[FIX] l10n_ro: update Romainian chart of accounts
To integrate latest chart of accounts changes from 01.01.2015 Closes #6720
This commit is contained in:
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433351f566
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@ -1,9 +1,11 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# @author - Fekete Mihai <feketemihai@gmail.com>
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# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.www.erpsystems.ro).
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# Copyright (C) 2009 (<http://www.filsystem.ro>)
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# Author: Fekete Mihai <feketemihai@gmail.com>, Tatár Attila <atta@nvm.ro>
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# Copyright (C) 2011-2014 TOTAL PC SYSTEMS (http://www.erpsystems.ro).
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# Copyright (C) 2014 Fekete Mihai
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# Copyright (C) 2014 Tatár Attila
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# Based on precedent versions developed by Fil System, Fekete Mihai
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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@ -1,9 +1,11 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# @author - Fekete Mihai <feketemihai@gmail.com>
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# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.www.erpsystems.ro).
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# Copyright (C) 2009 (<http://www.filsystem.ro>)
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# Author: Fekete Mihai <feketemihai@gmail.com>, Tatár Attila <atta@nvm.ro>
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# Copyright (C) 2011-2014 TOTAL PC SYSTEMS (http://www.erpsystems.ro).
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# Copyright (C) 2014 Fekete Mihai
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# Copyright (C) 2014 Tatár Attila
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# Based on precedent versions developed by Fil System, Fekete Mihai
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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@ -41,6 +43,8 @@ Romanian accounting chart and localization.
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'account_tax_template.xml',
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'fiscal_position_template.xml',
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'l10n_chart_ro_wizard.xml',
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'res.country.state.csv',
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'res.bank.csv',
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],
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"installable": True,
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}
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File diff suppressed because it is too large
Load Diff
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@ -8,31 +8,121 @@
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<record model="account.tax.code.template" id="vat_code_tax">
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<field name="name">Decont TVA</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva">
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<field name="name">TVA COLECTATA</field>
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<field name="code">b)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvati">
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<field name="name">TVA Taxare Inversa</field>
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<field name="code">TVA colectata - taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvati24">
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<field name="name">TVA Taxare Inversa</field>
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<field name="code">TVA colectata 24% - taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvac_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvati09">
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<field name="name">TVA Taxare Inversa</field>
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<field name="code">TVA colectata 09% - taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvac_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvati05">
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<field name="name">TVA Taxare Inversa</field>
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<field name="code">TVA colectata 05% - taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvac_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvati00">
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<field name="name">TVA Taxare Inversa</field>
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<field name="code">TVA colectata 00% - taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvac_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvais">
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<field name="name">TVA Intracomunitar Servicii</field>
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<field name="code">TVA colectata - intracomunitar servicii</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvais24">
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<field name="name">TVA Intracomunitar Servicii</field>
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<field name="code">TVA colectata 24% - intracomunitar servicii</field>
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<field name="parent_id" ref="vat_code_tvac_tvais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvais09">
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<field name="name">TVA Intracomunitar Servicii</field>
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<field name="code">TVA colectata 09% - intracomunitar servicii</field>
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<field name="parent_id" ref="vat_code_tvac_tvais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvais05">
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<field name="name">TVA Intracomunitar Servicii</field>
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<field name="code">TVA colectata 05% - intracomunitar servicii</field>
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<field name="parent_id" ref="vat_code_tvac_tvais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvais00">
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<field name="name">TVA Intracomunitar Servicii</field>
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<field name="code">TVA colectata 00% - intracomunitar servicii</field>
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<field name="parent_id" ref="vat_code_tvac_tvais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaib">
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<field name="name">TVA Intracomunitar Bunuri</field>
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<field name="code">TVA colectata - intracomunitar bunuri</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaib24">
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<field name="name">TVA Intracomunitar Bunuri</field>
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<field name="code">TVA colectata 24% - intracomunitar bunuri</field>
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<field name="parent_id" ref="vat_code_tvac_tvaib"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaib09">
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<field name="name">TVA Intracomunitar Bunuri</field>
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<field name="code">TVA colectata 09% - intracomunitar bunuri</field>
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<field name="parent_id" ref="vat_code_tvac_tvaib"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaib05">
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<field name="name">TVA Intracomunitar Bunuri</field>
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<field name="code">TVA colectata 05% - intracomunitar bunuri</field>
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<field name="parent_id" ref="vat_code_tvac_tvaib"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaib00">
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<field name="name">TVA Intracomunitar Bunuri</field>
