled + + + + Payable + payable + unreconciled + + + + View + view + none + + + + Income + income + none + + + + Expense + expense + none + + + + Tax + tax + unreconciled + + + + Cash + cash + balance + + + + Asset + asset + balance + + + + Equity + equity + balance + + + + + 0 + Account Chart + view + + + + + 1000 + + + view + + ACTIVO + + + + 1050 + + + other + + Caja + + + + 1100 + + + other + + Banesco APD + + + + 1110 + + + other + + Provincial + + + + 1120 + + + other + + México + + + + 1130 + + + other + + Banesco JD + + + + 1200 + + + other + + Cuentas por Cobrar + + + + 1205 + + + other + + Provisión Cuentas Incobrables + + + + 1500 + + + view + + INVENTARIO + + + + 1520 + + + other + + Mercancía en Almacén + + + + 1530 + + + other + + Mercancía en Consignación + + + + 1800 + + + view + + ACTIVOS CAPITALES + + + + 1820 + + + other + + Mobiliario y Equipo + + + + 1825 + + + other + + Amort. Acum. -Inv. y Equip. + + + + 1840 + + + other + + Vehículo + + + + 1845 + + + other + + Amort. Acum. -Vehículo + + + + 1850 + + + other + + Edificio + + + + 1855 + + + other + + Amort. Acum. -Edificio + + + + 2000 + + + view + + PASIVO CORTO PLAZO + + + + 2100 + + + other + + Cuentas por Pagar + + + + 2150 + + + other + + IVA + + + + 2600 + + + view + + PASIVO LARGO PLAZO + + + + 2620 + + + other + + Préstamos Bancarios + + + + 2680 + + + other + + Préstamos de Accionistas + + + + 2700 + + + view + + APARTADOS + + + + 2710 + + + other + + Apartados Indem. Laborales + + + + 3300 + + + view + + CAPITAL ACCIONARIO + + + + 3350 + + + other + + Acciones Comunes + + + + 3400 + + + view + + RESERVAS + + + + 3410 + + + other + + Reserva Legal + + + + 3420 + + + other + + Reserva Voluntaria + + + + 3500 + + + view + + UTILIDADES RETENIDAS + + + + 3590 + + + other + + Utilidades Retenidas - años anteriores + + + + 3600 + + + other + + Ganancia del Ejercicio + + + + 4000 + + + view + + INGRESOS PRINCIPALES + + + + 4020 + + + other + + Ventas Autopartes + + + + 4400 + + + view + + OTROS INGRESOS + + + + 4430 + + + other + + Shipping & Handling + + + + 4440 + + + other + + Intereses + + + + 4450 + + + other + + Ganancia en Paridad Cambiaria + + + + 5000 + + + view + + COSTO DE VENTA + + + + 5010 + + + other + + Compras + + + + 5020 + + + other + + COSTO DE VENTA: Autopartes + + + + 5100 + + + other + + Flete + + + + 5400 + + + view + + GASTO DE PERSONAL + + + + 5405 + + + other + + Sueldos Directivo y Administradores + + + + 5410 + + + other + + Sueldos Empleados + + + + 5415 + + + other + + Comisiones Vendedores + + + + 5420 + + + other + + Vacaciones + + + + 5425 + + + other + + Bono Vacacional + + + + 5430 + + + other + + Utilidades + + + + 5435 + + + other + + Indemnizaciones + + + + 5440 + + + other + + Movilizaciones y Traslados + + + + 5445 + + + other + + Gastos de Representación + + + + 5450 + + + other + + Instrucción y Mejoramiento + + + + 5510 + + + other + + ISRL + + + + 5530 + + + + other + + Derecho de Frente + + + + + 5600 + + + view + + GASTOS GENERALES + + + + 5610 + + + other + + Honorarios Profesionales + + + + 5615 + + + other + + Propaganda + + + + 5660 + + + other + + Gasto de Amortización + + + + 5685 + + + other + + Seguros + + + + 5690 + + + other + + Intereses y Gastos Bancarios + + + + 5700 + + + other + + Artículos de Oficina + + + + 5760 + + + other + + Alquileres + + + + 5765 + + + other + + Reparación y Mantenimiento + + + + 5780 + + + other + + Teléfono + + + + 5785 + + + other + + Viajes y Entretenimiento + + + + 5790 + + + other + + Servicios + + + + 5795 + + + other + + Patentes + + + + 5810 + + + other + + Pérdidas Paridad Cambiaria + + + + + + Mexico - Chart of Accounts + + + + + + + + + + + diff --git a/addons/l10n_mx/account_tax.xml b/addons/l10n_mx/account_tax.xml new file mode 100644 index 00000000000..49bf654f5ee --- /dev/null +++ b/addons/l10n_mx/account_tax.xml @@ -0,0 +1,17 @@ + + + + + + IVA(15.0%) + 0.150000 + percent + + + + + + + + + diff --git a/addons/l10n_mx/account_tax_code.xml b/addons/l10n_mx/account_tax_code.xml new file mode 100644 index 00000000000..6f4b1d7a54c --- /dev/null +++ b/addons/l10n_mx/account_tax_code.xml @@ -0,0 +1,45 @@ + + + + +# +# Tax Code Template Configuration +# + + Tax + + + + Tax Balance to Pay + + + + + Tax Due (Tax to pay) + + + + + Tax Payable + + + + + Tax Bases + + + + + + Base of Taxed Sales + + + + + + Base of Taxed Purchases + + + + + diff --git a/addons/l10n_mx/l10n_chart_mx_wizard.xml b/addons/l10n_mx/l10n_chart_mx_wizard.xml new file mode 100644 index 00000000000..5ceb2f2076d --- /dev/null +++ b/addons/l10n_mx/l10n_chart_mx_wizard.xml @@ -0,0 +1,14 @@ + + + + + + Generate Chart of Accounts from a Chart Template + Generate Chart of Accounts from a Chart 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. Thus,the pure copy of chart Template is generated. + This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. + + open + + + +