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Localización Española de OpenERP - Funcionalidad y Estado (2011)

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Presentación del Proyecto de Localización Española de OpenERP, las funcionalidades y el estado de la localización de la misma, en las Jornadas de OpenERP 2011 en Lugo.

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Localización Española de OpenERP - Funcionalidad y Estado (2011)

  1. 1. Localización Española de OpenERP Funcionalidad y estado Borja López Soilán http://www.kami.es https://twitter.com/NeoPolusIV Jornadas de OpenERP 2011. Cámara de Comercio de Lugo.
  2. 2. ÍndiceProyecto y Comunidad EspañolaFuncionalidadEstado
  3. 3. Proyecto y Comunidad Española
  4. 4. Objetivos del proyectoDesarrollar módulos para cubrir lassingularidades de gestión de las empresasespañolas● Plan contable● Reportes fiscales y financieros● Procesos bancarios● ...Traducir OpenERP a los idiomas usados enEspaña
  5. 5. ComunidadEs un proyecto abierto basado en la comunidad ¡cualquiera puede colaborar! Compartiendo experiencias y dudas Reportando fallos y problemas Traduciendo Analizando necesidades y proporcionando orientación al proyecto Desarrollando módulos (o financiando nuevos desarrollos)
  6. 6. ComunidadEs un proyecto abierto basado en la comunidad ¡cualquiera puede colaborar! Compartiendo experiencias y dudas Foros Reportando de bugsproblemas Gestor fallos y - LaunchPad Traduciendo Rosseta - LaunchPad Analizando correo - Google groups Lista de necesidades y proporcionando orientación al proyecto Desarrollando módulos - LaunchPad Repositorio de código (o financiando nuevos desarrollos)
  7. 7. Foro oficial http://www.openerp.com/forum/espanol-forum-f21.html
  8. 8. Foro OpenERPSite http://www.openerpsite.com/foro-openerp/
  9. 9. Lista de correo http://groups.google.es/group/openerp-spain
  10. 10. LaunchPad https://launchpad.net/openerp-spain
  11. 11. LaunchPad https://launchpad.net/openerp-spain
  12. 12. Funcionalidad
  13. 13. FuncionalidadA groso modo la localización proporciona: Configuración: Preconfiguración y datos base españoles Contabilidad ● Plantillas de planes de cuentas españoles ● Plantillas de impuestos y posiciones fiscales ● Informes contables adaptados ● Procesos contables (P&G, cierre de ejercicio) Tesorería ● Gestión de remesas (N19, N58) ● Extractos bancarios (N43) Modelos fiscales
  14. 14. Módulos localización (5.0)lp:openerp-spain/5.0lp:openobject-addons/extra-5.0
  15. 15. Configuración Módulos localización (5.0) Contabilidad Tesorería Modelos fiscaleslp:openerp-spain/5.0lp:openobject-addons/extra-5.0
  16. 16. Configuración Módulos localización (5.0) Contabilidad Tesorería Modelos fiscaleslp:openerp-spain/5.0 En los extra-addonslp:openobject-addons/extra-5.0 hay más módulos, creados por empresas españolas, para personalizar algunos aspectos de la contabilidad o tesorería de OpenERP
  17. 17. Módulos localización (6.0) lp:openerp-spain/6.0 lp:openobject-addons/extra-6.0
  18. 18. Estado
  19. 19. Estado I Localización general5.0 6.0 – Topónimos y datos base (códigos postales...)5.0 6.0 – Instalación localización española Facturación5.0 6.0 – Recargo de equivalencia5.0 6.0 – Inversión sujeto pasivo (intracomunitarias / Canarias)5.0 6.0 – Facturas rectificativas5.0 6.0 – Anticipos
  20. 20. Estado II Tesorería:5.0 6.0 – Personalización empresas (NIF, nombre fiscal...)5.0 6.0 – Gestión de efectos simple (pagos y cobros, conciliación efectos, remesas bancarias)5.0 6.0 – Gestión de efectos completa (reflejo completo en contabilidad del estado del efecto, gestión de impagos...)5.0 6.0 – Exportación ordenes de pago (norma 34)5.0 6.0 – Exportación remesas (normas 19 y 58)5.0 6.0 – Importación y autoreconciliación extractos (norma 43)5.0 6.0 – Gestión de caja
  21. 21. Estado III Contabilidad base:5.0 6.0 – Plan de cuentas (PGCE + PGCE PYMES)5.0 6.0 – Plan de impuestos (IVA + IRPF)5.0 6.0 – Instalador plan contable Informes legales:5.0 6.0 – Informes adicionales con formatos específicos (facturas, diario, balance)5.0 6.0 – Cuentas Anuales – Balance y PyG5.0 6.0 – Cuentas Anuales – PyG Patrimonio Neto5.0 6.0 – Cuentas Anuales – Estado flujos de caja5.0 6.0 – Cuentas Anuales – Memoria
  22. 22. Estado IV Informes legales (modelos):5.0 6.0 – Modelos 110/115/190 (IRPF trabajo/arrend./resumen; disp. árbol/informe de impuestos)5.0 6.0 – Modelo 347 (operaciones con terceros)5.0 6.0 – Modelo 303 (IVA; disp. árbol/informe de impuestos)5.0 6.0 – Modelo 340 (registros de facturas; disp. listado de facturas)5.0 6.0 – Modelo 349 (operaciones intracomunitarias) Operaciones de fin de año:5.0 6.0 – Renumeración diario5.0 6.0 – Cierre de ejercicio español
  23. 23. Estado V Recursos humanos5.0 6.0 – Cálculo de salarios5.0 6.0 – Contabilización de nóminas5.0 6.0 – Generación TC1/TC2 Activos5.0 6.0 – Cálculo de amortizaciones5.0 6.0 – Gestión de depreciaciones5.0 6.0 – Contabilización de amortizaciones
  24. 24. Preguntas / Discusión / Taller

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