diff options
| author | gustavovalverde <g.valverde02@gmail.com> | 2017-05-26 09:54:12 -0400 |
|---|---|---|
| committer | Yannick Tivisse <yti@odoo.com> | 2017-05-29 11:57:13 +0200 |
| commit | 7bda65e90eaa40386f32716955f18c178ab727b1 (patch) | |
| tree | 10bc5f735eee0fc110f79f861fa885bd2d68f3fb /addons/l10n_do/data/account_chart_template_data.xml | |
| parent | e4e320feb79e9062aedae6620181e248580c868a (diff) | |
[IMP] l10n_do: Add CoA missing accounts, add tags
Description of the issue/feature this PR addresses:
The Chart of Accounts was missing accounts needed for correct
inventory valuation using perpertual method, and also a seggregation
for payroll accounts, to differ employee retentions from company
contributions.
Current behavior before PR:
Wrong accounts used for perpetual inventory valuation
Payroll accounts not showing difference between employee retentions and company contributions
Regulatory reports are hard to make without the right accounts tag
Desired behavior after PR is merged:
The correct accounts are now created and assigned for inventory valuation. And payroll accounts are correctly segregated for the payroll rules coming in the next PR.
The accounts will also have their corresponding tags for having regulatory reports based on the "control account" for hierarchy, which was removed in v8.
This changes are also needed for a WIP of a PR coming to the
Enterprise repository, for building legal reports based on account
and tax tags.
Diffstat (limited to 'addons/l10n_do/data/account_chart_template_data.xml')
| -rw-r--r-- | addons/l10n_do/data/account_chart_template_data.xml | 8 |
1 files changed, 4 insertions, 4 deletions
diff --git a/addons/l10n_do/data/account_chart_template_data.xml b/addons/l10n_do/data/account_chart_template_data.xml index 0123c1d897b..696cae7b228 100644 --- a/addons/l10n_do/data/account_chart_template_data.xml +++ b/addons/l10n_do/data/account_chart_template_data.xml @@ -4,12 +4,12 @@ <record id="do_chart_template" model="account.chart.template"> <field name="property_account_receivable_id" ref="do_niif_11030201"/> <field name="property_account_payable_id" ref="do_niif_21010200"/> - <field name="property_account_expense_categ_id" ref="do_niif_52021500"/> + <field name="property_account_expense_categ_id" ref="do_niif_51010100"/> <field name="property_account_income_categ_id" ref="do_niif_41010100"/> <field eval="False" name="use_anglo_saxon"/> - <field name="property_stock_account_input_categ_id" ref="do_niif_11050300"/> - <field name="property_stock_account_output_categ_id" ref="do_niif_11050300"/> - <field name="property_stock_valuation_account_id" ref="do_niif_11060100"/> + <field name="property_stock_account_input_categ_id" ref="do_niif_21021200"/> + <field name="property_stock_account_output_categ_id" ref="do_niif_11050600"/> + <field name="property_stock_valuation_account_id" ref="do_niif_11050100"/> <field name="expense_currency_exchange_account_id" ref="do_niif_52070800"/> <field name="income_currency_exchange_account_id" ref="do_niif_42040100"/> </record> |