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<field name="code">TVA colectata 00% - intracomunitar bunuri</field>
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<field name="parent_id" ref="vat_code_tvac_tvaib"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva24">
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<field name="name">TVA 24%</field>
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<field name="code">TVA colectata 24%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva19">
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<field name="name">TVA 19%</field>
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<field name="code">TVA colectata 19%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva09">
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<field name="name">TVA 9%</field>
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<field name="code">TVA colectata 9%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva05">
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<field name="name">TVA 5%</field>
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<field name="code">TVA colectata 5%</field>
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<field name="code">a)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazati">
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<field name="name">Baza TVA Taxare Inversa</field>
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<field name="code">TVA colectata - taxare inversa(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazati24">
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<field name="name">Baza TVA Taxare Inversa</field>
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<field name="code">TVA colectata 24% - taxare inversa(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazati09">
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<field name="name">Baza TVA Taxare Inversa</field>
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<field name="code">TVA colectata 09% - taxare inversa(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazati05">
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<field name="name">Baza TVA Taxare Inversa</field>
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<field name="code">TVA colectata 05% - taxare inversa(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazati00">
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<field name="name">Baza TVA Taxare Inversa</field>
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<field name="code">TVA colectata 00% - taxare inversa(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazais">
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<field name="name">Baza TVA Intracomunitar Servicii</field>
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<field name="code">TVA colectata - intracomunitar servicii(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazais24">
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<field name="name">Baza TVA Intracomunitar Servicii</field>
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<field name="code">TVA colectata 24% - intracomunitar servicii(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazais09">
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<field name="name">Baza TVA Intracomunitar Servicii</field>
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<field name="code">TVA colectata 09% - intracomunitar servicii(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazais05">
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<field name="name">Baza TVA Intracomunitar Servicii</field>
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<field name="code">TVA colectata 05% - intracomunitar servicii(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazais00">
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<field name="name">Baza TVA Intracomunitar Servicii</field>
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<field name="code">TVA colectata 00% - intracomunitar servicii(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaib">
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<field name="name">Baza TVA Intracomunitar Bunuri</field>
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<field name="code">TVA colectata - intracomunitar bunuri(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaib24">
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<field name="name">Baza TVA Intracomunitar Bunuri</field>
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<field name="code">TVA colectata 24% - intracomunitar bunuri(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazaib"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaib09">
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<field name="name">Baza TVA Intracomunitar Bunuri</field>
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<field name="code">TVA colectata 09% - intracomunitar bunuri(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazaib"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaib05">
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<field name="name">Baza TVA Intracomunitar Bunuri</field>
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<field name="code">TVA colectata 05% - intracomunitar bunuri(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazaib"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaib00">
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<field name="name">Baza TVA Intracomunitar Bunuri</field>
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<field name="code">TVA colectata 00% - intracomunitar bunuri(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_bazaib"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza24">
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<field name="name">Baza TVA 24%</field>
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<field name="code">TVA colectata 24%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza19">
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<field name="name">Baza TVA 19%</field>
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<field name="code">TVA colectata 19%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza09">
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<field name="name">Baza TVA 9%</field>
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<field name="code">TVA colectata 9%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza05">
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<field name="name">Baza TVA 5%</field>
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<field name="code">TVA colectata 5%(Baza)</field>
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@ -86,25 +266,115 @@
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<field name="code">d)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvati">
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<field name="name">TVA Taxare Inversa</field>
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<field name="code">TVA deductibila - taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvati24">
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<field name="name">TVA Taxare Inversa</field>
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<field name="code">TVA deductibila 24% - taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvad_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvati09">
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<field name="name">TVA Taxare Inversa</field>
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<field name="code">TVA deductibila 09% - taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvad_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvati05">
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<field name="name">TVA Taxare Inversa</field>
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<field name="code">TVA deductibila 05% - taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvad_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvati00">
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<field name="name">TVA Taxare Inversa</field>
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<field name="code">TVA deductibila 00% - taxare inversa</field>
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<field name="parent_id" ref="vat_code_tvad_tvati"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvais">
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<field name="name">TVA Intracomunitar Servicii</field>
