[IMP] l10n_ro: Update Romanian Localization
(Manual rebase+cleanup of PR #720 at 7e9faa6)
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2012 TOTAL PC SYSTEMS (<http://www.erpsystems.ro>). All Rights Reserved
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# @author - Fekete Mihai <feketemihai@gmail.com>
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# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.www.erpsystems.ro).
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# Copyright (C) 2009 (<http://www.filsystem.ro>)
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
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# @author - Fekete Mihai <feketemihai@gmail.com>
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# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.www.erpsystems.ro).
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# Copyright (C) 2009 (<http://www.filsystem.ro>)
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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@ -26,14 +27,21 @@
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"category" : "Localization/Account Charts",
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"depends" : ['account','account_chart','base_vat'],
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"description": """
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This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in OpenERP.
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This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.
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It also adds the Registration Number for Romania in OpenERP.
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================================================================================================================
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Romanian accounting chart and localization.
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""",
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"demo_xml" : [],
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"data" : ['partner_view.xml','account_tax_code_template.xml','account_chart.xml','account_tax_template.xml','l10n_chart_ro_wizard.xml'],
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"auto_install": False,
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"demo" : [],
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"data" : ['partner_view.xml',
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'account_chart.xml',
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'account_tax_code_template.xml',
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'account_chart_template.xml',
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'account_tax_template.xml',
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'fiscal_position_template.xml',
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'l10n_chart_ro_wizard.xml',
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],
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"installable": True,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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File diff suppressed because it is too large
Load Diff
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="0">
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<!-- Chart template -->
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<record id="ro_chart_template" model="account.chart.template">
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<field name="name">Romania - Chart of Accounts</field>
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<field name="account_root_id" ref="pcg_0"/>
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<field name="tax_code_root_id" ref="vat_code_tax"/>
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<field name="bank_account_view_id" ref="ro_pcg_cash"/>
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<field name="property_account_receivable" ref="ro_pcg_recv"/> <!-- 4111 -->
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<field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
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<field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 -->
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<field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
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<field name="currency_id" ref="base.RON"/>
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</record>
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</data>
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</openerp>
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@ -20,28 +20,25 @@
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<field name="code">TVA colectata 24%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva19">
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<field name="name">TVA 19%</field>
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<field name="code">TVA colectata 19%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva09">
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<field name="name">TVA 9%</field>
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<field name="code">TVA colectata 9%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva05">
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<field name="name">TVA 5%</field>
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<field name="code">TVA colectata 5%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
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<field name="name">TVA Taxare inversa</field>
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<field name="code">TVA</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva00">
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<field name="name">TVA 0%</field>
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<field name="code">TVA colectata 0%</field>
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@ -53,60 +50,61 @@
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<field name="code">a)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza24">
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<field name="name">Baza TVA 24%</field>
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<field name="code">TVA colectata 24%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza19">
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<field name="name">Baza TVA 19%</field>
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<field name="code">TVA colectata 19%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza09">
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<field name="name">Baza TVA 9%</field>
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<field name="code">TVA colectata 9%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza05">
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<field name="name">Baza TVA 5%</field>
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<field name="code">TVA colectata 5%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
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<field name="name">Baza TVA Taxare inversa</field>
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<field name="code">Baza</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza00">
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<field name="name">Baza TVA 0%</field>
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<field name="code">TVA colectata 0%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva">
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<field name="name">TVA DEDUCTIBILA</field>
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<field name="code">d)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva24">
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<field name="name">TVA 24%</field>
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<field name="code">TVA deductibila 24%</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva19">
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<field name="name">TVA 19%</field>
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<field name="code">TVA deductibila 19%</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva09">
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<field name="name">TVA 9%</field>
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<field name="code">TVA deductibila 9%</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tva05">
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<field name="name">TVA 5%</field>
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<field name="code">TVA deductibila 5%</field>
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<field name="code">TVA deductibila 0%</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza">
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<field name="name">BAZA TVA DEDUCTIBIL</field>
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<field name="code">c)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza24">
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<field name="name">Baza TVA 24%</field>
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<field name="code">TVA deductibila 24%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvad_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza19">
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<field name="name">Baza TVA 19%</field>
