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[IMP] l10n_ro: Update tax code, taxes, chart of accounts.

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This commit is contained in:
Fekete Mihai
2015-12-28 16:21:37 +01:00
committed by pvy
parent 9971f4c27d
commit 79ce860090
3 changed files with 247 additions and 4 deletions
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addons/l10n_ro/account_chart.xml
+63
View File
@@ -1830,6 +1830,20 @@
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_4661" model="account.account.template">
<field name="name">>Datorii din operaţiuni de fiducie</field>
<field name="code">4661</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_4662" model="account.account.template">
<field name="name">Creanţe din operaţiuni de fiducie</field>
<field name="code">4662</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_471" model="account.account.template">
<field name="name">Cheltuieli înregistrate în avans</field>
<field name="code">471</field>
@@ -2492,6 +2506,27 @@
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_6511" model="account.account.template">
<field name="name">Cheltuieli ocazionate de constituirea fiduciei</field>
<field name="code">6511</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_6512" model="account.account.template">
<field name="name">Cheltuieli din derularea operaţiunilor de fiducie</field>
<field name="code">6512</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_6513" model="account.account.template">
<field name="name">Cheltuieli din lichidarea operaţiunilor de fiducie</field>
<field name="code">6513</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_652" model="account.account.template">
<field name="name">Cheltuieli cu protecţia mediului înconjurător</field>
<field name="code">652</field>
@@ -2674,6 +2709,13 @@
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_6865" model="account.account.template">
<field name="name">Cheltuieli financiare privind amortizarea diferențelor aferente titlurilor de stat</field>
<field name="code">6865</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_6868" model="account.account.template">
<field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii</field>
<field name="code">6868</field>
@@ -2873,6 +2915,27 @@
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_7511" model="account.account.template">
<field name="name">Venituri ocazionate de constituirea fiduciei</field>
<field name="code">7511</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_7512" model="account.account.template">
<field name="name">Venituri din derularea operaţiunilor de fiducie</field>
<field name="code">7512</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_7513" model="account.account.template">
<field name="name">Venituri din lichidarea operaţiunilor de fiducie</field>
<field name="code">7513</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="ro_chart_template"/>
</record>
<record id="pcg_754" model="account.account.template">
<field name="name">Venituri din creanţe reactivate şi debitori diverşi</field>
<field name="code">754</field>
addons/l10n_ro/account_tax_template.xml
+134 -4
View File
@@ -22,6 +22,11 @@
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_sale_tvac_20" model="account.account.tag">
<field name="name">TVA colectat 20%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_sale_tvac_24" model="account.account.tag">
<field name="name">TVA colectat 24%</field>
<field name="applicability">taxes</field>
@@ -47,6 +52,11 @@
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_purchase_tvad_20" model="account.account.tag">
<field name="name">TVA deductibil 20%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_purchase_tvad_24" model="account.account.tag">
<field name="name">TVA deductibil 24%</field>
<field name="applicability">taxes</field>
@@ -127,6 +137,21 @@
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_taxare_inversa_colectat_20" model="account.account.tag">
<field name="name">TVA Taxare Inversa Colectat 20%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_taxare_inversa_deductibil_20" model="account.account.tag">
<field name="name">TVA Taxare Inversa Deductibil 20%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_taxare_inversa_20" model="account.account.tag">
<field name="name">TVA Taxare Inversa 20%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_taxare_inversa_colectat_24" model="account.account.tag">
<field name="name">TVA Taxare Inversa Colectat 24%</field>
<field name="applicability">taxes</field>
@@ -187,6 +212,21 @@
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_intracomunitara_achizitii_colectat_20" model="account.account.tag">
<field name="name">TVA Intracomunitara Achizitii Colectat 20%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_intracomunitara_achizitii_deductibil_20" model="account.account.tag">
<field name="name">TVA Intracomunitara Achizitii Deductibil 20%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_intracomunitara_achizitii_20" model="account.account.tag">
<field name="name">TVA Intracomunitara Achizitii 20%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_intracomunitara_achizitii_colectat_24" model="account.account.tag">
<field name="name">TVA Intracomunitara Achizitii Colectat 24%</field>
<field name="applicability">taxes</field>
@@ -254,9 +294,22 @@
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_19')])]"/>
</record>
<record id="tvac_24" model="account.tax.template">
<record id="tvac_20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">10</field>
<field name="name">TVA colectat 20%</field>
<field name="description">TVA colectat 20%</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="pcg_4427"/>
<field name="refund_account_id" ref="pcg_4427"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_20')])]"/>
</record>
<record id="tvac_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">9</field>
<field name="name">TVA colectat 24%</field>
<field name="description">TVA colectat 24%</field>
<field name="amount">24</field>
@@ -319,9 +372,22 @@
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_19')])]"/>
</record>
<record id="tvad_24" model="account.tax.template">
<record id="tvad_20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">20</field>
<field name="name">TVA deductibil 20%</field>
<field name="description">TVA deductibil 20%</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="pcg_4426"/>
<field name="refund_account_id" ref="pcg_4426"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_20')])]"/>
