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[FIX] l10n_ro: upgrade of tax report could break

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The aggregation_formula were removed for no good reasons in https://github.com/odoo/odoo/commit/81941965aef29a23d6815cc26b42acf8b38f1922.
It causes issues with a second expression related to balance,
but with different ids.
We also re-add the sequence. They were removed in https://github.com/odoo/odoo/commit/a717e5b86d19be6555be5682b7ee8ff2f1483da4 but as it adds some report lines, we need to resequence all lines.

related to runbot error 17572

closes odoo/odoo#126819

X-original-commit: e37b795f1346e0d62ddf91f5e757f6e65d05c1b1
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
This commit is contained in:
Gauthier Wala (gawa)
2023-06-30 01:32:47 +02:00
parent 4a8099a1f9
commit 8fc62fbdb4
1 changed files with 136 additions and 157 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ro/data/account_tax_report_data.xml
+136 -157
View File
@@ -16,17 +16,13 @@
<record id="account_tax_report_ro_baza_intracom_eu" model="account.report.line">
<field name="name">TAX BASE TRADE WITHIN AND OUTSIDE THE EU</field>
<field name="code">tax_ro_baza_intracom_eu</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_intracom_eu_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd1.balance + tax_ro_baza_rd2.balance + tax_ro_baza_rd3.balance + tax_ro_baza_rd4.balance + tax_ro_baza_rd5.balance + tax_ro_baza_rd6.balance + tax_ro_baza_rd7.balance + tax_ro_baza_rd8.balance</field>
</record>
</field>
<field name="aggregation_formula">tax_ro_baza_rd1.balance + tax_ro_baza_rd2.balance + tax_ro_baza_rd3.balance + tax_ro_baza_rd4.balance + tax_ro_baza_rd5.balance + tax_ro_baza_rd6.balance + tax_ro_baza_rd7.balance + tax_ro_baza_rd8.balance</field>
<field name="sequence" eval="10"/>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd1" model="account.report.line">
<field name="name">1 - TAX BASE - Intra-Community supplies of goods, exempt under Article 294(2)(a) and (d) of the Tax Code</field>
<field name="code">tax_ro_baza_rd1</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -38,6 +34,7 @@
<record id="account_tax_report_ro_baza_rd2" model="account.report.line">
<field name="name">2 - TAX BASE - Regularisation of intra-Community supplies exempted under Article 294(2)(a) and (d) of the Tax Code</field>
<field name="code">tax_ro_baza_rd2</field>
<field name="sequence" eval="30"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd2_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -49,6 +46,7 @@
<record id="account_tax_report_ro_baza_rd3" model="account.report.line">
<field name="name">3 - TAX BASE - Supplies of goods/services for which the place of supply is outside Romania, as well as intracom. supplies of goods, shield. under Art. 294 (2) (b) and (c) of the CF, of which:</field>
<field name="code">tax_ro_baza_rd3</field>
<field name="sequence" eval="40"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd3_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -60,6 +58,7 @@
<record id="account_tax_report_ro_baza_rd31" model="account.report.line">
<field name="name">3.1 - TAX BASE - Intra-Community supplies of services not exempt in the Member State where the tax is due</field>
<field name="code">tax_ro_baza_rd31</field>
<field name="sequence" eval="50"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd31_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -73,6 +72,7 @@
<record id="account_tax_report_ro_baza_rd4" model="account.report.line">
<field name="name">4 - TAX BASE - Adjustments for intra-Community supplies of services which are not exempt in the Member State where the tax is due</field>
<field name="code">tax_ro_baza_rd4</field>
<field name="sequence" eval="60"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd4_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -84,6 +84,7 @@
<record id="account_tax_report_ro_baza_rd5" model="account.report.line">
<field name="name">5 - TAX BASE - Intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge), of which:</field>
<field name="code">tax_ro_baza_rd5</field>
<field name="sequence" eval="70"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -95,6 +96,7 @@
<record id="account_tax_report_ro_baza_rd51" model="account.report.line">
<field name="name">5.1 - TAX BASE - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the intracom. supply took place.</field>
<field name="code">tax_ro_baza_rd51</field>
<field name="sequence" eval="80"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd51_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -108,6 +110,7 @@
<record id="account_tax_report_ro_baza_rd6" model="account.report.line">
<field name="name">6 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_baza_rd6</field>
<field name="sequence" eval="90"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd6_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -119,6 +122,7 @@
<record id="account_tax_report_ro_baza_rd7" model="account.report.line">
<field name="name">7 - TAX BASE - Purchases of goods other than those under items 5 and 6 and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) of which:</field>
<field name="code">tax_ro_baza_rd7</field>
<field name="sequence" eval="100"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd7_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -130,6 +134,7 @@
<record id="account_tax_report_ro_baza_rd71" model="account.report.line">
<field name="name">7.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_baza_rd71</field>
<field name="sequence" eval="110"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd71_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -143,6 +148,7 @@
<record id="account_tax_report_ro_baza_rd8" model="account.report.line">
<field name="name">8 - TAX BASE - Adjustments for intra-Community purchases of services for which the beneficiary is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_baza_rd8</field>
<field name="sequence" eval="120"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd8_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -156,17 +162,13 @@
