initial commit 2

18 files changed, 4842 insertions, 0 deletions

diff --git a/addons/l10n_ro/__init__.py b/addons/l10n_ro/__init__.py
new file mode 100644
index 00000000..b92cd457
--- /dev/null
+++ b/addons/l10n_ro/__init__.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# @author -  Fekete Mihai <feketemihai@gmail.com>, Tatár Attila <atta@nvm.ro>
+# Copyright (C) 2015 Tatár Attila
+# Copyright (C) 2015 Forest and Biomass Services Romania (http://www.forbiom.eu).
+# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.erpsystems.ro).
+# Copyright (C) 2009 (<http://www.filsystem.ro>)
+
+from . import models
diff --git a/addons/l10n_ro/__manifest__.py b/addons/l10n_ro/__manifest__.py
new file mode 100644
index 00000000..4b899bd3
--- /dev/null
+++ b/addons/l10n_ro/__manifest__.py
@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# @author -  Fekete Mihai <feketemihai@gmail.com>, Tatár Attila <atta@nvm.ro>
+# Copyright (C) 2019 NextERP Romania (https://nexterp.ro)
+# Copyright (C) 2015 Tatár Attila
+# Copyright (C) 2015 Forest and Biomass Services Romania (http://www.forbiom.eu).
+# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.erpsystems.ro).
+# Copyright (C) 2009 (<http://www.filsystem.ro>)
+
+{
+    "name": "Romania - Accounting",
+    "author": "Fekete Mihai (NextERP Romania SRL)",
+    "website": "https://www.nexterp.ro",
+    'category': 'Accounting/Localizations/Account Charts',
+    'version': '1.0',
+    "depends": [
+        'account',
+        'base_vat',
+    ],
+    "description": """
+This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.
+It also adds the Registration Number for Romania in Odoo.
+================================================================================================================
+
+Romanian accounting chart and localization.
+    """,
+    "data": ['views/res_partner_view.xml',
+             'data/l10n_ro_chart_data.xml',
+             'data/account.group.template.csv',
+             'data/account.account.template.csv',
+             'data/l10n_ro_chart_post_data.xml',
+             'data/account_data.xml',
+             'data/account_tax_report_data.xml',
+             'data/account_tax_data.xml',
+             'data/account_fiscal_position_data.xml',
+             'data/account_reconcile_model_template_data.xml',
+             'data/account_chart_template_data.xml',
+             'data/res.bank.csv',
+             ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_ro/data/account.account.template.csv b/addons/l10n_ro/data/account.account.template.csv
new file mode 100644
index 00000000..4f61e720
--- /dev/null
+++ b/addons/l10n_ro/data/account.account.template.csv
@@ -0,0 +1,477 @@
+"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
+"pcg_1011","Capital subscris nevărsat","1011","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1012","Capital subscris vărsat","1012","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1015","Patrimoniul regiei","1015","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1016","Patrimoniul public","1016","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1017","Patrimoniul privat","1017","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1018","Patrimoniul institutelor naționale de cercetare-dezvoltare","1018","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1031","Beneficii acordate angajaților sub forma instrumentelor de capitaluri proprii","1031","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1033","Diferențe de curs valutar în relație cu investiția netă într-o entitate străină","1033","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1038","Diferențe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării și alte elemente de capitaluri proprii","1038","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1041","Prime de emisiune","1041","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1042","Prime de fuziune/divizare","1042","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1043","Prime de aport","1043","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1044","Prime de conversie a obligațiunilor în acțiuni","1044","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_105","Rezerve din reevaluare","105","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1061","Rezerve legale","1061","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1063","Rezerve statutare sau contractuale","1063","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1068","Alte rezerve","1068","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_107","Diferențe de curs valutar din conversie","107","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1081","Interese care nu controlează - rezultatul exercițiului financiar","1081","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1082","Interese care nu controlează - alte capitaluri proprii","1082","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1091","Acțiuni proprii deținute pe termen scurt","1091","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1092","Acțiuni proprii deținute pe termen lung","1092","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1095","Acțiuni proprii reprezentând titluri deținute de societatea absorbită la societatea absorbantă","1095","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1171","Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită","1171","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1172","Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puțin IAS 29","1172","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1173","Rezultatul reportat provenit din modificările politicilor contabile","1173","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1174","Rezultatul reportat provenit din corectarea erorilor contabile","1174","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1175","Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare","1175","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1176","Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene","1176","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_121","Profit sau pierdere","121","account.data_unaffected_earnings","l10n_ro.ro_chart_template","False"
+"pcg_129","Repartizarea profitului","129","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1411","Câștiguri legate de vânzarea instrumentelor de capitaluri proprii","1411","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1412","Câștiguri legate de anularea instrumentelor de capitaluri proprii","1412","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1491","Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii","1491","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1495","Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deținute","1495","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1498","Alte pierderi legate de instrumentele de capitaluri proprii","1498","account.data_account_type_equity","l10n_ro.ro_chart_template","False"
+"pcg_1511","Provizioane pentru litigii","1511","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1512","Provizioane pentru garanții acordate clienților","1512","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1513","Provizioane pentru dezafectare imobilizări corporale și alte acțiuni similare legate de acestea","1513","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1514","Provizioane pentru restructurare","1514","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1515","Provizioane pentru pensii și obligații similare","1515","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1516","Provizioane pentru impozite","1516","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1517","Provizioane pentru terminarea contractului de muncă","1517","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1518","Alte provizioane","1518","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1614","Împrumuturi externe din emisiuni de obligațiuni garantate de stat","1614","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1615","Împrumuturi externe din emisiuni de obligațiuni garantate de bănci","1615","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1617","Împrumuturi interne din emisiuni de obligațiuni garantate de stat","1617","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1618","Alte împrumuturi din emisiuni de obligațiuni","1618","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1621","Credite bancare pe termen lung","1621","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1622","Credite bancare pe termen lung nerambursate la scadență","1622","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1623","Credite externe guvernamentale","1623","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1624","Credite bancare externe garantate de stat","1624","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1625","Credite bancare externe garantate de bănci","1625","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1626","Credite de la trezoreria statului","1626","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1627","Credite bancare interne garantate de stat","1627","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1661","Datorii față de entitățile afiliate","1661","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1663","Datorii față de entitățile asociate și entitățile controlate în comun","1663","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_167","Alte împrumuturi și datorii asimilate","167","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1681","Dobânzi aferente împrumuturilor din emisiuni de obligațiuni","1681","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1682","Dobânzi aferente creditelor bancare pe termen lung","1682","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1685","Dobânzi aferente datoriilor față de entitățile afiliate","1685","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1686","Dobânzi aferente datoriilor fată de entitătile asociate și entitățile controlate în comun","1686","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1687","Dobânzi aferente altor împrumuturi și datorii asimilate","1687","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1691","Prime privind rambursarea obligațiunilor","1691","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_1692","Prime privind rambursarea altor datorii","1692","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_201","Cheltuieli de constituire","201","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_203","Cheltuieli de dezvoltare","203","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_205","Concesiuni, brevete, licențe, mărci comerciale, drepturi și active similare","205","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_206","Active necorporale de explorare și evaluare a resurselor minerale","206","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2071","Fond comercial pozitiv","2071","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2075","Fond comercial negativ","2075","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_208","Alte imobilizări necorporale","208","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2111","Terenuri","2111","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_2112","Amenajări de terenuri","2112","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_212","Construcții","212","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_2131","Echipamente tehnologice (mașini, utilaje și instalații de lucru)","2131","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_2132","Aparate și instalații de măsurare, control și reglare","2132","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_2133","Mijloace de transport","2133","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_214","Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale","214","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_215","Investiții imobiliare","215","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_216","Active corporale de explorare și evaluare a resurselor minerale","216","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_217","Active biologice productive","217","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_223","Instalații tehnice și mijloace de transport în curs de aprovizionare","223","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_224","Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale în curs de aprovizionare","224","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_227","Active biologice productive în curs de aprovizionare","227","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_231","Imobilizări corporale în curs de execuție","231","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_235","Investiții imobiliare în curs de execuție","235","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_261","Acțiuni deținute la entitățile afiliate","261","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_262","Acțiuni deținute la entități asociate","262","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_263","Acțiuni deținute la entități controlate în comun","263","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_264","Titluri puse în echivalență","264","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_265","Alte titluri imobilizate","265","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_266","Certificate verzi amânate","266","account.data_account_type_fixed_assets","l10n_ro.ro_chart_template","False"
+"pcg_2671","Sume de încasat de la entitățile afiliate","2671","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2672","Dobânda aferentă sumelor de încasat de la entitățile afiliate","2672","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2673","Creanțe față de entitățile asociate și entitățile controlate în comun","2673","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2674","Dobânda aferentă creanțelor față de entitățile asociate și entitățile controlate în comun","2674","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2675","Împrumuturi acordate pe termen lung","2675","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2676","Dobânda aferentă împrumuturilor acordate pe termen lung","2676","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2677","Obligațiuni achiziționate cu ocazia emisiunilor efectuate de terți","2677","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_2678","Alte creanțe imobilizate","2678","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2679","Dobânzi aferente altor creanțe imobilizate","2679","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2691","Vărsăminte de efectuat privind acțiunile deținute la entitățile afiliate","2691","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2692","Vărsăminte de efectuat privind acțiunile deținute la entități asociate","2692","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2693","Vărsăminte de efectuat privind acțiunile deținute la entități controlate în comun","2693","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2695","Vărsăminte de efectuat pentru alte imobilizări financiare","2695","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_2801","Amortizarea cheltuielilor de constituire","2801","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2803","Amortizarea cheltuielilor de dezvoltare","2803","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2805","Amortizarea concesiunilor, brevetelor, licențelor, mărcilor comerciale, drepturilor și activelor similare","2805","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2806","Amortizarea activelor necorporale de explorare și evaluare a resurselor minerale","2806","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2807","Amortizarea fondului comercial","2807","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2808","Amortizarea altor imobilizări necorporale","2808","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2811","Amortizarea amenajărilor de terenuri","2811","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2812","Amortizarea construcțiilor","2812","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2813","Amortizarea instalațiilor și mijloacelor de transport","2813","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2814","Amortizarea altor imobilizări corporale","2814","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2815","Amortizarea investițiilor imobiliare","2815","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2816","Amortizarea activelor corporale de explorare și evaluare a resurselor minerale","2816","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2817","Amortizarea activelor biologice productive","2817","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2903","Ajustări pentru deprecierea cheltuielilor de dezvoltare","2903","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2905","Ajustări pentru deprecierea concesiunilor, brevetelor, licențelor, mărcilor comerciale, drepturilor și activelor similare","2905","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2906","Ajustări pentru deprecierea activelor necorporale de explorare și evaluare a resurselor minerale","2906","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2908","Ajustări pentru deprecierea altor imobilizări necorporale","2908","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2911","Ajustări pentru deprecierea terenurilor și amenajărilor de terenuri","2911","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2912","Ajustări pentru deprecierea construcțiilor","2912","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2913","Ajustări pentru deprecierea instalațiilor și mijloacelor de transport","2913","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2914","Ajustări pentru deprecierea altor imobilizări corporale","2914","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2915","Ajustări pentru deprecierea investițiilor imobiliare","2915","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2916","Ajustări pentru deprecierea activelor corporale de explorare și evaluare a resurselor minerale","2916","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2917","Ajustări pentru deprecierea activelor biologice productive","2917","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2931","Ajustări pentru deprecierea imobilizărilor corporale în curs de execuție","2931","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2935","Ajustări pentru deprecierea investiții lor imobiliare în curs de execuție","2935","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2961","Ajustări pentru pierderea de valoare a acțiunilor deținute la entitățile afiliate","2961","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2962","Ajustări pentru pierderea de valoare a acțiunilor deținute la entități asociate și entități controlate în comun","2962","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2963","Ajustări pentru pierderea de valoare a altor titluri imobilizate","2963","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2964","Ajustări pentru pierderea de valoare a sumelor de încasat de la entitățile afiliate","2964","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2965","Ajustări pentru pierderea de valoare a creanțelor față de entitățile asociate și entitățile controlate în comun","2965","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2966","Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung","2966","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_2968","Ajustări pentru pierderea de valoare a altor creanțe","2968","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False"