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<field name="code">TVA deductibila - intracomunitar servicii</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvais24">
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<field name="name">TVA Intracomunitar Servicii</field>
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<field name="code">TVA deductibila 24% - intracomunitar servicii</field>
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<field name="parent_id" ref="vat_code_tvad_tvais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvais09">
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<field name="name">TVA Intracomunitar Servicii</field>
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<field name="code">TVA deductibila 09% - intracomunitar servicii</field>
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<field name="parent_id" ref="vat_code_tvad_tvais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvais05">
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<field name="name">TVA Intracomunitar Servicii</field>
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<field name="code">TVA deductibila 05% - intracomunitar servicii</field>
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<field name="parent_id" ref="vat_code_tvad_tvais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvais00">
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<field name="name">TVA Intracomunitar Servicii</field>
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<field name="code">TVA deductibila 00% - intracomunitar servicii</field>
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<field name="parent_id" ref="vat_code_tvad_tvais"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvad_tvaib">
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<field name="name">TVA Intracomunitar Bunuri</field>
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<field name="code">TVA deductibila - intracomunitar bunuri</field>
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<field name="parent_id" ref="vat_code_tvad_tva"/>
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</record>
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|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tvaib24">
|
||||
<field name="name">TVA Intracomunitar Bunuri</field>
|
||||
<field name="code">TVA deductibila 24% - 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>
|
||||
<field name="parent_id" ref="vat_code_tvad_tvaib"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tvaib05">
|
||||
<field name="name">TVA Intracomunitar Bunuri</field>
|
||||
<field name="code">TVA deductibila 05% - intracomunitar bunuri</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tvaib"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tvaib00">
|
||||
<field name="name">TVA Intracomunitar Bunuri</field>
|
||||
<field name="code">TVA deductibila 00% - intracomunitar bunuri</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tvaib"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva24">
|
||||
<field name="name">TVA 24%</field>
|
||||
<field name="code">TVA deductibila 24%</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>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%</field>
|
||||
|
@ -116,31 +386,121 @@
|
|||
<field name="code">TVA deductibila 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza">
|
||||
<field name="name">BAZA TVA DEDUCTIBIL</field>
|
||||
<field name="code">c)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_bazati">
|
||||
<field name="name">Baza TVA Taxare Inversa</field>
|
||||
<field name="code">TVA deductibila - taxare inversa(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_bazati24">
|
||||
<field name="name">Baza TVA Taxare Inversa</field>
|
||||
<field name="code">TVA deductibila 24% - 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>
|
||||
<field name="parent_id" ref="vat_code_tvad_bazati"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_bazati05">
|
||||
<field name="name">Baza TVA Taxare Inversa</field>
|
||||
<field name="code">TVA deductibila 05% - taxare inversa(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_bazati"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_bazati00">
|
||||
<field name="name">Baza TVA Taxare Inversa</field>
|
||||
<field name="code">TVA deductibila 00% - taxare inversa(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_bazati"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_bazais">
|
||||
<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="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_bazais09">
|
||||
<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="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="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="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="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_bazaib09">
|
||||
<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="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="code">TVA deductibila 00% - intracomunitar bunuri(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_bazaib"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza24">
|
||||
<field name="name">Baza TVA 24%</field>
|
||||
<field name="code">TVA deductibila 24%(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>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%(Baza)</field>
|
||||
|
@ -152,138 +512,90 @@
|
|||
<field name="code">TVA deductibila 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvati_baza">
|
||||
<field name="name">BAZA TVA TAXARE INVERSA</field>
|
||||
<field name="code">e)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
|
||||
<field name="name">Baza TVA Taxare inversa</field>
|
||||
<field name="code">Baza TVA Taxare inversa</field>
|
||||
<field name="parent_id" ref="vat_code_tvati_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvati">
|
||||
<field name="name">TVA TAXARE INVERSA</field>
|
||||
<field name="code">f)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
|
||||
<field name="name">TVA Taxare inversa</field>
|
||||
<field name="code">TVA Taxare inversa</field>
|
||||
<field name="parent_id" ref="vat_code_tvati"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvati_baza">
|
||||
<field name="name">BAZA TVA TAXARE INVERSA</field>
|
||||
<field name="code">e)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
|
||||
<field name="name">Baza TVA Taxare inversa</field>
|
||||
<field name="code">Baza TVA Taxare inversa</field>
|
||||
<field name="parent_id" ref="vat_code_tvati_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvati">
|
||||
<field name="name">TVA TAXARE INVERSA</field>
|
||||
<field name="code">f)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
|
||||
<field name="name">TVA Taxare inversa</field>
|
||||
<field name="code">TVA Taxare inversa</field>
|
||||
<field name="parent_id" ref="vat_code_tvati"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvanex_baza">
|
||||
<field name="name">BAZA TVA NEEXIGIBILA</field>
|
||||
<field name="code">g)</field>
|
||||
<field name="code">e)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_nex_baza">
|
||||
<field name="name">Baza TVA Neexigibil Colectat</field>
|
||||
<field name="code">Baza TVA Neexigibil Colectat</field>
|
||||
<field name="parent_id" ref="vat_code_tvanex_baza"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_nex_baza">
|
||||
<field name="name">Baza TVA Neexigibil Deductibil</field>
|
||||
<field name="code">Baza TVA Neexigibil Deductibil</field>
|
||||
<field name="parent_id" ref="vat_code_tvanex_baza"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvanex">
|
||||
<field name="name">TVA NEEXIGIBILA</field>
|
||||
<field name="code">h)</field>
|
||||
<field name="code">f)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_nex">
|
||||
<field name="name">TVA Neexigibil Colectat</field>
|
||||
<field name="code">TVA Neexigibil Colectat</field>
|
||||
<field name="parent_id" ref="vat_code_tvanex"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_nex">
|
||||
<field name="name">TVA Neexigibil Deductibil</field>
|
||||
<field name="code">TVA Neexigibil Deductibil</field>
|
||||
<field name="parent_id" ref="vat_code_tvanex"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvati_baza">
|
||||
<field name="name">BAZA TVA TAXARE INVERSA</field>
|
||||
<field name="code">g)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
|
||||