<record id="account_tax_report_ro_tva_intracom_eu" model="account.report.line">
<field name="name">VAT INTRA AND EXTRA EU TRADE</field>
<field name="code">tax_ro_tva_intracom_eu</field>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_intracom_eu_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_tva_rd5.balance + tax_ro_tva_rd6.balance + tax_ro_tva_rd7.balance + tax_ro_tva_rd8.balance</field>
</record>
</field>
<field name="sequence" eval="130"/>
<field name="aggregation_formula">tax_ro_tva_rd5.balance + tax_ro_tva_rd6.balance + tax_ro_tva_rd7.balance + tax_ro_tva_rd8.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd5" model="account.report.line">
<field name="name">5 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge), of which:</field>
<field name="code">tax_ro_tva_rd5</field>
<field name="sequence" eval="140"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -178,6 +180,7 @@
<record id="account_tax_report_ro_tva_rd51" model="account.report.line">
<field name="name">5.1 - VAT - Intra-Community acquisitions for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the intra-Community supply took place</field>
<field name="code">tax_ro_tva_rd51</field>
<field name="sequence" eval="150"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd51_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -191,6 +194,7 @@
<record id="account_tax_report_ro_tva_rd6" model="account.report.line">
<field name="name">6 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_tva_rd6</field>
<field name="sequence" eval="160"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd6_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -202,6 +206,7 @@
<record id="account_tax_report_ro_tva_rd7" model="account.report.line">
<field name="name">7 - VAT - Purchases of goods other than those under items 5 and 6 and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) of which:</field>
<field name="code">tax_ro_tva_rd7</field>
<field name="sequence" eval="170"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd7_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -213,6 +218,7 @@
<record id="account_tax_report_ro_tva_rd71" model="account.report.line">
<field name="name">7.1 - VAT - Intra-Community purchases of services for which the recipient is liable to pay VAT (reverse charge)</field>
<field name="code">tax_ro_tva_rd71</field>
<field name="sequence" eval="180"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd71_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -226,6 +232,7 @@
<record id="account_tax_report_ro_tva_rd8" model="account.report.line">
<field name="name">8 - VAT - Adjustments relating to purchases of intra-Community services for which the beneficiary is liable to pay VAT (reverse charge)</field>
<field name="code">tax_ro_tva_rd8</field>
<field name="sequence" eval="190"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd8_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -239,17 +246,13 @@
<record id="account_tax_report_ro_baza_livrari" model="account.report.line">
<field name="name">TAX BASE ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS</field>
<field name="code">tax_ro_baza_livrari</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_livrari_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd9.balance + tax_ro_baza_rd10.balance + tax_ro_baza_rd11.balance + tax_ro_baza_rd12.balance + tax_ro_baza_rd13.balance + tax_ro_baza_rd14.balance + tax_ro_baza_rd15.balance + tax_ro_baza_rd16.balance + tax_ro_baza_rd17.balance + tax_ro_baza_rd18.balance</field>
</record>
</field>
<field name="sequence" eval="200"/>
<field name="aggregation_formula">tax_ro_baza_rd9.balance + tax_ro_baza_rd10.balance + tax_ro_baza_rd11.balance + tax_ro_baza_rd12.balance + tax_ro_baza_rd13.balance + tax_ro_baza_rd14.balance + tax_ro_baza_rd15.balance + tax_ro_baza_rd16.balance + tax_ro_baza_rd17.balance + tax_ro_baza_rd18.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd9" model="account.report.line">
<field name="name">9 - TAX BASE - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd9</field>
<field name="sequence" eval="210"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd9_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -261,6 +264,7 @@
<record id="account_tax_report_ro_baza_rd91" model="account.report.line">
<field name="name">9.1 - TAX BASE - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd91</field>
<field name="sequence" eval="220"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd91_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -272,20 +276,15 @@
<record id="account_tax_report_ro_baza_rd92" model="account.report.line">
<field name="name">9.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd92</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd92_formula"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">0.5 * tax_ro_baza_rd242.balance</field>
</record>
</field>
<field name="sequence" eval="230"/>
<field name="aggregation_formula">0.5 * tax_ro_baza_rd242.balance</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd10" model="account.report.line">
<field name="name">10 - TAX BASE - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd10</field>
<field name="sequence" eval="240"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd10_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -297,6 +296,7 @@
<record id="account_tax_report_ro_baza_rd101" model="account.report.line">
<field name="name">10.1 - TAX BASE - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd101</field>
<field name="sequence" eval="250"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd101_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -308,20 +308,15 @@
<record id="account_tax_report_ro_baza_rd102" model="account.report.line">
<field name="name">10_2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd102</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd102_formula"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">0.5 * tax_ro_baza_rd252.balance</field>
</record>
</field>
<field name="sequence" eval="260"/>