+"pcg_301","Materii prime","301","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3021","Materiale auxiliare","3021","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3022","Combustibili","3022","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3023","Materiale pentru ambalat","3023","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3024","Piese de schimb","3024","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3025","Semințe și materiale de plantat","3025","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3026","Furaje","3026","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3028","Alte materiale consumabile","3028","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_303","Materiale de natura obiectelor de inventar","303","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_308","Diferențe de preț la materii prime și materiale","308","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_321","Materii prime în curs de aprovizionare","321","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_322","Materiale consumabile în curs de aprovizionare","322","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_323","Materiale de natura obiectelor de inventar în curs de aprovizionare","323","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_326","Active biologice de natura stocurilor în curs de aprovizionare","326","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_327","Mărfuri în curs de aprovizionare","327","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_328","Ambalaje în curs de aprovizionare","328","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_331","Produse în curs de execuție","331","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_332","Servicii în curs de execuție","332","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_341","Semifabricate","341","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_345","Produse finite","345","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_346","Produse reziduale","346","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_347","Produse agricole","347","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_348","Diferențe de preț la produse","348","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_351","Materii și materiale aflate la terți","351","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_354","Produse aflate la terți","354","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_356","Active biologice de natura stocurilor aflate la terți","356","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_357","Mărfuri aflate la terți","357","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_358","Ambalaje aflate la terți","358","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_361","Active biologice de natura stocurilor","361","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_368","Diferențe de preț la active biologice de natura stocurilor","368","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_371","Mărfuri","371","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_378","Diferențe de preț la mărfuri","378","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_381","Ambalaje","381","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_388","Diferențe de preț la ambalaje","388","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_391","Ajustări pentru deprecierea materiilor prime","391","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3921","Ajustări pentru deprecierea materialelor consumabile","3921","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3922","Ajustări pentru deprecierea materialelor de natura obiectelor de inventar","3922","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_393","Ajustări pentru deprecierea producției în curs de execuție","393","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3941","Ajustări pentru deprecierea semifabricatelor","3941","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3945","Ajustări pentru deprecierea produselor finite","3945","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3946","Ajustări pentru deprecierea produselor reziduale","3946","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3947","Ajustări pentru deprecierea produselor agricole","3947","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3951","Ajustări pentru deprecierea materiilor și materialelor aflate la terți","3951","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3952","Ajustări pentru deprecierea semifabricatelor aflate la terți","3952","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3953","Ajustări pentru deprecierea produselor finite aflate la terți","3953","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3954","Ajustări pentru deprecierea produselor reziduale aflate la terți","3954","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3955","Ajustări pentru deprecierea produselor agricole aflate la terți","3955","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3956","Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terți","3956","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3957","Ajustări pentru deprecierea mărfurilor aflate la terți","3957","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_3958","Ajustări pentru deprecierea ambalajelor aflate la terți","3958","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_396","Ajustări pentru deprecierea activelor biologice de natura stocurilor","396","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_397","Ajustări pentru deprecierea mărfurilor","397","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_398","Ajustări pentru deprecierea ambalajelor","398","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"ro_pcg_pay","Furnizori","401","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
+"pcg_403","Efecte de plătit","403","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
+"pcg_404","Furnizori de imobilizări","404","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
+"pcg_405","Efecte de plătit pentru imobilizări","405","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_408","Furnizori - facturi nesosite","408","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_4091","Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor","4091","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_4092","Furnizori - debitori pentru prestări de servicii","4092","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_4093","Avansuri acordate pentru imobilizări corporale","4093","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_4094","Avansuri acordate pentru imobilizări necorporale","4094","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"ro_pcg_recv","Clienți","4111","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
+"pcg_4118","Clienți incerți sau în litigiu","4118","account.data_account_type_current_assets","l10n_ro.ro_chart_template","True"
+"pcg_413","Efecte de primit de la clienți","413","account.data_account_type_current_assets","l10n_ro.ro_chart_template","True"
+"pcg_418","Clienți - facturi de întocmit","418","account.data_account_type_current_assets","l10n_ro.ro_chart_template","True"
+"pcg_419","Clienți - creditori","419","account.data_account_type_current_assets","l10n_ro.ro_chart_template","True"
+"pcg_421","Personal - salarii datorate","421","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
+"pcg_423","Personal - ajutoare materiale datorate","423","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_424","Prime reprezentând participarea personalului la profit","424","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_425","Avansuri acordate personalului","425","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
+"pcg_426","Drepturi de personal neridicate","426","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_427","Rețineri din salarii datorate terților","427","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_4281","Alte datorii în legătură cu personalul","4281","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4282","Alte creanțe în legătură cu personalul","4282","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4311","Contribuția unității la asigurările sociale","4311","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4312","Contribuția personalului la asigurările sociale","4312","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4313","Contribuția angajatorului pentru asigurările sociale de sănătate","4313","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4314","Contribuția angajaților pentru asigurările sociale de sănătate","4314","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4315","Contribuția de asigurări sociale","4315","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4316","Contribuția de asigurări sociale de sănătate","4316","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4318","Alte contribuții pentru asigurările sociale de sănătate","4318","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_436","Contributia asiguratorie pentru munca","436","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4371","Contribuția unității la fondul de șomaj","4371","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4372","Contribuția personalului la fondul de șomaj","4372","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4381","Alte datorii sociale","4381","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4382","Alte creanțe sociale","4382","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4411","Impozitul pe profit","4411","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4415","Impozitul specific unor activități","4415","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4418","Impozitul pe venit","4418","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4423","TVA de plată","4423","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4424","TVA de recuperat","4424","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4426","TVA deductibilă","4426","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4427","TVA colectată","4427","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_44281","TVA neexigibilă - Colectată","44281","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_44282","TVA neexigibilă - Deductibilă","44282","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_444","Impozitul pe venituri de natura salariilor","444","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_4451","Subvenții guvernamentale","4451","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4452","Împrumuturi nerambursabile cu caracter de subvenții","4452","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4458","Alte sume primite cu caracter de subvenții","4458","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_446","Alte impozite, taxe și vărsăminte asimilate","446","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_447","Fonduri speciale - taxe și vărsăminte asimilate","447","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4481","Alte datorii față de bugetul statului","4481","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4482","Alte creanțe privind bugetul statului","4482","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4511","Decontări între entitățile afiliate","4511","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4518","Dobânzi aferente decontărilor între entitățile afiliate","4518","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4531","Decontări cu entitățile asociate și entitățile controlate în comun","4531","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4538","Dobânzi aferente decontărilor cu entitățile asociate și entitățile controlate în comun","4538","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4551","Acționari/asociați - conturi curente","4551","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
+"pcg_4558","Acționari/asociați - dobânzi la conturi curente","4558","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True"
+"pcg_456","Decontări cu acționarii/asociații privind capitalul","456","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_457","Dividende de plată","457","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4581","Decontări din operațiuni în participație - activ","4581","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_4582","Decontări din operațiuni în participație - pasiv","4582","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_461","Debitori diverși","461","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
+"pcg_462","Creditori diverși","462","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
+"pcg_463","Creante reprezentand dividende repartizate in cursul exercitiului financiar","463","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
+"pcg_4661","Datorii din operațiuni de fiducie","4661","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4662","Creanțe din operațiuni de fiducie","4662","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
+"pcg_471","Cheltuieli înregistrate în avans","471","account.data_account_type_prepayments","l10n_ro.ro_chart_template","False"
+"pcg_472","Venituri înregistrate în avans","472","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_473","Decontări din operațiuni în curs de clarificare","473","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_4751","Subvenții guvernamentale pentru investiții","4751","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_4752","Împrumuturi nerambursabile cu caracter de subvenții pentru investiții","4752","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_4753","Donații pentru investiții","4753","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_4754","Plusuri de inventar de natura imobilizărilor","4754","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_4758","Alte sume primite cu caracter de subvenții pentru investiții","4758","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_478","Venituri în avans aferente activelor primite prin transfer de la clienți","478","account.data_account_type_other_income","l10n_ro.ro_chart_template","False"
+"pcg_481","Decontări între unitate și subunități","481","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_482","Decontări între subunități","482","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_491","Ajustări pentru deprecierea creanțelor - clienți","491","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_495","Ajustări pentru deprecierea creanțelor - decontări în cadrul grupului și cu acționarii/asociații","495","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_496","Ajustări pentru deprecierea creanțelor - debitori diverși","496","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False"
+"pcg_501","Acțiuni deținute la entitățile afiliate","501","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_505","Obligațiuni emise și răscumpărate","505","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_506","Obligațiuni","506","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_507","Certificate verzi primite","507","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5081","Alte titluri de plasament","5081","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5088","Dobânzi la obligațiuni și titluri de plasament","5088","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5091","Vărsăminte de efectuat pentru acțiunile deținute la entitățile afiliate","5091","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5092","Vărsăminte de efectuat pentru alte investiții pe termen scurt","5092","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5112","Cecuri de încasat","5112","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5113","Efecte de încasat","5113","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5114","Efecte remise spre scontare","5114","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5121","Conturi la bănci în lei","5121","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5124","Conturi la bănci în valută","5124","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5125","Sume în curs de decontare","5125","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5186","Dobânzi de plătit","5186","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5187","Dobânzi de încasat","5187","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5191","Credite bancare pe termen scurt","5191","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5192","Credite bancare pe termen scurt nerambursate la scadență","5192","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5193","Credite externe guvernamentale","5193","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5194","Credite externe garantate de stat","5194","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5195","Credite externe garantate de bănci","5195","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5196","Credite de la trezoreria statului","5196","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5197","Credite interne garantate de stat","5197","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5198","Dobânzi aferente creditelor bancare pe termen scurt","5198","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5311","Casa în lei","5311","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5314","Casa în valută","5314","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5321","Timbre fiscale și poștale","5321","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5322","Bilete de tratament și odihnă","5322","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5323","Tichete și bilete de călătorie","5323","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5328","Alte valori","5328","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5411","Acreditive în lei","5411","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_5414","Acreditive în valută","5414","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_542","Avansuri de trezorerie","542","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_581","Viramente interne","581","account.data_account_type_liquidity","l10n_ro.ro_chart_template","True"
+"pcg_591","Ajustări pentru pierderea de valoare a acțiunilor deținute la entitățile afiliate","591","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_595","Ajustări pentru pierderea de valoare a obligațiunilor emise și răscumpărate","595","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_596","Ajustări pentru pierderea de valoare a obligațiunilor","596","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_598","Ajustări pentru pierderea de valoare a altor investiții pe termen scurt și creanțe asimilate","598","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
+"pcg_601","Cheltuieli cu materiile prime","601","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6021","Cheltuieli cu materiale auxiliare","6021","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6022","Cheltuieli privind combustibilul","6022","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6023","Cheltuieli privind materialele pentru ambalat","6023","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6024","Cheltuieli privind piesele de schimb","6024","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6025","Cheltuieli privind semințele și materialele de plantat","6025","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6026","Cheltuieli privind furajele","6026","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6028","Cheltuieli privind alte materiale consumabile","6028","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_603","Cheltuieli privind materialele de natura obiectelor de inventar","603","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_604","Cheltuieli privind materialele nestocate","604","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_605","Cheltuieli privind energia și apa","605","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_606","Cheltuieli privind activele biologice de natura stocurilor","606","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"ro_pcg_expense","Cheltuieli privind mărfurile","607","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_608","Cheltuieli privind ambalajele","608","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_609","Reduceri comerciale primite","609","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_611","Cheltuieli cu întreținerea și reparațiile","611","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_612","Cheltuieli cu redevențele, locațiile de gestiune și chiriile","612","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_613","Cheltuieli cu primele de asigurare","613","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_614","Cheltuieli cu studiile și cercetările","614","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_615","Cheltuieli cu pregătirea personalului","615","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_621","Cheltuieli cu colaboratorii","621","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_622","Cheltuieli privind comisioanele și onorariile","622","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6231","Cheltuieli de protocol","6231","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6232","Cheltuieli de reclamă și publicitate","6232","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_624","Cheltuieli cu transportul de bunuri și personal","624","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_625","Cheltuieli cu deplasări, detașări și transferări","625","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_626","Cheltuieli poștale și taxe de telecomunicații","626","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_627","Cheltuieli cu serviciile bancare și asimilate","627","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_628","Alte cheltuieli cu serviciile executate de terți","628","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6351","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate","6351","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6352","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate nedeductibile","6352","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_641","Cheltuieli cu salariile personalului","641","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6421","Cheltuieli cu avantajele în natură acordate salariaților","6421","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6422","Cheltuieli cu tichetele acordate salariaților","6422","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_643","Cheltuieli cu remunerarea în instrumente de capitaluri proprii","643","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_644","Cheltuieli cu primele reprezentând participarea personalului la profit","644","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6451","Cheltuieli privind contribuția unității la asigurările sociale","6451","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6452","Cheltuieli privind contribuția unității pentru ajutorul de șomaj","6452","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6453","Cheltuieli privind contribuția angajatorului pentru asigurările sociale de sănătate","6453","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6455","Cheltuieli privind contribuția unității la asigurările de viață","6455","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6456","Cheltuieli privind contribuția unității la fondurile de pensii facultative","6456","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6457","Cheltuieli privind contribuția unității la primele de asigurare voluntară de sănătate","6457","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6458","Alte cheltuieli privind asigurările și protecția socială","6458","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_646","Cheltuieli privind contribuția asiguratorie pentru muncă","646","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6511","Cheltuieli ocazionate de constituirea fiduciei","6511","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6512","Cheltuieli din derularea operațiunilor de fiducie","6512","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6513","Cheltuieli din lichidarea operațiunilor de fiducie","6513","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_652","Cheltuieli cu protecția mediului înconjurător","652","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_654","Pierderi din creanțe și debitori diverși","654","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_655","Cheltuieli din reevaluarea imobilizărilor corporale","655","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6581","Despăgubiri, amenzi și penalități","6581","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6582","Donații acordate","6582","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6583","Cheltuieli privind activele cedate și alte operațiuni de capital","6583","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6584","Cheltuieli cu sumele sau bunurile acordate ca sponsorizări","6584","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6586","Cheltuieli reprezentând transferuri și contribuții datorate în baza unor acte normative speciale","6586","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6587","Cheltuieli privind calamitățile și alte evenimente similare","6587","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_65881","Alte cheltuieli de exploatare","65881","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_65882","Alte cheltuieli de exploatare nedeductibile","65882","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_663","Pierderi din creanțe legate de participații","663","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6641","Cheltuieli privind imobilizările financiare cedate","6641","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6642","Pierderi din investițiile pe termen scurt cedate","6642","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6651","Diferențe nefavorabile de curs valutar legate de elementele monetare exprimate în valută","6651","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6652","Diferențe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiția netă într-o entitate străină","6652","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_666","Cheltuieli privind dobânzile","666","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_667","Cheltuieli privind sconturile acordate","667","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_668","Alte cheltuieli financiare","668","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6811","Cheltuieli de exploatare privind amortizarea imobilizărilor","6811","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6812","Cheltuieli de exploatare privind provizioanele","6812","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6813","Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor","6813","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6814","Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante","6814","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6817","Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial","6817","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6861","Cheltuieli privind actualizarea provizioanelor","6861","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6863","Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare","6863","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6864","Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante","6864","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6865","Cheltuieli financiare privind amortizarea diferențelor aferente titlurilor de stat","6865","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_6868","Cheltuieli financiare privind amortizarea primelor de rambursare a obligațiunilor și a altor datorii","6868","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_691","Cheltuieli cu impozitul pe profit","691","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_695","Cheltuieli cu impozitul specific unor activitati","695","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_698","Cheltuieli cu impozitul pe venit și cu alte impozite care nu apar in elementele de mai sus","698","account.data_account_type_expenses","l10n_ro.ro_chart_template","False"
