diff options
| author | Olivier Colson <oco@odoo.com> | 2019-04-19 10:06:07 +0000 |
|---|---|---|
| committer | Olivier Colson <oco@odoo.com> | 2019-05-10 11:52:58 +0000 |
| commit | 3936d655c4bfd845b6ead724cecdc8e7c62816eb (patch) | |
| tree | 402e137e0fa09b06c1b237ab6a346670dea480c2 /addons/l10n_ro/data | |
| parent | 574295df57d8da78ca6109f277a5a2332bf38101 (diff) | |
[IMP] account, l10n_*: v13 taxes
- Add repartition lines on taxes
- Link account tags directly to account.move.line; remove the tag_ids field from account.tag
- Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle.
>> The biggest change lies in the way the new tax report computes its values.
Everything is now aggregated directly using the tags set on the account move lines. Thanks to that,
modifying the configuration of a tax today will not impact the report for the previous periods anymore.
This is a big improvement, as it means the report will keep on reflecting the values that were submitted
to the state before, whatever the configuration change.
- Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount
- Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before)
- Modify every l10n_* module in order to keep them consistent with these changes
closes odoo/odoo#32833
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'addons/l10n_ro/data')
| -rw-r--r-- | addons/l10n_ro/data/account_tax_data.xml | 1548 | ||||
| -rw-r--r-- | addons/l10n_ro/data/account_tax_report_data.xml | 785 |
2 files changed, 1691 insertions, 642 deletions
diff --git a/addons/l10n_ro/data/account_tax_data.xml b/addons/l10n_ro/data/account_tax_data.xml index b59ca085d09..b4551410427 100644 --- a/addons/l10n_ro/data/account_tax_data.xml +++ b/addons/l10n_ro/data/account_tax_data.xml @@ -1,275 +1,5 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> - <record id="tax_tag_sale_tvac_00" model="account.account.tag"> - <field name="name">TVA colectat 0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_sale_tvac_05" model="account.account.tag"> - <field name="name">TVA colectat 5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_sale_tvac_09" model="account.account.tag"> - <field name="name">TVA colectat 9%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_sale_tvac_19" model="account.account.tag"> - <field name="name">TVA colectat 19%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_sale_tvac_20" model="account.account.tag"> - <field name="name">TVA colectat 20%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_sale_tvac_24" model="account.account.tag"> - <field name="name">TVA colectat 24%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_purchase_tvad_00" model="account.account.tag"> - <field name="name">TVA deductibil 0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_purchase_tvad_05" model="account.account.tag"> - <field name="name">TVA deductibil 5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_purchase_tvad_09" model="account.account.tag"> - <field name="name">TVA deductibil 9%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_purchase_tvad_19" model="account.account.tag"> - <field name="name">TVA deductibil 19%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_purchase_tvad_20" model="account.account.tag"> - <field name="name">TVA deductibil 20%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_purchase_tvad_24" model="account.account.tag"> - <field name="name">TVA deductibil 24%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_sale_tvati" model="account.account.tag"> - <field name="name">TVA Taxare Inversa Vanzari</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_purchase_tvaiv" model="account.account.tag"> - <field name="name">TVA Intracomunitara Livrari</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tvatisc_sale" model="account.account.tag"> - <field name="name">TVA Taxare Scutita Livrari</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tvatisc_purchase" model="account.account.tag"> - <field name="name">TVA Taxare Scutita Achizitii</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tvatine_sale" model="account.account.tag"> - <field name="name">TVA Taxare Neimpozabila Livrari</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tvatine_purchase" model="account.account.tag"> - <field name="name">TVA Taxare Neimpozabila Achizitii</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_colectat_0" model="account.account.tag"> - <field name="name">TVA Taxare Inversa Colectat 0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_deductibil_0" model="account.account.tag"> - <field name="name">TVA Taxare Inversa Deductibil 0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_0" model="account.account.tag"> - <field name="name">TVA Taxare Inversa 0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_colectat_5" model="account.account.tag"> - <field name="name">TVA Taxare Inversa Colectat 5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_deductibil_5" model="account.account.tag"> - <field name="name">TVA Taxare Inversa Deductibil 5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_5" model="account.account.tag"> - <field name="name">TVA Taxare Inversa 5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_colectat_9" model="account.account.tag"> - <field name="name">TVA Taxare Inversa Colectat 9%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_deductibil_9" model="account.account.tag"> - <field name="name">TVA Taxare Inversa Deductibil 9%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_9" model="account.account.tag"> - <field name="name">TVA Taxare Inversa 9%</field> - <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> - </record> - - <record id="tax_tag_tva_taxare_inversa_deductibil_20" model="account.account.tag"> - <field name="name">TVA Taxare Inversa Deductibil 20%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_20" model="account.account.tag"> - <field name="name">TVA Taxare Inversa 20%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_colectat_24" model="account.account.tag"> - <field name="name">TVA Taxare Inversa Colectat 24%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_deductibil_24" model="account.account.tag"> - <field name="name">TVA Taxare Inversa Deductibil 24%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_taxare_inversa_24" model="account.account.tag"> - <field name="name">TVA Taxare Inversa 24%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_colectat_0" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii Colectat 