<field name="aggregation_formula">0.5 * tax_ro_baza_rd252.balance</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd11" model="account.report.line">
<field name="name">11 - TAX BASE - Supplies of taxable goods at 5% rate</field>
<field name="code">tax_ro_baza_rd11</field>
<field name="sequence" eval="270"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd11_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -333,6 +328,7 @@
<record id="account_tax_report_ro_baza_rd111" model="account.report.line">
<field name="name">11.1 - TAX BASE - Supplies of goods and services taxable at 5% rate</field>
<field name="code">tax_ro_baza_rd111</field>
<field name="sequence" eval="280"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd111_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -344,20 +340,15 @@
<record id="account_tax_report_ro_baza_rd112" model="account.report.line">
<field name="name">11.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 5% rate</field>
<field name="code">tax_ro_baza_rd112</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd112_formula"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">0.5 * tax_ro_baza_rd262.balance</field>
</record>
</field>
<field name="sequence" eval="290"/>
<field name="aggregation_formula">0.5 * tax_ro_baza_rd262.balance</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd12" model="account.report.line">
<field name="name">12 - TAX BASE - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge) , of which:</field>
<field name="code">tax_ro_baza_rd12</field>
<field name="sequence" eval="300"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd12_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -369,6 +360,7 @@
<record id="account_tax_report_ro_baza_rd121" model="account.report.line">
<field name="name">12.1 - TAX BASE - Purchases of goods and services, taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd121</field>
<field name="sequence" eval="310"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd121_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -380,6 +372,7 @@
<record id="account_tax_report_ro_baza_rd122" model="account.report.line">
<field name="name">12.2 - TAX BASE - Purchases of goods and services, taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd122</field>
<field name="sequence" eval="320"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd122_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -391,6 +384,7 @@
<record id="account_tax_report_ro_baza_rd123" model="account.report.line">
<field name="name">12.3 - TAX BASE - Purchases of goods and services, taxable at 5% rate</field>
<field name="code">tax_ro_baza_rd123</field>
<field name="sequence" eval="330"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd123_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -404,6 +398,7 @@
<record id="account_tax_report_ro_baza_rd13" model="account.report.line">
<field name="name">13 - TAX BASE - Supplies of goods and services subject to simplification measures (reverse charge)</field>
<field name="code">tax_ro_baza_rd13</field>
<field name="sequence" eval="340"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd13_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -415,6 +410,7 @@
<record id="account_tax_report_ro_baza_rd14" model="account.report.line">
<field name="name">14 - TAX BASE - Exempt supplies of goods and services with the right to deduct, other than those under headings 1-3</field>
<field name="code">tax_ro_baza_rd14</field>
<field name="sequence" eval="350"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd14_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -426,6 +422,7 @@
<record id="account_tax_report_ro_baza_rd15" model="account.report.line">
<field name="name">15 - TAX BASE - Supplies of goods and services exempt without deduction</field>
<field name="code">tax_ro_baza_rd15</field>
<field name="sequence" eval="360"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd15_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -437,6 +434,7 @@
<record id="account_tax_report_ro_baza_rd16" model="account.report.line">
<field name="name">16 - TAX BASE - Regularisations collected tax</field>
<field name="code">tax_ro_baza_rd16</field>
<field name="sequence" eval="370"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd16_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -448,6 +446,7 @@
<record id="account_tax_report_ro_baza_rd17" model="account.report.line">
<field name="name">17 - TAX BASE - Intra-Community supply of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
<field name="code">tax_ro_baza_rd17</field>
<field name="sequence" eval="380"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd17_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -459,6 +458,7 @@
<record id="account_tax_report_ro_baza_rd18" model="account.report.line">
<field name="name">18 - TAX BASE - Adjustments for intra-Community supplies of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
<field name="code">tax_ro_baza_rd18</field>
<field name="sequence" eval="390"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd18_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -472,17 +472,13 @@
<record id="account_tax_report_ro_tva_livrari" model="account.report.line">
<field name="name">VAT ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS</field>
<field name="code">tax_ro_tva_livrari</field>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_livrari_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_tva_rd9.balance + tax_ro_tva_rd10.balance + tax_ro_tva_rd11.balance + tax_ro_tva_rd12.balance + tax_ro_tva_rd16.balance + tax_ro_tva_rd17.balance + tax_ro_tva_rd18.balance</field>
</record>
</field>
<field name="sequence" eval="400"/>
<field name="aggregation_formula">tax_ro_tva_rd9.balance + tax_ro_tva_rd10.balance + tax_ro_tva_rd11.balance + tax_ro_tva_rd12.balance + tax_ro_tva_rd16.balance + tax_ro_tva_rd17.balance + tax_ro_tva_rd18.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd9" model="account.report.line">
<field name="name">9 - VAT - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd9</field>
