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[FIX] l10n_ro: Fix some account types.

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4424 VAT to be recovered should be liability_current.
4426 VAT deductible should be asset_current.
4427 VAT collected should be liability_current.

closes odoo/odoo#146572

Taskid: 3634044
X-original-commit: 2581dda5217a6434cee529ed2ef144eb71fca467
Related: odoo/enterprise#52907
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Antoine Dupuis (andu) <andu@odoo.com>
This commit is contained in:
Antoine Dupuis (andu)
2023-12-18 18:46:39 +00:00
parent 5b940bbd6f
commit 79cf19dc3e
1 changed files with 5 additions and 5 deletions
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addons/l10n_ro/data/template/account.account-ro.csv
+5 -5
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@@ -287,11 +287,11 @@
"pcg_44182","Income tax - resumed in a period of at least one year","44182","liability_current","False","Impozitul pe venit - reluate intr-o perioada mal mare de un an"
"pcg_44231","Payment VAT - resumed in a period of up to one year","44231","liability_current","False","TVA de plată - reluate intr-o perioada de pana la un an"
"pcg_44232","Payment VAT - resumed in a period of at least one year","44232","liability_current","False","TVA de plată - reluate intr-o perioada mal mare de un an"
"pcg_4424","VAT to be recovered","4424","asset_current","False","TVA de recuperat"
"pcg_4426","VAT deductible","4426","liability_non_current","False","TVA deductibilă"
"pcg_4427","VAT collected","4427","asset_non_current","False","TVA colectată"
"pcg_44281","Non-chargeable VAT - Collected","44281","liability_non_current","False","TVA neexigibilă - Colectată"
"pcg_442811","Non-chargeable VAT - Collected - resumed in a period of up to one year","442811","liability_non_current","False","TVA neexigibilă - Colectată - reluate intr-o perioada de pana la un an"
"pcg_4424","VAT to be recovered","4424","liability_current","False","TVA de recuperat"
"pcg_4426","VAT deductible","4426","asset_current","False","TVA deductibilă"
"pcg_4427","VAT collected","4427","liability_current","False","TVA colectată"
"pcg_44281","Non-chargeable VAT - Collected","44281","liability_current","False","TVA neexigibilă - Colectată"
"pcg_442811","Non-chargeable VAT - Collected - resumed in a period of up to one year","442811","liability_current","False","TVA neexigibilă - Colectată - reluate intr-o perioada de pana la un an"
"pcg_442812","Non-chargeable VAT - Collected - resumed in a period of at least one year","442812","liability_non_current","False","TVA neexigibilă - Colectată - reluate intr-o perioada mal mare de un an"
"pcg_44282","Non-chargeable VAT - Deducted","44282","asset_current","False","TVA neexigibilă - Deductibilă"
"pcg_442821","Non-chargeable VAT - Deducted - resumed in a period of up to one year","442821","asset_current","False","TVA neexigibilă - Deductibilă - reluate intr-o perioada de pana la un an"
1 id name code account_type reconcile name@ro
287 pcg_44182 Income tax - resumed in a period of at least one year 44182 liability_current False Impozitul pe venit - reluate intr-o perioada mal mare de un an
288 pcg_44231 Payment VAT - resumed in a period of up to one year 44231 liability_current False TVA de plată - reluate intr-o perioada de pana la un an
289 pcg_44232 Payment VAT - resumed in a period of at least one year 44232 liability_current False TVA de plată - reluate intr-o perioada mal mare de un an
290 pcg_4424 VAT to be recovered 4424 asset_current liability_current False TVA de recuperat
291 pcg_4426 VAT deductible 4426 liability_non_current asset_current False TVA deductibilă
292 pcg_4427 VAT collected 4427 asset_non_current liability_current False TVA colectată
293 pcg_44281 Non-chargeable VAT - Collected 44281 liability_non_current liability_current False TVA neexigibilă - Colectată
294 pcg_442811 Non-chargeable VAT - Collected - resumed in a period of up to one year 442811 liability_non_current liability_current False TVA neexigibilă - Colectată - reluate intr-o perioada de pana la un an
295 pcg_442812 Non-chargeable VAT - Collected - resumed in a period of at least one year 442812 liability_non_current False TVA neexigibilă - Colectată - reluate intr-o perioada mal mare de un an
296 pcg_44282 Non-chargeable VAT - Deducted 44282 asset_current False TVA neexigibilă - Deductibilă
297 pcg_442821 Non-chargeable VAT - Deducted - resumed in a period of up to one year 442821 asset_current False TVA neexigibilă - Deductibilă - reluate intr-o perioada de pana la un an