0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_deductibil_0" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii Deductibil 0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_0" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii 0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_colectat_5" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii Colectat 5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_deductibil_5" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii Deductibil 5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_5" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii 5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_colectat_9" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii Colectat 9%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_deductibil_9" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii Deductibil 9%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_9" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii 9%</field> - <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> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_deductibil_20" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii Deductibil 20%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_20" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii 20%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_colectat_24" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii Colectat 24%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_deductibil_24" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii Deductibil 24%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tax_tag_tva_intracomunitara_achizitii_24" model="account.account.tag"> - <field name="name">TVA Intracomunitara Achizitii 24%</field> - <field name="applicability">taxes</field> - </record> - <record id="tvac_00" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">13</field> @@ -278,10 +8,33 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="pcg_4427"/> - <field name="refund_account_id" ref="pcg_4427"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_00')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_0')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_0')], + }), + ]"/> </record> <record id="tvac_05" model="account.tax.template"> @@ -292,10 +45,33 @@ <field name="amount">5</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="pcg_4427"/> - <field name="refund_account_id" ref="pcg_4427"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_05')])]"/> <field name="tax_group_id" ref="tax_group_tva_5"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_5')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_5')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_5')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_5')], + }), + ]"/> </record> <record id="tvac_09" model="account.tax.template"> @@ -306,10 +82,33 @@ <field name="amount">9</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="pcg_4427"/> - <field name="refund_account_id" ref="pcg_4427"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_09')])]"/> <field name="tax_group_id" ref="tax_group_tva_9"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_9')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_9')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_9')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_9')], + }), + ]"/> </record> <record id="tvac_19" model="account.tax.template"> @@ -320,10 +119,33 @@ <field name="amount">19</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="pcg_4427"/> - <field name="refund_account_id" ref="pcg_4427"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_19')])]"/> <field name="tax_group_id" ref="tax_group_tva_19"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_19')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_19')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_19')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_19')], + }), + ]"/> </record> <record id="tvac_20" model="account.tax.template"> @@ -334,10 +156,29 @@ <field name="amount">20</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="pcg_4427"/> - <field name="refund_account_id" ref="pcg_4427"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_20')])]"/> <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> </record> <record id="tvac_24" model="account.tax.template"> @@ -348,10 +189,33 @@ <field name="amount">24</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="pcg_4427"/> - <field name="refund_account_id" ref="pcg_4427"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_24')])]"/> <field name="tax_group_id" ref="tax_group_tva_24"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_24')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_24')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_24')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_24')], + }), + ]"/> </record> <record id="tvad_00" model="account.tax.template"> @@ -362,10 +226,33 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="pcg_4426"/> - <field name="refund_account_id" ref="pcg_4426"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_00')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_0')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_0')], + }), + ]"/> </record> <record id="tvad_05" model="account.tax.template"> @@ -376,10 +263,33 @@ <field name="amount">5</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="pcg_4426"/> - <field name="refund_account_id" ref="pcg_4426"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_05')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_5')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_5')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_5')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_5')], + }), + ]"/> </record> <record id="tvad_09" model="account.tax.template"> @@ -390,10 +300,33 @@ <field name="amount">9</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="pcg_4426"/> - <field name="refund_account_id" ref="pcg_4426"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_09')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_9')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_9')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_9')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_9')], + }), + ]"/> </record> <record id="tvad_19" model="account.tax.template"> @@ -404,10 +337,33 @@ <field name="amount">19</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="pcg_4426"/> - <field