+"pcg_7015","Venituri din vânzarea produselor finite","7015","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7017","Venituri din vânzarea produselor agricole","7017","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7018","Venituri din vânzarea activelor biologice de natura stocurilor","7018","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_702","Venituri din vânzarea semifabricatelor","702","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_703","Venituri din vânzarea produselor reziduale","703","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_704","Venituri din servicii prestate","704","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_705","Venituri din studii și cercetări","705","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_706","Venituri din redevențe, locații de gestiune și chirii","706","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"ro_pcg_sale","Venituri din vânzarea mărfurilor","707","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_708","Venituri din activități diverse","708","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_709","Reduceri comerciale acordate","709","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_711","Venituri aferente costurilor stocurilor de produse","711","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_712","Venituri aferente costurilor serviciilor în curs de execuție","712","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_721","Venituri din producția de imobilizări necorporale","721","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_722","Venituri din producția de imobilizări corporale","722","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_725","Venituri din producția de investiții imobiliare","725","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7411","Venituri din subvenții de exploatare aferente cifrei de afaceri","7411","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7412","Venituri din subvenții de exploatare pentru materii prime și materiale","7412","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7413","Venituri din subvenții de exploatare pentru alte cheltuieli externe","7413","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7414","Venituri din subvenții de exploatare pentru plata personalului","7414","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7415","Venituri din subvenții de exploatare pentru asigurări și protecție socială","7415","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7416","Venituri din subvenții de exploatare pentru alte cheltuieli de exploatare","7416","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7417","Venituri din subvenții de exploatare în caz de calamități și alte evenimente similare","7417","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7418","Venituri din subvenții de exploatare pentru dobânda datorată","7418","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7419","Venituri din subvenții de exploatare aferente altor venituri","7419","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7511","Venituri ocazionate de constituirea fiduciei","7511","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7512","Venituri din derularea operațiunilor de fiducie","7512","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7513","Venituri din lichidarea operațiunilor de fiducie","7513","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_754","Venituri din creanțe reactivate și debitori diverși","754","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_755","Venituri din reevaluarea imobilizărilor corporale","755","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7581","Venituri din despăgubiri, amenzi și penalități","7581","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7582","Venituri din donații primite","7582","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7583","Venituri din vânzarea activelor și alte operațiuni de capital","7583","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7584","Venituri din subvenții pentru investiții","7584","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7586","Venituri reprezentând transferuri cuvenite în baza unor acte normative speciale","7586","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7588","Alte venituri din exploatare","7588","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7611","Venituri din acțiuni deținute la entitățile afiliate","7611","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7612","Venituri din acțiuni deținute la entități asociate","7612","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7613","Venituri din acțiuni deținute la entități controlate în comun","7613","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7615","Venituri din alte imobilizări financiare","7615","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_762","Venituri din investiții financiare pe termen scurt","762","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7641","Venituri din imobilizări financiare cedate","7641","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7642","Câștiguri din investiții pe termen scurt cedate","7642","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7651","Diferențe favorabile de curs valutar legate de elementele monetare exprimate în valută","7651","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7652","Diferențe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiția netă într-o entitate străină","7652","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_766","Venituri din dobânzi","766","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_767","Venituri din sconturi obținute","767","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_768","Alte venituri financiare","768","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7812","Venituri din provizioane","7812","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7813","Venituri din ajustări pentru deprecierea imobilizărilor","7813","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7814","Venituri din ajustări pentru deprecierea activelor circulante","7814","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7815","Venituri din fondul comercial negativ","7815","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7863","Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare","7863","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7864","Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante","7864","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_7865","Venituri financiare din amortizarea diferențelor aferente titlurilor de stat","7865","account.data_account_type_revenue","l10n_ro.ro_chart_template","False"
+"pcg_8011","Giruri și garanții acordate","8011","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8018","Alte angajamente acordate","8018","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8021","Giruri și garanții primite","8021","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8028","Alte angajamente primite","8028","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8031","Imobilizări corporale luate cu chirie","8031","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8032","Valori materiale primite spre prelucrare sau reparare","8032","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8033","Valori materiale primite în păstrare sau custodie","8033","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8034","Debitori scoși din activ, urmăriți în continuare","8034","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8035","Stocuri de natura obiectelor de inventar date în folosință","8035","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8036","Redevențe, locații de gestiune, chirii și alte datorii asimilate","8036","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8037","Efecte scontate neajunse la scadență","8037","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8038","Bunuri primite în administrare, concesiune și cu chirie","8038","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8039","Alte valori în afara bilanțului","8039","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_804","Certificate verzi","804","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8051","Dobânzi de plătit","8051","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_8052","Dobânzi de încasat","8052","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_806","Certificate de emisii de gaze cu efect de seră","806","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_807","Active contingente","807","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_808","Datorii contingente","808","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_809","Creanțe preluate prin cesionare","809","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_891","Bilanț de deschidere","891","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_892","Bilanț de închidere","892","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_901","Decontări interne privind cheltuielile","901","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_902","Decontări interne privind producția obținută","902","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_903","Decontări interne privind diferențele de preț","903","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_921","Cheltuielile activității de bază","921","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_922","Cheltuielile activităților auxiliare","922","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_923","Cheltuieli indirecte de producție","923","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_924","Cheltuieli generale de administrație","924","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_925","Cheltuieli de desfacere","925","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_931","Costul producției obținute","931","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
+"pcg_933","Costul producției în curs de execuție","933","account.data_account_off_sheet","l10n_ro.ro_chart_template","False"
\ No newline at end of file
diff --git a/addons/l10n_ro/data/account.group.template.csv b/addons/l10n_ro/data/account.group.template.csv
new file mode 100644
index 00000000..3de9ff7f
--- /dev/null
+++ b/addons/l10n_ro/data/account.group.template.csv
@@ -0,0 +1,143 @@
+"id","name","code_prefix_start","code_prefix_end","chart_template_id/id","parent_id/id"
+"account_group_all","CLASELE 1-7","","","ro_chart_template",""
+"account_group_cls_15","CLASELE 1-5","","","ro_chart_template","account_group_all"
+"account_group_cls_67","CLASELE 6-7","","","ro_chart_template","account_group_all"
+"account_group_1","CONTURI DE CAPITALURI, PROVIZIOANE, ÎMPRUMUTURI ȘI DATORII ASIMILATE","1","","ro_chart_template","account_group_cls_15"
+"account_group_10","Capital și rezerve","10","","ro_chart_template","account_group_1"
+"account_group_101","Capital","101","","ro_chart_template","account_group_10"
+"account_group_103","Alte elemente de capitaluri proprii","103","","ro_chart_template","account_group_10"
+"account_group_104","Prime de capital","104","","ro_chart_template","account_group_10"
+"account_group_106","Rezerve","106","","ro_chart_template","account_group_10"
+"account_group_108","Interese care nu controlează","108","","ro_chart_template","account_group_10"
+"account_group_109","Acțiuni proprii","109","","ro_chart_template","account_group_10"
+"account_group_11","Rezultatul reportat","11","","ro_chart_template","account_group_1"
+"account_group_117","Acțiuni proprii","117","","ro_chart_template","account_group_11"
+"account_group_12","Rezultatul exercițiului financiar","12","","ro_chart_template","account_group_1"
+"account_group_14","Câștiguri sau pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii","14","","ro_chart_template","account_group_1"
+"account_group_141","Câștiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii","141","","ro_chart_template","account_group_14"
+"account_group_149","Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii","149","","ro_chart_template","account_group_14"
+"account_group_15","Provizioane","15","","ro_chart_template","account_group_1"
+"account_group_151","Provizioane","151","","ro_chart_template","account_group_15"
+"account_group_16","Împrumuturi și datorii asimilate","16","","ro_chart_template","account_group_1"
+"account_group_161","Împrumuturi din emisiuni de obligațiuni","161","","ro_chart_template","account_group_16"
+"account_group_162","Credite bancare pe termen lung","162","","ro_chart_template","account_group_16"
+"account_group_166","Datorii care privesc imobilizările financiare","166","","ro_chart_template","account_group_16"
+"account_group_168","Dobânzi aferente împrumuturilor și datoriilor asimilate","168","","ro_chart_template","account_group_16"
+"account_group_169","Prime privind rambursarea obligațiunilor și a altor datorii","169","","ro_chart_template","account_group_16"
+"account_group_2","CONTURI DE IMOBILIZĂRI","2","","ro_chart_template","account_group_cls_15"
+"account_group_20","Imobilizări necorporale","20","","ro_chart_template","account_group_2"
+"account_group_207","Fond comercial","207","","ro_chart_template","account_group_20"
+"account_group_21","Imobilizări corporale","21","","ro_chart_template","account_group_2"
+"account_group_211","Terenuri și amenajări de terenuri","211","","ro_chart_template","account_group_21"
+"account_group_213","Instalații tehnice și mijloace de transport","213","","ro_chart_template","account_group_21"
+"account_group_22","Imobilizări corporale în curs de aprovizionare","22","","ro_chart_template","account_group_2"
+"account_group_23","Imobilizări în curs","23","","ro_chart_template","account_group_2"
+"account_group_26","Imobilizări financiare","26","","ro_chart_template","account_group_2"
+"account_group_267","Creanțe imobilizate","267","","ro_chart_template","account_group_26"
+"account_group_269","Vărsăminte de efectuat pentru imobilizări financiare","269","","ro_chart_template","account_group_26"
+"account_group_28","Amortizări privind imobilizările","28","","ro_chart_template","account_group_2"
+"account_group_280","Amortizări privind imobilizările necorporale","280","","ro_chart_template","account_group_28"
+"account_group_281","Amortizări privind imobilizările corporale","281","","ro_chart_template","account_group_28"
+"account_group_29","Ajustări pentru deprecierea sau pierderea de valoare a imobilizărilor","29","","ro_chart_template","account_group_2"
+"account_group_290","Ajustări pentru deprecierea imobilizărilor necorporale","290","","ro_chart_template","account_group_29"
+"account_group_291","Ajustări pentru deprecierea imobilizărilor corporale","291","","ro_chart_template","account_group_29"
+"account_group_293","Ajustări pentru deprecierea imobilizărilor în curs de execuție","293","","ro_chart_template","account_group_29"
+"account_group_296","Ajustări pentru pierderea de valoare a imobilizărilor financiare","296","","ro_chart_template","account_group_29"
+"account_group_3","CONTURI DE STOCURI șI PRODUCțIE ÎN CURS DE EXECUțIE","3","","ro_chart_template","account_group_cls_15"
+"account_group_30","Stocuri de materii prime și materiale","30","","ro_chart_template","account_group_3"
+"account_group_302","Materiale consumabile","302","","ro_chart_template","account_group_30"
+"account_group_32","Stocuri în curs de aprovizionare","32","","ro_chart_template","account_group_3"
+"account_group_33","Producție în curs de execuție","33","","ro_chart_template","account_group_3"
+"account_group_34","Produse","34","","ro_chart_template","account_group_3"
+"account_group_35","Stocuri aflate la terți","35","","ro_chart_template","account_group_3"
+"account_group_36","Active biologice de natura stocurilor","36","","ro_chart_template","account_group_3"
+"account_group_37","Mărfuri","37","","ro_chart_template","account_group_3"
+"account_group_38","Ambalaje","38","","ro_chart_template","account_group_3"
+"account_group_39","Ajustări pentru deprecierea stocurilor și producției în curs de execuție","39","","ro_chart_template","account_group_3"
+"account_group_392","Ajustări pentru deprecierea materialelor","392","","ro_chart_template","account_group_39"
+"account_group_393","Ajustări pentru deprecierea producției în curs de execuție","393","","ro_chart_template","account_group_39"
+"account_group_394","Ajustări pentru deprecierea produselor","394","","ro_chart_template","account_group_39"
+"account_group_395","Ajustări pentru deprecierea stocurilor aflate la terți","395","","ro_chart_template","account_group_39"
+"account_group_4","CONTURI DE TERȚI","4","","ro_chart_template","account_group_cls_15"
+"account_group_40","Furnizori și conturi asimilate","40","","ro_chart_template","account_group_4"
+"account_group_409","Furnizori - debitori","409","","ro_chart_template","account_group_40"
+"account_group_41","Clienți și conturi asimilate","41","","ro_chart_template","account_group_4"
+"account_group_411","Clienți","411","","ro_chart_template","account_group_41"
+"account_group_42","Personal și conturi asimilate","42","","ro_chart_template","account_group_4"
+"account_group_428","Alte datorii și creanțe în legătură cu personalul","428","","ro_chart_template","account_group_42"
+"account_group_43","Asigurări sociale, protecția socială și conturi asimilate","43","","ro_chart_template","account_group_4"
+"account_group_431","Asigurări sociale","431","","ro_chart_template","account_group_43"
+"account_group_437","Ajutor de șomaj","437","","ro_chart_template","account_group_43"
+"account_group_438","Alte datorii și creanțe sociale","438","","ro_chart_template","account_group_43"
+"account_group_44","Bugetul statului, fonduri speciale și conturi asimilate","44","","ro_chart_template","account_group_4"
+"account_group_441","Impozitul pe profit/venit","441","","ro_chart_template","account_group_44"
+"account_group_442","Taxa pe valoarea adăugată","442","","ro_chart_template","account_group_44"
+"account_group_4428","TVA neexigibilă","4428","","ro_chart_template","account_group_442"
+"account_group_445","Subvenții","445","","ro_chart_template","account_group_44"
+"account_group_448","Alte datorii și creanțe cu bugetul statului","448","","ro_chart_template","account_group_44"
+"account_group_45","Grup și acționari/asociați","45","","ro_chart_template","account_group_4"
+"account_group_451","Decontări între entitățile afiliate","451","","ro_chart_template","account_group_45"
+"account_group_453","Decontări cu entitățile asociate și entitățile controlate în comun","453","","ro_chart_template","account_group_45"
+"account_group_455","Sume datorate acționarilor/asociaților","455","","ro_chart_template","account_group_45"
+"account_group_458","Decontări din operațiuni în participație","458","","ro_chart_template","account_group_45"
+"account_group_46","Debitori și creditori diverși","46","","ro_chart_template","account_group_4"
+"account_group_466","Decontări din operațiuni de fiducie","466","","ro_chart_template","account_group_46"
+"account_group_47","Conturi de subvenții, regularizare și asimilate","47","","ro_chart_template","account_group_4"
+"account_group_475","Subvenții pentru investiții","475","","ro_chart_template","account_group_47"
+"account_group_48","Decontări în cadrul unității","48","","ro_chart_template","account_group_4"
+"account_group_49","Ajustări pentru deprecierea creanțelor","49","","ro_chart_template","account_group_4"
+"account_group_5","CONTURI DE TREZORERIE","5","","ro_chart_template","account_group_cls_15"
+"account_group_50","Investiții pe termen scurt","50","","ro_chart_template","account_group_5"
+"account_group_508","Alte investiții pe termen scurt și creanțe asimilate","508","","ro_chart_template","account_group_50"