<field name="name">Baza TVA Taxare inversa</field>
|
||||
<field name="code">Baza TVA Taxare inversa</field>
|
||||
<field name="parent_id" ref="vat_code_tvati_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvatisc_baza">
|
||||
<field name="name">BAZA TVA TAXARE INTRACOMUNITARA SCUTITA</field>
|
||||
<field name="name">BAZA TVA TAXARE SCUTITA</field>
|
||||
<field name="code">h)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTISC">
|
||||
<field name="name">Baza TVA Taxare Scutita - Vanzari</field>
|
||||
<field name="code">Baza TVA Taxare Scutita - Vanzari</field>
|
||||
<field name="parent_id" ref="vat_code_tvatisc_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTISCA">
|
||||
<field name="name">Baza TVA Taxare Scutita - Achizitii</field>
|
||||
<field name="code">Baza TVA Taxare Scutita - Achizitii</field>
|
||||
<field name="parent_id" ref="vat_code_tvatisc_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvatine_baza">
|
||||
<field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
|
||||
<field name="code">i)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTISC">
|
||||
<field name="name">Baza TVA Taxare intracomunitara scutita</field>
|
||||
<field name="code">Baza TVA Taxare intracomunitara scutita</field>
|
||||
<field name="parent_id" ref="vat_code_tvatisc_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvatisc">
|
||||
<field name="name">TVA TAXARE INTRACOMUNITARA SCUTITA</field>
|
||||
<field name="code">j)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tvaTISC">
|
||||
<field name="name">TVA Taxare intracomunitara scutita</field>
|
||||
<field name="code">TVA Taxare intracomunitara scutita</field>
|
||||
<field name="parent_id" ref="vat_code_tvatisc"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvatine_baza">
|
||||
<field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
|
||||
<field name="code">k)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTINE">
|
||||
<field name="name">Baza TVA Taxare intracomunitara neimpozabila</field>
|
||||
<field name="code">Baza TVA Taxare intracomunitara neimpozabila</field>
|
||||
<field name="name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field>
|
||||
<field name="code">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field>
|
||||
<field name="parent_id" ref="vat_code_tvatine_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvatine">
|
||||
<field name="name">TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
|
||||
<field name="code">l)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTINEA">
|
||||
<field name="name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field>
|
||||
<field name="code">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field>
|
||||
<field name="parent_id" ref="vat_code_tvatine_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tvaTINE">
|
||||
<field name="name">TVA Taxare intracomunitara neimpozabila</field>
|
||||
<field name="code">TVA Taxare intracomunitara neimpozabila</field>
|
||||
<field name="parent_id" ref="vat_code_tvatine"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -1,12 +1,499 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
<record id="tvati" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Livrări</field>
|
||||
<field name="description">Ti-livr</field>
|
||||
<field name="amount">0.000000</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_bazaTI"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTI"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatip00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii 0%</field>
|
||||
<field name="description">Ti-ach-0</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="ref_base_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvatip00-d" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii D 0%</field>
|
||||
<field name="description">Ti-ach-d-0</field>
|
||||
<field name="parent_id" ref="tvatip00"/>
|
||||
<field name="amount">0.000000</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_bazati00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_bazati00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvatip00-c" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii C 0%</field>
|
||||
<field name="description">Ti-ach-c-0</field>
|
||||
<field name="parent_id" ref="tvatip00"/>
|
||||
<field name="amount">0.000000</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_bazati00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazati00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatip05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii 5%</field>
|
||||
<field name="description">Ti-ach-5</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="tvatip05-d" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii D 05%</field>
|
||||
<field name="description">Ti-ach-d-05</field>
|
||||
<field name="parent_id" ref="tvatip05"/>
|
||||
<field name="amount">0.050000</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_bazati05"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tvati05"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_bazati05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tvati05"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvatip05-c" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii C 05%</field>
|
||||
<field name="description">Ti-ach-c-05</field>
|
||||
<field name="parent_id" ref="tvatip05"/>
|
||||
<field name="amount">-0.050000</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_bazati05"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvati05"/>
|
||||
<field name="tax_sign">-1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazati05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvati05"/>
|
||||
<field name="ref_tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatip09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii 9%</field>
|
||||
<field name="description">Ti-ach-9</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="tvatip09-d" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii D 09%</field>
|
||||
<field name="description">Ti-ach-d-09</field>
|
||||
<field name="parent_id" ref="tvatip09"/>
|
||||
<field name="amount">0.090000</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_bazati09"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tvati09"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_bazati09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tvati09"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvatip09-c" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii C 09%</field>
|
||||
<field name="description">Ti-ach-c-09</field>
|
||||
<field name="parent_id" ref="tvatip09"/>
|
||||
<field name="amount">-0.090000</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_bazati09"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvati09"/>
|
||||
<field name="tax_sign">-1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazati09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvati09"/>
|
||||
<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>
|
||||
<field name="description">Ti-ach-24</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="tvatip24-d" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii D 24%</field>
|
||||
<field name="description">Ti-ach-d-24</field>
|
||||
<field name="parent_id" ref="tvatip24"/>
|
||||
<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_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_bazati24"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tvati24"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_bazati24"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tvati24"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvatip24-c" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa Achizitii C 24%</field>
|
||||
<field name="description">Ti-ach-c-24</field>
|
||||
<field name="parent_id" ref="tvatip24"/>
|
||||
<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_bazati24"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvati24"/>
|
||||
<field name="tax_sign">-1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazati24"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvati24"/>
|
||||
<field name="ref_tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatisc" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Scutita Livrari</field>
|
||||
<field name="description">scut-livr</field>
|
||||
<field name="amount">0.000000</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_bazaTISC"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTISC"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatisca" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Scutita Achizitii</field>