</record>
<record id="tvad_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">19</field>
<field name="name">TVA deductibil 24%</field>
<field name="description">TVA deductibil 24%</field>
<field name="amount">24</field>
@@ -442,6 +508,38 @@
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_9')])]"/>
</record>
<record id="tvatip20-c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Colectat 20%</field>
<field name="amount">-20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">none</field>
<field name="refund_account_id" ref="pcg_4427"/>
<field name="account_id" ref="pcg_4427"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_20')])]"/>
</record>
<record id="tvatip20-d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Deductibil 20%</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">none</field>
<field name="refund_account_id" ref="pcg_4426"/>
<field name="account_id" ref="pcg_4426"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_20')])]"/>
</record>
<record id="tvatip20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">31</field>
<field name="name">TVA Taxare Inversa 20%</field>
<field name="description">TVA Taxare Inversa 20%</field>
<field name="amount">1</field>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6, 0, [ref('tvatip20-d'), ref('tvatip20-c')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_20')])]"/>
</record>
<record id="tvatip24-c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Colectat 24%</field>
@@ -464,7 +562,7 @@
</record>
<record id="tvatip24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">31</field>
<field name="sequence">30</field>
<field name="name">TVA Taxare Inversa 24%</field>
<field name="description">TVA Taxare Inversa 24%</field>
<field name="amount">1</field>
@@ -634,6 +732,38 @@
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_9')])]"/>
</record>
<record id="tvati_intrap20c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii Colectat 20%</field>
<field name="amount">-20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">none</field>
<field name="refund_account_id" ref="pcg_4427"/>
<field name="account_id" ref="pcg_4427"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_20')])]"/>
</record>
<record id="tvati_intrap20d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii Deductibil 20%</field>
<field name="price_include" eval="0"/>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">none</field>
<field name="refund_account_id" ref="pcg_4426"/>
<field name="account_id" ref="pcg_4426"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_20')])]"/>
</record>
<record id="tvati_intrap20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">61</field>
<field name="name">TVA Intracomunitara Achizitii 20%</field>
<field name="amount">1</field>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap20d'), ref('tvati_intrap20c')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_20')])]"/>
</record>
<record id="tvati_intrap24c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii Colectat 24%</field>
@@ -657,7 +787,7 @@
</record>
<record id="tvati_intrap24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">61</field>
<field name="sequence">60</field>
<field name="name">TVA Intracomunitara Achizitii 24%</field>
<field name="amount">1</field>
<field name="amount_type">group</field>
addons/l10n_ro/fiscal_position_template.xml
+50
View File
@@ -64,6 +64,11 @@
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvati"/>
</record>
<record id="afptt_inverse_4_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvac_20"/>
<field name="tax_dest_id" ref="tvati"/>
</record>
<record id="afptt_inverse_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvac_24"/>
@@ -85,6 +90,11 @@
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvatip09"/>
</record>
<record id="afptt_inverse_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_20"/>
<field name="tax_dest_id" ref="tvatip20"/>
</record>
<record id="afptt_inverse_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_24"/>
@@ -113,6 +123,11 @@
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracom_4_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvac_20"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracom_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvac_24"/>
@@ -134,6 +149,11 @@
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvati_intrap9"/>
</record>
<record id="afptt_intracom_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_20"/>
<field name="tax_dest_id" ref="tvati_intrap20"/>
</record>
<record id="afptt_intracom_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_24"/>
@@ -163,6 +183,11 @@
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracoms_4_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvac_20"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracoms_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvac_24"/>
@@ -184,6 +209,11 @@
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvati_intrap9"/>
</record>
<record id="afptt_intracoms_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_20"/>
<field name="tax_dest_id" ref="tvati_intrap20"/>
</record>
<record id="afptt_intracoms_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_24"/>
@@ -212,6 +242,11 @@
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvatisc"/>
</record>
<record id="afptt_intracomsc_4_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvac_20"/>
<field name="tax_dest_id" ref="tvatisc"/>
</record>
<record id="afptt_intracomsc_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvac_24"/>
@@ -238,6 +273,11 @@
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvatisca"/>
</record>
<record id="afptt_intracomsc_9_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_20"/>
<field name="tax_dest_id" ref="tvatisca"/>
</record>
<record id="afptt_intracomsc_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_24"/>
@@ -266,6 +306,11 @@
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvatine"/>
</record>
<record id="afptt_intracomne_4_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvac_20"/>
<field name="tax_dest_id" ref="tvatine"/>
</record>
<record id="afptt_intracomne_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvac_24"/>
@@ -292,6 +337,11 @@
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvatinea"/>
</record>
<record id="afptt_intracomne_9_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_20"/>
<field name="tax_dest_id" ref="tvatinea"/>
</record>
<record id="afptt_intracomne_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_24"/>