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[FIX] l10n_ro is back, compliant with the new accounting

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qdp-odoo
2015-07-08 17:09:01 +02:00
parent eb4fe81eba
commit c707100565
7 changed files with 899 additions and 1263 deletions
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addons/l10n_ro/__openerp__.py
+2 -3
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@@ -22,10 +22,9 @@ Romanian accounting chart and localization.
"demo" : [],
"data" : ['partner_view.xml',
'account_chart.xml',
'account_chart_template.xml',
'account_tax_template.xml',
'fiscal_position_template.xml',
'l10n_chart_ro_wizard.xml',
'account_chart_template.yml',
],
"installable": False,
"installable": True,
}
addons/l10n_ro/account_chart.xml
+677 -1144
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File diff suppressed because it is too large Load Diff
addons/l10n_ro/account_chart_template.xml
-16
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@@ -1,16 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<!-- Chart template -->
<record id="ro_chart_template" model="account.chart.template">
<field name="name">Romania - Chart of Accounts</field>
<field name="account_root_id" ref="pcg_0"/>
<field name="bank_account_view_id" ref="ro_pcg_cash"/>
<field name="property_account_receivable_id" ref="ro_pcg_recv"/> <!-- 4111 -->
<field name="property_account_payable_id" ref="ro_pcg_pay"/> <!-- 4011 -->
<field name="property_account_expense_categ_id" ref="ro_pcg_expense"/> <!-- 607 -->
<field name="property_account_income_categ_id" ref="ro_pcg_sale"/> <!-- 707 -->
<field name="currency_id" ref="base.RON"/>
</record>
</data>
</openerp>
addons/l10n_ro/account_chart_template.yml
+3
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@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: ro_chart_template}: |
self[0].try_loading_for_current_company()
addons/l10n_ro/account_tax_template.xml
+197 -71
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@@ -1,135 +1,261 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<odoo>
<data noupdate="0">
<record id="tax_tag_sale_tvac_00" model="account.account.tag">
<field name="name">TVA colectat 0%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_sale_tvac_05" model="account.account.tag">
<field name="name">TVA colectat 5%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_sale_tvac_09" model="account.account.tag">
<field name="name">TVA colectat 9%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_sale_tvac_19" model="account.account.tag">
<field name="name">TVA colectat 19%</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>
</record>
<record id="tax_tag_purchase_tvad_00" model="account.account.tag">
<field name="name">TVA deductibil 0%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_purchase_tvad_05" model="account.account.tag">
<field name="name">TVA deductibil 5%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_purchase_tvad_09" model="account.account.tag">
<field name="name">TVA deductibil 9%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_purchase_tvad_19" model="account.account.tag">
<field name="name">TVA deductibil 19%</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>
</record>
<record id="tax_tag_sale_tvati" model="account.account.tag">
<field name="name">TVA Taxare Inversa</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tvatisc_sale" model="account.account.tag">
<field name="name">TVA Taxare Intracomunitara Scutita(sale)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tvatisc_purchase" model="account.account.tag">
<field name="name">TVA Taxare Intracomunitara Scutita(purchase)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tvatine_sale" model="account.account.tag">
<field name="name">TVA Taxare Intracomunitara Neimpozabila(sale)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tvatine_purchase" model="account.account.tag">
<field name="name">TVA Taxare Intracomunitara Neimpozabila(purchase)</field>
<field name="applicability">taxes</field>
</record>
<record id="tvac_00" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="description">TVA colectat 0%</field>
<field name="name">TVA colectat 0%</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="amount">0</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_00')])]"/>
</record>
<record id="tvac_05" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 5%</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="description">TVA colectat 5%</field>
<field name="amount">5</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_05')])]"/>
</record>
<record id="tvac_09" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 9%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="description">TVA colectat 9%</field>
<field name="amount">9</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_09')])]"/>
</record>
<record id="tvac_19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 19%</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="description">TVA colectat 19%</field>
<field name="amount">19</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_19')])]"/>
</record>
<record id="tvac_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 24%</field>
<field name="amount">0.240000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="description">TVA colectat 24%</field>
<field name="amount">24</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_24')])]"/>
</record>
<record id="tvad_00" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 0%</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="description">TVA deductibil 0%</field>
<field name="amount">0</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_00')])]"/>
</record>
<record id="tvad_05" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 5%</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="description">TVA deductibil 5%</field>