+"account_group_509","Vărsăminte de efectuat pentru investițiile pe termen scurt","509","","ro_chart_template","account_group_50"
+"account_group_51","Conturi la bănci","51","","ro_chart_template","account_group_5"
+"account_group_511","Valori de încasat","511","","ro_chart_template","account_group_51"
+"account_group_512","Valori de încasat","512","","ro_chart_template","account_group_51"
+"account_group_518","Valori de încasat","518","","ro_chart_template","account_group_51"
+"account_group_519","Valori de încasat","519","","ro_chart_template","account_group_51"
+"account_group_53","Casa","53","","ro_chart_template","account_group_5"
+"account_group_531","Casa","531","","ro_chart_template","account_group_53"
+"account_group_532","Alte valori","532","","ro_chart_template","account_group_53"
+"account_group_54","Acreditive","54","","ro_chart_template","account_group_5"
+"account_group_541","Acreditive","541","","ro_chart_template","account_group_54"
+"account_group_58","Viramente interne","58","","ro_chart_template","account_group_5"
+"account_group_59","Ajustări pentru pierderea de valoare a conturilor de trezorerie","59","","ro_chart_template","account_group_5"
+"account_group_6","CONTURI DE CHELTUIELI","6","","ro_chart_template","account_group_cls_67"
+"account_group_60","Cheltuieli privind stocurile","60","","ro_chart_template","account_group_6"
+"account_group_602","Cheltuieli cu materialele consumabile","602","","ro_chart_template","account_group_60"
+"account_group_61","Cheltuieli cu serviciile executate de terți","61","","ro_chart_template","account_group_6"
+"account_group_62","Cheltuieli cu alte servicii executate de terți","62","","ro_chart_template","account_group_6"
+"account_group_623","Cheltuieli de protocol, reclama si publicitate","623","","ro_chart_template","account_group_62"
+"account_group_63","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate","63","","ro_chart_template","account_group_6"
+"account_group_635","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate","635","","ro_chart_template","account_group_63"
+"account_group_64","Cheltuieli cu personalul","64","","ro_chart_template","account_group_6"
+"account_group_642","Cheltuieli cu avantajele în natură și tichetele acordate salariaților","642","","ro_chart_template","account_group_64"
+"account_group_645","Cheltuieli privind asigurările și protecția socială","645","","ro_chart_template","account_group_64"
+"account_group_65","Alte cheltuieli de exploatare","65","","ro_chart_template","account_group_6"
+"account_group_651","Cheltuieli din operațiuni de fiducie","651","","ro_chart_template","account_group_65"
+"account_group_658","Alte cheltuieli de exploatare","658","","ro_chart_template","account_group_65"
+"account_group_6588","Alte cheltuieli de exploatare","6588","","ro_chart_template","account_group_658"
+"account_group_66","Cheltuieli financiare","66","","ro_chart_template","account_group_6"
+"account_group_664","Cheltuieli privind investițiile financiare cedate","664","","ro_chart_template","account_group_66"
+"account_group_665","Cheltuieli din diferențe de curs valutar","665","","ro_chart_template","account_group_66"
+"account_group_68","Cheltuieli cu amortizările, provizioanele și ajustările pentru depreciere sau pierdere de valoare","68","","ro_chart_template","account_group_6"
+"account_group_681","Cheltuieli de exploatare privind amortizările, provizioanele și ajustările pentru depreciere","681","","ro_chart_template","account_group_68"
+"account_group_686","Cheltuieli financiare privind amortizările, provizioanele și ajustările pentru pierdere de valoare","686","","ro_chart_template","account_group_68"
+"account_group_69","Cheltuieli cu impozitul pe profit și alte impozite","69","","ro_chart_template","account_group_6"
+"account_group_7","CONTURI DE VENITURI","7","","ro_chart_template","account_group_cls_67"
+"account_group_70","Cifra de afaceri netă","70","","ro_chart_template","account_group_7"
+"account_group_701","Venituri din vânzarea produselor finite, produselor agricole și a activelor biologice de natura stocurilor","701","","ro_chart_template","account_group_70"
+"account_group_71","Venituri aferente costului producției în curs de execuție","71","","ro_chart_template","account_group_7"
+"account_group_72","Venituri din producția de imobilizări","72","","ro_chart_template","account_group_7"
+"account_group_74","Venituri din subvenții de exploatare","74","","ro_chart_template","account_group_7"
+"account_group_741","Venituri din subvenții de exploatare","741","","ro_chart_template","account_group_74"
+"account_group_75","Alte venituri din exploatare","75","","ro_chart_template","account_group_7"
+"account_group_751","Venituri din operațiuni de fiducie","751","","ro_chart_template","account_group_75"
+"account_group_758","Alte venituri din exploatare","758","","ro_chart_template","account_group_75"
+"account_group_76","Venituri financiare","76","","ro_chart_template","account_group_7"
+"account_group_761","Venituri din imobilizări financiare","761","","ro_chart_template","account_group_76"
+"account_group_764","Venituri din investiții financiare cedate","764","","ro_chart_template","account_group_76"
+"account_group_765","Venituri din diferențe de curs valutar","765","","ro_chart_template","account_group_76"
+"account_group_78","Venituri din provizioane, amortizări și ajustări pentru depreciere sau pierdere de valoare","78","","ro_chart_template","account_group_7"
+"account_group_781","Venituri din provizioane și ajustări pentru depreciere privind activitatea de exploatare","781","","ro_chart_template","account_group_78"
+"account_group_786","Venituri financiare din amortizări și ajustări pentru pierdere de valoare","786","","ro_chart_template","account_group_78"
diff --git a/addons/l10n_ro/data/account_chart_template_data.xml b/addons/l10n_ro/data/account_chart_template_data.xml
new file mode 100644
index 00000000..8a48ab09
--- /dev/null
+++ b/addons/l10n_ro/data/account_chart_template_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_ro.ro_chart_template')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_ro/data/account_data.xml b/addons/l10n_ro/data/account_data.xml
new file mode 100644
index 00000000..05b319ea
--- /dev/null
+++ b/addons/l10n_ro/data/account_data.xml
@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_tva_0" model="account.tax.group">
+            <field name="name">TVA 0%</field>
+        </record>
+        <record id="tax_group_tva_5" model="account.tax.group">
+            <field name="name">TVA 5%</field>
+        </record>
+        <record id="tax_group_tva_9" model="account.tax.group">
+            <field name="name">TVA 9%</field>
+        </record>
+        <record id="tax_group_tva_19" model="account.tax.group">
+            <field name="name">TVA 19%</field>
+        </record>
+        <record id="tax_group_tva_20" model="account.tax.group">
+            <field name="name">TVA 20%</field>
+        </record>
+        <record id="tax_group_tva_24" model="account.tax.group">
+            <field name="name">TVA 24%</field>
+        </record>
+        <record id="tax_group_tva_0_eu" model="account.tax.group">
+            <field name="name">TVA 0% EU</field>
+        </record>
+        <record id="tax_group_tva_5_eu" model="account.tax.group">
+            <field name="name">TVA 5% EU</field>
+        </record>
+        <record id="tax_group_tva_9_eu" model="account.tax.group">
+            <field name="name">TVA 9% EU</field>
+        </record>
+        <record id="tax_group_tva_19_eu" model="account.tax.group">
+            <field name="name">TVA 19% EU</field>
+        </record>
+        <record id="tax_group_tva_ned" model="account.tax.group">
+            <field name="name">TVA Nedeductibil</field>
+        </record>
+        <record id="tax_group_tva_ti" model="account.tax.group">
+            <field name="name">TVA Taxare Inversa</field>
+        </record>
+        <record id="tax_group_tva_scutit" model="account.tax.group">
+            <field name="name">TVA Scutit</field>
+        </record>
+        <record id="tax_group_tva_neimp" model="account.tax.group">
+            <field name="name">TVA Neimpozabil</field>
+        </record>
+    </data>
+</odoo>
diff --git a/addons/l10n_ro/data/account_fiscal_position_data.xml b/addons/l10n_ro/data/account_fiscal_position_data.xml
new file mode 100644
index 00000000..6e543e91
--- /dev/null
+++ b/addons/l10n_ro/data/account_fiscal_position_data.xml
@@ -0,0 +1,755 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Fiscal Position Templates -->
+
+    <record id="fiscal_position_template_1" model="account.fiscal.position.template">
+        <field name="name">Regim National (TVA)</field>
+        <field name="country_id" ref="base.ro"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="vat_required" eval="True"/>
+        <field name="sequence">10</field>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
+    <record id="fiscal_position_template_11" model="account.fiscal.position.template">
+        <field name="name">Regim National</field>
+        <field name="country_id" ref="base.ro"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">11</field>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
+    <record id="fiscal_position_template_2" model="account.fiscal.position.template">
+        <field name="name">Regim Taxare Inversa</field>
+        <field name="country_id" ref="base.ro"/>
+        <field name="vat_required" eval="True"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">12</field>
+    </record>
+
+    <record id="fiscal_position_template_8" model="account.fiscal.position.template">
+        <field name="name">Regim TVA la Incasare</field>
+        <field name="vat_required" eval="True"/>
+        <field name="country_id" ref="base.ro"/>
+        <field name="sequence">13</field>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+    </record>
+
+    <record id="fiscal_position_template_3" model="account.fiscal.position.template">
+        <field name="name">Regim Intra-Comunitar (TVA)</field>
+        <field name="country_group_id" ref="base.europe"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">14</field>
+        <field name="vat_required" eval="True"/>
+    </record>
+
+    <record id="fiscal_position_template_4" model="account.fiscal.position.template">
+        <field name="name">Regim Intra-Comunitar Scutit</field>
+        <field name="country_group_id" ref="base.europe"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">15</field>
+    </record>
+
+    <record id="fiscal_position_template_51" model="account.fiscal.position.template">
+        <field name="name">Regim Scutite - cu drept de deducere</field>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare cu drept de deducere</field>
+        <field name="sequence">16</field>
+    </record>
+
+    <record id="fiscal_position_template_52" model="account.fiscal.position.template">
+        <field name="name">Regim Scutite - fara drept de deducere</field>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare fara drept de deducere</field>
+        <field name="sequence">17</field>
+    </record>
+
+    <record id="fiscal_position_template_6" model="account.fiscal.position.template">
+        <field name="name">Regim Intra-Comunitar Neimpozabile</field>
+        <field name="country_group_id" ref="base.europe"/>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">18</field>
+    </record>
+
+    <record id="fiscal_position_template_7" model="account.fiscal.position.template">
+        <field name="name">Regim Extra-Comunitar</field>
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="note">Pozitia se refera la livrari extracomunitare care sunt taxabile.</field>
+        <field name="sequence">19</field>
+        <field name="auto_apply" eval="True"/>
+    </record>
+
+    <!-- account.fiscal.position.tax.template -->
+    <!-- Inverse taxation -->
+    <!-- Sales -->
+    <record id="afptt_inverse_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
+    <record id="afptt_inverse_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
+    <record id="afptt_inverse_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
+    <record id="afptt_inverse_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
+    <record id="afptt_inverse_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
+    <record id="afptt_inverse_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
+    <record id="afptt_inverse_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
+    <record id="afptt_inverse_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvati"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_inverse_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvatip00"/>
+    </record>
+    <record id="afptt_inverse_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvatip05"/>
+    </record>
+    <record id="afptt_inverse_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvatip09"/>
+    </record>
+    <record id="afptt_inverse_11" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_19"/>
+        <field name="tax_dest_id" ref="tvatip19"/>
+    </record>
+    <record id="afptt_inverse_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvatip00"/>
+    </record>
+    <record id="afptt_inverse_7s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvatip05"/>
+    </record>
+    <record id="afptt_inverse_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvatip09"/>
+    </record>
+    <record id="afptt_inverse_11s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_2"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvatip19"/>
+    </record>
+
+    <!-- Intracomunitar -->
+    <!-- Sales -->
+    <record id="afptt_intracom_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
+    </record>
+    <record id="afptt_intracom_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
+    </record>
+    <record id="afptt_intracom_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
+    </record>
+    <record id="afptt_intracom_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
+    </record>
+    <record id="afptt_intracoms_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
+    <record id="afptt_intracoms_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
+    <record id="afptt_intracoms_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
+    <record id="afptt_intracoms_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_intracom_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvati_intrap0b"/>
+    </record>
+    <record id="afptt_intracom_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvati_intrap5b"/>
+    </record>
+    <record id="afptt_intracom_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvati_intrap9b"/>
+    </record>
+    <record id="afptt_intracom_9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_19"/>
+        <field name="tax_dest_id" ref="tvati_intrap19b"/>
+    </record>
+    <record id="afptt_intracoms_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvati_intrap0s"/>
+    </record>
+    <record id="afptt_intracoms_87s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvati_intrap5s"/>
+    </record>
+    <record id="afptt_intracoms_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvati_intrap9s"/>
+    </record>
+    <record id="afptt_intracoms_9s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvati_intrap19s"/>
+    </record>
+    
+    <!-- Intracomunitar Scutite-->
+    <!-- Sales -->
+    <record id="afptt_intracoms_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
+    </record>
+    <record id="afptt_intracoms_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
+    </record>
+    <record id="afptt_intracoms_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
+    </record>
+    <record id="afptt_intracoms_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvati_intrab"/>
+    </record>
+    <record id="afptt_intracomss_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
+    <record id="afptt_intracomss_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
+    <record id="afptt_intracomss_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
+    <record id="afptt_intracomss_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvati_intras"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_intracoms_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
+    </record>
+    <record id="afptt_intracoms_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
+    </record>
+    <record id="afptt_intracoms_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
+    </record>
+    <record id="afptt_intracoms_9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvad_19"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
+    </record>
+    <record id="afptt_intracomss_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
+    </record>
+    <record id="afptt_intracomss_7s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
+    </record>
+    <record id="afptt_intracomss_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
+    </record>
+    <record id="afptt_intracomss_9s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda_intr"/>
+    </record>
+
+    <!-- Scutite - cu drept de deducere -->
+    <!-- Sales -->
+    <record id="afptt_intracomscded_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <record id="afptt_intracomscded_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvatiscded"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_intracomscded_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_19"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_7s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscded_9s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_51"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <!-- Scutite - fara drept de deducere -->
+    <!-- Sales -->
+    <record id="afptt_intracomscnoded_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
+    </record>
+    <record id="afptt_intracomscnoded_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
+    </record>
+    <record id="afptt_intracomscnoded_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
+    </record>
+    <record id="afptt_intracomscnoded_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
+    </record>
+    <record id="afptt_intracomscnoded_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
+    </record>
+    <record id="afptt_intracomscnoded_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
+    </record>
+    <record id="afptt_intracomscnoded_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
+    </record>
+    <record id="afptt_intracomscnoded_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvatiscnoded"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_intracomscnoded_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscnoded_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscnoded_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscnoded_9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_19"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscnoded_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscnoded_7s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscnoded_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+    <record id="afptt_intracomscnoded_9s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_52"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvatiscdeda"/>
+    </record>
+
+    <!-- Taxare Inversa - Neimpozabile -->
+    <!-- Sales -->
+    <record id="afptt_intracomne_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
+    <record id="afptt_intracomne_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
+    <record id="afptt_intracomne_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
+    <record id="afptt_intracomne_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
+    <record id="afptt_intracomne_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
+    <record id="afptt_intracomne_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
+    <record id="afptt_intracomne_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
+    <record id="afptt_intracomne_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvatine"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_intracomne_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
+    <record id="afptt_intracomne_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
+    <record id="afptt_intracomne_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
+    <record id="afptt_intracomne_9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_19"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
+    <record id="afptt_intracomne_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
+    <record id="afptt_intracomne_7s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
+    <record id="afptt_intracomne_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
+    <record id="afptt_intracomne_9s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_6"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvatinea"/>
+    </record>
+
+    <!-- Regim Extra-Comunitar -->
+    <!-- Sales -->
+    <record id="afptt_extracom_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <record id="afptt_extracom_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvati_extra"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_extracom_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvati_extrap0b"/>
+    </record>
+    <record id="afptt_extracom_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvati_extrap0b"/>
+    </record>
+    <record id="afptt_extracom_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvati_extrap0b"/>
+    </record>
+    <record id="afptt_extracom_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_19"/>
+        <field name="tax_dest_id" ref="tvati_extrap0b"/>
+    </record>
+    <record id="afptt_extracom_5s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvati_extrap0s"/>
+    </record>
+    <record id="afptt_extracom_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvati_extrap0s"/>
+    </record>
+    <record id="afptt_extracom_7s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvati_extrap0s"/>
+    </record>
+    <record id="afptt_extracom_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_7"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvati_extrap0s"/>