name="refund_account_id" ref="pcg_4426"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_19')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_19')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_19')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_19')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_19')], + }), + ]"/> </record> <record id="tvad_20" model="account.tax.template"> @@ -418,10 +374,29 @@ <field name="amount">20</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="pcg_4426"/> - <field name="refund_account_id" ref="pcg_4426"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_20')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> </record> <record id="tvad_24" model="account.tax.template"> @@ -432,10 +407,33 @@ <field name="amount">24</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="pcg_4426"/> - <field name="refund_account_id" ref="pcg_4426"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_24')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_24')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_24')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_24')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_24')], + }), + ]"/> </record> <record id="tvati" model="account.tax.template"> @@ -446,221 +444,316 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="pcg_4427"/> - <field name="refund_account_id" ref="pcg_4427"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvati')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx1_invrsa')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx1_invrsa')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> </record> - <record id="tvatip00-c" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Inversa Colectat 0%</field> - <field name="amount">0</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_0')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - <record id="tvatip00-d" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Inversa Deductibil 0%</field> - <field name="price_include" eval="0"/> - <field name="amount">0</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_0')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> <record id="tvatip00" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">34</field> <field name="name">TVA Taxare Inversa 0%</field> <field name="description">TVA Taxare Inversa 0%</field> - <field name="amount">1</field> - <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip00-d'), ref('tvatip00-c')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_0')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx1_invrsa')], + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx1_invrsa')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx1_invrsa')], + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx1_invrsa')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> </record> - <record id="tvatip05-c" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Inversa Colectat 5%</field> - <field name="amount">-5</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_5')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - <record id="tvatip05-d" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Inversa Deductibil 5%</field> - <field name="amount">5</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_5')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> <record id="tvatip05" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">33</field> <field name="name">TVA Taxare Inversa 5%</field> <field name="description">TVA Taxare Inversa 5%</field> - <field name="amount">1</field> - <field name="amount_type">group</field> + <field name="amount">5</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip05-d'), ref('tvatip05-c')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_5')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx2_invrsa'), + ref('account_tax_report_ro_baza_tva_tx2_invrsa')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_tx2_invrsa')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx2_invrsa')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx2_invrsa'), + ref('account_tax_report_ro_baza_tva_tx2_invrsa')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_tx2_invrsa')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx2_invrsa')], + }), + ]"/> </record> - <record id="tvatip09-c" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Inversa Colectat 9%</field> - <field name="amount">-9</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_9')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - <record id="tvatip09-d" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Inversa Deductibil 9%</field> - <field name="amount">9</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_9')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> <record id="tvatip09" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">32</field> <field name="name">TVA Taxare Inversa 9%</field> <field name="description">TVA Taxare Inversa 9%</field> - <field name="amount">1</field> - <field name="amount_type">group</field> + <field name="amount">9</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip09-d'), ref('tvatip09-c')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_9')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx3_invrsa'), + ref('account_tax_report_baza_tva_tx3_invrsa')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_tx3_invrsa')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx3_invrsa')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx3_invrsa'), + ref('account_tax_report_baza_tva_tx3_invrsa')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_tx3_invrsa')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx3_invrsa')], + }), + ]"/> </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')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </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')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </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="amount">19</field> + <field name="amount_type">percent</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')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> </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> - <field name="amount">-20</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_20')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - <record id="tvatip20-d" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Inversa Deductibil 20%</field> - <field