<field name="sequence" eval="410"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd9_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -494,6 +490,7 @@
<record id="account_tax_report_ro_tva_rd91" model="account.report.line">
<field name="name">9.1 - VAT - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd91</field>
<field name="sequence" eval="420"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd91_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -505,6 +502,7 @@
<record id="account_tax_report_ro_tva_rd92" model="account.report.line">
<field name="name">9.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd92</field>
<field name="sequence" eval="430"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd92_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -518,6 +516,7 @@
<record id="account_tax_report_ro_tva_rd10" model="account.report.line">
<field name="name">10 - VAT - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd10</field>
<field name="sequence" eval="440"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd10_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -529,6 +528,7 @@
<record id="account_tax_report_ro_tva_rd101" model="account.report.line">
<field name="name">10.1 - VAT - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd101</field>
<field name="sequence" eval="450"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd101_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -540,6 +540,7 @@
<record id="account_tax_report_ro_tva_rd102" model="account.report.line">
<field name="name">10.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd102</field>
<field name="sequence" eval="460"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd102_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -553,6 +554,7 @@
<record id="account_tax_report_ro_tva_rd11" model="account.report.line">
<field name="name">11 - VAT - Supplies of taxable goods at 5% rate</field>
<field name="code">tax_ro_tva_rd11</field>
<field name="sequence" eval="470"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd11_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -564,6 +566,7 @@
<record id="account_tax_report_ro_tva_rd111" model="account.report.line">
<field name="name">11.1 - VAT - Supplies of goods and services taxable at 5% rate</field>
<field name="code">tax_ro_tva_rd111</field>
<field name="sequence" eval="480"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd111_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -575,6 +578,7 @@
<record id="account_tax_report_ro_tva_rd112" model="account.report.line">
<field name="name">11.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 5% rate</field>
<field name="code">tax_ro_tva_rd112</field>
<field name="sequence" eval="490"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd112_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -588,6 +592,7 @@
<record id="account_tax_report_ro_tva_rd12" model="account.report.line">
<field name="name">12 - VAT - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge) , of which:</field>
<field name="code">tax_ro_tva_rd12</field>
<field name="sequence" eval="500"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd12_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -599,6 +604,7 @@
<record id="account_tax_report_ro_tva_rd121" model="account.report.line">
<field name="name">12.1 - VAT - Purchases of goods and services, taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd121</field>
<field name="sequence" eval="510"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd121_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -610,6 +616,7 @@
<record id="account_tax_report_ro_tva_rd122" model="account.report.line">
<field name="name">12.2 - VAT - Purchases of goods and services, taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd122</field>
<field name="sequence" eval="520"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd122_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -621,6 +628,7 @@
<record id="account_tax_report_ro_tva_rd123" model="account.report.line">
<field name="name">12.3 - VAT - Purchases of goods and services, taxable at 5% rate</field>
<field name="code">tax_ro_tva_rd123</field>
<field name="sequence" eval="530"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd123_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -634,6 +642,7 @@
<record id="account_tax_report_ro_tva_rd16" model="account.report.line">
<field name="name">16 - VAT - Regularisations collected tax</field>
<field name="code">tax_ro_tva_rd16</field>
<field name="sequence" eval="540"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd16_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -645,6 +654,7 @@
<record id="account_tax_report_ro_tva_rd17" model="account.report.line">
<field name="name">17 - VAT - Intra-Community supply of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
<field name="code">tax_ro_tva_rd17</field>
<field name="sequence" eval="550"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd17_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -656,6 +666,7 @@
<record id="account_tax_report_ro_tva_rd18" model="account.report.line">
<field name="name">18 - VAT - Adjustments for intra-Community supplies of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
<field name="code">tax_ro_tva_rd18</field>
<field name="sequence" eval="560"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd18_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -669,39 +680,25 @@
<record id="account_tax_report_ro_baza_col" model="account.report.line">
<field name="name">Tax Base Total Fee COLLECTED</field>
<field name="code">total_tax_ro_baza_col</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_col_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_intracom_eu.balance + tax_ro_baza_livrari.balance</field>
</record>
</field>
<field name="sequence" eval="570"/>
<field name="aggregation_formula">tax_ro_baza_intracom_eu.balance + tax_ro_baza_livrari.balance</field>
</record>
<record id="account_tax_report_ro_tva_col" model="account.report.line">
<field name="name">VAT Total Tax COLLECTED</field>