+    </record>
+
+    <!-- Tva la incasare -->
+    <!-- Sales -->
+    <record id="afptt_tvainc_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_00"/>
+        <field name="tax_dest_id" ref="tvaic_00"/>
+    </record>
+    <record id="afptt_tvainc_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_05"/>
+        <field name="tax_dest_id" ref="tvaic_05"/>
+    </record>
+    <record id="afptt_tvainc_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_09"/>
+        <field name="tax_dest_id" ref="tvaic_09"/>
+    </record>
+    <record id="afptt_tvainc_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_19"/>
+        <field name="tax_dest_id" ref="tvaic_19"/>
+    </record>
+    <record id="afptt_tvainc_1s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_00_s"/>
+        <field name="tax_dest_id" ref="tvaic_00"/>
+    </record>
+    <record id="afptt_tvainc_2s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_05_s"/>
+        <field name="tax_dest_id" ref="tvaic_05"/>
+    </record>
+    <record id="afptt_tvainc_3s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_09_s"/>
+        <field name="tax_dest_id" ref="tvaic_09"/>
+    </record>
+    <record id="afptt_tvainc_4s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvac_19_s"/>
+        <field name="tax_dest_id" ref="tvaic_19"/>
+    </record>
+    <!-- Purchases -->
+    <record id="afptt_tvainc_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_00"/>
+        <field name="tax_dest_id" ref="tvaid_00"/>
+    </record>
+    <record id="afptt_tvainc_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_05"/>
+        <field name="tax_dest_id" ref="tvaid_05"/>
+    </record>
+    <record id="afptt_tvainc_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_09"/>
+        <field name="tax_dest_id" ref="tvaid_09"/>
+    </record>
+    <record id="afptt_tvainc_11" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_19"/>
+        <field name="tax_dest_id" ref="tvaid_19"/>
+    </record>
+    <record id="afptt_tvainc_6s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_00_s"/>
+        <field name="tax_dest_id" ref="tvaid_00"/>
+    </record>
+    <record id="afptt_tvainc_8s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_05_s"/>
+        <field name="tax_dest_id" ref="tvaid_05"/>
+    </record>
+    <record id="afptt_tvainc_10s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_09_s"/>
+        <field name="tax_dest_id" ref="tvaid_09"/>
+    </record>
+    <record id="afptt_tvainc_11s" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_8"/>
+        <field name="tax_src_id" ref="tvad_19_s"/>
+        <field name="tax_dest_id" ref="tvaid_19"/>
+    </record>
+</odoo>
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>
diff --git a/addons/l10n_ro/data/account_tax_data.xml b/addons/l10n_ro/data/account_tax_data.xml
new file mode 100644
index 00000000..0871f796
--- /dev/null
+++ b/addons/l10n_ro/data/account_tax_data.xml
@@ -0,0 +1,2080 @@
+<?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">4</field>
+        <field name="description">TVA colectat 0% Bunuri</field>
+        <field name="name">TVA colectat 0% Bunuri</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_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvac_05" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">3</field>
+        <field name="name">TVA colectat 5% Bunuri</field>
+        <field name="description">TVA colectat 5% Bunuri</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_ro_baza_rd11')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
+            }),
+        ]"/>
+        <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_rd11')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvac_09" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">2</field>
+        <field name="name">TVA colectat 9% Bunuri</field>
+        <field name="description">TVA colectat 9% Bunuri</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_ro_baza_rd10')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
+            }),
+        ]"/>
+        <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_rd10')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvac_19" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">1</field>
+        <field name="name">TVA colectat 19% Bunuri</field>
+        <field name="description">TVA colectat 19% Bunuri</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_ro_baza_rd9')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
+            }),
+        ]"/>
+        <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_rd9')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvac_00_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">4</field>
+        <field name="description">TVA colectat 0% Servicii</field>
+        <field name="name">TVA colectat 0% Servicii</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_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvac_05_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">3</field>
+        <field name="name">TVA colectat 5% Servicii</field>
+        <field name="description">TVA colectat 5% Servicii</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_ro_baza_rd11')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
+            }),
+        ]"/>
+        <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_rd11')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvac_09_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">2</field>
+        <field name="name">TVA colectat 9% Servicii</field>
+        <field name="description">TVA colectat 9% Servicii</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_ro_baza_rd10')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
+            }),
+        ]"/>
+        <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_rd10')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvac_19_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">1</field>
+        <field name="name">TVA colectat 19% Servicii</field>
+        <field name="description">TVA colectat 19% Servicii</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_ro_baza_rd9')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
+            }),
+        ]"/>
+        <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_rd9')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_00" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">43</field>
+        <field name="name">TVA deductibil 0% Bunuri</field>
+        <field name="description">TVA deductibil 0% Bunuri</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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_05" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">42</field>
+        <field name="name">TVA deductibil 5% Bunuri</field>
+        <field name="description">TVA deductibil 5% Bunuri</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_rd261')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
+            }),
+        ]"/>
+        <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_rd261')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_09" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">41</field>
+        <field name="name">TVA deductibil 9% Bunuri</field>
+        <field name="description">TVA deductibil 9% Bunuri</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_rd251')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
+            }),
+        ]"/>
+        <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_rd251')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_19" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">40</field>
+        <field name="name">TVA deductibil 19% Bunuri</field>
+        <field name="description">TVA deductibil 19% Bunuri</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_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_ro_baza_rd241')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
+            }),
+        ]"/>
+        <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_rd241')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_00_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">43</field>
+        <field name="name">TVA deductibil 0% Servicii</field>
+        <field name="description">TVA deductibil 0% Servicii</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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_05_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">42</field>
+        <field name="name">TVA deductibil 5% Servicii</field>
+        <field name="description">TVA deductibil 5% Servicii</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_rd261')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
+            }),
+        ]"/>
+        <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_rd261')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_09_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">41</field>
+        <field name="name">TVA deductibil 9% Servicii</field>
+        <field name="description">TVA deductibil 9% Servicii</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_rd251')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
+            }),
+        ]"/>
+        <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_rd251')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvad_19_s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">40</field>
+        <field name="name">TVA deductibil 19% Servicii</field>
+        <field name="description">TVA deductibil 19% Servicii</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_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_ro_baza_rd241')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
+            }),
+        ]"/>
+        <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_rd241')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaic_00" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">13</field>
+        <field name="name">TVA la Incasare - colectat 0%</field>
+        <field name="description">TVA 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_ro_baza_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaic_05" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">12</field>
+        <field name="name">TVA la Incasare - 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_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44281"/>
+        <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',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd11')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
+            }),
+        ]"/>
+        <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_rd11')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd11')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaic_09" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">11</field>
+        <field name="name">TVA la Incasare - 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_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44281"/>
+        <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',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd10')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
+            }),
+        ]"/>
+        <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_rd10')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd10')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaic_19" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">10</field>
+        <field name="name">TVA la Incasare - 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_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44281"/>
+        <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',
+                'minus_report_line_ids': [ref('account_tax_report_ro_baza_rd9')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
+            }),
+        ]"/>
+        <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_rd9')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd9')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaid_00" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">53</field>
+        <field name="name">TVA la Incasare - 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_ro_baza_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaid_05" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">52</field>
+        <field name="name">TVA la Incasare - 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_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44282"/>
+        <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_ro_baza_rd261')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
+            }),
+        ]"/>
+        <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_rd261')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd261')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaid_09" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">51</field>
+        <field name="name">TVA la Incasare - 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_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44282"/>
+        <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_ro_baza_rd251')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
+            }),
+        ]"/>
+        <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_rd251')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd251')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvaid_19" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">50</field>
+        <field name="name">TVA la Incasare - 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_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44282"/>
+        <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_ro_baza_rd241')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
+            }),
+        ]"/>
+        <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_rd241')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd241')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">20</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_ti"/>
+        <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_rd13')],
+            }),
+            (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_rd13')],
+            }),
+            (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">63</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_ti"/>
+        <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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvatip05" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">62</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_ti"/>
+        <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_rd123'),
+                                         ref('account_tax_report_ro_baza_rd273')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd123')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd273')],
+            }),
+        ]"/>
+        <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_rd123'),
+                                          ref('account_tax_report_ro_baza_rd273')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd123')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd273')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvatip09" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">61</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_ti"/>
+        <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_rd122'),
+                                         ref('account_tax_report_ro_baza_rd272')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd122')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd272')],
+            }),
+        ]"/>
+        <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_rd122'),
+                                          ref('account_tax_report_ro_baza_rd272')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd122')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd272')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvatip19" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">60</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_ti"/>
+        <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_rd121'),
+                                         ref('account_tax_report_ro_baza_rd271')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd121')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd271')],
+            }),
+        ]"/>
+        <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_rd121'),
+                                          ref('account_tax_report_ro_baza_rd271')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd121')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd271')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvatiscded" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">31</field>
+        <field name="name">TVA Taxare Scutita Livrari cu drept de deducere</field>
+        <field name="description">Scutit-L1</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_scutit"/>
+        <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_rd14')],
+            }),
+            (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_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvatiscnoded" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">32</field>
+        <field name="name">TVA Taxare Scutita Livrari fara drept de deducere</field>
+        <field name="description">Scutit-L2</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_scutit"/>
+        <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_rd15')],
+            }),
+            (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_rd15')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvatiscdeda" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">61</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_scutit"/>
+        <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_rd30')],
+            }),
+            (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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvatiscdeda_intr" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">61</field>
+        <field name="name">TVA Taxare Scutita Achizitii Intracomunitare</field>
+        <field name="description">Scutit-AI</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_scutit"/>
+        <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_rd30'),
+                                         ref('account_tax_report_ro_baza_rd301')],
+            }),
+            (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_rd30'),
+                                          ref('account_tax_report_ro_baza_rd301')],
+            }),
+            (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">33</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_neimp"/>
+        <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_rd15')],
+            }),
+            (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_rd15')],
+            }),
+            (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">62</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_neimp"/>
+        <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_rd30')],
+            }),
+            (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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrab" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">34</field>
+        <field name="name">TVA Intracomunitara Livrari Bunuri</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <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_rd1')],
+            }),
+            (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_rd1')],
+            }),
+            (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">34</field>
+        <field name="name">TVA Intracomunitara Livrari Servicii</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <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_rd3')],
+            }),
+            (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_rd3')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_extra" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">35</field>
+        <field name="name">TVA Export</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_scutit"/>
+        <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_rd14')],
+            }),
+            (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_rd14')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrap0b" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">66</field>
+        <field name="name">TVA Intracomunitara Achizitii 0% - Bunuri</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_eu"/>
+        <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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrap5b" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">65</field>
+        <field name="name">TVA Intracomunitara Achizitii 5% - Bunuri</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_5_eu"/>
+        <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_rd5'),
+                                         ref('account_tax_report_ro_baza_rd51'),
+                                         ref('account_tax_report_ro_baza_rd20'),
+                                         ref('account_tax_report_ro_baza_rd201')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                          ref('account_tax_report_ro_tva_rd51')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                         ref('account_tax_report_ro_tva_rd201')],
+            }),
+        ]"/>
+        <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_rd5'),
+                                          ref('account_tax_report_ro_baza_rd51'),
+                                          ref('account_tax_report_ro_baza_rd20'),
+                                          ref('account_tax_report_ro_baza_rd201')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                         ref('account_tax_report_ro_tva_rd51')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                          ref('account_tax_report_ro_tva_rd201')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrap9b" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">64</field>
