[FIX] l10n_ro Fix Romanian base Localisation
This PR improves Romanian localisation: - update fixed assets accounts - update fiscal position mapping for intracom and exempted vat - add mapping of 0% taxed to tax report - update not deductible vat mapping to tax report - update tax report for not deductible vat - add pre-defined suspense account closes odoo/odoo#67714 X-original-commit: 14c82e4d2613d429c1b1b1755a43975df822b4cd Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Mihai Fekete
@@ -14,6 +14,7 @@
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"author": "Fekete Mihai (NextERP Romania SRL)",
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"website": "https://www.nexterp.ro",
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'category': 'Accounting/Localizations/Account Charts',
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'version': '1.0',
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"depends": [
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'account',
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'base_vat',
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@@ -71,21 +71,21 @@
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"pcg_2071","Fond comercial pozitiv","2071","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_2075","Fond comercial negativ","2075","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
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"pcg_208","Alte imobilizări necorporale","208","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_2111","Terenuri","2111","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_2112","Amenajări de terenuri","2112","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_212","Construcții","212","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_2131","Echipamente tehnologice (mașini, utilaje și instalații de lucru)","2131","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_2132","Aparate și instalații de măsurare, control și reglare","2132","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_2133","Mijloace de transport","2133","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_214","Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale","214","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_215","Investiții imobiliare","215","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_216","Active corporale de explorare și evaluare a resurselor minerale","216","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_217","Active biologice productive","217","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_223","Instalații tehnice și mijloace de transport în curs de aprovizionare","223","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_224","Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale în curs de aprovizionare","224","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_2111","Terenuri","2111","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_2112","Amenajări de terenuri","2112","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_212","Construcții","212","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_2131","Echipamente tehnologice (mașini, utilaje și instalații de lucru)","2131","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_2132","Aparate și instalații de măsurare, control și reglare","2132","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_2133","Mijloace de transport","2133","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_214","Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale","214","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_215","Investiții imobiliare","215","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_216","Active corporale de explorare și evaluare a resurselor minerale","216","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_217","Active biologice productive","217","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_223","Instalații tehnice și mijloace de transport în curs de aprovizionare","223","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_224","Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale în curs de aprovizionare","224","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_227","Active biologice productive în curs de aprovizionare","227","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_231","Imobilizări corporale în curs de execuție","231","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_235","Investiții imobiliare în curs de execuție","235","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_231","Imobilizări corporale în curs de execuție","231","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_235","Investiții imobiliare în curs de execuție","235","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_261","Acțiuni deținute la entitățile afiliate","261","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_262","Acțiuni deținute la entități asociate","262","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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"pcg_263","Acțiuni deținute la entități controlate în comun","263","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
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@@ -226,7 +226,7 @@
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"pcg_4381","Alte datorii sociale","4381","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
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"pcg_4382","Alte creanțe sociale","4382","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_4411","Impozitul pe profit","4411","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
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"pcg_4415"," Impozitul specific unor activități","4415","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
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"pcg_4415","Impozitul specific unor activități","4415","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
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"pcg_4418","Impozitul pe venit","4418","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
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"pcg_4423","TVA de plată","4423","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
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"pcg_4424","TVA de recuperat","4424","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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@@ -258,7 +258,7 @@
