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[IMP] l10n_ro: Update tax code, taxes, chart of accounts.

This commit is contained in:
Fekete Mihai 2015-12-16 22:03:53 -08:00 committed by pvy
parent 57fc40c509
commit e74840f1e9
4 changed files with 408 additions and 16 deletions
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116
addons/l10n_ro/account_chart.xml
View File

@ -791,8 +791,8 @@
<record id="pcg_207" model="account.account.template">
<field name="name">Fond comercial</field>
<field name="code">207</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="parent_id" ref="pcg_20"/>
</record>
@ -2590,7 +2590,7 @@
<field name="code">4531</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref="pcg_451"/>
<field name="parent_id" ref="pcg_453"/>
</record>
<record id="pcg_4538" model="account.account.template">
@ -2598,7 +2598,7 @@
<field name="code">4538</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref="pcg_451"/>
<field name="parent_id" ref="pcg_453"/>
</record>
<record id="pcg_455" model="account.account.template">
@ -2693,6 +2693,30 @@
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_466" model="account.account.template">
<field name="name">Decontări din operațiuni de fiducie</field>
<field name="code">466</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="parent_id" ref="pcg_46"/>
</record>
<record id="pcg_4661" model="account.account.template">
<field name="name">Datorii din operaţiuni de fiducie</field>
<field name="code">4661</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref="pcg_466"/>
</record>
<record id="pcg_4662" model="account.account.template">
<field name="name">Creanţe din operaţiuni de fiducie</field>
<field name="code">4662</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="parent_id" ref="pcg_466"/>
</record>
<record id="pcg_47" model="account.account.template">
<field name="name">CONTURI DE SUBVENŢII, REGULARIZARE ŞI ASIMILATE</field>
<field name="code">47</field>
@ -2986,7 +3010,7 @@
<record id="pcg_5121" model="account.account.template">
<field name="name">Conturi la bănci în lei</field>
<field name="code">5121</field>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="parent_id" ref="ro_pcg_cash"/>
</record>
@ -3002,7 +3026,7 @@
<record id="pcg_5124" model="account.account.template">
<field name="name">Conturi la bănci în valută</field>
<field name="code">5124</field>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="parent_id" ref="ro_pcg_cash"/>
</record>
@ -3721,6 +3745,38 @@
<field name="parent_id" ref="pcg_Clasa_6"/>
</record>
<record id="pcg_651" model="account.account.template">
<field name="name">Cheltuieli din operaţiuni de fiducie</field>
<field name="code">651</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="parent_id" ref="pcg_65"/>
</record>
<record id="pcg_6511" model="account.account.template">
<field name="name">Cheltuieli ocazionate de constituirea fiduciei</field>
<field name="code">6511</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="parent_id" ref="pcg_651"/>
</record>
<record id="pcg_6512" model="account.account.template">
<field name="name">Cheltuieli din derularea operaţiunilor de fiducie</field>
<field name="code">6512</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="parent_id" ref="pcg_651"/>
</record>
<record id="pcg_6513" model="account.account.template">
<field name="name"> Cheltuieli din lichidarea operaţiunilor de fiducie</field>
<field name="code">6513</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="parent_id" ref="pcg_651"/>
</record>
<record id="pcg_652" model="account.account.template">
<field name="name">Cheltuieli cu protecţia mediului înconjurător</field>
<field name="code">652</field>
@ -3993,6 +4049,14 @@
<field name="parent_id" ref="pcg_686"/>
</record>
<record id="pcg_6865" model="account.account.template">
<field name="name">Cheltuieli financiare privind amortizarea diferențelor aferente titlurilor de stat</field>
<field name="code">6865</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="parent_id" ref="pcg_686"/>
</record>
<record id="pcg_6868" model="account.account.template">
<field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii</field>
<field name="code">6868</field>
@ -4268,6 +4332,14 @@
<field name="parent_id" ref="pcg_741"/>
</record>
<record id="pcg_7418" model="account.account.template">
<field name="name">Venituri din subvenţii de exploatare pentru dobânda datorată</field>
<field name="code">7418</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="parent_id" ref="pcg_741"/>
</record>
<record id="pcg_7419" model="account.account.template">
<field name="name">Venituri din subvenţii de exploatare aferente altor venituri</field>
<field name="code">7419</field>
@ -4284,6 +4356,38 @@
<field name="parent_id" ref="pcg_Clasa_7"/>
</record>
<record id="pcg_751" model="account.account.template">
<field name="name">Venituri din operaţiuni de fiducie</field>
<field name="code">751</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="parent_id" ref="pcg_75"/>
</record>
<record id="pcg_7511" model="account.account.template">
<field name="name">Venituri ocazionate de constituirea fiduciei</field>
<field name="code">7511</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="parent_id" ref="pcg_751"/>
</record>
<record id="pcg_7512" model="account.account.template">
<field name="name">Venituri din derularea operaţiunilor de fiducie</field>
<field name="code">7512</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="parent_id" ref="pcg_751"/>
</record>
<record id="pcg_7513" model="account.account.template">
<field name="name">Venituri din lichidarea operaţiunilor de fiducie</field>
<field name="code">7513</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="parent_id" ref="pcg_751"/>
</record>
<record id="pcg_754" model="account.account.template">
<field name="name">Venituri din creanţe reactivate şi debitori diverşi</field>
<field name="code">754</field>