+        <field name="name">TVA Intracomunitara Achizitii 9% - Bunuri</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_9_eu"/>
+        <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_rd5'),
+                                         ref('account_tax_report_ro_baza_rd51'),
+                                         ref('account_tax_report_ro_baza_rd20'),
+                                         ref('account_tax_report_ro_baza_rd201')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                          ref('account_tax_report_ro_tva_rd51')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                         ref('account_tax_report_ro_tva_rd201')],
+            }),
+        ]"/>
+        <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_rd5'),
+                                          ref('account_tax_report_ro_baza_rd51'),
+                                          ref('account_tax_report_ro_baza_rd20'),
+                                          ref('account_tax_report_ro_baza_rd201')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                         ref('account_tax_report_ro_tva_rd51')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                          ref('account_tax_report_ro_tva_rd201')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrap19b" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">63</field>
+        <field name="name">TVA Intracomunitara Achizitii 19% - Bunuri</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_19_eu"/>
+        <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_rd5'),
+                                         ref('account_tax_report_ro_baza_rd51'),
+                                         ref('account_tax_report_ro_baza_rd20'),
+                                         ref('account_tax_report_ro_baza_rd201')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                          ref('account_tax_report_ro_tva_rd51')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                         ref('account_tax_report_ro_tva_rd201')],
+            }),
+        ]"/>
+        <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_rd5'),
+                                          ref('account_tax_report_ro_baza_rd51'),
+                                          ref('account_tax_report_ro_baza_rd20'),
+                                          ref('account_tax_report_ro_baza_rd201')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd5'),
+                                         ref('account_tax_report_ro_tva_rd51')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd20'),
+                                          ref('account_tax_report_ro_tva_rd201')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrap0s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">70</field>
+        <field name="name">TVA Intracomunitara Achizitii 0% - Servicii</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_eu"/>
+        <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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd30')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrap5s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">69</field>
+        <field name="name">TVA Intracomunitara Achizitii 5% - Servicii</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_5_eu"/>
+        <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_rd7'),
+                                         ref('account_tax_report_ro_baza_rd71'),
+                                         ref('account_tax_report_ro_baza_rd22'),
+                                         ref('account_tax_report_ro_baza_rd221')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                          ref('account_tax_report_ro_tva_rd71')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                         ref('account_tax_report_ro_tva_rd221')],
+            }),
+        ]"/>
+        <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_rd7'),
+                                          ref('account_tax_report_ro_baza_rd71'),
+                                          ref('account_tax_report_ro_baza_rd22'),
+                                          ref('account_tax_report_ro_baza_rd221')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                         ref('account_tax_report_ro_tva_rd71')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                          ref('account_tax_report_ro_tva_rd221')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrap9s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">68</field>
+        <field name="name">TVA Intracomunitara Achizitii 9% - Servicii</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_9_eu"/>
+        <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_rd7'),
+                                         ref('account_tax_report_ro_baza_rd71'),
+                                         ref('account_tax_report_ro_baza_rd22'),
+                                         ref('account_tax_report_ro_baza_rd221')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                          ref('account_tax_report_ro_tva_rd71')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                         ref('account_tax_report_ro_tva_rd221')],
+            }),
+        ]"/>
+        <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_rd7'),
+                                          ref('account_tax_report_ro_baza_rd71'),
+                                          ref('account_tax_report_ro_baza_rd22'),
+                                          ref('account_tax_report_ro_baza_rd221')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                         ref('account_tax_report_ro_tva_rd71')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                          ref('account_tax_report_ro_tva_rd221')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_intrap19s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">67</field>
+        <field name="name">TVA Intracomunitara Achizitii 19% - Servicii</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_19_eu"/>
+        <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_rd7'),
+                                         ref('account_tax_report_ro_baza_rd71'),
+                                         ref('account_tax_report_ro_baza_rd22'),
+                                         ref('account_tax_report_ro_baza_rd221')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                          ref('account_tax_report_ro_tva_rd71')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                         ref('account_tax_report_ro_tva_rd221')],
+            }),
+        ]"/>
+        <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_rd7'),
+                                          ref('account_tax_report_ro_baza_rd71'),
+                                          ref('account_tax_report_ro_baza_rd22'),
+                                          ref('account_tax_report_ro_baza_rd221')],
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd7'),
+                                         ref('account_tax_report_ro_tva_rd71')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4427'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd22'),
+                                          ref('account_tax_report_ro_tva_rd221')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- Import -->
+    <record id="tvati_extrap0b" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">66</field>
+        <field name="name">TVA Import Bunuri</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_scutit"/>
+        <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_rd7'),
+                                         ref('account_tax_report_ro_baza_rd71'),
+                                         ref('account_tax_report_ro_baza_rd22'),
+                                         ref('account_tax_report_ro_baza_rd221')]
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd7'),
+                                          ref('account_tax_report_ro_baza_rd71'),
+                                          ref('account_tax_report_ro_baza_rd22'),
+                                          ref('account_tax_report_ro_baza_rd221')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tvati_extrap0s" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">70</field>
+        <field name="name">TVA Import Servicii</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_scutit"/>
+        <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_rd7'),
+                                         ref('account_tax_report_ro_baza_rd71'),
+                                         ref('account_tax_report_ro_baza_rd22'),
+                                         ref('account_tax_report_ro_baza_rd221')]
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+            }),
+        ]"/>
+        <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_rd7'),
+                                          ref('account_tax_report_ro_baza_rd71'),
+                                          ref('account_tax_report_ro_baza_rd22'),
+                                          ref('account_tax_report_ro_baza_rd221')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tva_ned_5_50" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">72</field>
+        <field name="name">TVA 5% Nedeductibil 50%</field>
+        <field name="description">TVA 5% Nedeductibil 50%</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_ned"/>
+        <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_rd262')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd262')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd262')],
+            }),
+        ]"/>
+        <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_rd262')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd262')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd262')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tva_ned_9_50" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">71</field>
+        <field name="name">TVA 9% Nedeductibil 50%</field>
+        <field name="description">TVA 9% Nedeductibil 50%</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_ned"/>
+        <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_rd252')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd252')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd252')],
+            }),
+        ]"/>
+        <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_rd252')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd252')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd252')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tva_ned_19_50" model="account.tax.template">
+        <field name="chart_template_id" ref="ro_chart_template"/>
+        <field name="sequence">70</field>
+        <field name="name">TVA 19% Nedeductibil 50%</field>
+        <field name="description">TVA 19% Nedeductibil 50%</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_ned"/>
+        <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_rd242')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd242')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd242')],
+            }),
+        ]"/>
+        <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_rd242')],
+            }),
+            (0,0, {
+                'factor_percent': -50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'plus_report_line_ids': [ref('account_tax_report_ro_tva_rd242')],
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_6352'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('pcg_4426'),
+                'minus_report_line_ids': [ref('account_tax_report_ro_tva_rd242')],
+            }),
+        ]"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ro/data/account_tax_report_data.xml b/addons/l10n_ro/data/account_tax_report_data.xml
new file mode 100644
index 00000000..d9892749
--- /dev/null
+++ b/addons/l10n_ro/data/account_tax_report_data.xml
@@ -0,0 +1,1017 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Romanian Tax Report</field>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_intracom_eu" model="account.tax.report.line">
+        <field name="name">Baza COMERŢ INTRACOMUNITAR ŞI ÎN AFARA UE</field>
+        <field name="code">tax_ro_baza_intracom_eu</field>
+        <field name="sequence" eval="0"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracom_eu" model="account.tax.report.line">
+        <field name="name">TVA COMERŢ INTRACOMUNITAR ŞI ÎN AFARA UE</field>
+        <field name="code">tax_ro_tva_intracom_eu</field>
+        <field name="sequence" eval="1"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd1" model="account.tax.report.line">
+        <field name="name">1 - BAZA - Livrări intracomunitare de bunuri, scutite conform art. 294 alin.(2) lit.a) şid) din Codul fiscal</field>
+        <field name="tag_name">01 - BAZA</field>
+        <field name="code">tax_ro_baza_rd1</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd2" model="account.tax.report.line">
+        <field name="name">2 - BAZA - Regularizări livrări intracomunitare scutite conform art. 294 alin.(2) lit.a) şi d) din Codul fiscal</field>
+        <field name="tag_name">02 - BAZA</field>
+        <field name="code">tax_ro_baza_rd2</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd3" model="account.tax.report.line">
+        <field name="name">3 - BAZA - Livrări de bunuri/prestări de servicii pentru care locul livrării/prestării este în afara României, precum şi livrări intracom. de bunuri, scut. conf. art. 294 alin.(2) lit.b) şi c) din CF, din care: </field>
+        <field name="tag_name">03 - BAZA</field>
+        <field name="code">tax_ro_baza_rd3</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd31" model="account.tax.report.line">
+        <field name="name">3.1 - BAZA - Prestări de servicii intracomunitare care nu beneficiază de scutire in statul membru in care taxa este datorată</field>
+        <field name="tag_name">03_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd31</field>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd3"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd4" model="account.tax.report.line">
+        <field name="name">4 - BAZA - Regularizări privind prestările de servicii intracomunitare care nu beneficiază de scutire in statul membru in care taxa este datorată</field>
+        <field name="tag_name">04 - BAZA</field>
+        <field name="code">tax_ro_baza_rd4</field>
+        <field name="sequence" eval="6"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd5" model="account.tax.report.line">
+        <field name="name">5 - BAZA - Achizitii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă), din care:</field>
+        <field name="tag_name">05 - BAZA</field>
+        <field name="code">tax_ro_baza_rd5</field>
+        <field name="sequence" eval="7"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd5" model="account.tax.report.line">
+        <field name="name">5 - TVA - Achizitii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă), din care:</field>
+        <field name="tag_name">05 - TVA</field>
+        <field name="code">tax_ro_tva_rd5</field>
+        <field name="sequence" eval="8"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd51" model="account.tax.report.line">
+        <field name="name">5.1 - BAZA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea intracom.</field>
+        <field name="tag_name">05_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd51</field>
+        <field name="sequence" eval="9"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd5"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd51" model="account.tax.report.line">
+        <field name="name">5.1 - TVA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea intracom.</field>
+        <field name="tag_name">05_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd51</field>
+        <field name="sequence" eval="10"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd5"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd6" model="account.tax.report.line">
+        <field name="name">6 - BAZA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA(taxare inversă)</field>
+        <field name="tag_name">06 - BAZA</field>
+        <field name="code">tax_ro_baza_rd6</field>
+        <field name="sequence" eval="11"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd6" model="account.tax.report.line">
+        <field name="name">6 - TVA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA(taxare inversă)</field>
+        <field name="tag_name">06 - TVA</field>
+        <field name="code">tax_ro_tva_rd6</field>
+        <field name="sequence" eval="12"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd7" model="account.tax.report.line">
+        <field name="name">7 - BAZA - Achizitii de bunuri, altele decat cele de la rd.5 şi 6 si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) din care:</field>
+        <field name="tag_name">07 - BAZA</field>
+        <field name="code">tax_ro_baza_rd7</field>
+        <field name="sequence" eval="13"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd7" model="account.tax.report.line">
+        <field name="name">7 - TVA - Achizitii de bunuri, altele decat cele de la rd.5 şi 6 si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) din care:</field>
+        <field name="tag_name">07 - TVA</field>
+        <field name="code">tax_ro_tva_rd7</field>
+        <field name="sequence" eval="14"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd71" model="account.tax.report.line">
+        <field name="name">7.1 - BAZA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa)</field>
+        <field name="tag_name">07_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd71</field>
+        <field name="sequence" eval="15"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd7"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd71" model="account.tax.report.line">
+        <field name="name">7.1 - TVA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa)</field>
+        <field name="tag_name">07_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd71</field>
+        <field name="sequence" eval="16"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd7"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd8" model="account.tax.report.line">
+        <field name="name">8 - BAZA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa)</field>
+        <field name="tag_name">08 - BAZA</field>
+        <field name="code">tax_ro_baza_rd8</field>
+        <field name="sequence" eval="17"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd8" model="account.tax.report.line">
+        <field name="name">8 - TVA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa)</field>
+        <field name="tag_name">08 - TVA</field>
+        <field name="code">tax_ro_tva_rd8</field>
+        <field name="sequence" eval="18"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_livrari" model="account.tax.report.line">
+        <field name="name">BAZA LIVRĂRI DE BUNURI/ PRESTĂRI DE SERVICII ÎN INTERIORUL ŢĂRII ŞI EXPORTURI</field>
+        <field name="code">tax_ro_baza_livrari</field>
+        <field name="sequence" eval="19"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_livrari" model="account.tax.report.line">
+        <field name="name">TVA LIVRĂRI DE BUNURI/ PRESTĂRI DE SERVICII ÎN INTERIORUL ŢĂRII ŞI EXPORTURI</field>
+        <field name="code">tax_ro_tva_livrari</field>
+        <field name="sequence" eval="20"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd9" model="account.tax.report.line">
+        <field name="name">9 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19%</field>
+        <field name="tag_name">09 - BAZA</field>
+        <field name="code">tax_ro_baza_rd9</field>
+        <field name="sequence" eval="21"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd9" model="account.tax.report.line">
+        <field name="name">9 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19%</field>
+        <field name="tag_name">09 - TVA</field>
+        <field name="code">tax_ro_tva_rd9</field>
+        <field name="sequence" eval="22"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd91" model="account.tax.report.line">
+        <field name="name">9.1 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19%</field>
+        <field name="tag_name">09_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd91</field>
+        <field name="sequence" eval="23"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd9"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd91" model="account.tax.report.line">
+        <field name="name">9.1 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19%</field>
+        <field name="tag_name">09_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd91</field>
+        <field name="sequence" eval="24"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd9"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd92" model="account.tax.report.line">
+        <field name="name">9.2 - BAZA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 19%</field>
+        <field name="code">tax_ro_baza_rd92</field>
+        <field name="sequence" eval="25"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd9"/>
+        <field name="formula">0.5 * tax_ro_baza_rd242</field>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd92" model="account.tax.report.line">
+        <field name="name">9.2 - TVA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 19%</field>
+        <field name="tag_name">09_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd92</field>
+        <field name="sequence" eval="26"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd9"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd10" model="account.tax.report.line">
+        <field name="name">10 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9%</field>
+        <field name="tag_name">10 - BAZA</field>
+        <field name="code">tax_ro_baza_rd10</field>
+        <field name="sequence" eval="27"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd10" model="account.tax.report.line">
+        <field name="name">10 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9%</field>