|
||||
<field name="description">scut</field>
|
||||
<field name="amount">0.000000</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_tvac_bazaTISCA"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTISCA"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatine" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Intracomunitara Neimpozabila Livrari</field>
|
||||
<field name="description">Intra-neimp-L</field>
|
||||
<field name="amount">0.000000</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_bazaTINE"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTINE"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatinea" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Intracomunitara Neimpozabila Achizitii</field>
|
||||
<field name="description">Intra-neimp-A</field>
|
||||
<field name="amount">0.000000</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_tvac_bazaTINEA"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTINEA"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvati_intras" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Livrări</field>
|
||||
<field name="description">Intra-livr</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="base_code_id" ref="vat_code_tvac_bazaib"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib"/>
|
||||
<field name="ref_base_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>
|
||||
<field name="description">Intra-24ach</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_intrap24d" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii D 24%</field>
|
||||
<field name="description">Intra-24ach_d</field>
|
||||
<field name="parent_id" ref="tvati_intrap24"/>
|
||||
<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_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_bazaib24"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tvaib24"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_bazaib24"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tvaib24"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvati_intrap24c" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii C 24%</field>
|
||||
<field name="description">Intra-24ach_c</field>
|
||||
<field name="parent_id" ref="tvati_intrap24"/>
|
||||
<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_bazaib24"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvaib24"/>
|
||||
<field name="tax_sign">-1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib24"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaib24"/>
|
||||
<field name="ref_tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvati_intrap9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii 9%</field>
|
||||
<field name="description">Intra-9ach</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_intrap9d" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii D 9%</field>
|
||||
<field name="description">Intra-9ach_d</field>
|
||||
<field name="parent_id" ref="tvati_intrap9"/>
|
||||
<field name="amount">0.090000</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_bazaib09"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tvaib09"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_bazaib09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tvaib09"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvati_intrap9c" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii C 9%</field>
|
||||
<field name="description">Intra-9ach_c</field>
|
||||
<field name="parent_id" ref="tvati_intrap9"/>
|
||||
<field name="amount">-0.090000</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_bazaib09"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvaib09"/>
|
||||
<field name="tax_sign">-1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaib09"/>
|
||||
<field name="ref_tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvati_intrap5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii 5%</field>
|
||||
<field name="description">Intra-5ach</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_intrap5d" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii D 5%</field>
|
||||
<field name="description">Intra-5ach_d</field>
|
||||
<field name="parent_id" ref="tvati_intrap5"/>
|
||||
<field name="amount">0.050000</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_bazaib05"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tvaib05"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_bazaib05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tvaib05"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvati_intrap5c" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii C 5%</field>
|
||||
<field name="description">Intra-5ach_c</field>
|
||||
<field name="parent_id" ref="tvati_intrap5"/>
|
||||
<field name="amount">-0.050000</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_bazaib05"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvaib05"/>
|
||||
<field name="tax_sign">-1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaib05"/>
|
||||
<field name="ref_tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvati_intrap0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii 0%</field>
|
||||
<field name="description">Intra-0ach</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_intrap0d" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii D 0%</field>
|
||||
<field name="description">Intra-0ach_d</field>
|
||||
<field name="parent_id" ref="tvati_intrap0"/>
|
||||
<field name="amount">0.000000</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_bazaib00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_bazaib00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvati_intrap0c" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Intracomunitara Achizitii C 0%</field>
|
||||
<field name="description">Intra-0ach_c</field>
|
||||
<field name="parent_id" ref="tvati_intrap0"/>
|
||||
<field name="amount">-0.000000</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_bazaib00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaib00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvac_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA colectat 0%</field>
|
||||
<field name="description">0In</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</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_baza00"/>
|
||||
|
@ -18,13 +505,14 @@
|
|||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tvac_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA colectat 5%</field>
|
||||
<field name="description">5In</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</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_baza05"/>
|
||||
|
@ -36,13 +524,14 @@
|
|||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tvac_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA colectat 9%</field>
|
||||
<field name="description">9In</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</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_baza09"/>
|
||||
|
@ -54,13 +543,14 @@
|
|||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tvac_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA colectat 19%</field>
|
||||
<field name="description">19In</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</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_baza19"/>
|
||||
|
@ -72,13 +562,14 @@
|
|||
<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>
|
||||
<field name="description">24In</field>
|
||||
<field name="amount">0.240000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</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_baza24"/>
|
||||
|
@ -90,13 +581,14 @@
|
|||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tvad_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA deductibil 0%</field>
|
||||
<field name="description">0Out </field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</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_baza00"/>
|
||||
|
@ -108,13 +600,14 @@
|
|||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tvad_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA deductibil 5%</field>
|
||||
<field name="description">5Out </field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</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_baza05"/>
|
||||
|
@ -126,13 +619,14 @@
|
|||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tvad_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA deductibil 9%</field>
|