<field name="code">total_tax_ro_tva_col</field>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_col_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_tva_intracom_eu.balance + tax_ro_tva_livrari.balance</field>
</record>
</field>
<field name="sequence" eval="580"/>
<field name="aggregation_formula">tax_ro_tva_intracom_eu.balance + tax_ro_tva_livrari.balance</field>
</record>
<record id="account_tax_report_ro_baza_intracom_eu_achiz" model="account.report.line">
<field name="name">TAX BASIS OF INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA</field>
<field name="code">tax_ro_baza_intracom_eu_a</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_intracom_eu_achiz_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd20.balance + tax_ro_baza_rd21.balance + tax_ro_baza_rd22.balance + tax_ro_baza_rd23.balance</field>
</record>
</field>
<field name="sequence" eval="590"/>
<field name="aggregation_formula">tax_ro_baza_rd20.balance + tax_ro_baza_rd21.balance + tax_ro_baza_rd22.balance + tax_ro_baza_rd23.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd20" model="account.report.line">
<field name="name">20 - TAX BASE - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge) (row 18=row 5), of which:</field>
<field name="code">tax_ro_baza_rd20</field>
<field name="sequence" eval="600"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd20_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -713,6 +710,7 @@
<record id="account_tax_report_ro_baza_rd201" model="account.report.line">
<field name="name">20.1 - TAX BASE - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the supply took place (row 18.1=row 5.1)</field>
<field name="code">tax_ro_baza_rd201</field>
<field name="sequence" eval="610"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd201_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -726,6 +724,7 @@
<record id="account_tax_report_ro_baza_rd21" model="account.report.line">
<field name="name">21 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6)</field>
<field name="code">tax_ro_baza_rd21</field>
<field name="sequence" eval="620"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd21_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -737,6 +736,7 @@
<record id="account_tax_report_ro_baza_rd22" model="account.report.line">
<field name="name">22 - TAX BASE - Purchases of goods, other than those under headings 18 and 19, and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) (heading 20 = heading 7), of which:</field>
<field name="code">tax_ro_baza_rd22</field>
<field name="sequence" eval="630"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd22_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -748,6 +748,7 @@
<record id="account_tax_report_ro_baza_rd221" model="account.report.line">
<field name="name">22.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) (row 20.1=row 7.1)</field>
<field name="code">tax_ro_baza_rd221</field>
<field name="sequence" eval="640"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd221_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -761,6 +762,7 @@
<record id="account_tax_report_ro_baza_rd23" model="account.report.line">
<field name="name">23 - TAX BASE - Adjustments for intra-Community purchases of services for which the beneficiary in Romania is liable to pay VAT (reverse charge) (row 21=row 8)</field>
<field name="code">tax_ro_baza_rd23</field>
<field name="sequence" eval="650"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd23_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -774,17 +776,13 @@
<record id="account_tax_report_ro_tva_intracom_eu_achiz" model="account.report.line">
<field name="name">VAT ON INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA</field>
<field name="code">tax_ro_tva_intracom_eu_a</field>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_intracom_eu_achiz_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_tva_rd20.balance + tax_ro_tva_rd21.balance + tax_ro_tva_rd22.balance + tax_ro_tva_rd23.balance</field>
</record>
</field>
<field name="sequence" eval="660"/>
<field name="aggregation_formula">tax_ro_tva_rd20.balance + tax_ro_tva_rd21.balance + tax_ro_tva_rd22.balance + tax_ro_tva_rd23.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd20" model="account.report.line">
<field name="name">20 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge) (row 18=row 5), of which:</field>
<field name="code">tax_ro_tva_rd20</field>
<field name="sequence" eval="670"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd20_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -796,6 +794,7 @@
<record id="account_tax_report_ro_tva_rd201" model="account.report.line">
<field name="name">20.1 - VAT - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the supply took place (row 18.1=row 5.1)</field>
<field name="code">tax_ro_tva_rd201</field>
<field name="sequence" eval="680"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd201_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -809,6 +808,7 @@
<record id="account_tax_report_ro_tva_rd21" model="account.report.line">
<field name="name">21 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6)</field>
<field name="code">tax_ro_tva_rd21</field>
<field name="sequence" eval="690"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd21_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -820,6 +820,7 @@
<record id="account_tax_report_ro_tva_rd22" model="account.report.line">
<field name="name">22 - VAT - Purchases of goods, other than those under headings 18 and 19, and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) (heading 20 = heading 7), of which:</field>
<field name="code">tax_ro_tva_rd22</field>
<field name="sequence" eval="700"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd22_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -831,6 +832,7 @@
<record id="account_tax_report_ro_tva_rd221" model="account.report.line">
<field name="name">22.1 - VAT - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) (row 20.1=row 7.1)</field>
<field name="code">tax_ro_tva_rd221</field>
<field name="sequence" eval="710"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd221_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -844,6 +846,7 @@
