diff options
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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