+        <field name="tag_name">10 - TVA</field>
+        <field name="code">tax_ro_tva_rd10</field>
+        <field name="sequence" eval="28"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd101" model="account.tax.report.line">
+        <field name="name">10.1 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9%</field>
+        <field name="tag_name">10_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd101</field>
+        <field name="sequence" eval="29"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd10"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd101" model="account.tax.report.line">
+        <field name="name">10.1 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9%</field>
+        <field name="tag_name">10_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd101</field>
+        <field name="sequence" eval="30"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd10"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd102" model="account.tax.report.line">
+        <field name="name">10_2 - BAZA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 9%</field>
+        <field name="code">tax_ro_baza_rd102</field>
+        <field name="sequence" eval="31"/>
+        <field name="formula">0.5 * tax_ro_baza_rd252</field>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd10"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd102" model="account.tax.report.line">
+        <field name="name">10.2 - TVA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 9%</field>
+        <field name="tag_name">10_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd102</field>
+        <field name="sequence" eval="32"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd10"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd11" model="account.tax.report.line">
+        <field name="name">11 - BAZA - Livrări de bunuri taxabile cu cota 5%</field>
+        <field name="tag_name">11 - BAZA</field>
+        <field name="code">tax_ro_baza_rd11</field>
+        <field name="sequence" eval="33"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd11" model="account.tax.report.line">
+        <field name="name">11 - TVA - Livrări de bunuri taxabile cu cota 5%</field>
+        <field name="tag_name">11 - TVA</field>
+        <field name="code">tax_ro_tva_rd11</field>
+        <field name="sequence" eval="34"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+    <record id="account_tax_report_ro_baza_rd111" model="account.tax.report.line">
+        <field name="name">11.1 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 5%</field>
+        <field name="tag_name">11_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd111</field>
+        <field name="sequence" eval="35"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd11"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd111" model="account.tax.report.line">
+        <field name="name">11.1 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 5%</field>
+        <field name="tag_name">11_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd111</field>
+        <field name="sequence" eval="36"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd11"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd112" model="account.tax.report.line">
+        <field name="name">11.2 - BAZA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 5%</field>
+        <field name="code">tax_ro_baza_rd112</field>
+        <field name="sequence" eval="37"/>
+        <field name="formula">0.5 * tax_ro_baza_rd262</field>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd11"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd112" model="account.tax.report.line">
+        <field name="name">11.2 - TVA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 5%</field>
+        <field name="tag_name">11_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd112</field>
+        <field name="sequence" eval="38"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd11"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd12" model="account.tax.report.line">
+        <field name="name">12 - BAZA - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă) , din care:</field>
+        <field name="tag_name">12 - BAZA</field>
+        <field name="code">tax_ro_baza_rd12</field>
+        <field name="sequence" eval="39"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd12" model="account.tax.report.line">
+        <field name="name">12 - TVA - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă) , din care:</field>
+        <field name="tag_name">12 - TVA</field>
+        <field name="code">tax_ro_tva_rd12</field>
+        <field name="sequence" eval="40"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd121" model="account.tax.report.line">
+        <field name="name">12.1 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 19%</field>
+        <field name="tag_name">12_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd121</field>
+        <field name="sequence" eval="41"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd12"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd121" model="account.tax.report.line">
+        <field name="name">12.1 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 19%</field>
+        <field name="tag_name">12_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd121</field>
+        <field name="sequence" eval="42"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd12"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd122" model="account.tax.report.line">
+        <field name="name">12.2 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 9%</field>
+        <field name="tag_name">12_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd122</field>
+        <field name="sequence" eval="43"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd12"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd122" model="account.tax.report.line">
+        <field name="name">12.2 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 9%</field>
+        <field name="tag_name">12_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd122</field>
+        <field name="sequence" eval="44"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd12"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd123" model="account.tax.report.line">
+        <field name="name">12.3 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 5%</field>
+        <field name="tag_name">12_3 - BAZA</field>
+        <field name="code">tax_ro_baza_rd123</field>
+        <field name="sequence" eval="45"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd12"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd123" model="account.tax.report.line">
+        <field name="name">12.3 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 5%</field>
+        <field name="tag_name">12_3 - TVA</field>
+        <field name="code">tax_ro_tva_rd123</field>
+        <field name="sequence" eval="46"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd12"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd13" model="account.tax.report.line">
+        <field name="name">13 - BAZA - Livrări de bunuri şi prestări de servicii supuse masurilor de simplificare (taxare inversa)</field>
+        <field name="tag_name">13 - BAZA</field>
+        <field name="code">tax_ro_baza_rd13</field>
+        <field name="sequence" eval="47"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd14" model="account.tax.report.line">
+        <field name="name">14 - BAZA - Livrări de bunuri şi prestări de servicii scutite cu drept de deducere, altele decat cele de la rd. 1-3</field>
+        <field name="tag_name">14 - BAZA</field>
+        <field name="code">tax_ro_baza_rd14</field>
+        <field name="sequence" eval="48"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd15" model="account.tax.report.line">
+        <field name="name">15 - BAZA - Livrări de bunuri şi prestări de servicii scutite fără drept de deducere</field>
+        <field name="tag_name">15 - BAZA</field>
+        <field name="code">tax_ro_baza_rd15</field>
+        <field name="sequence" eval="49"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd16" model="account.tax.report.line">
+        <field name="name">16 - BAZA - Regularizări taxă colectată</field>
+        <field name="tag_name">16 - BAZA</field>
+        <field name="code">tax_ro_baza_rd16</field>
+        <field name="sequence" eval="50"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd16" model="account.tax.report.line">
+        <field name="name">16 - TVA - Regularizări taxă colectată</field>
+        <field name="tag_name">16 - TVA</field>
+        <field name="code">tax_ro_tva_rd16</field>
+        <field name="sequence" eval="51"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd17" model="account.tax.report.line">
+        <field name="name">17 - BAZA - Prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România</field>
+        <field name="tag_name">17 - BAZA</field>
+        <field name="code">tax_ro_baza_rd17</field>
+        <field name="sequence" eval="50"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd17" model="account.tax.report.line">
+        <field name="name">17 - TVA - Prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România</field>
+        <field name="tag_name">17 - TVA</field>
+        <field name="code">tax_ro_tva_rd17</field>
+        <field name="sequence" eval="51"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd18" model="account.tax.report.line">
+        <field name="name">18 - BAZA - Regularizări privind prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România</field>
+        <field name="tag_name">18 - BAZA</field>
+        <field name="code">tax_ro_baza_rd18</field>
+        <field name="sequence" eval="50"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd18" model="account.tax.report.line">
+        <field name="name">18 - TVA - Regularizări privind prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România</field>
+        <field name="tag_name">18 - TVA</field>
+        <field name="code">tax_ro_tva_rd18</field>
+        <field name="sequence" eval="51"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_livrari"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_col" model="account.tax.report.line">
+        <field name="name">Baza Total Taxa COLECTATĂ</field>
+        <field name="code">total_tax_ro_baza_col</field>
+        <field name="sequence" eval="52"/>
+        <field name="formula">tax_ro_baza_intracom_eu + tax_ro_baza_livrari</field>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_col" model="account.tax.report.line">
+        <field name="name">TVA Total Taxa COLECTATĂ</field>
+        <field name="code">total_tax_ro_tva_col</field>
+        <field name="sequence" eval="53"/>
+        <field name="formula">tax_ro_tva_intracom_eu + tax_ro_tva_livrari</field>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_intracom_eu_achiz" model="account.tax.report.line">
+        <field name="name">BAZA ACHIZIŢII INTRACOMUNITARE DE BUNURI ŞI ALTE ACHIZIŢII DE BUNURI ŞI SERVICII IMPOZABILE ÎN ROMÂNIA</field>
+        <field name="code">tax_ro_baza_intracom_eu_a</field>
+        <field name="sequence" eval="54"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracom_eu_achiz" model="account.tax.report.line">
+        <field name="name">TVA ACHIZIŢII INTRACOMUNITARE DE BUNURI ŞI ALTE ACHIZIŢII DE BUNURI ŞI SERVICII IMPOZABILE ÎN ROMÂNIA</field>
+        <field name="code">tax_ro_tva_intracom_eu_a</field>
+        <field name="sequence" eval="55"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd20" model="account.tax.report.line">
+        <field name="name">20 - BAZA - Achiziţii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă) (rd.18=rd.5), din care:</field>
+        <field name="tag_name">20 - BAZA</field>
+        <field name="code">tax_ro_baza_rd20</field>
+        <field name="sequence" eval="56"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd20" model="account.tax.report.line">
+        <field name="name">20 - TVA - Achiziţii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă) (rd.18=rd.5), din care:</field>
+        <field name="tag_name">20 - TVA</field>
+        <field name="code">tax_ro_tva_rd20</field>
+        <field name="sequence" eval="57"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd201" model="account.tax.report.line">
+        <field name="name">20.1 - BAZA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea (rd.18.1=rd.5.1)</field>
+        <field name="tag_name">20_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd201</field>
+        <field name="sequence" eval="58"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd20"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd201" model="account.tax.report.line">
+        <field name="name">20.1 - TVA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea (rd.18.1=rd.5.1)</field>
+        <field name="tag_name">20_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd201</field>
+        <field name="sequence" eval="59"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd20"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd21" model="account.tax.report.line">
+        <field name="name">21 - BAZA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumparatorul este obligat la plata TVA (taxare inversa) (rd.19=rd.6)</field>
+        <field name="tag_name">21 - BAZA</field>
+        <field name="code">tax_ro_baza_rd21</field>
+        <field name="sequence" eval="60"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd21" model="account.tax.report.line">
+        <field name="name">21 - TVA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumparatorul este obligat la plata TVA (taxare inversa) (rd.19=rd.6)</field>
+        <field name="tag_name">21 - TVA</field>
+        <field name="code">tax_ro_tva_rd21</field>
+        <field name="sequence" eval="61"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd22" model="account.tax.report.line">
+        <field name="name">22 - BAZA - Achiziţii de bunuri, altele decat cele de la rd. 18 şi 19, si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.20=rd.7), din care:</field>
+        <field name="tag_name">22 - BAZA</field>
+        <field name="code">tax_ro_baza_rd22</field>
+        <field name="sequence" eval="62"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd22" model="account.tax.report.line">
+        <field name="name">22 - TVA - Achiziţii de bunuri, altele decat cele de la rd. 18 şi 19, si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.20=rd.7), din care:</field>
+        <field name="tag_name">22 - TVA</field>
+        <field name="code">tax_ro_tva_rd22</field>
+        <field name="sequence" eval="63"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd221" model="account.tax.report.line">
+        <field name="name">22.1 - BAZA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa) (rd.20.1=rd.7.1)</field>
+        <field name="tag_name">22_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd221</field>
+        <field name="sequence" eval="64"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd22"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd221" model="account.tax.report.line">
+        <field name="name">22.1 - TVA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa) (rd.20.1=rd.7.1)</field>
+        <field name="tag_name">22_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd221</field>
+        <field name="sequence" eval="65"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd22"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd23" model="account.tax.report.line">
+        <field name="name">23 - BAZA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.21=rd.8)</field>
+        <field name="tag_name">23 - BAZA</field>
+        <field name="code">tax_ro_baza_rd23</field>
+        <field name="sequence" eval="66"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd23" model="account.tax.report.line">
+        <field name="name">23 - TVA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.21=rd.8)</field>
+        <field name="tag_name">23 - TVA</field>
+        <field name="code">tax_ro_tva_rd23</field>
+        <field name="sequence" eval="67"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracom_eu_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_achiz" model="account.tax.report.line">
+        <field name="name">BAZA ACHIZIŢII DE BUNURI/ SERVICII ÎN INTERIORUL ŢĂRII ŞI IMPORTURI, ACHIZIŢII INTRACOMUNITARE, SCUTITE SAU NEIMPOZABILE</field>
+        <field name="code">tax_ro_baza_achiz</field>
+        <field name="sequence" eval="68"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_achiz" model="account.tax.report.line">
+        <field name="name">TVA ACHIZIŢII DE BUNURI/ SERVICII ÎN INTERIORUL ŢĂRII ŞI IMPORTURI, ACHIZIŢII INTRACOMUNITARE, SCUTITE SAU NEIMPOZABILE</field>
+        <field name="code">tax_ro_tva_achiz</field>
+        <field name="sequence" eval="69"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd24" model="account.tax.report.line">
+        <field name="name">24 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27</field>
+        <field name="code">tax_ro_baza_rd24</field>
+        <field name="tag_name" eval="None"/>
+        <field name="sequence" eval="70"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd24" model="account.tax.report.line">
+        <field name="name">24 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27</field>
+        <field name="code">tax_ro_tva_rd24</field>
+        <field name="sequence" eval="71"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd241" model="account.tax.report.line">
+        <field name="name">24.1 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27</field>
+        <field name="tag_name">24_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd241</field>
+        <field name="sequence" eval="72"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd24"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd241" model="account.tax.report.line">
+        <field name="name">24.1 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27</field>
+        <field name="tag_name">24_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd241</field>
+        <field name="sequence" eval="73"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd24"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd242" model="account.tax.report.line">
+        <field name="name">24.2 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, nedeductibile 50%</field>
+        <field name="tag_name">24_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd242</field>
+        <field name="sequence" eval="74"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd24"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd242" model="account.tax.report.line">
+        <field name="name">24.2 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, nedeductibile 50%</field>
+        <field name="tag_name">24_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd242</field>
+        <field name="sequence" eval="75"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd24"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd24" model="account.tax.report.line">
+        <field name="formula">tax_ro_baza_rd241 + 0.5 * tax_ro_baza_rd242</field>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd25" model="account.tax.report.line">
+        <field name="name">25 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%</field>
+        <field name="tag_name" eval="None"/>
+        <field name="code">tax_ro_baza_rd25</field>
+        <field name="sequence" eval="76"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd25" model="account.tax.report.line">
+        <field name="name">25 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%</field>
+        <field name="tag_name">25 - TVA</field>
+        <field name="code">tax_ro_tva_rd25</field>
+        <field name="sequence" eval="77"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd251" model="account.tax.report.line">
+        <field name="name">25.1 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%</field>
+        <field name="tag_name">25_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd251</field>
+        <field name="sequence" eval="78"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd25"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd251" model="account.tax.report.line">
+        <field name="name">25.1 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%</field>
+        <field name="tag_name">25_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd251</field>
+        <field name="sequence" eval="79"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd25"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd252" model="account.tax.report.line">
+        <field name="name">25.2 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%, nedeductibile 50%</field>
+        <field name="tag_name">25_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd252</field>
+        <field name="sequence" eval="80"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd25"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd252" model="account.tax.report.line">
+        <field name="name">25.2 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%, nedeductibile 50%</field>
+        <field name="tag_name">25_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd252</field>
+        <field name="sequence" eval="81"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd25"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd25" model="account.tax.report.line">
+        <field name="formula">tax_ro_baza_rd251 + 0.5 * tax_ro_baza_rd252</field>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd26" model="account.tax.report.line">
+        <field name="name">26 - BAZA - Achiziţii de bunuri taxabile cu cota de 5%</field>
+        <field name="tag_name" eval="None"/>
+        <field name="code">tax_ro_baza_rd26</field>
+        <field name="sequence" eval="82"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd26" model="account.tax.report.line">
+        <field name="name">26 - TVA - Achiziţii de bunuri taxabile cu cota de 5%</field>
+        <field name="code">tax_ro_tva_rd26</field>
