diff options
| author | Christophe Simonis <chs@odoo.com> | 2019-08-14 16:48:10 +0200 |
|---|---|---|
| committer | Christophe Simonis <chs@odoo.com> | 2019-08-14 16:48:10 +0200 |
| commit | 140ee6b8f0b0de7ddcc816496269963612c5d0c6 (patch) | |
| tree | 7bdaa065d215b88fea4fa56adbfa79cdc24deb69 /addons/l10n_ro | |
| parent | 839696d2d7dd574fd8958d17726379926e94d590 (diff) | |
| parent | 98a55917a602c0c47093b4270ebc4e8b416ecf32 (diff) | |
[MERGE] forward port branch saas-12.4 up to 98a55917a60
Diffstat (limited to 'addons/l10n_ro')
| -rw-r--r-- | addons/l10n_ro/data/account_tax_data.xml | 261 | ||||
| -rw-r--r-- | addons/l10n_ro/data/account_tax_report_data.xml | 460 |
2 files changed, 151 insertions, 570 deletions
diff --git a/addons/l10n_ro/data/account_tax_data.xml b/addons/l10n_ro/data/account_tax_data.xml index b4551410427..3409d10ad0f 100644 --- a/addons/l10n_ro/data/account_tax_data.xml +++ b/addons/l10n_ro/data/account_tax_data.xml @@ -18,8 +18,6 @@ (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), @@ -31,8 +29,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), - 'minus_report_line_ids': [ref('account_tax_report_tva_0')], }), ]"/> </record> @@ -236,8 +232,6 @@ (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), @@ -249,8 +243,6 @@ (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> @@ -273,7 +265,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), 'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_5')], }), ]"/> @@ -286,7 +278,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), 'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_5')], }), ]"/> @@ -310,7 +302,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), 'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_9')], }), ]"/> @@ -323,7 +315,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), 'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_9')], }), ]"/> @@ -347,7 +339,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), 'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_19')], }), ]"/> @@ -360,7 +352,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), 'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_19')], }), ]"/> @@ -383,7 +375,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), }), ]"/> <field name="refund_repartition_line_ids" eval="[(5,0,0), @@ -394,7 +386,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), }), ]"/> </record> @@ -417,7 +409,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), 'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_24')], }), ]"/> @@ -430,7 +422,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), 'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_24')], }), ]"/> @@ -449,24 +441,22 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx1_invrsa')], + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_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')], + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), }), ]"/> </record> @@ -484,36 +474,24 @@ (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'), + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')], + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa')], }), (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')], + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')], + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_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> @@ -531,40 +509,40 @@ (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')], + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'), + ref('account_tax_report_ro_baza_tva_tx_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')], + 'plus_report_line_ids': [ref('account_tax_report_tva_tx_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')], + 'account_id': ref('pcg_4426'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx_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')], + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'), + ref('account_tax_report_ro_baza_tva_tx_invrsa')], }), (0,0, { - 'factor_percent': 100, + 'factor_percent': -100, 'repartition_type': 'tax', 'account_id': ref('pcg_4427'), - 'plus_report_line_ids': [ref('account_tax_report_tva_tx2_invrsa')], + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')], }), (0,0, { - 'factor_percent': -100, + 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), - 'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx2_invrsa')], + 'account_id': ref('pcg_4426'), + 'minus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')], }), ]"/> </record> @@ -582,40 +560,40 @@ (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')], + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa'), + ref('account_tax_report_baza_tva_tx_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')], + 'plus_report_line_ids': [ref('account_tax_report_tva_tx_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')], + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx_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')], + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa'), + ref('account_tax_report_baza_tva_tx_invrsa')], }), (0,0, { - 'factor_percent': 100, + 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), - 'plus_report_line_ids': [ref('account_tax_report_tva_tx3_invrsa')], + 'account_id': ref('pcg_4426'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')], }), (0,0, { - 'factor_percent': -100, + 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), - 'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx3_invrsa')], + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')], }), ]"/> </record> @@ -651,14 +629,14 @@ 'repartition_type': 'base', }), (0,0, { - 'factor_percent': 100, + 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), }), (0,0, { - 'factor_percent': -100, + 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), + 'account_id': ref('pcg_4427'), }), ]"/> </record> @@ -694,14 +672,14 @@ 'repartition_type': 'base', }), (0,0, { - 'factor_percent': 100, + 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), }), (0,0, { - 'factor_percent': -100, + 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), + 'account_id': ref('pcg_4427'), }), ]"/> </record> @@ -719,39 +697,39 @@ (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')], + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'), ref('account_tax_report_ro_baza_tva_tx_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')], + 'plus_report_line_ids': [ref('account_tax_report_tva_tx_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')], + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx_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')], + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'), + ref('account_tax_report_ro_baza_tva_tx_invrsa')], }), (0,0, { - 'factor_percent': 100, + 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), - 'plus_report_line_ids': [ref('account_tax_report_tva_tx4_invrsa')], + 'account_id': ref('pcg_4426'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')], }), (0,0, { - 'factor_percent': -100, + 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), - 'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx4_invrsa')], + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')], }), ]"/> </record> @@ -774,7 +752,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), }), ]"/> <field name="refund_repartition_line_ids" eval="[(5,0,0), @@ -786,7 +763,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), }), ]"/> </record> @@ -810,7 +786,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), }), ]"/> <field name="refund_repartition_line_ids" eval="[(5,0,0), @@ -823,7 +798,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), }), ]"/> </record> @@ -846,7 +820,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), }), ]"/> <field name="refund_repartition_line_ids" eval="[(5,0,0), @@ -858,7 +831,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), }), ]"/> </record> @@ -881,7 +853,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), }), ]"/> <field name="refund_repartition_line_ids" eval="[(5,0,0), @@ -893,7 +864,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), }), ]"/> </record> @@ -914,7 +884,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), }), ]"/> <field name="refund_repartition_line_ids" eval="[(5,0,0), @@ -925,7 +894,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), }), ]"/> </record> @@ -942,36 +910,24 @@ (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'), + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr')], + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')], }), (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'), + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr')], + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), }), ]"/> </record> @@ -988,39 +944,42 @@ (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')], + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'), + ref('account_tax_report_baza_tva_intrcmtr_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')], + 'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr2_bunri')], + 'account_id': ref('pcg_4426'), + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_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')], + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'), + ref('account_tax_report_baza_tva_intrcmtr_bnr')], }), (0,0, { - 'factor_percent': 100, + 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), - 'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr2_bunri')], + 'account_id': ref('pcg_4426'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')], }), (0,0, { - 'factor_percent': -100, + 'factor_percent': 100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr2_bunri')], + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')], }), + ]"/> </record> @@ -1036,40 +995,40 @@ (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')], + 'plus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr'), + ref('account_tax_report_ro_baza_tva_intracmunitr_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')], + 'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_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')], + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_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')], + 'minus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr'), + ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')], }), (0,0, { - 'factor_percent': 100, + 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), - 'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr3_bunri')], + 'account_id': ref('pcg_4426'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')], }), (0,0, { - 'factor_percent': -100, + 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), - 'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr3_bunri')], + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')], }), ]"/> </record> @@ -1104,14 +1063,14 @@ 'repartition_type': 'base', }), (0,0, { - 'factor_percent': 100, + 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), }), (0,0, { - 'factor_percent': -100, + 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), + 'account_id': ref('pcg_4427'), }), ]"/> </record> @@ -1121,7 +1080,7 @@ <field name="sequence">61</field> <field name="name">TVA Intracomunitara Achizitii 20%</field> <field name="amount">20</field> - <field name="amount_type">group</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="tax_group_id" ref="tax_group_tva_0"/> <field name="invoice_repartition_line_ids" eval="[(5,0,0), @@ -1146,14 +1105,14 @@ 'repartition_type': 'base', }), (0,0, { - 'factor_percent': 100, + 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4427'), + 'account_id': ref('pcg_4426'), }), (0,0, { - 'factor_percent': -100, + 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), + 'account_id': ref('pcg_4427'), }), ]"/> </record> @@ -1170,38 +1129,40 @@ (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')], + 'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'), + ref('account_tax_report_baza_tva_intrcmtr_bnr')], }), (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr4_bunri')], + 'account_id': ref('pcg_4427'), + 'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_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')], + 'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_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')], + 'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'), + ref('account_tax_report_baza_tva_intrcmtr_bnr')], }), (0,0, { - 