name="amount">20</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_20')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> <record id="tvatip20" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">31</field> <field name="name">TVA Taxare Inversa 20%</field> <field name="description">TVA Taxare Inversa 20%</field> - <field name="amount">1</field> - <field name="amount_type">group</field> + <field name="amount">20</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip20-d'), ref('tvatip20-c')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_20')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> </record> - <record id="tvatip24-c" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Inversa Colectat 24%</field> - <field name="amount">-24</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_24')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - <record id="tvatip24-d" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Inversa Deductibil 24%</field> - <field name="amount">24</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_24')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> <record id="tvatip24" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">30</field> <field name="name">TVA Taxare Inversa 24%</field> <field name="description">TVA Taxare Inversa 24%</field> - <field name="amount">1</field> - <field name="amount_type">group</field> + <field name="amount">24</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip24-d'), ref('tvatip24-c')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_24')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx4_invrsa'), ref('account_tax_report_ro_baza_tva_tx4_invrsa')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_tx4_invrsa')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx4_invrsa')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx4_invrsa'), + ref('account_tax_report_ro_baza_tva_tx4_invrsa')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_tx4_invrsa')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx4_invrsa')], + }), + ]"/> </record> <record id="tvatisc" model="account.tax.template"> @@ -671,10 +764,31 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="pcg_4427"/> - <field name="refund_account_id" ref="pcg_4427"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatisc_sale')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> </record> <record id="tvatisca" model="account.tax.template"> @@ -685,10 +799,33 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="pcg_4426"/> - <field name="refund_account_id" ref="pcg_4426"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatisc_purchase')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_achizt')], + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_achizt')], + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> </record> <record id="tvatine" model="account.tax.template"> @@ -699,10 +836,31 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="pcg_4427"/> - <field name="refund_account_id" ref="pcg_4427"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatine_sale')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_vnzari')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_vnzari')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> </record> <record id="tvatinea" model="account.tax.template"> @@ -713,10 +871,31 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="pcg_4426"/> - <field name="refund_account_id" ref="pcg_4426"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatine_purchase')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_achzti')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_achzti')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> </record> <record id="tvati_intras" model="account.tax.template"> @@ -726,219 +905,304 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</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_purchase_tvaiv')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + ]"/> </record> - <record id="tvati_intrap0c" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Intracomunitara Achizitii Colectat 0%</field> - <field name="amount">0</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_0')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - <record id="tvati_intrap0d" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Intracomunitara Achizitii Deductibil 0%</field> - <field name="price_include" eval="0"/> - <field name="amount">0</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_0')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> <record id="tvati_intrap0" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">64</field> <field name="name">TVA Intracomunitara Achizitii 0%</field> - <field name="amount">1</field> - <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap0d'), ref('tvati_intrap0c')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_0')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr1_bnr')], + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr1_bnuri')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr1_bnr')], + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr1_bnuri')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> </record> - <record id="tvati_intrap5c" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Intracomunitara Achizitii Colectat 5%</field> - <field name="amount">-5</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_5')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - <record id="tvati_intrap5d" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Intracomunitara Achizitii Deductibil 5%</field> - <field name="price_include" eval="0"/> - <field name="amount">5</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_5')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> <record id="tvati_intrap5" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">63</field> <field name="name">TVA Intracomunitara Achizitii 5%</field> - <field name="amount">1</field> - <field name="amount_type">group</field> + <field name="amount">5</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap5d'), ref('tvati_intrap5c')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_5')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr2_bnuri'), + ref('account_tax_report_baza_tva_intrcmtr2_bnr')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr2_bunri')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr2_bunri')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr2_bnuri'), + ref('account_tax_report_baza_tva_intrcmtr2_bnr')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr2_bunri')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr2_bunri')], + }), + ]"/> </record> - <record