+        <field name="sequence" eval="83"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd261" model="account.tax.report.line">
+        <field name="name">26.1 - BAZA - Achiziţii de bunuri taxabile cu cota de 5%</field>
+        <field name="tag_name">26_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd261</field>
+        <field name="sequence" eval="84"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd26"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd261" model="account.tax.report.line">
+        <field name="name">26.1 - TVA - Achiziţii de bunuri taxabile cu cota de 5%</field>
+        <field name="tag_name">26_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd261</field>
+        <field name="sequence" eval="85"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd26"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd262" model="account.tax.report.line">
+        <field name="name">26.2 - BAZA - Achiziţii de bunuri taxabile cu cota de 5%, nedeductibile 50%</field>
+        <field name="tag_name">26_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd262</field>
+        <field name="sequence" eval="86"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd26"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd262" model="account.tax.report.line">
+        <field name="name">26.2 - TVA - Achiziţii de bunuri taxabile cu cota de 5%, nedeductibile 50%</field>
+        <field name="tag_name">26_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd262</field>
+        <field name="sequence" eval="87"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd26"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd26" model="account.tax.report.line">
+        <field name="formula">tax_ro_baza_rd261 + 0.5 * tax_ro_baza_rd262</field>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd27" model="account.tax.report.line">
+        <field name="name">27 - BAZA - Achiziţii de bunuri şi servicii supuse masurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversa),din care (rd.25=rd.12)</field>
+        <field name="tag_name">27 - BAZA</field>
+        <field name="code">tax_ro_baza_rd27</field>
+        <field name="sequence" eval="88"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd27" model="account.tax.report.line">
+        <field name="name">27 - TVA - Achiziţii de bunuri şi servicii supuse masurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversa),din care (rd.25=rd.12)</field>
+        <field name="tag_name">27 - TVA</field>
+        <field name="code">tax_ro_tva_rd27</field>
+        <field name="sequence" eval="89"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd271" model="account.tax.report.line">
+        <field name="name">27.1 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 19% (rd.25.1=rd.12.1)</field>
+        <field name="tag_name">27_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd271</field>
+        <field name="sequence" eval="90"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd271" model="account.tax.report.line">
+        <field name="name">27.1 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 19% (rd.25.1=rd.12.1)</field>
+        <field name="tag_name">27_1 - TVA</field>
+        <field name="code">tax_ro_tva_rd271</field>
+        <field name="sequence" eval="91"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd272" model="account.tax.report.line">
+        <field name="name">27.2 - BAZA - Achizitii de bunuri, taxabile cu cota 9% (rd.25.2=rd.12.2)</field>
+        <field name="tag_name">27_2 - BAZA</field>
+        <field name="code">tax_ro_baza_rd272</field>
+        <field name="sequence" eval="92"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd272" model="account.tax.report.line">
+        <field name="name">27.2 - TVA - Achizitii de bunuri, taxabile cu cota 9% (rd.25.2=rd.12.2)</field>
+        <field name="tag_name">27_2 - TVA</field>
+        <field name="code">tax_ro_tva_rd272</field>
+        <field name="sequence" eval="93"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd273" model="account.tax.report.line">
+        <field name="name">27.3 - BAZA - Achizitii de bunuri, taxabile cu cota 5% (rd.25.3=rd.12.3)</field>
+        <field name="tag_name">27_3 - BAZA</field>
+        <field name="code">tax_ro_baza_rd273</field>
+        <field name="sequence" eval="94"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd273" model="account.tax.report.line">
+        <field name="name">27.3 - TVA - Achizitii de bunuri, taxabile cu cota 5% (rd.25.3=rd.12.3)</field>
+        <field name="tag_name">27_3 - TVA</field>
+        <field name="code">tax_ro_tva_rd273</field>
+        <field name="sequence" eval="95"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_rd27"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd28" model="account.tax.report.line">
+        <field name="name">28 - TVA - Compensația în cotă forfetară pentru achiziții de produse și servicii agricole de la furnizori care aplică regimul special pentru agricultori</field>
+        <field name="tag_name">28 - TVA</field>
+        <field name="code">tax_ro_tva_rd28</field>
+        <field name="sequence" eval="96"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd29" model="account.tax.report.line">
+        <field name="name">29 - TVA - Regularizări privind compensația în cotă forfetară</field>
+        <field name="tag_name">29 - TVA</field>
+        <field name="code">tax_ro_tva_rd29</field>
+        <field name="sequence" eval="97"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd30" model="account.tax.report.line">
+        <field name="name">30 - BAZA - Achiziţii de bunuri şi servicii scutite de taxă sau neimpozabile, din care:</field>
+        <field name="tag_name">30 - BAZA</field>
+        <field name="code">tax_ro_baza_rd30</field>
+        <field name="sequence" eval="98"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_achiz"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd301" model="account.tax.report.line">
+        <field name="name">30.1 - BAZA - Achizitii de servicii intracomunitare scutite de taxa (nu se completeaza la metoda simplificata)</field>
+        <field name="tag_name">30_1 - BAZA</field>
+        <field name="code">tax_ro_baza_rd301</field>
+        <field name="sequence" eval="99"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_rd30"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_total_rd31" model="account.tax.report.line">
+        <field name="name">31 - BAZA - TOTAL TAXĂ DEDUCTIBILĂ ( sumă de la rd.20 până la rd.29, cu excepţia celor de la rd.20.1,22.1, 27.1, 27.2, 27.3)</field>
+        <field name="code">tax_ro_baza_total_rd31</field>
+        <field name="sequence" eval="100"/>
+        <field name="formula">tax_ro_baza_intracom_eu_a + tax_ro_baza_achiz</field>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_total_rd31" model="account.tax.report.line">
+        <field name="name">31 - TVA - TOTAL TAXĂ DEDUCTIBILĂ ( sumă de la rd.20 până la rd.29, cu excepţia celor de la rd.20.1,22.1, 27.1, 27.2, 27.3)</field>
+        <field name="code">tax_ro_tva_total_rd31</field>
+        <field name="sequence" eval="101"/>
+        <field name="formula">tax_ro_tva_intracom_eu_a + tax_ro_tva_achiz</field>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd32" model="account.tax.report.line">
+        <field name="name">32 - TVA - SUB-TOTAL TAXĂ DEDUSĂ CONFORM ART. 297 ŞI ART. 298 SAU ART. 300 ŞI ART. 298 (rd.30&lt;=rd.29)</field>
+        <field name="code">tax_ro_tva_rd32</field>
+        <field name="formula">tax_ro_tva_intracom_eu_a + tax_ro_tva_achiz</field>
+        <field name="sequence" eval="102"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd33" model="account.tax.report.line">
+        <field name="name">33 - TVA - TVA efectiv restituită cumpărătorilor straini, inclusiv comisionul unităţilor autorizate</field>
+        <field name="tag_name">33 - TVA</field>
+        <field name="code">tax_ro_tva_rd33</field>
+        <field name="sequence" eval="103"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_rd34" model="account.tax.report.line">
+        <field name="name">34 - BAZA - Regularizări taxă dedusă</field>
+        <field name="tag_name">34 - BAZA</field>
+        <field name="code">tax_ro_baza_rd34</field>
+        <field name="sequence" eval="104"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd34" model="account.tax.report.line">
+        <field name="name">34 - TVA - Regularizări taxă dedusă</field>
+        <field name="tag_name">34 - TVA</field>
+        <field name="code">tax_ro_tva_rd34</field>
+        <field name="sequence" eval="105"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd35" model="account.tax.report.line">
+        <field name="name">35 - TVA - Ajustări conform pro-rata / ajustări pentru bunurile de capital</field>
+        <field name="tag_name">35 - TVA</field>
+        <field name="code">tax_ro_tva_rd35</field>
+        <field name="sequence" eval="106"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd36" model="account.tax.report.line">
+        <field name="name">36 - TVA - TOTAL TAXA DEDUSA (rd.32+rd.33+rd.34+rd.35)</field>
+        <field name="code">tax_ro_tva_rd36</field>
+        <field name="sequence" eval="107"/>
+        <field name="formula">tax_ro_tva_intracom_eu_a + tax_ro_tva_achiz + tax_ro_tva_rd33 + tax_ro_tva_rd34 + tax_ro_tva_rd35</field>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_rd40" model="account.tax.report.line">
+        <field name="name">40 - TVA - Diferenţe de TVA de plată stabilite de organele de inspecţie fiscală prin decizie comunicată şi neachitate până la data depunerii decontului de  TVA </field>
+        <field name="tag_name">40 - TVA</field>
+        <field name="code">tax_ro_tva_rd40</field>
+        <field name="sequence" eval="110"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+    <record id="account_tax_report_ro_tva_rd43" model="account.tax.report.line">
+        <field name="name">43 - TVA - Diferenţe negative de TVA stabilite de organele de inspecţie fiscală prin decizie comunicată până la data depunerii decontului de TVA </field>
+        <field name="tag_name">43 - TVA</field>
+        <field name="code">tax_ro_tva_rd43</field>
+        <field name="sequence" eval="111"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+
+
+</odoo>
diff --git a/addons/l10n_ro/data/l10n_ro_chart_data.xml b/addons/l10n_ro/data/l10n_ro_chart_data.xml
new file mode 100644
index 00000000..e07d7167
--- /dev/null
+++ b/addons/l10n_ro/data/l10n_ro_chart_data.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="account_reports_ro_statements_menu" name="Romania" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+
+    <!-- Chart template -->
+    <record id="ro_chart_template" model="account.chart.template">
+        <field name="name">Romania - Chart of Accounts</field>
+        <field name="bank_account_code_prefix">512</field>
+        <field name="cash_account_code_prefix">531</field>
+        <field name="transfer_account_code_prefix">581</field>
+        <field name="code_digits">6</field>
+        <field name="currency_id" ref="base.RON"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_ro/data/l10n_ro_chart_post_data.xml b/addons/l10n_ro/data/l10n_ro_chart_post_data.xml
new file mode 100644
index 00000000..b2019e65
--- /dev/null
+++ b/addons/l10n_ro/data/l10n_ro_chart_post_data.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="ro_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="ro_pcg_recv"/> <!-- 4111 -->
+        <field name="property_account_payable_id" ref="ro_pcg_pay"/> <!-- 4011 -->
+        <field name="property_account_expense_categ_id" ref="ro_pcg_expense"/> <!-- 607 -->
+        <field name="property_account_income_categ_id" ref="ro_pcg_sale"/> <!-- 707 -->
+        <field name="income_currency_exchange_account_id" ref="pcg_7651"/>
+        <field name="expense_currency_exchange_account_id" ref="pcg_6651"/>
+        <field name="property_tax_payable_account_id" ref="pcg_4423"/>
+        <field name="property_tax_receivable_account_id" ref="pcg_4424"/>
+        <field name="default_pos_receivable_account_id" ref="ro_pcg_recv" />
+        <field name="account_journal_suspense_account_id" ref="pcg_5125" />
+    </record>
+</odoo>
diff --git a/addons/l10n_ro/data/res.bank.csv b/addons/l10n_ro/data/res.bank.csv
new file mode 100644
index 00000000..a389ffa1
--- /dev/null
+++ b/addons/l10n_ro/data/res.bank.csv
@@ -0,0 +1,45 @@
+"id","active","name","bic","street","city","state/id","country/id","phone"
+"res_bank_1","TRUE","Alpha Bank","BUCUROBU","Calea Dorobantilor 237 B, sector1","BUCURESTI","base.RO_B","base.ro","(021) 209.99.99"
+"res_bank_2","TRUE","Anglo-Romanian Bank Limited, Anglia Londra","ARBLROBU","Bd. Carol I nr.34-36, sector 2","BUCURESTI","base.RO_B","base.ro","+44(0)207 826 4200"
+"res_bank_3","TRUE","Ate Bank","MINDROBU","Bd.Grivitei, nr. 24, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 30.30.732"
+"res_bank_4","TRUE","Banca Comercială Carpatica","CARPRO22","str. Autogarii nr.1","SIBIU","base.RO_SB","base.ro","(0269) 23.39.85"
+"res_bank_5","TRUE","Banca Comercială Română","RNCBROBU","Bd.Regina Elisabeta nr.5, sector 3","BUCURESTI","base.RO_B","base.ro","0801 0801 227"
+"res_bank_6","TRUE","Banca C.R. Firenze","DAROROBU","Bd. Unirii nr.55, bl.E4a, Tronson 1, sector 3","BUCURESTI","base.RO_B","base.ro","(021) 201.19.30"
+"res_bank_7","TRUE","Banca de Export-Import a României Eximbank","EXIMROBU","Spl. Independentei nr.15, sector 5","BUCURESTI","base.RO_B","base.ro","(021) 336.61.62"
+"res_bank_8","TRUE","Banca di Roma","BROMROBU","Intrarea Murmurului nr. 2-4, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 232.08.18"
+"res_bank_9","TRUE","Banca Italo Romena","BITRROBU","Bd. Dimitrie Cantemir nr.1, bl.B2, sc.2, parter si mezanin, sector 4","BUCURESTI","base.RO_B","base.ro","(021) 330.78.76"
+"res_bank_10","TRUE","Banca Românească","BRMAROBU","bd.Unirii nr.35, bl.A3, sector 3","BUCURESTI","base.RO_B","base.ro","(021) 321.16.01"
+"res_bank_11","TRUE","Banca Transilvania","BTRLRO22","George Baritiu nr.8","CLUJ-NAPOCA","base.RO_CJ","base.ro","(0264) 407 150"
+"res_bank_12","TRUE","Banc Post","BPOSROBU","Calea Vitan nr.6, 6A, Tronson B si C, et.3-7, sector 3","BUCURESTI","base.RO_B","base.ro","(021) 308.09.01"
+"res_bank_13","TRUE","Blom Bank Egypt","MIRBROBU","Bd. Unirii nr.66 bl. K 3 sector 3","BUCURESTI","base.RO_B","base.ro","(021) 302.72.00"
+"res_bank_14","TRUE","BRD - Groupe Société Générale","BRDEROBU","Bd. Ion Mihalache nr.1-7, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 301.61.00"
+"res_bank_15","TRUE","C.E.C.","CECEROBU","Calea Victoriei nr.13, sector 3","BUCURESTI","base.RO_B","base.ro","(021) 311.11.19."
+"res_bank_16","TRUE","Citibank România","CITIROBU","bd. Iancu de Hunedoara nr. 8, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 210.18.50"
+"res_bank_17","TRUE","Credit Coop Casa Centrală","CRCOROBU","Calea Plevnei nr.200","BUCURESTI","base.RO_B","base.ro","(021) 317.74.05"
+"res_bank_18","TRUE","Credit Europe Bank","FNNBROBU","Bd. Timisoara Nr. 26Z, Sector 6","BUCURESTI","base.RO_B","base.ro","(021) 406.40.00"
+"res_bank_19","TRUE","Egnatia Bank","EGNAROBX","str. General Constantin Budisteanu nr.28C, P+1, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 303.21.00"
+"res_bank_20","TRUE","Emporiki Bank - România","BSEAROBU","str.Berzei nr.19, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 310.39.55"
+"res_bank_21","TRUE","GarantiBank International NV","UGBIROBU","str.Paris nr.30, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 230.84.30"
+"res_bank_22","TRUE","HVB Banca pentru Locuinţe","HVBLROBU","str.Dr.Grigore Mora nr.37, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 300 11 22"
+"res_bank_23","TRUE","ING Bank N.V., Amsterdam","INGBROBU","sos.Kiseleff nr.11-13, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 222.16.00"
+"res_bank_24","TRUE","Leumi Bank România","DAFBRO22","B-dul Aviatorilor nr.45, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 206.70.75"
+"res_bank_25","TRUE","Libra Bank","BRELROBU","str. dr. Grigore Mora nr.11, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 20.88.000"
+"res_bank_26","TRUE","Millenium Bank","MILBROBU","Piaţa Presei Libere nr. 3-5, Clădirea City Gate, Turnul Sudic, parter si et. 13-17","BUCURESTI","base.RO_B","base.ro","(021) 308 13 00"
+"res_bank_27","TRUE","OTP Bank România S.A.","OTPVROBU","str.Buzesti nr.66-68, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 307.57.00"
+"res_bank_28","TRUE","Piraeus Bank România","PIRBROBU","bd.Carol I nr.34-36, et. VI, sector 2","BUCURESTI","base.RO_B","base.ro","(021) 250.67.98"
+"res_bank_29","TRUE","Porsche Bank România","PORLROBU","sos.Pipera-Tunari nr.2, cladirea PORSCHE, parter, etaj 1 si 2","VOLUNTARI","base.RO_B","base.ro","(021) 208.26.00"
+"res_bank_30","TRUE","ProCredit Bank","MIROROBU","str.Buzesti nr.62-64, et.1 si et.2, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 201.60.00"
+"res_bank_31","TRUE","Raiffeisen Banca pentru Locuinţe","RZBLROBU","str. Nicolae Caramfil nr.79, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 233.30.00"
+"res_bank_32","TRUE","Raiffeisen Bank","RZBRROBU","Piata Charles de Gaulle nr.15, et.4,5,6,7 si 8, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 323.00.31"
+"res_bank_33","TRUE","RBS Bank România","ABNAROBU","Piata Montreal nr.10, WTCB - E etajul 2, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 20.20.400"
+"res_bank_34","TRUE","Romanian International Bank","ROINROBU","bd.Unirii nr.68, bl. K2, sector 3","BUCURESTI","base.RO_B","base.ro","(021) 323.10.35."
+"res_bank_35","TRUE","Romexterra Bank","CRDZROBU","Bdul 1 Decembrie 1918 nr.93","TARGU MURES","base.RO_MS","base.ro","(0265) 16.66.41"
+"res_bank_36","TRUE","Sanpaolo Imi Bank România","WBANRO22","str.Revolutiei nr.88","ARAD","base.RO_AR","base.ro","(0257) 30.82.00"
+"res_bank_37","TRUE","Trezoreria Statului","TREZROBU","Splaiul Unirii 6-8","BUCURESTI","base.RO_B","base.ro","(021)  317.27.70"
+"res_bank_38","TRUE","UniCredit Tiriac Bank","BACXROBU","Str. Ghetarilor nr.23-25, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 200.20.20"
+"res_bank_39","TRUE","Volksbank Romania","VBBUROBU","sos. Mihai Bravu nr.171, sector 2","BUCURESTI","base.RO_B","base.ro","(021) 303.93.00"
+"res_bank_40","TRUE","Banca Comercială Feroviară","BFERROBU","Strada Popa Tatu nr. 62A, Tronson A, Sector 1,","BUCURESTI","base.RO_B","base.ro","(021) 303.40.00"
+"res_bank_41","TRUE","BCR Banca pentru Locuinţe","BCRLROBU","B-dul Lascar Catargiu, nr.47-53, sector 1","BUCURESTI","base.RO_B","base.ro","0801 080.275"
+"res_bank_42","TRUE","Bank of Cyprus plc Nicosia","BCYPROBU","Calea Dorobanti nr.187B, sector 1","BUCURESTI","base.RO_B","base.ro","08000 877.777"
+"res_bank_43","TRUE","BNP Paribas Fortis SA/NV","FTSBROBU","str. Banul Antonache nr.40-44, etaj 5, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 310.09.70"
+"res_bank_44","TRUE","TBI Bank EAD Sofia","TBIBROBU","Str. Putul lui Zamfir, nr. 8-12, etaj 4, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 529.86.00"
diff --git a/addons/l10n_ro/demo/demo_company.xml b/addons/l10n_ro/demo/demo_company.xml
new file mode 100644
index 00000000..a9ea4ed6
--- /dev/null
+++ b/addons/l10n_ro/demo/demo_company.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_ro" model="res.partner">
+        <field name="name">RO Company</field>
+        <field name="vat">RO65379</field>
+        <field name="street">Bulevardul Dimitrie Cantemir</field>
+        <field name="city">București</field>
+        <field name="country_id" ref="base.ro"/>
+        <field name="state_id" ref="base.RO_VS"/>
+        <field name="zip">040237</field>
+        <field name="phone">+40 712 034 567</field>
+        <field name="email">info@company.roexample.com</field>
+        <field name="website">www.roexample.com</field>
+    </record>
+
+    <record id="demo_company_ro" model="res.company">
+        <field name="name">RO Company</field>
+        <field name="partner_id" ref="partner_demo_company_ro"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_ro')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_ro.demo_company_ro'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ro.ro_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_ro.demo_company_ro')"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_ro/models/__init__.py b/addons/l10n_ro/models/__init__.py
new file mode 100644
index 00000000..9ec15f23
--- /dev/null
+++ b/addons/l10n_ro/models/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import res_partner
diff --git a/addons/l10n_ro/models/res_partner.py b/addons/l10n_ro/models/res_partner.py
new file mode 100644
index 00000000..32b54575
--- /dev/null
+++ b/addons/l10n_ro/models/res_partner.py
@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# @author -  Fekete Mihai <feketemihai@gmail.com>
+# Copyright (C) 2020 NextERP Romania (https://www.nexterp.ro) <contact@nexterp.ro>
+# Copyright (C) 2015 Forest and Biomass Services Romania (http://www.forbiom.eu).
+# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.erpsystems.ro).
+# Copyright (C) 2009 (<http://www.filsystem.ro>)
+
+from odoo import api, fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    @api.model
+    def _commercial_fields(self):
+        return super(ResPartner, self)._commercial_fields() + ['nrc']
+
+    nrc = fields.Char(string='NRC', help='Registration number at the Registry of Commerce')
diff --git a/addons/l10n_ro/static/description/icon.png b/addons/l10n_ro/static/description/icon.png
new file mode 100644
index 00000000..e3c0a0c9
--- /dev/null
+++ b/addons/l10n_ro/static/description/icon.png
diff --git a/addons/l10n_ro/views/res_partner_view.xml b/addons/l10n_ro/views/res_partner_view.xml
new file mode 100644
index 00000000..fbe6e05f
--- /dev/null
+++ b/addons/l10n_ro/views/res_partner_view.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+		<record model="ir.ui.view" id="res_partner_form_ro">
+			<field name="name">res.partner.form.ro</field>
+			<field name="inherit_id" ref="account.view_partner_property_form"/>
+			<field name="model">res.partner</field>
+			<field name="arch" type="xml">
+				<field name="vat" position="after">
+					<field name="nrc" placeholder="e.g. J12/1234/2012" class="oe_inline"/>
+                </field>
+			</field>
+		</record>
+</odoo>