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odoo_source/addons/l10n_do/data/l10n_do_chart_data.xml
T
Gustavo Valverde 06c5db50b6 [IMP] l10n_do: update CoA (for IFRS), taxes, fiscal positions and journals.
Courtesy of Gustavo Valverde. PR #13787

Details:
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- Easier implementation for most of the people
- Minor customization to be fully compliant with local regulations
- Standardized configuration to help other Odoo consultants and implementers
- Use of the account types defined in account instead of creating new ones

To comply with local and tax regulations:
-The whole Charts of Accounts was changed
-Most of the Journals has been preconfigured to comply with tax regulator
-All the regulatory taxes were added and configured with group taxes

To standardize the Dominican implementations:
-An IFRS compatible CoA that does not need major changes for most companies
-A well structured CoA with a codification logic.
-Use of the Odoo original flow for creating tax compliant invoice sequences
2017-03-23 16:49:06 +01:00

26 lines
1.3 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_do_statements_menu" name="Dominican Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
<data noupdate="1">
<!-- Chart of Accounts Template -->
<record id="cash_transfer_account" model="account.account.template">
<field name="name">Transferencias de Efectivo</field>
<field name="code">11010100</field>
<field eval="True" name="reconcile"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
</record>
<record id="do_chart_template" model="account.chart.template">
<field name="name">Catálogo de Cuentas Dominicano (NIIF)</field>
<field name="code_digits">8</field>
<field name="cash_account_code_prefix">110101</field>
<field name="bank_account_code_prefix">110102</field>
<field name="transfer_account_id" ref="cash_transfer_account"/>
<field name="currency_id" ref="base.DOP"/>
<field name="spoken_languages" eval="'es_DO'"/>
</record>
<record id="cash_transfer_account" model="account.account.template">
<field name="chart_template_id" ref="do_chart_template"/>
</record>
</data>
</odoo>