id="tvati_intrap9c" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Intracomunitara Achizitii Colectat 9%</field> - <field name="amount">-9</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_9')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - <record id="tvati_intrap9d" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Intracomunitara Achizitii Deductibil 9%</field> - <field name="price_include" eval="0"/> - <field name="amount">9</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_9')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> <record id="tvati_intrap9" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">62</field> <field name="name">TVA Intracomunitara Achizitii 9%</field> - <field name="amount">1</field> - <field name="amount_type">group</field> + <field name="amount">9</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap9d'), ref('tvati_intrap9c')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_9')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr3_bnr'), + ref('account_tax_report_ro_baza_tva_intracmunitr3_bnuri')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr3_bunri')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr3_bunri')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr3_bnr'), + ref('account_tax_report_ro_baza_tva_intracmunitr3_bnuri')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr3_bunri')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr3_bunri')], + }), + ]"/> </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')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </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')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </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="amount">19</field> + <field name="amount_type">percent</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')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> </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> - <field name="amount">-20</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_20')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - <record id="tvati_intrap20d" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Intracomunitara Achizitii Deductibil 20%</field> - <field name="price_include" eval="0"/> - <field name="amount">20</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_20')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> <record id="tvati_intrap20" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">61</field> <field name="name">TVA Intracomunitara Achizitii 20%</field> - <field name="amount">1</field> + <field name="amount">20</field> <field name="amount_type">group</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap20d'), ref('tvati_intrap20c')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_20')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4427'), + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + }), + ]"/> </record> - <record id="tvati_intrap24c" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Intracomunitara Achizitii Colectat 24%</field> - <field name="amount">-24</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_24')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - <record id="tvati_intrap24d" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Intracomunitara Achizitii Deductibil 24%</field> - <field name="price_include" eval="0"/> - <field name="amount">24</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_24')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> <record id="tvati_intrap24" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="sequence">60</field> <field name="name">TVA Intracomunitara Achizitii 24%</field> - <field name="amount">1</field> - <field name="amount_type">group</field> + <field name="amount">24</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap24d'), ref('tvati_intrap24c')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_24')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr4_bnuri'), + ref('account_tax_report_baza_tva_intrcmtr4_bnr')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr4_bunri')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr4_bunri')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr4_bnuri'), + ref('account_tax_report_baza_tva_intrcmtr4_bnr')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr4_bunri')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4426'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr4_bunri')], + }), + ]"/> </record> </odoo> diff --git a/addons/l10n_ro/data/account_tax_report_data.xml b/addons/l10n_ro/data/account_tax_report_data.xml new file mode 100644 index 00000000000..c8fd6e4019d --- /dev/null +++ b/addons/l10n_ro/data/account_tax_report_data.xml @@ -0,0 +1,785 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="account_tax_report_baza_tva_clt" model="account.tax.report.line"> + <field name="name">BAZA TVA COLECTAT</field> + <field name="sequence" eval="1"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_0" model="account.tax.report.line"> + <field name="name">Baza TVA 0%</field> + <field name="tag_name">Baza TVA 0%</field> + <field name="code">ROTAX_TVA_colectata_0_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_19" model="account.tax.report.line"> + <field name="name">Baza TVA 19%</field> + <field name="tag_name">Baza TVA 19%</field> + <field name="code">ROTAX_TVA_colectata_19_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_24" model="account.tax.report.line"> + <field name="name">Baza TVA 24%</field> + <field name="tag_name">Baza TVA 24%</field> + <field name="code">ROTAX_TVA_colectata_24_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_5" model="account.tax.report.line"> + <field name="name">Baza TVA 5%</field> + <field name="tag_name">Baza TVA 5%</field> + <field name="code">ROTAX_TVA_colectata_5_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_9" model="account.tax.report.line"> + <field name="name">Baza TVA 9%</field> + <field name="tag_name">Baza TVA 9%</field> + <field