||||
<field name="description">9Out </field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</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_baza09"/>
|
||||
|
@ -144,13 +638,14 @@
|
|||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tvad_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA deductibil 19%</field>
|
||||
<field name="description">19Out </field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</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_baza19"/>
|
||||
|
@ -162,13 +657,14 @@
|
|||
<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>
|
||||
<field name="description">24Out </field>
|
||||
<field name="amount">0.240000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</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_baza24"/>
|
||||
|
@ -180,60 +676,6 @@
|
|||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvati" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Inversa</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</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_tvac_bazaTI"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvaTI"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTI"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTI"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatisc" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Intracomunitara Scutita</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</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_tvac_bazaTISC"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvaTISC"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTISC"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTISC"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvatine" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="name">TVA Taxare Intracomunitara Neimpozabila</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">all</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_tvac_bazaTINE"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tvaTINE"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_bazaTINE"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tvaTINE"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -1,44 +1,46 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="name">Regim National</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Taxare Inversa</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Intra-Comunitar Bunuri</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Intra-Comunitar Servicii</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_position_template_5" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Intra-Comunitar Scutite</field>
|
||||
<field name="name">Regim Scutite</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare care beneficiaza de scutire</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_position_template_6" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Intra-Comunitar Neimpozabile</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_position_template_7" model="account.fiscal.position.template">
|
||||
<field name="name">Regim Extra-Comunitar</field>
|
||||
<field name="chart_template_id" ref="ro_chart_template"/>
|
||||
<field name="note">Pozitia se refera la livrari extracomunitare care sunt taxabile.</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- account.fiscal.position.tax.template -->
|
||||
<!-- Inverse taxation -->
|
||||
<!-- Sales -->
|
||||
|
@ -71,213 +73,124 @@
|
|||
<record id="afptt_inverse_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvatip00"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvac_00"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvatip05"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvad_05"/>
|
||||
</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_05"/>
|
||||
<field name="tax_dest_id" ref="tvac_05"/>
|
||||
<field name="tax_src_id" ref="tvad_09"/>
|
||||
<field name="tax_dest_id" ref="tvatip09"/>
|
||||
</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_09"/>
|
||||
<field name="tax_dest_id" ref="tvad_09"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_09"/>
|
||||
<field name="tax_dest_id" ref="tvac_09"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_19"/>
|
||||
<field name="tax_dest_id" ref="tvad_19"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_19"/>
|
||||
<field name="tax_dest_id" ref="tvac_19"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvatip24"/>
|
||||
</record>
|
||||
<record id="afptt_inverse_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2"/>
|
||||
<field name="tax_src_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvac_24"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Intracomunitar Bunuri -->
|
||||
<!-- Sales -->
|
||||
<record id="afptt_intracom_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvac_00"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
<field name="tax_dest_id" ref="tvati_intras"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvac_05"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
<field name="tax_dest_id" ref="tvati_intras"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvac_09"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
<field name="tax_dest_id" ref="tvati_intras"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvac_19"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
<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"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
<field name="tax_dest_id" ref="tvati_intras"/>
|
||||
</record>
|
||||
<!-- Purchases -->
|
||||
<record id="afptt_intracom_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvad_00"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvac_00"/>
|
||||
<field name="tax_dest_id" ref="tvati_intrap0"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvad_05"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvac_05"/>
|
||||
<field name="tax_dest_id" ref="tvati_intrap5"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_09"/>
|
||||
<field name="tax_dest_id" ref="tvad_09"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_09"/>
|
||||
<field name="tax_dest_id" ref="tvac_09"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_19"/>
|
||||
<field name="tax_dest_id" ref="tvad_19"/>
|
||||
</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_19"/>
|
||||
<field name="tax_dest_id" ref="tvac_19"/>
|
||||
<field name="tax_dest_id" ref="tvati_intrap9"/>
|
||||
</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"/>
|
||||
<field name="tax_dest_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvati_intrap24"/>
|
||||
</record>
|
||||
<record id="afptt_intracom_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3"/>
|
||||
<field name="tax_src_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvac_24"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- Intracomunitar Servicii -->
|
||||
<!-- Sales -->
|
||||
<record id="afptt_intracoms_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvac_00"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
<field name="tax_dest_id" ref="tvati_intras"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvac_05"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
<field name="tax_dest_id" ref="tvati_intras"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvac_09"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
<field name="tax_dest_id" ref="tvati_intras"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvac_19"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
<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"/>
|
||||
<field name="tax_dest_id" ref="tvati"/>
|
||||
<field name="tax_dest_id" ref="tvati_intras"/>
|
||||
</record>
|
||||
<!-- Purchases -->
|
||||
<record id="afptt_intracoms_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvad_00"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvac_00"/>
|
||||
<field name="tax_dest_id" ref="tvati_intrap0"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvad_05"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvac_05"/>
|
||||
<field name="tax_dest_id" ref="tvati_intrap5"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_09"/>
|
||||
<field name="tax_dest_id" ref="tvad_09"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_09"/>
|
||||
<field name="tax_dest_id" ref="tvac_09"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_19"/>
|
||||
<field name="tax_dest_id" ref="tvad_19"/>
|
||||
</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_19"/>
|
||||