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<field name="code">TVA deductibila 19%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvad_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza09">
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<field name="name">Baza TVA 9%</field>
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<field name="code">TVA deductibila 9%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvad_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_baza05">
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<field name="name">Baza TVA 5%</field>
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<field name="code">TVA deductibila 5%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvad_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvaneex_baza">
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<field name="name">BAZA TVA NEEXIGIBIL</field>
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<record model="account.tax.code.template" id="vat_code_tvati_baza">
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<field name="name">BAZA TVA TAXARE INVERSA</field>
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<field name="code">e)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvaneexc_baza">
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<field name="name">Baza TVA neexigibil - colectat</field>
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<field name="code">TVA neexigibil - colectat (Baza)</field>
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<field name="parent_id" ref="vat_code_tvaneex_baza"/>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
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<field name="name">Baza TVA Taxare inversa</field>
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<field name="code">Baza TVA Taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvati_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvaneexd_baza">
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<field name="name">Baza TVA neexigibil - deductibil</field>
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<field name="code">TVA neexigibil - deductibil (Baza)</field>
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<field name="parent_id" ref="vat_code_tvaneex_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvaneex">
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<field name="name">TVA NEEXIGIBIL</field>
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<record model="account.tax.code.template" id="vat_code_tvati">
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<field name="name">TVA TAXARE INVERSA</field>
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<field name="code">f)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvaneexc">
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<field name="name">TVA neexigibil - colectat</field>
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<field name="code">TVA neexigibil - colectat</field>
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<field name="parent_id" ref="vat_code_tvaneex"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvaneexd">
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<field name="name">TVA neexigibil - deductibil</field>
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<field name="code">TVA neexigibil - deductibil</field>
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<field name="parent_id" ref="vat_code_tvaneex"/>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
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<field name="name">TVA Taxare inversa</field>
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<field name="code">TVA Taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvati_baza">
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<field name="name">BAZA TVA TAXARE INVERSA</field>
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<field name="code">e)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
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<field name="name">Baza TVA Taxare inversa</field>
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<field name="code">Baza TVA Taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvati_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvati">
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<field name="name">TVA TAXARE INVERSA</field>
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<field name="code">f)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
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<field name="name">TVA Taxare inversa</field>
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<field name="code">TVA Taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvanex_baza">
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<field name="name">BAZA TVA NEEXIGIBILA</field>
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<field name="code">g)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_nex_baza">
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<field name="name">Baza TVA Neexigibil Colectat</field>
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<field name="code">Baza TVA Neexigibil Colectat</field>
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<field name="parent_id" ref="vat_code_tvanex_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_nex_baza">
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<field name="name">Baza TVA Neexigibil Deductibil</field>
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<field name="code">Baza TVA Neexigibil Deductibil</field>
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<field name="parent_id" ref="vat_code_tvanex_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvanex">
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<field name="name">TVA NEEXIGIBILA</field>
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<field name="code">h)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_nex">
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<field name="name">TVA Neexigibil Colectat</field>
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<field name="code">TVA Neexigibil Colectat</field>
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<field name="parent_id" ref="vat_code_tvanex"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_nex">
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<field name="name">TVA Neexigibil Deductibil</field>
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<field name="code">TVA Neexigibil Deductibil</field>
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<field name="parent_id" ref="vat_code_tvanex"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvatisc_baza">
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<field name="name">BAZA TVA TAXARE INTRACOMUNITARA SCUTITA</field>
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<field name="code">i)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaTISC">
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<field name="name">Baza TVA Taxare intracomunitara scutita</field>
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<field name="code">Baza TVA Taxare intracomunitara scutita</field>
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<field name="parent_id" ref="vat_code_tvatisc_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvatisc">
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<field name="name">TVA TAXARE INTRACOMUNITARA SCUTITA</field>
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<field name="code">j)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaTISC">
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<field name="name">TVA Taxare intracomunitara scutita</field>
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<field name="code">TVA Taxare intracomunitara scutita</field>
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<field name="parent_id" ref="vat_code_tvatisc"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvatine_baza">
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<field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
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<field name="code">k)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaTINE">
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<field name="name">Baza TVA Taxare intracomunitara neimpozabila</field>
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<field name="code">Baza TVA Taxare intracomunitara neimpozabila</field>
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<field name="parent_id" ref="vat_code_tvatine_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvatine">
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<field name="name">TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
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<field name="code">l)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaTINE">
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<field name="name">TVA Taxare intracomunitara neimpozabila</field>
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<field name="code">TVA Taxare intracomunitara neimpozabila</field>
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<field name="parent_id" ref="vat_code_tvatine"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="0">
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<record id="tvac_00" model="account.tax.template">
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<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<record id="tvac_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<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="base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
