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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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3
odoo-bringout-oca-ocb-l10n_ro/l10n_ro/models/__init__.py
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@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_ro
from . import res_partner

5
odoo-bringout-oca-ocb-l10n_ro/l10n_ro/models/res_partner.py
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@ -26,8 +26,5 @@ class ResPartner(models.Model):
super()._compute_company_registry()
for partner in self.filtered(lambda p: p.country_id.code == 'RO' and p.vat):
vat_country, vat_number = self._split_vat(partner.vat)
if vat_country.isnumeric():
vat_country = 'ro'
vat_number = partner.vat
if vat_country == 'ro' and self.simple_vat_check(vat_country, vat_number):
if vat_country in ('RO', '') and self._check_vat_number('RO', vat_number):
partner.company_registry = vat_number

130
odoo-bringout-oca-ocb-l10n_ro/l10n_ro/models/template_ro.py Normal file
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@ -0,0 +1,130 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, Command
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('ro')
def _get_ro_template_data(self):
return {
'property_account_receivable_id': 'ro_pcg_recv',
'property_account_payable_id': 'pcg_4011',
'code_digits': '6',
'use_storno_accounting': True,
}
@template('ro', 'res.company')
def _get_ro_res_company(self):
return {
self.env.company.id: {
'account_fiscal_country_id': 'base.ro',
'bank_account_code_prefix': '5121',
'cash_account_code_prefix': '5311',
'transfer_account_code_prefix': '581',
'account_default_pos_receivable_account_id': 'ro_pcg_recv',
'income_currency_exchange_account_id': 'pcg_7651',
'expense_currency_exchange_account_id': 'pcg_6651',
'account_journal_suspense_account_id': 'pcg_5125',
'account_journal_early_pay_discount_loss_account_id': 'pcg_6092',
'account_journal_early_pay_discount_gain_account_id': 'pcg_709',
'account_sale_tax_id': 'tvac_21',
'account_purchase_tax_id': 'tvad_21',
'expense_account_id': 'ro_pcg_expense',
'income_account_id': 'ro_pcg_sale',
'account_stock_journal_id': 'inventory_valuation',
'account_stock_valuation_id': 'pcg_301',
},
}
@template('ro', 'account.reconcile.model')
def _get_ro_reconcile_model(self):
return {
'suppadvance_template': {
'name': 'Avans Furnizor - Imobilizări Necorporale',
'line_ids': [
Command.create({
'account_id': 'pcg_4094',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Supplier Advance - Intangible Assets',
}),
],
},
'custadvance_template': {
'name': 'Customer Advances',
'line_ids': [
Command.create({
'account_id': 'pcg_419',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Customer Advances',
}),
],
},
'bankcomm_template': {
'name': 'Bank Commission',
'line_ids': [
Command.create({
'account_id': 'pcg_627',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Bank Commission',
}),
],
},
'interest_template': {
'name': 'Interests',
'line_ids': [
Command.create({
'account_id': 'pcg_766',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Interests',
}),
],
},
'inttransfer_template': {
'name': 'Internal transfer',
'line_ids': [
Command.create({
'account_id': 'pcg_581',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Internal transfer',
}),
],
},
'payroll_template': {
'name': 'Wages',
'line_ids': [
Command.create({
'account_id': 'pcg_421',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Wages',
}),
],
},
'pendsettl_template': {
'name': 'Operations being clarified',
'line_ids': [
Command.create({
'account_id': 'pcg_473',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Operations being clarified',
}),
],
},
}
@template('ro', 'account.account')
def _get_ro_account_account(self):
return {
'pcg_301': {
'account_stock_expense_id': 'pcg_601',
'account_stock_variation_id': 'pcg_603',
},
}