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odoo_source/addons/l10n_ro/data/account_tax_data.xml
T
Olivier Colson 333c22edd9 [FIX] l10n_*: fix taxes repartition so that 12.3 matches what is defined in 12.2 
[IMP] l10n_*: don't define accounts or tags on tax repartition line templates anymore for 0% taxes

[FIX] account: remove old function used to migrate the former tax model, incompatible with the new one
2019-08-02 23:07:22 +00:00

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tvac_00" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">13</field>
<field name="description">TVA colectat 0%</field>
<field name="name">TVA colectat 0%</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_0')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_0')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tvac_05" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">12</field>
<field name="name">TVA colectat 5%</field>
<field name="description">TVA colectat 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'plus_report_line_ids': [ref('account_tax_report_tva_5')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'minus_report_line_ids': [ref('account_tax_report_tva_5')],
}),
]"/>
</record>
<record id="tvac_09" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">14</field>
<field name="name">TVA colectat 9%</field>
<field name="description">TVA colectat 9%</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_9"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_9')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'plus_report_line_ids': [ref('account_tax_report_tva_9')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_9')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'minus_report_line_ids': [ref('account_tax_report_tva_9')],
}),
]"/>
</record>
<record id="tvac_19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">9</field>
<field name="name">TVA colectat 19%</field>
<field name="description">TVA colectat 19%</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_19')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'plus_report_line_ids': [ref('account_tax_report_tva_19')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_19')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'minus_report_line_ids': [ref('account_tax_report_tva_19')],
}),
]"/>
</record>
<record id="tvac_20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">10</field>
<field name="name">TVA colectat 20%</field>
<field name="description">TVA colectat 20%</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
}),
]"/>
</record>
<record id="tvac_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">11</field>
<field name="name">TVA colectat 24%</field>
<field name="description">TVA colectat 24%</field>
<field name="amount">24</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_24"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_24')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'plus_report_line_ids': [ref('account_tax_report_tva_24')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_24')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'minus_report_line_ids': [ref('account_tax_report_tva_24')],
}),
]"/>
</record>
<record id="tvad_00" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">23</field>
<field name="name">TVA deductibil 0%</field>
<field name="description">TVA deductibil 0%</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_0')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_0')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tvad_05" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">22</field>
<field name="name">TVA deductibil 5%</field>
<field name="description">TVA deductibil 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_5')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_5')],
}),
]"/>
</record>
<record id="tvad_09" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">21</field>
<field name="name">TVA deductibil 9%</field>
<field name="description">TVA deductibil 9%</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_9')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_9')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_9')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_9')],
}),
]"/>
</record>
<record id="tvad_19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">19</field>
<field name="name">TVA deductibil 19%</field>
<field name="description">TVA deductibil 19%</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_19')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_19')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_19')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_19')],
}),
]"/>
</record>
<record id="tvad_20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">20</field>
<field name="name">TVA deductibil 20%</field>
<field name="description">TVA deductibil 20%</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
}),
]"/>
</record>
<record id="tvad_24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">23</field>
<field name="name">TVA deductibil 24%</field>
<field name="description">TVA deductibil 24%</field>
<field name="amount">24</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_24')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'plus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_24')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_deducbl_24')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'minus_report_line_ids': [ref('account_tax_report_ro_tva_decucible_24')],
}),
]"/>
</record>
<record id="tvati" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">30</field>
<field name="name">TVA Taxare Inversa</field>
<field name="description">TVA Taxare Inversa</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tvatip00" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">34</field>
<field name="name">TVA Taxare Inversa 0%</field>
<field name="description">TVA Taxare Inversa 0%</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')],
'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa')],
'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tvatip05" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">33</field>
<field name="name">TVA Taxare Inversa 5%</field>
<field name="description">TVA Taxare Inversa 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'),
ref('account_tax_report_ro_baza_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'plus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'),
ref('account_tax_report_ro_baza_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'minus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
}),
]"/>
</record>
<record id="tvatip09" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">32</field>
<field name="name">TVA Taxare Inversa 9%</field>
<field name="description">TVA Taxare Inversa 9%</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa'),
ref('account_tax_report_baza_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'plus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_invrsa'),
ref('account_tax_report_baza_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'minus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
}),
]"/>
</record>
<record id="tvatip19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">32</field>
<field name="name">TVA Taxare Inversa 19%</field>
<field name="description">TVA Taxare Inversa 19%</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
}),
]"/>
</record>
<record id="tvatip20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">31</field>
<field name="name">TVA Taxare Inversa 20%</field>
<field name="description">TVA Taxare Inversa 20%</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
}),
]"/>
</record>
<record id="tvatip24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">30</field>
<field name="name">TVA Taxare Inversa 24%</field>
<field name="description">TVA Taxare Inversa 24%</field>
<field name="amount">24</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'), ref('account_tax_report_ro_baza_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'plus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'plus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_tx_invrsa'),
ref('account_tax_report_ro_baza_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'minus_report_line_ids': [ref('account_tax_report_ro_tva_tx_invrsa')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'minus_report_line_ids': [ref('account_tax_report_tva_tx_invrsa')],
}),
]"/>
</record>
<record id="tvatisc" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">40</field>
<field name="name">TVA Taxare Scutita Livrari</field>
<field name="description">Scutit-L</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tvatisca" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">41</field>
<field name="name">TVA Taxare Scutita Achizitii</field>
<field name="description">Scutit-A</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_achizt')],
'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_achizt')],
'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_scutita_vnzari')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tvatine" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">50</field>
<field name="name">TVA Taxare Neimpozabila Livrari</field>
<field name="description">Neimpozabil-L</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_vnzari')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_vnzari')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tvatinea" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">51</field>
<field name="name">TVA Taxare Neimpozabila Achizitii</field>
<field name="description">Neimpozabil-A</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_achzti')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_achzti')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tvati_intras" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">60</field>
<field name="name">TVA Intracomunitara Livrari</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tvati_intrap0" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">64</field>
<field name="name">TVA Intracomunitara Achizitii 0%</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr')],
'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr')],
'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tvati_intrap5" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">63</field>
<field name="name">TVA Intracomunitara Achizitii 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'),
ref('account_tax_report_baza_tva_intrcmtr_bnr')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'),
ref('account_tax_report_baza_tva_intrcmtr_bnr')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
}),
]"/>
</record>
<record id="tvati_intrap9" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">62</field>
<field name="name">TVA Intracomunitara Achizitii 9%</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr'),
ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_baza_tva_intrcmtr_bnr'),
ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
}),
]"/>
</record>
<record id="tvati_intrap19" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">62</field>
<field name="name">TVA Intracomunitara Achizitii 19%</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
}),
]"/>
</record>
<record id="tvati_intrap20" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">61</field>
<field name="name">TVA Intracomunitara Achizitii 20%</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
}),
]"/>
</record>
<record id="tvati_intrap24" model="account.tax.template">
<field name="chart_template_id" ref="ro_chart_template"/>
<field name="sequence">60</field>
<field name="name">TVA Intracomunitara Achizitii 24%</field>
<field name="amount">24</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'),
ref('account_tax_report_baza_tva_intrcmtr_bnr')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'plus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'plus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_ro_baza_tva_intracmunitr_bnuri'),
ref('account_tax_report_baza_tva_intrcmtr_bnr')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('pcg_4426'),
'minus_report_line_ids': [ref('account_tax_report_ro_tva_intracmunitr_bunri')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4427'),
'minus_report_line_ids': [ref('account_tax_report_tva_intracmunitr_bunri')],
}),
]"/>
</record>
</odoo>
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