|
@ -16,12 +17,14 @@
|
|||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvac_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
</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="base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
|
@ -32,12 +35,14 @@
|
|||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
</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="base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
|
@ -48,12 +53,14 @@
|
|||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
</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="base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
|
@ -64,13 +71,14 @@
|
|||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record id="tvac_24" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<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="base_code_id" ref="vat_code_tvac_baza24"/>
|
||||
|
@ -81,13 +89,14 @@
|
|||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record id="tvad_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<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="base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
|
@ -98,12 +107,14 @@
|
|||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvad_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
</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="base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
|
@ -114,12 +125,14 @@
|
|||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
</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="base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
|
@ -130,12 +143,14 @@
|
|||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
</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="base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
|
@ -146,13 +161,14 @@
|
|||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
</record>
|
||||
<record id="tvad_24" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<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="base_code_id" ref="vat_code_tvad_baza24"/>
|
||||
|
@ -163,8 +179,61 @@
|
|||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
</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="base_code_id" ref="vat_code_tvac_bazaTI"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvaTI"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTI"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTI"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatisc" 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="base_code_id" ref="vat_code_tvac_bazaTISC"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvaTISC"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTISC"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTISC"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatine" 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="base_code_id" ref="vat_code_tvac_bazaTINE"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvaTINE"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTINE"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTINE"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -0,0 +1,389 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="name">Regim National</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Taxare Inversa</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Intra-Comunitar Bunuri</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Intra-Comunitar Servicii</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_5" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Intra-Comunitar Scutite</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_6" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Intra-Comunitar Neimpozabile</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_7" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Extra-Comunitar</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
<!-- account.fiscal.position.tax.template -->
|
||||
<!-- Inverse taxation -->
|
||||
<!-- Sales -->
|
||||
<record id="afptt_inverse_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvac_00"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvac_05"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvac_09"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvac_19"/>
|
||||
<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"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<!-- Purchases -->
|
||||
<record id="afptt_inverse_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvad_00"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvac_00"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvad_05"/>
|
||||
</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_05"/>
|
||||
<field name="tax_dest_id" ref="tvac_05"/>
|
||||
</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_09"/>
|
||||
<field name="tax_dest_id" ref="tvad_09"/>
|
||||
</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_09"/>
|
||||
<field name="tax_dest_id" ref="tvac_09"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_12" 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="tvad_19"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_13" 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="tvac_19"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvad_24"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvac_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Intracomunitar Bunuri -->
|
||||
<!-- Sales -->
|
||||
<record id="afptt_intracom_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvac_00"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvac_05"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvac_09"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvac_19"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</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"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<!-- Purchases -->
|
||||
<record id="afptt_intracom_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvad_00"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvac_00"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvad_05"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvac_05"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_09"/>
|
||||
<field name="tax_dest_id" ref="tvad_09"/>
|
||||
</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_09"/>
|
||||
<field name="tax_dest_id" ref="tvac_09"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_12" 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="tvad_19"/>
|
||||
</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_19"/>
|
||||
<field name="tax_dest_id" ref="tvac_19"/>
|
||||
</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"/>
|
||||
<field name="tax_dest_id" ref="tvad_24"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvac_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Intracomunitar Servicii -->
|
||||
<!-- Sales -->
|
||||
<record id="afptt_intracoms_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvac_00"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvac_05"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvac_09"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvac_19"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</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"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
</record>
|
||||
<!-- Purchases -->
|
||||
<record id="afptt_intracoms_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvad_00"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvac_00"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvad_05"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvac_05"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_09"/>
|
||||
<field name="tax_dest_id" ref="tvad_09"/>
|
||||
</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_09"/>
|
||||
<field name="tax_dest_id" ref="tvac_09"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_12" 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="tvad_19"/>
|
||||
</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_19"/>
|
||||
<field name="tax_dest_id" ref="tvac_19"/>
|
||||
</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"/>
|
||||
<field name="tax_dest_id" ref="tvad_24"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvac_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Intracomunitar Scutite -->
|
||||
<!-- Sales -->
|
||||
<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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</record>
|
||||
|
||||
<!-- Taxare Inversa - Neimpozabile -->
|
||||
<!-- Sales -->
|
||||
<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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</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"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -1,5 +1,6 @@
|
|||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
|
|
@ -3,12 +3,12 @@
|
|||
<data>
|
||||
<record model="ir.ui.view" id="res_partner_form_ro">
|
||||
<field name="name">res.partner.form.ro</field>
|
||||
<field name="inherit_id" ref="base_vat.view_partner_form"/>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='vat_info']" position="after">
|
||||
<field name="property_account_position" position="after">
|
||||
<field name="nrc" placeholder="e.g. J12/1234/2012" class="oe_inline"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
|
|
|
@ -1,8 +1,9 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
|
||||
# @author - Fekete Mihai <feketemihai@gmail.com>
|
||||
# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.www.erpsystems.ro).