<field name="amount">5</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_05')])]"/>
</record>
<record id="tvad_09" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 9%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="description">TVA deductibil 9%</field>
<field name="amount">9</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_09')])]"/>
</record>
<record id="tvad_19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 19%</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="description">TVA deductibil 19%</field>
<field name="amount">19</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_19')])]"/>
</record>
<record id="tvad_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 24%</field>
<field name="amount">0.240000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="description">TVA deductibil 24%</field>
<field name="amount">24</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_24')])]"/>
</record>
<record id="tvati" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="description">TVA Taxare Inversa</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</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_sale_tvati')])]"/>
</record>
<record id="tvatisc" model="account.tax.template">
<record id="tvatisc_sale" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Intracomunitara Scutita</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="name">TVA Taxare Intracomunitara Scutita(sale)</field>
<field name="description">TVA Taxare Intracomunitara Scutita(sale)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</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_tvatisc_sale')])]"/>
</record>
<record id="tvatine" model="account.tax.template">
<record id="tvatisc_purchase" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Intracomunitara Neimpozabila</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="name">TVA Taxare Intracomunitara Scutita(purchase)</field>
<field name="description">TVA Taxare Intracomunitara Scutita(purchase)</field>
<field name="amount">0</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_tvatisc_purchase')])]"/>
</record>
<record id="tvatine_sale" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Intracomunitara Neimpozabila(sale)</field>
<field name="description">TVA Taxare Intracomunitara Neimpozabila(sale)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</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_tvatine_sale')])]"/>
</record>
<record id="tvatine_purchase" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Intracomunitara Neimpozabila(purchase)</field>
<field name="description">TVA Taxare Intracomunitara Neimpozabila(purchase)</field>
<field name="amount">0</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_tvatine_purchase')])]"/>
</record>
</data>
</openerp>
</odoo>
addons/l10n_ro/fiscal_position_template.xml
+20 -20
View File
@@ -282,53 +282,53 @@
<record id="afptt_intracomsc_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvac_00"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisc_sale"/>
</record>
<record id="afptt_intracomsc_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvac_05"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisc_sale"/>
</record>
<record id="afptt_intracomsc_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvac_09"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisc_sale"/>
</record>
<record id="afptt_intracomsc_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisc_sale"/>
</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"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisc_sale"/>
</record>
<!-- Purchases -->
<record id="afptt_intracomsc_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisc_purchase"/>
</record>
<record id="afptt_intracomsc_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisc_purchase"/>
</record>
<record id="afptt_intracomsc_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisc_purchase"/>
</record>
<record id="afptt_intracomsc_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisc_purchase"/>
</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"/>
<field name="tax_dest_id" ref="tvatisc"/>
<field name="tax_dest_id" ref="tvatisc_purchase"/>
</record>
<!-- Taxare Inversa - Neimpozabile -->
@@ -336,53 +336,53 @@
<record id="afptt_intracomne_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvac_00"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatine_sale"/>
</record>
<record id="afptt_intracomne_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvac_05"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatine_sale"/>
</record>
<record id="afptt_intracomne_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvac_09"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatine_sale"/>
</record>
<record id="afptt_intracomne_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatine_sale"/>
</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"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatine_sale"/>
</record>
<!-- Purchases -->
<record id="afptt_intracomne_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_00"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatine_purchase"/>
</record>
<record id="afptt_intracomne_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_05"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatine_purchase"/>
</record>
<record id="afptt_intracomne_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatine_purchase"/>
</record>
<record id="afptt_intracomne_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatine_purchase"/>
</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"/>
<field name="tax_dest_id" ref="tvatine"/>
<field name="tax_dest_id" ref="tvatine_purchase"/>
</record>
</data>
addons/l10n_ro/l10n_chart_ro_wizard.xml
-9
View File
@@ -1,9 +0,0 @@
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>