initial commit 2

1 files changed, 113 insertions, 0 deletions

diff --git a/addons/l10n_ro/data/account_reconcile_model_template_data.xml b/addons/l10n_ro/data/account_reconcile_model_template_data.xml
new file mode 100644
index 00000000..b35d0a73
--- /dev/null
+++ b/addons/l10n_ro/data/account_reconcile_model_template_data.xml
@@ -0,0 +1,113 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="suppadvance_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Avans Furnizor - Stocuri</field>
+    </record>
+    <record id="suppadvance_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="suppadvance_template"/>
+        <field name="account_id" ref="pcg_4091"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Avans Furnizor - Stocuri</field>
+    </record>
+    <record id="suppadvance_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Avans Furnizor - Servicii</field>
+    </record>
+    <record id="suppadvance_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="suppadvance_template"/>
+        <field name="account_id" ref="pcg_4092"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Avans Furnizor - Servicii</field>
+    </record>
+    <record id="suppadvance_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Avans Furnizor - Imobilizări Corporale</field>
+    </record>
+    <record id="suppadvance_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="suppadvance_template"/>
+        <field name="account_id" ref="pcg_4093"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Avans Furnizor - Imobilizări Corporale</field>
+    </record>
+    <record id="suppadvance_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Avans Furnizor - Imobilizări Necorporale</field>
+    </record>
+    <record id="suppadvance_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="suppadvance_template"/>
+        <field name="account_id" ref="pcg_4094"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Avans Furnizor - Imobilizări Necorporale</field>
+    </record>
+    <record id="custadvance_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Avans Client</field>
+    </record>
+    <record id="custadvance_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="custadvance_template"/>
+        <field name="account_id" ref="pcg_419"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Avans Client</field>
+    </record>
+    <record id="bankcomm_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Comision Bancar</field>
+    </record>
+    <record id="bankcomm_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="bankcomm_template"/>
+        <field name="account_id" ref="pcg_627" />
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Comision Bancar</field>
+    </record>
+    <record id="interest_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Dobândă</field>
+    </record>
+    <record id="interest_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="interest_template"/>
+        <field name="account_id" ref="pcg_766"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Dobândă</field>
+    </record>
+    <record id="inttransfer_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Virament Intern</field>
+    </record>
+    <record id="inttransfer_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="inttransfer_template"/>
+        <field name="account_id" ref="pcg_581"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Virament Intern</field>
+    </record>
+    <record id="payroll_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Salarii</field>
+    </record>
+    <record id="payroll_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="payroll_template"/>
+        <field name="account_id" ref="pcg_421"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Salarii</field>
+    </record>
+    <record id="pendsettl_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="name">Operațiuni în curs de clarificare</field>
+    </record>
+    <record id="pendsettl_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="pendsettl_template"/>
+        <field name="account_id" ref="pcg_473"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Operațiuni în curs de clarificare</field>
+    </record>
+</odoo>