|
||||
# Copyright (C) 2009 (<http://www.filsystem.ro>)
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
|
@ -25,34 +26,23 @@ class res_partner(osv.osv):
|
|||
_name = "res.partner"
|
||||
_inherit = "res.partner"
|
||||
_columns = {
|
||||
'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'),
|
||||
'nrc' : fields.char('NRC', help='Registration number at the Registry of Commerce'),
|
||||
}
|
||||
|
||||
# The SQL constraints are no-ops but present only to display the right error message to the
|
||||
# user when the partial unique indexes defined below raise errors/
|
||||
# The real constraints need to be implemented with PARTIAL UNIQUE INDEXES (see auto_init),
|
||||
# due to the way accounting data is delegated by contacts to their companies in OpenERP 7.0.
|
||||
_sql_constraints = [
|
||||
('vat_uniq', 'unique (id)', 'The vat of the partner must be unique !'),
|
||||
('nrc_uniq', 'unique (id)', 'The code of the partner must be unique !')
|
||||
]
|
||||
|
||||
def _auto_init(self, cr, context=None):
|
||||
result = super(res_partner, self)._auto_init(cr, context=context)
|
||||
# Real implementation of the vat/nrc constraints: only "commercial entities" need to have
|
||||
# unique numbers, and the condition for being a commercial entity is "is_company or parent_id IS NULL".
|
||||
# Contacts inside a company automatically have a copy of the company's commercial fields
|
||||
# (see _commercial_fields()), so they are automatically consistent.
|
||||
# Remove constrains for vat, nrc on "commercial entities" because is not mandatory by legislation
|
||||
# Even that VAT numbers are unique, the NRC field is not unique, and there are certain entities that
|
||||
# doesn't have a NRC number plus the formatting was changed few times, so we cannot have a base rule for
|
||||
# checking if available and emmited by the Ministry of Finance, only online on their website.
|
||||
|
||||
cr.execute("""
|
||||
DROP INDEX IF EXISTS res_partner_vat_uniq_for_companies;
|
||||
DROP INDEX IF EXISTS res_partner_nrc_uniq_for_companies;
|
||||
CREATE UNIQUE INDEX res_partner_vat_uniq_for_companies ON res_partner (vat) WHERE is_company OR parent_id IS NULL;
|
||||
CREATE UNIQUE INDEX res_partner_nrc_uniq_for_companies ON res_partner (nrc) WHERE is_company OR parent_id IS NULL;
|
||||
""")
|
||||
return result
|
||||
|
||||
def _commercial_fields(self, cr, uid, context=None):
|
||||
return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['nrc']
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -1943,18 +1943,6 @@
|
|||
<field name="rate">39.6622695</field>
|
||||
</record>
|
||||
|
||||
<record id="ROL" model="res.currency">
|
||||
<field name="name">ROL</field>
|
||||
<field name="symbol">L</field>
|
||||
<field name="rounding">0.01</field>
|
||||
<field name="accuracy">4</field>
|
||||
</record>
|
||||
<record id="rateROL" model="res.currency.rate">
|
||||
<field name="currency_id" ref="ROL" />
|
||||
<field eval="time.strftime('%Y-01-01')" name="name"/>
|
||||
<field name="rate">45638.59</field>
|
||||
</record>
|
||||
|
||||
<record id="QAR" model="res.currency">
|
||||
<field name="name">QAR</field>
|
||||
<field name="symbol">QR</field>
|
||||
|
|
Loading…
Reference in New Issue