<field name="tax_dest_id" ref="tvac_19"/>
|
||||
<field name="tax_dest_id" ref="tvati_intrap9"/>
|
||||
</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"/>
|
||||
<field name="tax_dest_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvati_intrap24"/>
|
||||
</record>
|
||||
<record id="afptt_intracoms_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4"/>
|
||||
<field name="tax_src_id" ref="tvad_24"/>
|
||||
<field name="tax_dest_id" ref="tvac_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Intracomunitar Scutite -->
|
||||
|
||||
<!-- Scutite -->
|
||||
<!-- Sales -->
|
||||
<record id="afptt_intracomsc_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_5"/>
|
||||
|
@ -308,31 +221,31 @@
|
|||
<record id="afptt_intracomsc_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_5"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvatisc"/>
|
||||
<field name="tax_dest_id" ref="tvatisca"/>
|
||||
</record>
|
||||
<record id="afptt_intracomsc_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_5"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvatisc"/>
|
||||
<field name="tax_dest_id" ref="tvatisca"/>
|
||||
</record>
|
||||
<record id="afptt_intracomsc_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_5"/>
|
||||
<field name="tax_src_id" ref="tvad_09"/>
|
||||
<field name="tax_dest_id" ref="tvatisc"/>
|
||||
<field name="tax_dest_id" ref="tvatisca"/>
|
||||
</record>
|
||||
<record id="afptt_intracomsc_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_5"/>
|
||||
<field name="tax_src_id" ref="tvad_19"/>
|
||||
<field name="tax_dest_id" ref="tvatisc"/>
|
||||
<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"/>
|
||||
<field name="tax_dest_id" ref="tvatisc"/>
|
||||
<field name="tax_dest_id" ref="tvatisca"/>
|
||||
</record>
|
||||
|
||||
<!-- Taxare Inversa - Neimpozabile -->
|
||||
<!-- Sales -->
|
||||
|
||||
<!-- Taxare Inversa - Neimpozabile -->
|
||||
<!-- Sales -->
|
||||
<record id="afptt_intracomne_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_6"/>
|
||||
<field name="tax_src_id" ref="tvac_00"/>
|
||||
|
@ -362,28 +275,28 @@
|
|||
<record id="afptt_intracomne_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_6"/>
|
||||
<field name="tax_src_id" ref="tvad_00"/>
|
||||
<field name="tax_dest_id" ref="tvatine"/>
|
||||
<field name="tax_dest_id" ref="tvatinea"/>
|
||||
</record>
|
||||
<record id="afptt_intracomne_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_6"/>
|
||||
<field name="tax_src_id" ref="tvad_05"/>
|
||||
<field name="tax_dest_id" ref="tvatine"/>
|
||||
<field name="tax_dest_id" ref="tvatinea"/>
|
||||
</record>
|
||||
<record id="afptt_intracomne_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_6"/>
|
||||
<field name="tax_src_id" ref="tvad_09"/>
|
||||
<field name="tax_dest_id" ref="tvatine"/>
|
||||
<field name="tax_dest_id" ref="tvatinea"/>
|
||||
</record>
|
||||
<record id="afptt_intracomne_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_6"/>
|
||||
<field name="tax_src_id" ref="tvad_19"/>
|
||||
<field name="tax_dest_id" ref="tvatine"/>
|
||||
<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"/>
|
||||
<field name="tax_dest_id" ref="tvatine"/>
|
||||
<field name="tax_dest_id" ref="tvatinea"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
|
@ -0,0 +1,40 @@
|
|||
"id","active","name","bic","street","city","state/id","country/id","phone"
|
||||
"res_bank_1","TRUE","Alpha Bank Romania","BUCUROBU","Calea Dorobantilor 237 B, sector1","BUCURESTI","RO_B","base.ro","(021) 209.99.99"
|
||||
"res_bank_2","TRUE","Anglo-Romanian Bank Limited, Anglia Londra","ARBLROBU","Bd. Carol I nr.34-36, sector 2","BUCURESTI","RO_B","base.ro","+44(0)207 826 4200"
|
||||
"res_bank_3","TRUE","ATE BANK ROMANIA","MINDROBU","Bd.Grivitei, nr. 24, sector 1","BUCURESTI","RO_B","base.ro","(021) 30.30.732"
|
||||
"res_bank_4","TRUE","Banca Comercială CARPATICA","CARPRO22","str. Autogarii nr.1","SIBIU","RO_SB","base.ro","(0269) 23.39.85"
|
||||
"res_bank_5","TRUE","Banca Comercială Română","RNCBROBU","Bd.Regina Elisabeta nr.5, sector 3","BUCURESTI","RO_B","base.ro","0801 0801 227"
|
||||
"res_bank_6","TRUE","Banca C.R. Firenze","DAROROBU","Bd. Unirii nr.55, bl.E4a, Tronson 1, sector 3","BUCURESTI","RO_B","base.ro","(021) 201.19.30"
|
||||
"res_bank_7","TRUE","Banca de Export-Import a României EXIMBANK","EXIMROBU","Spl. Independentei nr.15, sector 5","BUCURESTI","RO_B","base.ro","(021) 336.61.62"
|
||||
"res_bank_8","TRUE","Banca di Roma","BROMROBU","Intrarea Murmurului nr. 2-4, sector 1","BUCURESTI","RO_B","base.ro","(021) 232.08.18"
|
||||
"res_bank_9","TRUE","Banca Italo Romena","BITRROBU","Bd. Dimitrie Cantemir nr.1, bl.B2, sc.2, parter si mezanin, sector 4","BUCURESTI","RO_B","base.ro","(021) 330.78.76"
|
||||
"res_bank_10","TRUE","Banca Românească","BRMAROBU","bd.Unirii nr.35, bl.A3, sector 3","BUCURESTI","RO_B","base.ro","(021) 321.16.01"
|
||||
"res_bank_11","TRUE","Banca Transilvania","BTRLRO22","George Baritiu nr.8","CLUJ-NAPOCA","RO_CJ","base.ro","(0264) 407 150"
|
||||
"res_bank_12","TRUE","BANC POST","BPOSROBU","Calea Vitan nr.6, 6A, Tronson B si C, et.3-7, sector 3","BUCURESTI","RO_B","base.ro","(021) 308.09.01"
|
||||
"res_bank_13","TRUE","BLOM Bank Egypt","MIRBROBU","Bd. Unirii nr.66 bl. K 3 sector 3","BUCURESTI","RO_B","base.ro","(021) 302.72.00"
|
||||
"res_bank_14","TRUE","BRD - Groupe Société Générale","BRDEROBU","Bd. Ion Mihalache nr.1-7, sector 1","BUCURESTI","RO_B","base.ro","(021) 301.61.00"
|
||||
"res_bank_15","TRUE","C.E.C.","CECEROBU","Calea Victoriei nr.13, sector 3","BUCURESTI","RO_B","base.ro","(021) 311.11.19."
|
||||
"res_bank_16","TRUE","Citibank România","CITIROBU","bd. Iancu de Hunedoara nr. 8, sector 1","BUCURESTI","RO_B","base.ro","(021) 210.18.50"
|
||||
"res_bank_17","TRUE","CREDIT COOP CASA CENTRALA","CRCOROBU","Calea Plevnei nr.200","BUCURESTI","RO_B","base.ro","(021) 317.74.05"
|
||||
"res_bank_18","TRUE","CREDIT EUROPE BANK","FNNBROBU","Bd. Timisoara Nr. 26Z, Sector 6","BUCURESTI","RO_B","base.ro","(021) 406.40.00"
|
||||
"res_bank_19","TRUE","EGNATIA Bank","EGNAROBX","str. General Constantin Budisteanu nr.28C, P+1, sector 1","BUCURESTI","RO_B","base.ro","(021) 303.21.00"
|
||||
"res_bank_20","TRUE","Emporiki Bank - Romania","BSEAROBU","str.Berzei nr.19, sector 1","BUCURESTI","RO_B","base.ro","(021) 310.39.55"
|
||||
"res_bank_21","TRUE","GarantiBank International NV","UGBIROBU","str.Paris nr.30, sector 1","BUCURESTI","RO_B","base.ro","(021) 230.84.30"
|
||||
"res_bank_22","TRUE","HVB BANCA PENTRU LOCUINTE S.A","HVBLROBU","str.Dr.Grigore Mora nr.37, sector 1","BUCURESTI","RO_B","base.ro","(021) 300 11 22"
|
||||
"res_bank_23","TRUE","ING Bank N.V., Amsterdam","INGBROBU","sos.Kiseleff nr.11-13, sector 1","BUCURESTI","RO_B","base.ro","(021) 222.16.00"
|
||||
"res_bank_24","TRUE","Leumi Bank Romania","DAFBRO22","B-dul Aviatorilor nr.45, sector 1","BUCURESTI","RO_B","base.ro","(021) 206.70.75"
|
||||
"res_bank_25","TRUE","Libra Bank","BRELROBU","str. dr. Grigore Mora nr.11, sector 1","BUCURESTI","RO_B","base.ro","(021) 20.88.000"
|
||||
"res_bank_26","TRUE","Millenium Bank","MILBROBU","Piaţa Presei Libere nr. 3-5, Clădirea City Gate, Turnul Sudic, parter si et. 13-17","BUCURESTI","RO_B","base.ro","(021) 308 13 00"
|
||||
"res_bank_27","TRUE","OTP Bank România S.A.","OTPVROBU","str.Buzesti nr.66-68, sector 1","BUCURESTI","RO_B","base.ro","(021) 307.57.00"
|
||||
"res_bank_28","TRUE","Piraeus Bank Romania","PIRBROBU","bd.Carol I nr.34-36, et. VI, sector 2","BUCURESTI","RO_B","base.ro","(021) 250.67.98"
|
||||
"res_bank_29","TRUE","Porsche Bank Romania","PORLROBU","sos.Pipera-Tunari nr.2, cladirea PORSCHE, parter, etaj 1 si 2","VOLUNTARI","RO_B","base.ro","(021) 208.26.00"
|
||||
"res_bank_30","TRUE","ProCredit Bank","MIROROBU","str.Buzesti nr.62-64, et.1 si et.2, sector 1","BUCURESTI","RO_B","base.ro","(021) 201.60.00"
|
||||
"res_bank_31","TRUE","Raiffeisen Banca pentru Locuinţe","RZBLROBU","str. Nicolae Caramfil nr.79, sector 1","BUCURESTI","RO_B","base.ro","(021) 233.30.00"
|
||||
"res_bank_32","TRUE","Raiffeisen Bank","RZBRROBU","Piata Charles de Gaulle nr.15, et.4,5,6,7 si 8, sector 1","BUCURESTI","RO_B","base.ro","(021) 323.00.31"
|
||||
"res_bank_33","TRUE","RBS Bank (Romania) S.A.(fosta ABN-AMRO)","ABNAROBU","Piata Montreal nr.10, WTCB - E etajul 2, sector 1","BUCURESTI","RO_B","base.ro","(021) 20.20.400"
|
||||
"res_bank_34","TRUE","Romanian International Bank","ROINROBU","bd.Unirii nr.68, bl. K2, sector 3","BUCURESTI","RO_B","base.ro","(021) 323.10.35."
