Skip to content
Snippets Groups Projects
Commit 31034de8 authored by Fekete Mihai's avatar Fekete Mihai Committed by Martin Trigaux
Browse files

[IMP] l10n_ro: Update Romanian Chart of Accounts 

with new default taxes, mapping of fiscal positions

Closes #15326
parent 2b0bb540
No related branches found
No related tags found
No related merge requests found
Hide whitespace changes
Inline Side-by-side
addons/l10n_ro/data/account_fiscal_position_data.xml
+ 15
− 0
View file @ 31034de8
......@@ -88,6 +88,11 @@
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvatip09"/>
</record>
<record id="afptt_inverse_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvatip19"/>
</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"/>
......@@ -147,6 +152,11 @@
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvati_intrap9"/>
</record>
<record id="afptt_intracom_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvati_intrap19"/>
</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"/>
......@@ -207,6 +217,11 @@
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvati_intrap9"/>
</record>
<record id="afptt_intracoms_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvati_intrap19"/>
</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"/>
......
addons/l10n_ro/data/account_tax_data.xml
+ 98
− 4
View file @ 31034de8
......@@ -135,6 +135,21 @@
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_taxare_inversa_colectat_19" model="account.account.tag">
<field name="name">TVA Taxare Inversa Colectat 19%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_taxare_inversa_deductibil_19" model="account.account.tag">
<field name="name">TVA Taxare Inversa Deductibil 19%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_taxare_inversa_19" model="account.account.tag">
<field name="name">TVA Taxare Inversa 19%</field>
<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>
......@@ -210,6 +225,21 @@
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_intracomunitara_achizitii_colectat_19" model="account.account.tag">
<field name="name">TVA Intracomunitara Achizitii Colectat 19%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_intracomunitara_achizitii_deductibil_19" model="account.account.tag">
<field name="name">TVA Intracomunitara Achizitii Deductibil 19%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_tva_intracomunitara_achizitii_19" model="account.account.tag">
<field name="name">TVA Intracomunitara Achizitii 19%</field>
<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>
......@@ -281,7 +311,7 @@
<record id="tvac_19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">11</field>
<field name="sequence">9</field>
<field name="name">TVA colectat 19%</field>
<field name="description">TVA colectat 19%</field>
<field name="amount">19</field>
......@@ -307,7 +337,7 @@
<record id="tvac_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">9</field>
<field name="sequence">11</field>
<field name="name">TVA colectat 24%</field>
<field name="description">TVA colectat 24%</field>
<field name="amount">24</field>
......@@ -359,7 +389,7 @@
<record id="tvad_19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">23</field>
<field name="sequence">19</field>
<field name="name">TVA deductibil 19%</field>
<field name="description">TVA deductibil 19%</field>
<field name="amount">19</field>
......@@ -385,7 +415,7 @@
<record id="tvad_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">19</field>
<field name="sequence">23</field>
<field name="name">TVA deductibil 24%</field>
<field name="description">TVA deductibil 24%</field>
<field name="amount">24</field>
......@@ -506,6 +536,38 @@
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_9')])]"/>
</record>
<record id="tvatip19-c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Colectat 19%</field>
<field name="amount">-19</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_19')])]"/>
</record>
<record id="tvatip19-d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Deductibil 19%</field>
<field name="amount">19</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_19')])]"/>
</record>
<record id="tvatip19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">32</field>
<field name="name">TVA Taxare Inversa 19%</field>
<field name="description">TVA Taxare Inversa 19%</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('tvatip19-d'), ref('tvatip19-c')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_19')])]"/>
</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>
......@@ -730,6 +792,38 @@
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_9')])]"/>
</record>
<record id="tvati_intrap19c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii Colectat 19%</field>
<field name="amount">-19</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_19')])]"/>
</record>
<record id="tvati_intrap19d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii Deductibil 19%</field>
<field name="price_include" eval="0"/>
<field name="amount">19</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_19')])]"/>
</record>
<record id="tvati_intrap19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">62</field>
<field name="name">TVA Intracomunitara Achizitii 19%</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_intrap19d'), ref('tvati_intrap19c')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_19')])]"/>
</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>
......
0% or .
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment