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feketemihai committed Feb 27, 2018
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77 changes: 77 additions & 0 deletions l10n_ro_report_D300/README.rst
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.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
:target: https://www.gnu.org/licenses/agpl
:alt: License: AGPL-3

=====================
Romania - D300 Report
=====================

This module allows you to print the D300 report, between 2 dates.
Module gives you results from row 1 to row 34, that you can complete the declaration,
available at http://static.anaf.ro/static/10/Anaf/Declaratii_R/300.html.
You also have an option to detail each row by tax.

Installation
============

To install this module, you need to:

* clone the branch 11.0 of the repository https://github.com/OCA/l10n-romania
* add the path to this repository in your configuration (addons-path)
* update the module list
* search for "Romania - D300 Report" in your addons
* install the module

Usage
=====

For launching the report, you need to go to:
* Accounting -> Reporting -> Romania -> D300 Report
* Choose the dates, tick tax detail for detailed rows and lauch the report

* The report is available in HTML, PDF, XLSX.

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/177/11.0

Known issues / Roadmap
======================


Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-romania/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smash it by providing detailed and welcomed feedback.

Credits
=======

Images
------

* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_.

Contributors
------------

* Fekete Mihai <feketemihai@gmail.com>

Do not contact contributors directly about support or help with technical issues.

Maintainer
----------

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.
2 changes: 2 additions & 0 deletions l10n_ro_report_D300/__init__.py
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from . import report
from . import wizards
32 changes: 32 additions & 0 deletions l10n_ro_report_D300/__manifest__.py
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# Copyright 2018 Forest and Biomass Romania
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

{
'name': 'Romania - D300 Report',
'summary': 'Romania - D300 Report',
'version': '11.0.1.0.0',
'category': 'Localization',
'author': 'Forest and Biomass Romania, '
'Odoo Community Association (OCA)',
'website': 'https://www.forbiom.eu',
'license': 'AGPL-3',
'installable': True,
'depends': [
'l10n_ro',
'date_range',
'report_xlsx'],
'data': [
"views/layouts.xml",
"views/l10n_ro_report_d300.xml",
"views/l10n_ro_report_d300_template.xml",
"views/l10n_ro_report_d300_view.xml",
"views/report_template.xml",
"wizards/wizard_l10n_ro_report_d300_view.xml",
],
'demo': [
'demo/account_tax_tags.xml',
'demo/account_tax_data.xml',
'demo/account_fiscal_position_data.xml',
'demo/account_invoice_data.xml',
],
}
27 changes: 27 additions & 0 deletions l10n_ro_report_D300/demo/account_fiscal_position_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Fiscal Position -->
<record id="demo_fiscal_position_vatp" model="account.fiscal.position">
<field name="name">Regim TVA la Incasare</field>
</record>
<!-- account.fiscal.position.tax -->
<!-- TVA la Incasare -->
<!-- Sales -->
<record id="afptt_tvaincasare_2" model="account.fiscal.position.tax">
<field name="position_id" ref="demo_fiscal_position_vatp"/>
<field name="tax_src_id" ref="demo_tvac_05"/>
<field name="tax_dest_id" ref="demo_tvaic_05"/>
</record>
<record id="afptt_tvaincasare_3" model="account.fiscal.position.tax">
<field name="position_id" ref="demo_fiscal_position_vatp"/>
<field name="tax_src_id" ref="demo_tvac_09"/>
<field name="tax_dest_id" ref="demo_tvaic_09"/>
</record>
<record id="afptt_tvaincasare_4" model="account.fiscal.position.tax">
<field name="position_id" ref="demo_fiscal_position_vatp"/>
<field name="tax_src_id" ref="demo_tvac_19"/>
<field name="tax_dest_id" ref="demo_tvaic_19"/>
</record>
</data>
</odoo>
56 changes: 56 additions & 0 deletions l10n_ro_report_D300/demo/account_invoice_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="test_vat" model="product.product">
<field name="name">Test VAT</field>
<field name="categ_id" ref="product.product_category_3"/>
<field name="list_price">100</field>
<field name="type">service</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<field name="uom_po_id" ref="product.product_uom_unit"/>
<field name="taxes_id" eval="[(6, 0, [ref('demo_tvac_05'),ref('demo_tvac_09'),ref('demo_tvac_19')])]"/>
<field name="default_code">test_tva</field>
</record>

<record id="demo_invoice_line_1" model="account.invoice.line">
<field name="name">Test TVA</field>
<field name="account_id" ref="demo_pcg_704"/>
<field name="product_id" ref="test_vat"/>
<field name="price_unit">100</field>
<field name="quantity">1</field>
<field name="invoice_line_tax_ids" eval="[(6, 0, [ref('demo_tvac_05'),ref('demo_tvac_09'),ref('demo_tvac_19')])]"/>
</record>
<record id="demo_invoice_line_2" model="account.invoice.line">
<field name="name">Test TVA</field>
<field name="account_id" ref="demo_pcg_704"/>
<field name="product_id" ref="test_vat"/>
<field name="price_unit">100</field>
<field name="quantity">1</field>
<field name="invoice_line_tax_ids" eval="[(6, 0, [ref('demo_tvaic_05'),ref('demo_tvaic_09'),ref('demo_tvaic_19')])]"/>
</record>
<record id="demo_invoice_1" model="account.invoice">
<field name="partner_id" ref="base.res_partner_12"/>
<field name="journal_id" search="[('type', '=', 'sale')]"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="date_invoice" eval="time.strftime('%Y-%m-02')"/>
<field name="account_id" ref="demo_pcg_411"/>
<field name="name">Test invoice 1</field>
<field name="invoice_line_ids" eval="[(6, 0, [ref('demo_invoice_line_1')])]"/>
</record>
<record id="demo_invoice_2" model="account.invoice">
<field name="fiscal_position_id" ref="demo_fiscal_position_vatp"/>
<field name="partner_id" ref="base.res_partner_12"/>
<field name="journal_id" search="[('type', '=', 'sale')]"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="date_invoice" eval="time.strftime('%Y-%m-03')"/>
<field name="account_id" ref="demo_pcg_411"/>
<field name="name">Test invoice cash basis 1</field>
<field name="invoice_line_ids" eval="[(6, 0, [ref('demo_invoice_line_2')])]"/>
</record>
<function model="account.invoice" name="action_invoice_open" eval="[[ref('demo_invoice_1')]]"/>
<function model="account.invoice" name="action_invoice_open" eval="[[ref('demo_invoice_2')]]"/>
</data>
</odoo>

100 changes: 100 additions & 0 deletions l10n_ro_report_D300/demo/account_tax_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="demo_pcg_411" model="account.account">
<field name="name">Clienti</field>
<field name="code">411</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
</record>
<record id="demo_pcg_4427" model="account.account">
<field name="name">TVA Colectată</field>
<field name="code">4427</field>
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
</record>
<record id="demo_pcg_44281" model="account.account">
<field name="name">TVA neexigibilă - Colectată</field>
<field name="code">44281</field>
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
</record>
<record id="demo_pcg_704" model="account.account">
<field name="name">Venituri din prestari servicii</field>
<field name="code">704</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
</record>
<!-- TVA -->
<record id="demo_tvac_05" model="account.tax">
<field name="sequence">11</field>
<field name="name">Demo TVA colectat 5%</field>
<field name="description">Demo 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="demo_pcg_4427"/>
<field name="refund_account_id" ref="demo_pcg_4427"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_ro_110'), ref('demo_tax_tag_ro_170')])]"/>
</record>
<record id="demo_tvac_09" model="account.tax">
<field name="sequence">12</field>
<field name="name">Demo TVA colectat 9%</field>
<field name="description">Demo 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="demo_pcg_4427"/>
<field name="refund_account_id" ref="demo_pcg_4427"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_ro_100'), ref('demo_tax_tag_ro_170')])]"/>
</record>
<record id="demo_tvac_19" model="account.tax">
<field name="sequence">13</field>
<field name="name">Demo TVA colectat 19%</field>
<field name="description">Demo 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="demo_pcg_4427"/>
<field name="refund_account_id" ref="demo_pcg_4427"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_ro_090'), ref('demo_tax_tag_ro_170')])]"/>
</record>
<!-- TVA la Incasare-->
<record id="demo_tvaic_05" model="account.tax">
<field name="sequence">21</field>
<field name="name">Demo TVA la Incasare - colectat 5%</field>
<field name="description">Demo TVA colectat 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_exigibility">on_payment</field>
<field name="account_id" ref="demo_pcg_44281"/>
<field name="refund_account_id" ref="demo_pcg_4427"/>
<field name="cash_basis_account" ref="demo_pcg_4427"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_ro_110'), ref('demo_tax_tag_ro_170')])]"/>
</record>
<record id="demo_tvaic_09" model="account.tax">
<field name="sequence">22</field>
<field name="name">Demo TVA la Incasare - colectat 9%</field>
<field name="description">Demo TVA colectat 9%</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_exigibility">on_payment</field>
<field name="account_id" ref="demo_pcg_44281"/>
<field name="refund_account_id" ref="demo_pcg_4427"/>
<field name="cash_basis_account" ref="demo_pcg_4427"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_ro_100'), ref('demo_tax_tag_ro_170')])]"/>
</record>
<record id="demo_tvaic_19" model="account.tax">
<field name="sequence">23</field>
<field name="name">Demo TVA la Incasare - colectat 19%</field>
<field name="description">Demo TVA colectat 19%</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_exigibility">on_payment</field>
<field name="account_id" ref="demo_pcg_44281"/>
<field name="refund_account_id" ref="demo_pcg_4427"/>
<field name="cash_basis_account" ref="demo_pcg_4427"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_ro_090'), ref('demo_tax_tag_ro_170')])]"/>
</record>
</data>
</odoo>
21 changes: 21 additions & 0 deletions l10n_ro_report_D300/demo/account_tax_tags.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="demo_tax_tag_ro_090" model="account.account.tag">
<field name="name">Romania - D300: randul 9</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_ro_100" model="account.account.tag">
<field name="name">Romania - D300: randul 10</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_ro_110" model="account.account.tag">
<field name="name">Romania - D300: randul 11</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_ro_170" model="account.account.tag">
<field name="name">Romania - D300: randul 17</field>
<field name="applicability">taxes</field>
</record>
</data>
</odoo>
3 changes: 3 additions & 0 deletions l10n_ro_report_D300/report/__init__.py
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from . import abstract_report_xlsx
from . import l10n_ro_report_D300
from . import l10n_ro_report_D300_xlsx

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