<record id="account_tax_report_ro_tva_rd23" model="account.report.line">
<field name="name">23 - VAT - Adjustments for intra-Community purchases of services for which the beneficiary in Romania is liable to pay VAT (reverse charge) (row 21=row 8)</field>
<field name="code">tax_ro_tva_rd23</field>
<field name="sequence" eval="720"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd23_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -857,28 +860,19 @@
<record id="account_tax_report_ro_baza_achiz" model="account.report.line">
<field name="name">TAX BASE ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES</field>
<field name="code">tax_ro_baza_achiz</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_achiz_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd24.balance + tax_ro_baza_rd25.balance + tax_ro_baza_rd26.balance + tax_ro_baza_rd27.balance + tax_ro_baza_rd30.balance</field>
</record>
</field>
<field name="sequence" eval="730"/>
<field name="aggregation_formula">tax_ro_baza_rd24.balance + tax_ro_baza_rd25.balance + tax_ro_baza_rd26.balance + tax_ro_baza_rd27.balance + tax_ro_baza_rd30.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd24" model="account.report.line">
<field name="name">24 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_baza_rd24</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd24_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd241.balance + 0.5 * tax_ro_baza_rd242.balance</field>
</record>
</field>
<field name="sequence" eval="740"/>
<field name="aggregation_formula">tax_ro_baza_rd241.balance + 0.5 * tax_ro_baza_rd242.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd241" model="account.report.line">
<field name="name">24.1 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_baza_rd241</field>
<field name="sequence" eval="750"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd241_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -890,6 +884,7 @@
<record id="account_tax_report_ro_baza_rd242" model="account.report.line">
<field name="name">24.2 - TAX BASE - Purchases of goods and services taxable at 19%, non-deductible 50%.</field>
<field name="code">tax_ro_baza_rd242</field>
<field name="sequence" eval="760"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd242_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -903,17 +898,13 @@
<record id="account_tax_report_ro_baza_rd25" model="account.report.line">
<field name="name">25 - TAX BASE - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd25</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd25_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd251.balance + 0.5 * tax_ro_baza_rd252.balance</field>
</record>
</field>
<field name="sequence" eval="770"/>
<field name="aggregation_formula">tax_ro_baza_rd251.balance + 0.5 * tax_ro_baza_rd252.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd251" model="account.report.line">
<field name="name">25.1 - TAX BASE - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd251</field>
<field name="sequence" eval="780"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd251_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -925,6 +916,7 @@
<record id="account_tax_report_ro_baza_rd252" model="account.report.line">
<field name="name">25.2 - TAX BASE - Purchases of goods and services taxable at 9%, non-deductible at 50%</field>
<field name="code">tax_ro_baza_rd252</field>
<field name="sequence" eval="790"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd252_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -938,17 +930,13 @@
<record id="account_tax_report_ro_baza_rd26" model="account.report.line">
<field name="name">26 - TAX BASE - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_baza_rd26</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd26_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd261.balance + 0.5 * tax_ro_baza_rd262.balance</field>
</record>
</field>
<field name="sequence" eval="800"/>
<field name="aggregation_formula">tax_ro_baza_rd261.balance + 0.5 * tax_ro_baza_rd262.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd261" model="account.report.line">
<field name="name">26.1 - TAX BASE - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_baza_rd261</field>
<field name="sequence" eval="810"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd261_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -960,6 +948,7 @@
<record id="account_tax_report_ro_baza_rd262" model="account.report.line">
<field name="name">26.2 - TAX BASE - Purchases of goods taxable at 5%, non-deductible 50%</field>
<field name="code">tax_ro_baza_rd262</field>
<field name="sequence" eval="820"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd262_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -973,6 +962,7 @@
<record id="account_tax_report_ro_baza_rd27" model="account.report.line">
<field name="name">27 - TAX BASE - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge), of which (row 25=row 12)</field>
<field name="code">tax_ro_baza_rd27</field>
<field name="sequence" eval="830"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd27_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -984,6 +974,7 @@
<record id="account_tax_report_ro_baza_rd271" model="account.report.line">
<field name="name">27.1 - TAX BASE - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1)</field>
<field name="code">tax_ro_baza_rd271</field>
<field name="sequence" eval="840"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd271_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -995,6 +986,7 @@
<record id="account_tax_report_ro_baza_rd272" model="account.report.line">
<field name="name">27.2 - TAX BASE - Purchases of goods, taxable at 9% (row 25.2=row 12.2)</field>
<field name="code">tax_ro_baza_rd272</field>
<field name="sequence" eval="850"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd272_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1006,6 +998,7 @@
<record id="account_tax_report_ro_baza_rd273" model="account.report.line">