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"pcg_4661","Datorii din operațiuni de fiducie","4661","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
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"pcg_4662","Creanțe din operațiuni de fiducie","4662","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
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"pcg_471","Cheltuieli înregistrate în avans","471","account.data_account_type_prepayments","l10n_ro.ro_chart_template","False"
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"pcg_472","Venituri înregistrate în avans","472","account.data_account_type_prepayments","l10n_ro.ro_chart_template","False"
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"pcg_472","Venituri înregistrate în avans","472","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
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"pcg_473","Decontări din operațiuni în curs de clarificare","473","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
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"pcg_4751","Subvenții guvernamentale pentru investiții","4751","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
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"pcg_4752","Împrumuturi nerambursabile cu caracter de subvenții pentru investiții","4752","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
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@@ -474,4 +474,4 @@
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"pcg_924","Cheltuieli generale de administrație","924","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
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"pcg_925","Cheltuieli de desfacere","925","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
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"pcg_931","Costul producției obținute","931","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
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"pcg_933","Costul producției în curs de execuție","933","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
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"pcg_933","Costul producției în curs de execuție","933","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
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@@ -262,6 +262,16 @@
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracoms_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_09"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracoms_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_19"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracomss_1s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_00_s"/>
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@@ -272,6 +282,16 @@
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<field name="tax_src_id" ref="tvac_05_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<record id="afptt_intracomss_3s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_09_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<record id="afptt_intracomss_4s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_19_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<!-- Purchases -->
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<record id="afptt_intracoms_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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@@ -283,6 +303,16 @@
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracoms_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracoms_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracomss_6s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_00_s"/>
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@@ -293,6 +323,16 @@
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<field name="tax_src_id" ref="tvad_05_s"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracomss_8s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_09_s"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracomss_9s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_19_s"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<!-- Scutite - cu drept de deducere -->
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<!-- Sales -->
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@@ -48,26 +48,26 @@
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
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||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd11')],
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||||
}),
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(0,0, {
|
||||
'factor_percent': 100,
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||||
'repartition_type': 'tax',
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||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
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'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
|
||||
}),
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]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd11')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -85,26 +85,26 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd10')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd10')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -122,26 +122,26 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd9')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd9')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -194,26 +194,26 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd11')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd11')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -231,26 +231,26 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd10')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd10')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -268,26 +268,26 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd9')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd9')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -634,26 +634,26 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd11')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd111')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd11')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd111')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -673,26 +673,26 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd10')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd101')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd10')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd101')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -712,26 +712,26 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd9')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd91')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd9')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd91')],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -744,8 +744,6 @@
