diff options
Diffstat (limited to 'addons/l10n_ro/data')
| -rw-r--r-- | addons/l10n_ro/data/account_fiscal_position_data.xml | 15 | ||||
| -rw-r--r-- | addons/l10n_ro/data/account_tax_data.xml | 102 |
2 files changed, 113 insertions, 4 deletions
diff --git a/addons/l10n_ro/data/account_fiscal_position_data.xml b/addons/l10n_ro/data/account_fiscal_position_data.xml index 8649103fa8f..9ff61aa3f0e 100644 --- a/addons/l10n_ro/data/account_fiscal_position_data.xml +++ b/addons/l10n_ro/data/account_fiscal_position_data.xml @@ -88,6 +88,11 @@ <field name="tax_src_id" ref="tvad_09"/> <field name="tax_dest_id" ref="tvatip09"/> </record> + <record id="afptt_inverse_11" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvatip19"/> + </record> <record id="afptt_inverse_9" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2"/> <field name="tax_src_id" ref="tvad_20"/> @@ -147,6 +152,11 @@ <field name="tax_src_id" ref="tvad_09"/> <field name="tax_dest_id" ref="tvati_intrap9"/> </record> + <record id="afptt_intracom_11" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvati_intrap19"/> + </record> <record id="afptt_intracom_13" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3"/> <field name="tax_src_id" ref="tvad_20"/> @@ -207,6 +217,11 @@ <field name="tax_src_id" ref="tvad_09"/> <field name="tax_dest_id" ref="tvati_intrap9"/> </record> + <record id="afptt_intracoms_11" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvati_intrap19"/> + </record> <record id="afptt_intracoms_13" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_4"/> <field name="tax_src_id" ref="tvad_20"/> diff --git a/addons/l10n_ro/data/account_tax_data.xml b/addons/l10n_ro/data/account_tax_data.xml index 8bba8727f27..373fea4c16c 100644 --- a/addons/l10n_ro/data/account_tax_data.xml +++ b/addons/l10n_ro/data/account_tax_data.xml @@ -135,6 +135,21 @@ <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> @@ -210,6 +225,21 @@ <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> @@ -281,7 +311,7 @@ <record id="tvac_19" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> - <field name="sequence">11</field> + <field name="sequence">9</field> <field name="name">TVA colectat 19%</field> <field name="description">TVA colectat 19%</field> <field name="amount">19</field> @@ -307,7 +337,7 @@ <record id="tvac_24" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> - <field name="sequence">9</field> + <field name="sequence">11</field> <field name="name">TVA colectat 24%</field> <field name="description">TVA colectat 24%</field> <field name="amount">24</field> @@ -359,7 +389,7 @@ <record id="tvad_19" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> - <field name="sequence">23</field> + <field name="sequence">19</field> <field name="name">TVA deductibil 19%</field> <field name="description">TVA deductibil 19%</field> <field name="amount">19</field> @@ -385,7 +415,7 @@ <record id="tvad_24" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> - <field name="sequence">19</field> + <field name="sequence">23</field> <field name="name">TVA deductibil 24%</field> <field name="description">TVA deductibil 24%</field> <field name="amount">24</field> @@ -506,6 +536,38 @@ <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_9')])]"/> </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')])]"/> + </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')])]"/> + </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="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')])]"/> + </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> @@ -730,6 +792,38 @@ <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_9')])]"/> </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')])]"/> + </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')])]"/> + </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="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')])]"/> + </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> |