<field name="name">27.3 - TAX BASE - Purchases of goods, taxable at 5% (row 25.3=row 12.3)</field>
<field name="code">tax_ro_baza_rd273</field>
<field name="sequence" eval="860"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd273_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1019,6 +1012,7 @@
<record id="account_tax_report_ro_baza_rd30" model="account.report.line">
<field name="name">30 - TAX BASE - Purchases of tax-exempt or non-taxable goods and services, of which:</field>
<field name="code">tax_ro_baza_rd30</field>
<field name="sequence" eval="870"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd30_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1030,6 +1024,7 @@
<record id="account_tax_report_ro_baza_rd301" model="account.report.line">
<field name="name">30.1 - TAX BASE - Tax-exempt intra-Community purchases of services (not completed under the simplified method)</field>
<field name="code">tax_ro_baza_rd301</field>
<field name="sequence" eval="880"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd301_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1045,28 +1040,19 @@
<record id="account_tax_report_ro_tva_achiz" model="account.report.line">
<field name="name">VAT ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES</field>
<field name="code">tax_ro_tva_achiz</field>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_achiz_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_tva_rd24.balance + tax_ro_tva_rd25.balance + tax_ro_tva_rd26.balance + tax_ro_tva_rd27.balance + tax_ro_tva_rd28.balance + tax_ro_tva_rd29.balance</field>
</record>
</field>
<field name="sequence" eval="890"/>
<field name="aggregation_formula">tax_ro_tva_rd24.balance + tax_ro_tva_rd25.balance + tax_ro_tva_rd26.balance + tax_ro_tva_rd27.balance + tax_ro_tva_rd28.balance + tax_ro_tva_rd29.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd24" model="account.report.line">
<field name="name">24 - VAT - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_tva_rd24</field>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd24_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_tva_rd241.balance + tax_ro_tva_rd242.balance</field>
</record>
</field>
<field name="sequence" eval="900"/>
<field name="aggregation_formula">tax_ro_tva_rd241.balance + tax_ro_tva_rd242.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd241" model="account.report.line">
<field name="name">24.1 - VAT - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_tva_rd241</field>
<field name="sequence" eval="910"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd241_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1078,6 +1064,7 @@
<record id="account_tax_report_ro_tva_rd242" model="account.report.line">
<field name="name">24.2 - VAT - Purchases of goods and services taxable at 19%, non-deductible 50%.</field>
<field name="code">tax_ro_tva_rd242</field>
<field name="sequence" eval="920"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd242_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1091,6 +1078,7 @@
<record id="account_tax_report_ro_tva_rd25" model="account.report.line">
<field name="name">25 - VAT - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd25</field>
<field name="sequence" eval="930"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd25_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1102,6 +1090,7 @@
<record id="account_tax_report_ro_tva_rd251" model="account.report.line">
<field name="name">25.1 - VAT - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd251</field>
<field name="sequence" eval="940"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd251_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1113,6 +1102,7 @@
<record id="account_tax_report_ro_tva_rd252" model="account.report.line">
<field name="name">25.2 - VAT - Purchases of goods and services taxable at 9%, non-deductible at 50%</field>
<field name="code">tax_ro_tva_rd252</field>
<field name="sequence" eval="950"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd252_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1126,17 +1116,13 @@
<record id="account_tax_report_ro_tva_rd26" model="account.report.line">
<field name="name">26 - VAT - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_tva_rd26</field>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd26_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_tva_rd261.balance + tax_ro_tva_rd262.balance</field>
</record>
</field>
<field name="sequence" eval="960"/>
<field name="aggregation_formula">tax_ro_tva_rd261.balance + tax_ro_tva_rd262.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd261" model="account.report.line">
<field name="name">26.1 - VAT - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_tva_rd261</field>
<field name="sequence" eval="970"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd261_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1148,6 +1134,7 @@
<record id="account_tax_report_ro_tva_rd262" model="account.report.line">
<field name="name">26.2 - VAT - Purchases of goods taxable at 5%, non-deductible 50%</field>
<field name="code">tax_ro_tva_rd262</field>
<field name="sequence" eval="980"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd262_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1161,6 +1148,7 @@
<record id="account_tax_report_ro_tva_rd27" model="account.report.line">
<field name="name">27 - VAT - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge), of which (row 25=row 12)</field>
<field name="code">tax_ro_tva_rd27</field>
<field name="sequence" eval="990"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd27_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1172,6 +1160,7 @@
<record id="account_tax_report_ro_tva_rd271" model="account.report.line">
<field name="name">27.1 - VAT - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1)</field>
<field name="code">tax_ro_tva_rd271</field>
<field name="sequence" eval="1000"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd271_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1183,6 +1172,7 @@
<record id="account_tax_report_ro_tva_rd272" model="account.report.line">