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_exigibility">on_payment</field>
|
||||
<field name="cash_basis_transition_account_id" ref="pcg_44282"/>
|
||||
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
@@ -936,7 +934,7 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -948,7 +946,7 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1258,7 +1256,7 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd15')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1269,7 +1267,7 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd15')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1417,7 +1415,7 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1429,7 +1427,7 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1625,7 +1623,7 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [],
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1637,7 +1635,7 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd30')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1835,7 +1833,9 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
|
||||
ref('account_tax_report_ro_baza_rd71')]
|
||||
ref('account_tax_report_ro_baza_rd71'),
|
||||
ref('account_tax_report_ro_baza_rd22'),
|
||||
ref('account_tax_report_ro_baza_rd221')]
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1847,7 +1847,10 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
|
||||
ref('account_tax_report_ro_baza_rd71'),
|
||||
ref('account_tax_report_ro_baza_rd22'),
|
||||
ref('account_tax_report_ro_baza_rd221')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1870,7 +1873,9 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
|
||||
ref('account_tax_report_ro_baza_rd71')]
|
||||
ref('account_tax_report_ro_baza_rd71'),
|
||||
ref('account_tax_report_ro_baza_rd22'),
|
||||
ref('account_tax_report_ro_baza_rd221')]
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1882,9 +1887,10 @@
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd123'),
|
||||
ref('account_tax_report_ro_baza_rd122'),
|
||||
ref('account_tax_report_ro_baza_rd121')],
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd7'),
|
||||
ref('account_tax_report_ro_baza_rd71'),
|
||||
ref('account_tax_report_ro_baza_rd22'),
|
||||
ref('account_tax_report_ro_baza_rd221')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
@@ -1912,8 +1918,8 @@
|
||||
(0,0, {
|
||||
'factor_percent': -50,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd112')],
|
||||
'account_id': ref('pcg_4426'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd262')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 50,
|
||||
@@ -1936,8 +1942,8 @@
|
||||
(0,0, {
|
||||
'factor_percent': -50,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd112')],
|
||||
'account_id': ref('pcg_4426'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd262')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 50,
|
||||
@@ -1971,8 +1977,8 @@
|
||||
(0,0, {
|
||||
'factor_percent': -50,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd102')],
|
||||
'account_id': ref('pcg_4426'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd252')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 50,
|
||||
@@ -1995,8 +2001,8 @@
|
||||
(0,0, {
|
||||
'factor_percent': -50,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd102')],
|
||||
'account_id': ref('pcg_4426'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd252')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 50,
|
||||
@@ -2030,8 +2036,8 @@
|
||||
(0,0, {
|
||||
'factor_percent': -50,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd92')],
|
||||
'account_id': ref('pcg_4426'),
|
||||
'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd242')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 50,
|
||||
@@ -2054,8 +2060,8 @@
|
||||
(0,0, {
|
||||
'factor_percent': -50,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('pcg_4427'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd92')],
|
||||
'account_id': ref('pcg_4426'),
|
||||
'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd242')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 50,
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
<odoo>
|
||||
|
||||
<record id="tax_report" model="account.tax.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="name">Romanian Tax Report</field>
|
||||
<field name="country_id" ref="base.ro"/>
|
||||
</record>
|
||||
|
||||
@@ -278,7 +278,7 @@
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd102" model="account.tax.report.line">
|
||||
<field name="name">10_2 - BAZA</field>
|
||||
<field name="name">10_2 - BAZA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 9%</field>
|
||||
<field name="code">tax_ro_baza_rd102</field>
|
||||
<field name="sequence" eval="31"/>
|
||||
<field name="formula">0.5 * tax_ro_baza_rd252</field>
|
||||
@@ -312,7 +312,6 @@
|
||||
<field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
|
||||
<field name="report_id" ref="tax_report"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd111" model="account.tax.report.line">
|
||||
<field name="name">11.1 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 5%</field>
|
||||
<field name="tag_name">11_1 - BAZA</field>
|
||||
@@ -351,6 +350,7 @@
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd12" model="account.tax.report.line">
|
||||
<field name="name">12 - BAZA - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă) , din care:</field>
|
||||
<field name="tag_name">12 - BAZA</field>
|
||||
<field name="code">tax_ro_baza_rd12</field>
|
||||
<field name="sequence" eval="39"/>
|
||||
<field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
|
||||
@@ -359,6 +359,7 @@
|
||||
|
||||