116
addons/l10n_ro/account_tax_code_template.xml
View File

@ -27,6 +27,12 @@
<field name="parent_id" ref="vat_code_tvac_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvati20">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA colectata 20% - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvac_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvati09">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA colectata 09% - taxare inversa</field>
@ -57,6 +63,12 @@
<field name="parent_id" ref="vat_code_tvac_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvais20">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 20% - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvac_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvais09">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 09% - intracomunitar servicii</field>
@ -87,6 +99,12 @@
<field name="parent_id" ref="vat_code_tvac_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaib20">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 20% - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvac_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaib09">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 09% - intracomunitar bunuri</field>
@ -111,6 +129,12 @@
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva20">
<field name="name">TVA 20%</field>
<field name="code">TVA colectata 20%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA colectata 19%</field>
@ -153,6 +177,12 @@
<field name="parent_id" ref="vat_code_tvac_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazati20">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA colectata 20% - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazati09">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA colectata 09% - taxare inversa(Baza)</field>
@ -183,6 +213,12 @@
<field name="parent_id" ref="vat_code_tvac_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazais20">
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 20% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazais09">
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA colectata 09% - intracomunitar servicii(Baza)</field>
@ -213,6 +249,12 @@
<field name="parent_id" ref="vat_code_tvac_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaib20">
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 20% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaib09">
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA colectata 09% - intracomunitar bunuri(Baza)</field>
@ -237,6 +279,12 @@
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza20">
<field name="name">Baza TVA 20%</field>
<field name="code">TVA colectata 20%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA colectata 19%(Baza)</field>
@ -279,6 +327,12 @@
<field name="parent_id" ref="vat_code_tvad_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvati20">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA deductibila 20% - taxare inversa</field>
<field name="parent_id" ref="vat_code_tvad_tvati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvati09">
<field name="name">TVA Taxare Inversa</field>
<field name="code">TVA deductibila 09% - taxare inversa</field>
@ -309,6 +363,12 @@
<field name="parent_id" ref="vat_code_tvad_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvais20">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 20% - intracomunitar servicii</field>
<field name="parent_id" ref="vat_code_tvad_tvais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvais09">
<field name="name">TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 09% - intracomunitar servicii</field>
@ -339,6 +399,12 @@
<field name="parent_id" ref="vat_code_tvad_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvaib20">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 20% - intracomunitar bunuri</field>
<field name="parent_id" ref="vat_code_tvad_tvaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tvaib09">
<field name="name">TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 09% - intracomunitar bunuri</field>
@ -363,6 +429,12 @@
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva20">
<field name="name">TVA 20%</field>
<field name="code">TVA deductibila 20%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA deductibila 19%</field>
@ -405,6 +477,12 @@
<field name="parent_id" ref="vat_code_tvad_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazati20">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA deductibila 20% - taxare inversa(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazati"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazati09">
<field name="name">Baza TVA Taxare Inversa</field>
<field name="code">TVA deductibila 09% - taxare inversa(Baza)</field>
@ -424,61 +502,73 @@
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais">
<field name="name">Baza TVA Intracomunitar Servicii%</field>
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais24">
<field name="name">Baza TVA Intracomunitar Servicii%</field>
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 24% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais20">
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 20% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais09">
<field name="name">Baza TVA Intracomunitar Servicii%</field>
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 09% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais05">
<field name="name">Baza TVA Intracomunitar Servicii%</field>
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 05% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazais00">
<field name="name">Baza TVA Intracomunitar Servicii%</field>
<field name="name">Baza TVA Intracomunitar Servicii</field>
<field name="code">TVA deductibila 00% - intracomunitar servicii(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazais"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib">
<field name="name">Baza TVA Intracomunitar Bunuri%</field>
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib24">
<field name="name">Baza TVA Intracomunitar Bunuri%</field>
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 24% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib20">
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 20% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib09">
<field name="name">Baza TVA Intracomunitar Bunuri%</field>
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 09% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib05">
<field name="name">Baza TVA Intracomunitar Bunuri%</field>
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 05% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazaib"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_bazaib00">
<field name="name">Baza TVA Intracomunitar Bunuri%</field>
<field name="name">Baza TVA Intracomunitar Bunuri</field>
<field name="code">TVA deductibila 00% - intracomunitar bunuri(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_bazaib"/>
</record>
@ -489,6 +579,12 @@
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza20">
<field name="name">Baza TVA 20%</field>
<field name="code">TVA deductibila 20%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA deductibila 19%(Baza)</field>