name="code">ROTAX_TVA_colectata_9_Baza</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr_bnr" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr1_bnr" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_00_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr2_bnr" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_05_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr3_bnr" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_09_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr4_bnr" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_24_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr1_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr2_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr3_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_intrcmtr4_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_tx_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="account_tax_report_baza_tva_clt"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_tx1_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_00_taxare_inversa_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_tx2_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_05_taxare_inversa_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_tx3_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_09_taxare_inversa_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_tx4_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_24_taxare_inversa_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_colcta" model="account.tax.report.line"> + <field name="name">TVA COLECTATA</field> + <field name="sequence" eval="2"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_0" model="account.tax.report.line"> + <field name="name">TVA 0%</field> + <field name="tag_name">TVA 0%</field> + <field name="code">ROTAX_TVA_colectata_0</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_19" model="account.tax.report.line"> + <field name="name">TVA 19%</field> + <field name="tag_name">TVA 19%</field> + <field name="code">ROTAX_TVA_colectata_19</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_24" model="account.tax.report.line"> + <field name="name">TVA 24%</field> + <field name="tag_name">TVA 24%</field> + <field name="code">ROTAX_TVA_colectata_24</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_5" model="account.tax.report.line"> + <field name="name">TVA 5%</field> + <field name="tag_name">TVA 5%</field> + <field name="code">ROTAX_TVA_colectata_5</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_9" model="account.tax.report.line"> + <field name="name">TVA 9%</field> + <field name="tag_name">TVA 9%</field> + <field name="code">ROTAX_TVA_colectata_9</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intracmunitr_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intracmunitr1_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intracmunitr2_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_05_intracomunitar_bunuri</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intracmunitr3_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_09_intracomunitar_bunuri</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intracmunitr4_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_colectata_24_intracomunitar_bunuri</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intra_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intra1_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intra2_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intra3_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_intra4_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_tx_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="account_tax_report_tva_colcta"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_tx1_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_tx2_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_05_taxare_inversa</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_tx3_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_09_taxare_inversa</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_tva_tx4_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_colectata_24_taxare_inversa</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl" model="account.tax.report.line"> + <field name="name">BAZA TVA DEDUCTIBIL</field> + <field name="sequence" eval="3"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl_0" model="account.tax.report.line"> + <field name="name">Baza TVA 0%</field> + <field name="tag_name">Baza TVA 0%</field> + <field name="code">ROTAX_TVA_deductibila_0_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl_19" model="account.tax.report.line"> + <field name="name">Baza TVA 19%</field> + <field name="tag_name">Baza TVA 19%</field> + <field name="code">ROTAX_TVA_deductibila_19_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl_24" model="account.tax.report.line"> + <field name="name">Baza TVA 24%</field> + <field name="tag_name">Baza TVA 24%</field> + <field name="code">ROTAX_TVA_deductibila_24_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl_5" model="account.tax.report.line"> + <field name="name">Baza TVA 5%</field> + <field name="tag_name">Baza TVA 5%</field> + <field name="code">ROTAX_TVA_deductibila_5_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_baza_tva_deducbl_9" model="account.tax.report.line"> + <field name="name">Baza TVA 9%</field> + <field name="tag_name">Baza TVA 9%</field> + <field name="code">ROTAX_TVA_deductibila_9_Baza</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr_bnuri" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr1_bnuri" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">ROTAX_TVA_deductibila_00_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr2_bnuri" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">ROTAX_TVA_deductibila_05_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr3_bnuri" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">ROTAX_TVA_deductibila_09_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr4_bnuri" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">ROTAX_TVA_deductibila_24_intracomunitar_bunuri_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr1_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr2_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr3_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_intracmunitr4_srvci" model="account.tax.report.line"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx1_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_00_taxare_inversa_Baza</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx2_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_05_taxare_inversa_Baza</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx3_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_09_taxare_inversa_Baza</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx4_invrsa" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="tag_name">Baza TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_24_taxare_inversa_Baza</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible" model="account.tax.report.line"> + <field name="name">TVA DEDUCTIBILA</field> + <field name="sequence" eval="4"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible_0" model="account.tax.report.line"> + <field name="name">TVA 0%</field> + <field name="tag_name">TVA 0%</field> + <field name="code">ROTAX_TVA_deductibila_0</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible_19" model="account.tax.report.line"> + <field name="name">TVA 19%</field> + <field name="tag_name">TVA 19%</field> + <field name="code">ROTAX_TVA_deductibila_19</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible_24" model="account.tax.report.line"> + <field name="name">TVA 24%</field> + <field name="tag_name">TVA 24%</field> + <field name="code">ROTAX_TVA_deductibila_24</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible_5" model="account.tax.report.line"> + <field name="name">TVA 5%</field> + <field name="tag_name">TVA 5%</field> + <field name="code">ROTAX_TVA_deductibila_5</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_decucible_9" model="account.tax.report.line"> + <field name="name">TVA 9%</field> + <field name="tag_name">TVA 9%</field> + <field name="code">ROTAX_TVA_deductibila_9</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr1_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr2_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_deductibila_05_intracomunitar_bunuri</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr3_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_deductibila_09_intracomunitar_bunuri</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr4_bunri" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="tag_name">TVA Intracomunitar Bunuri</field> + <field name="code">ROTAX_TVA_deductibila_24_intracomunitar_bunuri</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr1_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr2_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr3_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_intracmunitr4_srvci" model="account.tax.report.line"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_tx_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_tx1_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_tx2_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_05_taxare_inversa</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_tx3_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_09_taxare_inversa</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_tx4_invrsa" model="account.tax.report.line"> + <field name="name">TVA Taxare Inversa</field> + <field name="tag_name">TVA Taxare Inversa</field> + <field name="code">ROTAX_TVA_deductibila_24_taxare_inversa</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_nxgibl" model="account.tax.report.line"> + <field name="name">BAZA TVA NEEXIGIBILA</field> + <field name="sequence" eval="5"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_nxgibl_colcta" model="account.tax.report.line"> + <field name="name">Baza TVA Neexigibil Colectat</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_nxgibl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_nxgibl_deducble" model="account.tax.report.line"> + <field name="name">Baza TVA Neexigibil Deductibil</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_nxgibl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_nxgibl" model="account.tax.report.line"> + <field name="name">TVA NEEXIGIBILA</field> + <field name="sequence" eval="6"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_nxgibl_colcta" model="account.tax.report.line"> + <field name="name">TVA Neexigibil Colectat</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_tva_nxgibl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_tva_nxgibl_deducble" model="account.tax.report.line"> + <field name="name">TVA Neexigibil Deductibil</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_tva_nxgibl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_invrs" model="account.tax.report.line"> + <field name="name">BAZA TVA TAXARE INVERSA</field> + <field name="sequence" eval="7"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx1_invrs" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare inversa</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrs"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_scutita" model="account.tax.report.line"> + <field name="name">BAZA TVA TAXARE SCUTITA</field> + <field name="sequence" eval="8"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_scutita_achizt" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Scutita - Achizitii</field> + <field name="tag_name">Baza TVA Taxare Scutita - Achizitii</field> + <field name="code">ROTAX_Baza_TVA_Taxare_Scutita_Achizitii</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_scutita"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_scutita_vnzari" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare Scutita - Vanzari</field> + <field name="tag_name">Baza TVA Taxare Scutita - Vanzari</field> + <field name="code">ROTAX_Baza_TVA_Taxare_Scutita_Vanzari</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_scutita"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl" model="account.tax.report.line"> + <field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field> + <field name="sequence" eval="9"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_achzti" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field> + <field name="tag_name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field> + <field name="code">ROTAX_Baza_TVA_Taxare_intracomunitara_neimpozabila_Achizitii</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl"/> + <field name="country_id" ref="base.ro"/> + </record> + + <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_vnzari" model="account.tax.report.line"> + <field name="name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field> + <field name="tag_name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field> + <field name="code">ROTAX_Baza_TVA_Taxare_intracomunitara_neimpozabila_Vanzari</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl"/> + <field name="country_id" ref="base.ro"/> + </record> + +</odoo>
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