<record id="account_tax_report_ro_tva_rd12" model="account.tax.report.line">
|
||||
<field name="name">12 - TVA - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă) , din care:</field>
|
||||
<field name="tag_name">12 - TVA</field>
|
||||
<field name="code">tax_ro_tva_rd12</field>
|
||||
<field name="sequence" eval="40"/>
|
||||
<field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
|
||||
@@ -653,17 +654,16 @@
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd24" model="account.tax.report.line">
|
||||
<field name="name">24 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.25</field>
|
||||
<field name="tag_name">24 - BAZA</field>
|
||||
<field name="name">24 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27</field>
|
||||
<field name="code">tax_ro_baza_rd24</field>
|
||||
<field name="tag_name" eval="None"/>
|
||||
<field name="sequence" eval="70"/>
|
||||
<field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
|
||||
<field name="report_id" ref="tax_report"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_tva_rd24" model="account.tax.report.line">
|
||||
<field name="name">24 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.25</field>
|
||||
<field name="tag_name">24 - TVA</field>
|
||||
<field name="name">24 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27</field>
|
||||
<field name="code">tax_ro_tva_rd24</field>
|
||||
<field name="sequence" eval="71"/>
|
||||
<field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
|
||||
@@ -671,8 +671,8 @@
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd241" model="account.tax.report.line">
|
||||
<field name="name">24.1 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.25</field>
|
||||
<field name="tag_name">24.1 - BAZA</field>
|
||||
<field name="name">24.1 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27</field>
|
||||
<field name="tag_name">24_1 - BAZA</field>
|
||||
<field name="code">tax_ro_baza_rd241</field>
|
||||
<field name="sequence" eval="72"/>
|
||||
<field name="parent_id" ref="account_tax_report_ro_baza_rd24"/>
|
||||
@@ -680,7 +680,7 @@
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_tva_rd241" model="account.tax.report.line">
|
||||
<field name="name">24.1 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.25</field>
|
||||
<field name="name">24.1 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27</field>
|
||||
<field name="tag_name">24_1 - TVA</field>
|
||||
<field name="code">tax_ro_tva_rd241</field>
|
||||
<field name="sequence" eval="73"/>
|
||||
@@ -706,9 +706,13 @@
|
||||
<field name="report_id" ref="tax_report"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd24" model="account.tax.report.line">
|
||||
<field name="formula">tax_ro_baza_rd241 + 0.5 * tax_ro_baza_rd242</field>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd25" model="account.tax.report.line">
|
||||
<field name="name">25 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%</field>
|
||||
<field name="tag_name">25 - BAZA</field>
|
||||
<field name="tag_name" eval="None"/>
|
||||
<field name="code">tax_ro_baza_rd25</field>
|
||||
<field name="sequence" eval="76"/>
|
||||
<field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
|
||||
@@ -760,9 +764,13 @@
|
||||
<field name="report_id" ref="tax_report"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd25" model="account.tax.report.line">
|
||||
<field name="formula">tax_ro_baza_rd251 + 0.5 * tax_ro_baza_rd252</field>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd26" model="account.tax.report.line">
|
||||
<field name="name">26 - BAZA - Achiziţii de bunuri taxabile cu cota de 5%</field>
|
||||
<field name="tag_name">26 - BAZA</field>
|
||||
<field name="tag_name" eval="None"/>
|
||||
<field name="code">tax_ro_baza_rd26</field>
|
||||
<field name="sequence" eval="82"/>
|
||||
<field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
|
||||
@@ -771,7 +779,6 @@
|
||||
|
||||
<record id="account_tax_report_ro_tva_rd26" model="account.tax.report.line">
|
||||
<field name="name">26 - TVA - Achiziţii de bunuri taxabile cu cota de 5%</field>
|
||||
<field name="tag_name">26 - TVA</field>
|
||||
<field name="code">tax_ro_tva_rd26</field>
|
||||
<field name="sequence" eval="83"/>
|
||||
<field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
|
||||
@@ -814,6 +821,10 @@
|
||||
<field name="report_id" ref="tax_report"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd26" model="account.tax.report.line">
|
||||
<field name="formula">tax_ro_baza_rd261 + 0.5 * tax_ro_baza_rd262</field>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_baza_rd27" model="account.tax.report.line">
|
||||
<field name="name">27 - BAZA - Achiziţii de bunuri şi servicii supuse masurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversa),din care (rd.25=rd.12)</field>
|
||||
<field name="tag_name">27 - BAZA</field>
|
||||
@@ -986,4 +997,21 @@
|
||||
<field name="report_id" ref="tax_report"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_ro_tva_rd40" model="account.tax.report.line">
|
||||
<field name="name">40 - TVA - Diferenţe de TVA de plată stabilite de organele de inspecţie fiscală prin decizie comunicată şi neachitate până la data depunerii decontului de TVA </field>
|
||||
<field name="tag_name">40 - TVA</field>
|
||||
<field name="code">tax_ro_tva_rd40</field>
|
||||
<field name="sequence" eval="110"/>
|
||||
<field name="report_id" ref="tax_report"/>
|
||||
</record>
|
||||
<record id="account_tax_report_ro_tva_rd43" model="account.tax.report.line">
|
||||
<field name="name">43 - TVA - Diferenţe negative de TVA stabilite de organele de inspecţie fiscală prin decizie comunicată până la data depunerii decontului de TVA </field>
|
||||
<field name="tag_name">43 - TVA</field>
|
||||
<field name="code">tax_ro_tva_rd43</field>
|
||||
<field name="sequence" eval="111"/>
|
||||
<field name="report_id" ref="tax_report"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
</odoo>
|
||||
|
||||
@@ -10,5 +10,6 @@
|
||||
<field name="property_tax_payable_account_id" ref="pcg_4423"/>
|
||||
<field name="property_tax_receivable_account_id" ref="pcg_4424"/>
|
||||
<field name="default_pos_receivable_account_id" ref="ro_pcg_recv" />
|
||||
<field name="account_journal_suspense_account_id" ref="pcg_5125" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
Reference in New Issue
Block a user