<field name="name">27.2 - VAT - Purchases of goods, taxable at 9% (row 25.2=row 12.2)</field>
<field name="code">tax_ro_tva_rd272</field>
<field name="sequence" eval="1010"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd272_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1194,6 +1184,7 @@
<record id="account_tax_report_ro_tva_rd273" model="account.report.line">
<field name="name">27.3 - VAT - Purchases of goods, taxable at 5% (row 25.3=row 12.3)</field>
<field name="code">tax_ro_tva_rd273</field>
<field name="sequence" eval="1020"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd273_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1207,6 +1198,7 @@
<record id="account_tax_report_ro_tva_rd28" model="account.report.line">
<field name="name">28 - VAT - Flat-rate compensation for purchases of agricultural products and services from suppliers applying the special scheme for farmers</field>
<field name="code">tax_ro_tva_rd28</field>
<field name="sequence" eval="1030"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd28_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1218,6 +1210,7 @@
<record id="account_tax_report_ro_tva_rd29" model="account.report.line">
<field name="name">29 - VAT - Flat-rate compensation adjustments</field>
<field name="code">tax_ro_tva_rd29</field>
<field name="sequence" eval="1040"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd29_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1231,39 +1224,25 @@
<record id="account_tax_report_ro_baza_total_rd31" model="account.report.line">
<field name="name">31 - TAX BASE - TOTAL DEDUCTIBLE TAX (amount from row 20 to row 29, except row 20.1,22.1, 27.1, 27.2, 27.3)</field>
<field name="code">tax_ro_baza_total_rd31</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_total_rd31_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_intracom_eu_a.balance + tax_ro_baza_achiz.balance</field>
</record>
</field>
<field name="sequence" eval="1050"/>
<field name="aggregation_formula">tax_ro_baza_intracom_eu_a.balance + tax_ro_baza_achiz.balance</field>
</record>
<record id="account_tax_report_ro_tva_total_rd31" model="account.report.line">
<field name="name">31 - VAT - TOTAL DEDUCTIBLE TAX (amount from row 20 to row 29, except row 20.1,22.1, 27.1, 27.2, 27.3)</field>
<field name="code">tax_ro_tva_total_rd31</field>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_total_rd31_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance</field>
</record>
</field>
<field name="sequence" eval="1060"/>
<field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance</field>
</record>
<record id="account_tax_report_ro_tva_rd32" model="account.report.line">
<field name="name">32 - VAT - SUB-TOTAL TAX DEDUCTED PURSUANT TO ARTICLE 297 AND ARTICLE 298 OR ARTICLE 300 AND ARTICLE 298 (row 30&lt;=row 29)</field>
<field name="code">tax_ro_tva_rd32</field>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd32_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance</field>
</record>
</field>
<field name="sequence" eval="1070"/>
<field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance</field>
</record>
<record id="account_tax_report_ro_tva_rd33" model="account.report.line">
<field name="name">33 - VAT - VAT actually refunded to foreign purchasers, including commission to authorised establishments</field>
<field name="code">tax_ro_tva_rd33</field>
<field name="sequence" eval="1080"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd33_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1275,6 +1254,7 @@
<record id="account_tax_report_ro_baza_rd34" model="account.report.line">
<field name="name">34 - TAX BASE - Deducted tax adjustments</field>
<field name="code">tax_ro_baza_rd34</field>
<field name="sequence" eval="1090"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd34_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1286,6 +1266,7 @@
<record id="account_tax_report_ro_tva_rd34" model="account.report.line">
<field name="name">34 - VAT - Deducted tax adjustments</field>
<field name="code">tax_ro_tva_rd34</field>
<field name="sequence" eval="1100"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd34_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1297,6 +1278,7 @@
<record id="account_tax_report_ro_tva_rd35" model="account.report.line">
<field name="name">35 - VAT - Pro-rata adjustments / adjustments for capital goods</field>
<field name="code">tax_ro_tva_rd35</field>
<field name="sequence" eval="1110"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd35_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1308,17 +1290,13 @@
<record id="account_tax_report_ro_tva_rd36" model="account.report.line">
<field name="name">36 - VAT - TOTAL TAX DEDUCTED (row 32+row 33+row 34+row 35)</field>
<field name="code">tax_ro_tva_rd36</field>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd36_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance + tax_ro_tva_rd33.balance + tax_ro_tva_rd34.balance + tax_ro_tva_rd35.balance</field>
</record>
</field>
<field name="sequence" eval="1120"/>
<field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance + tax_ro_tva_rd33.balance + tax_ro_tva_rd34.balance + tax_ro_tva_rd35.balance</field>
</record>
<record id="account_tax_report_ro_tva_rd40" model="account.report.line">
<field name="name">40 - VAT - VAT differences to be paid established by the tax inspection authorities by means of a communicated decision and not paid by the date of submission of the VAT return</field>
<field name="code">tax_ro_tva_rd40</field>
<field name="sequence" eval="1130"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd40_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1330,6 +1308,7 @@
<record id="account_tax_report_ro_tva_rd43" model="account.report.line">
<field name="name">43 - VAT - Negative VAT differences established by the tax inspection authorities by decision communicated by the date of submission of the VAT return</field>
<field name="code">tax_ro_tva_rd43</field>
<field name="sequence" eval="1140"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd43_tag" model="account.report.expression">
<field name="label">balance</field>