142
addons/l10n_ro/account_tax_template.xml
View File

@ -163,6 +163,58 @@
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvatip20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii 20%</field>
<field name="description">Ti-ach-20</field>
<field name="amount">1.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="child_depend">True</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
<field name="ref_base_sign">1.00</field>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvatip20-d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii D 20%</field>
<field name="description">Ti-ach-d-20</field>
<field name="parent_id" ref="tvatip20"/>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_bazati20"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tvati20"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_bazati20"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tvati20"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvatip20-c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii C 20%</field>
<field name="description">Ti-ach-c-20</field>
<field name="parent_id" ref="tvatip20"/>
<field name="amount">-0.240000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazati20"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvati20"/>
<field name="tax_sign">-1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazati20"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvati20"/>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvatip24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Taxare Inversa Achizitii 24%</field>
@ -288,6 +340,58 @@
<field name="ref_base_sign">-1.00</field>
</record>
<record id="tvati_intrap20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii 20%</field>
<field name="description">Intra-20ach</field>
<field name="amount">1.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="child_depend">True</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
<field name="ref_base_sign">1.00</field>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvati_intrap20d" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii D 20%</field>
<field name="description">Intra-20ach_d</field>
<field name="parent_id" ref="tvati_intrap20"/>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_bazaib20"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tvaib20"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_bazaib20"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tvaib20"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvati_intrap20c" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii C 20%</field>
<field name="description">Intra-20ach_c</field>
<field name="parent_id" ref="tvati_intrap20"/>
<field name="amount">-0.200000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_bazaib20"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tvaib20"/>
<field name="tax_sign">-1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib20"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaib20"/>
<field name="ref_tax_sign">1.00</field>
</record>
<record id="tvati_intrap24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA Intracomunitara Achizitii 24%</field>
@ -563,6 +667,25 @@
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 20%</field>
<field name="description">20In</field>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza20"/>
<field name="tax_code_id" ref="vat_code_tvac_tva20"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza20"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva20"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA colectat 24%</field>
@ -658,6 +781,25 @@
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 20%</field>
<field name="description">20Out </field>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza20"/>
<field name="tax_code_id" ref="vat_code_tvad_tva20"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza20"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva20"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="name">TVA deductibil 24%</field>

50
addons/l10n_ro/fiscal_position_template.xml
View File

@ -64,6 +64,11 @@
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvati"/>
</record>
<record id="afptt_inverse_4_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvac_20"/>
<field name="tax_dest_id" ref="tvati"/>
</record>
<record id="afptt_inverse_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvac_24"/>
@ -85,6 +90,11 @@
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvatip09"/>
</record>
<record id="afptt_inverse_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_20"/>
<field name="tax_dest_id" ref="tvatip20"/>
</record>
<record id="afptt_inverse_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="tvad_24"/>
@ -113,6 +123,11 @@
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracom_4_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvac_20"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracom_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvac_24"/>
@ -134,6 +149,11 @@
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvati_intrap9"/>
</record>
<record id="afptt_intracom_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_20"/>
<field name="tax_dest_id" ref="tvati_intrap20"/>
</record>
<record id="afptt_intracom_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="tvad_24"/>
@ -163,6 +183,11 @@
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracoms_4_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvac_20"/>
<field name="tax_dest_id" ref="tvati_intras"/>
</record>
<record id="afptt_intracoms_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvac_24"/>
@ -184,6 +209,11 @@
<field name="tax_src_id" ref="tvad_09"/>
<field name="tax_dest_id" ref="tvati_intrap9"/>
</record>
<record id="afptt_intracoms_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_20"/>
<field name="tax_dest_id" ref="tvati_intrap20"/>
</record>
<record id="afptt_intracoms_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="tvad_24"/>
@ -212,6 +242,11 @@
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvatisc"/>
</record>
<record id="afptt_intracomsc_4_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvac_20"/>
<field name="tax_dest_id" ref="tvatisc"/>
</record>
<record id="afptt_intracomsc_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvac_24"/>
@ -238,6 +273,11 @@
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvatisca"/>
</record>
<record id="afptt_intracomsc_9_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_20"/>
<field name="tax_dest_id" ref="tvatisca"/>
</record>
<record id="afptt_intracomsc_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_5"/>
<field name="tax_src_id" ref="tvad_24"/>
@ -266,6 +306,11 @@
<field name="tax_src_id" ref="tvac_19"/>
<field name="tax_dest_id" ref="tvatine"/>
</record>
<record id="afptt_intracomne_4_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvac_20"/>
<field name="tax_dest_id" ref="tvatine"/>
</record>
<record id="afptt_intracomne_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvac_24"/>
@ -292,6 +337,11 @@
<field name="tax_src_id" ref="tvad_19"/>
<field name="tax_dest_id" ref="tvatinea"/>
</record>
<record id="afptt_intracomne_9_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_20"/>
<field name="tax_dest_id" ref="tvatinea"/>
</record>
<record id="afptt_intracomne_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_6"/>
<field name="tax_src_id" ref="tvad_24"/>