'factor_percent': 100, + 'factor_percent': -100, 'repartition_type': 'tax', - 'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr4_bunri')], + 'account_id': ref('pcg_4426'), + 'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')], }), (0,0, { - 'factor_percent': -100, + 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('pcg_4426'), - 'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr4_bunri')], + 'account_id': ref('pcg_4427'), + 'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')], }), ]"/> </record> diff --git a/addons/l10n_ro/data/account_tax_report_data.xml b/addons/l10n_ro/data/account_tax_report_data.xml index c8fd6e4019d..a390419ef68 100644 --- a/addons/l10n_ro/data/account_tax_report_data.xml +++ b/addons/l10n_ro/data/account_tax_report_data.xml @@ -54,125 +54,28 @@ <record id="account_tax_report_baza_tva_intrcmtr_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="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="tag_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="tag_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"/> @@ -181,7 +84,7 @@ <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="tag_name">TVA 0% (TVA colectata)</field> <field name="code">ROTAX_TVA_colectata_0</field> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_tva_colcta"/> @@ -190,7 +93,7 @@ <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="tag_name">TVA 19% (TVA colectata)</field> <field name="code">ROTAX_TVA_colectata_19</field> <field name="sequence" eval="2"/> <field name="parent_id" ref="account_tax_report_tva_colcta"/> @@ -199,7 +102,7 @@ <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="tag_name">TVA 24% (TVA colectata)</field> <field name="code">ROTAX_TVA_colectata_24</field> <field name="sequence" eval="3"/> <field name="parent_id" ref="account_tax_report_tva_colcta"/> @@ -208,7 +111,7 @@ <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="tag_name">TVA 5% (TVA colectata)</field> <field name="code">ROTAX_TVA_colectata_5</field> <field name="sequence" eval="4"/> <field name="parent_id" ref="account_tax_report_tva_colcta"/> @@ -217,7 +120,7 @@ <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="tag_name">TVA 9% (TVA colectata)</field> <field name="code">ROTAX_TVA_colectata_9</field> <field name="sequence" eval="5"/> <field name="parent_id" ref="account_tax_report_tva_colcta"/> @@ -225,131 +128,38 @@ </record> <record id="account_tax_report_tva_intracmunitr_bunri" model="account.tax.report.line"> - <field name="name">TVA Intracomunitar Bunuri</field> + <field name="name">TVA Intracomunitar Bunuri (TVA colectata)</field> + <field name="tag_name">TVA Intracomunitar Bunuri (TVA colectata)</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="name">TVA Intracomunitar Servicii (TVA colectata)</field> + <field name="tag_name">TVA Intracomunitar Servicii (TVA colectata)</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="name">TVA Taxare Inversa (TVA colectata)</field> + <field name="tag_name">TVA Taxare Inversa (TVA colectata)</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="name">BAZA TVA DEDUCTIBILA</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="tag_name">Baza TVA 0% (deductibila)</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"/> @@ -358,7 +168,7 @@ <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="tag_name">Baza TVA 19% (deductibila)</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"/> @@ -367,7 +177,7 @@ <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="tag_name">Baza TVA 24% (deductibila)</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"/> @@ -376,7 +186,7 @@ <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="tag_name">Baza TVA 5% (deductibila)</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"/> @@ -385,7 +195,7 @@ <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="tag_name">Baza TVA 9% (deductibila)</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"/> @@ -393,126 +203,29 @@ </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="name">Baza TVA Intracomunitar Bunuri (deductibila)</field> + <field name="tag_name">Baza TVA Intracomunitar Bunuri (deductibila)</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="name">Baza TVA Intracomunitar Servicii (deductibila)</field> + <field name="tag_name">Baza TVA Intracomunitar Servicii (deductibila)</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="name">Baza TVA Taxare Inversa (deductibila)</field> + <field name="tag_name">Baza TVA Taxare Inversa (deductibila)</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"/> @@ -529,8 +242,8 @@ </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="name">TVA 19% (deductibila)</field> + <field name="tag_name">TVA 19% (deductibila)</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"/> @@ -538,8 +251,8 @@ </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="name">TVA 24% (deductibila)</field> + <field name="tag_name">TVA 24% (deductibila)</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"/> @@ -547,8 +260,8 @@ </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="name">TVA 5% (deductibila)</field> + <field name="tag_name">TVA 5% (deductibila)</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"/> @@ -556,8 +269,8 @@ </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="name">TVA 9% (deductibila)</field> + <field name="tag_name">TVA 9% (deductibila)</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"/> @@ -565,122 +278,29 @@ </record> <record id="account_tax_report_ro_tva_intracmunitr_bunri" model="account.tax.report.line"> - <field name="name">TVA Intracomunitar Bunuri</field> + <field name="name">TVA Intracomunitar Bunuri (deductibila)</field> + <field name="tag_name">TVA Intracomunitar Bunuri (deductibila)</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="name">TVA Intracomunitar Servicii (deductibila)</field> + <field name="tag_name">TVA Intracomunitar Servicii (deductibila)</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="name">TVA Taxare Inversa (deductibila)</field> + <field name="tag_name">TVA Taxare Inversa (deductibila)</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"/> |