|
||||
"res_bank_35","TRUE","ROMEXTERRA Bank","CRDZROBU","Bdul 1 Decembrie 1918 nr.93","TARGU MURES","RO_MS","base.ro","(0265) 16.66.41"
|
||||
"res_bank_36","TRUE","Sanpaolo Imi Bank Romania","WBANRO22","str.Revolutiei nr.88","ARAD","RO_AR","base.ro","(0257) 30.82.00"
|
||||
"res_bank_37","TRUE","Trezoreria Statului","TREZROBU","Splaiul Unirii 6-8","BUCURESTI","RO_B","base.ro","(021) 317.27.70"
|
||||
"res_bank_38","TRUE","UniCredit Tiriac Bank","BACXROBU","Str. Ghetarilor nr.23-25, sector 1","BUCURESTI","RO_B","base.ro","(021) 200.20.20"
|
||||
"res_bank_39","TRUE","Volksbank Romania","VBBUROBU","sos. Mihai Bravu nr.171, sector 2","BUCURESTI","RO_B","base.ro","(021) 303.93.00"
|
|
|
@ -0,0 +1,43 @@
|
|||
"id","country_id/id","code","name"
|
||||
"RO_AB","base.ro","AB","Alba"
|
||||
"RO_AG","base.ro","AG","Argeş"
|
||||
"RO_AR","base.ro","AR","Arad"
|
||||
"RO_B","base.ro","B","Bucureşti"
|
||||
"RO_BC","base.ro","BC","Bacău"
|
||||
"RO_BH","base.ro","BH","Bihor"
|
||||
"RO_BN","base.ro","BN","Bistriţa-Năsăud"
|
||||
"RO_BR","base.ro","BR","Brăila"
|
||||
"RO_BT","base.ro","BT","Botoşani"
|
||||
"RO_BV","base.ro","BV","Braşov"
|
||||
"RO_BZ","base.ro","BZ","Buzău"
|
||||
"RO_CJ","base.ro","CJ","Cluj"
|
||||
"RO_CL","base.ro","CL","Călăraşi"
|
||||
"RO_CS","base.ro","CS","Caraş Severin"
|
||||
"RO_CT","base.ro","CT","Constanţa"
|
||||
"RO_CV","base.ro","CV","Covasna"
|
||||
"RO_DB","base.ro","DB","Dâmboviţa"
|
||||
"RO_DJ","base.ro","DJ","Dolj"
|
||||
"RO_GJ","base.ro","GJ","Gorj"
|
||||
"RO_GL","base.ro","GL","Galaţi"
|
||||
"RO_GR","base.ro","GR","Giurgiu"
|
||||
"RO_HD","base.ro","HD","Hunedoara"
|
||||
"RO_HR","base.ro","HR","Harghita"
|
||||
"RO_IF","base.ro","IF","Ilfov"
|
||||
"RO_IL","base.ro","IL","Ialomiţa"
|
||||
"RO_IS","base.ro","IS","Iaşi"
|
||||
"RO_MH","base.ro","MH","Mehedinţi"
|
||||
"RO_MM","base.ro","MM","Maramureş"
|
||||
"RO_MS","base.ro","MS","Mureş"
|
||||
"RO_NT","base.ro","NT","Neamţ"
|
||||
"RO_OT","base.ro","OT","Olt"
|
||||
"RO_PH","base.ro","PH","Prahova"
|
||||
"RO_SB","base.ro","SB","Sibiu"
|
||||
"RO_SJ","base.ro","SJ","Sălaj"
|
||||
"RO_SM","base.ro","SM","Satu Mare"
|
||||
"RO_SV","base.ro","SV","Suceava"
|
||||
"RO_TL","base.ro","TL","Tulcea"
|
||||
"RO_TM","base.ro","TM","Timiş"
|
||||
"RO_TR","base.ro","TR","Teleorman"
|
||||
"RO_VL","base.ro","VL","Vâlcea"
|
||||
"RO_VN","base.ro","VN","Vrancea"
|
||||
"RO_VS","base.ro","VS","Vaslui"
|
|
Loading…
Reference in New Issue