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[FIX] l10n_hr: fixes tags and taxes for enterprise

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rsi-odoo
2015-09-09 17:43:54 +02:00
committed by pvy
parent a934b9e1ba
commit bfed8706bb
2 changed files with 43 additions and 11 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_hr/data/account.tax.template.csv
+11 -11
View File
@@ -28,15 +28,15 @@ rrif_pp_ino_10,Plaćeni PDV 10% na usluge inozemnih poduzetnika,l10n_hr_chart_te
rrif_ppr2_25,25% R-2 dobavljač,l10n_hr_chart_template_rrif,25% R-2 dobavljač,25,percent,purchase,100,kp_rrif1409,kp_rrif1409,tax_tag_33,
rrif_pp_uvoz_samopdv_25,Samo PDV kod uvoza 25%,l10n_hr_chart_template_rrif,Samo PDV kod uvoza 25%,25,percent,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_32,
rrif_pp_uvoz_samopdv_25usl,Samo PDV kod uvoza 25% usluge,l10n_hr_chart_template_rrif,Samo PDV kod uvoza 25% usluge,25,percent,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_29,
rrif_ppdnp1_3070_70_3,pp 70% priz.(25%),l10n_hr_chart_template_rrif,Pp 70% priz.(25%),17.5,percent,none,100,kp_rrif14002,kp_rrif14002,,
rrif_ppdnp1_3070_30_3,pp 30% nep.(25%),l10n_hr_chart_template_rrif,pp 30% nep.(25%),7.5,percent,none,100,kp_rrif4199,kp_rrif4199,,
rrif_ppdnp1_3070_1,pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,pp 30% Nepriznat 70% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_21,"rrif_ppdnp1_3070_70_3,rrif_ppdnp1_3070_30_3"
rrif_ppdnp1_7030_30_3,Pp 30% priz.(25%),l10n_hr_chart_template_rrif,Pp 30% priz.(25%),7.5,percent,none,100,kp_rrif14002,kp_rrif14002,,
rrif_ppdnp1_7030_70_3,Pp 70% nep.(25%),l10n_hr_chart_template_rrif,Pp 70% nep.(25%),17.5,percent,none,100,kp_rrif4199,kp_rrif4199,,
rrif_ppdnp1_3070_30_3,pp 30% nep.(25%),l10n_hr_chart_template_rrif,pp 30% nep.(25%),7.5,percent,none,100,kp_rrif4199,kp_rrif4199,tax_tag_21_1,
rrif_ppdnp1_3070_70_3,pp 70% priz.(25%),l10n_hr_chart_template_rrif,Pp 70% priz.(25%),17.5,percent,none,100,kp_rrif14002,kp_rrif14002,tax_tag_21_2,
rrif_ppdnp1_3070_1,pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,pp 30% Nepriznat 70% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_21,"rrif_ppdnp1_3070_30_3,rrif_ppdnp1_3070_70_3"
rrif_ppdnp1_7030_70_3,Pp 70% nep.(25%),l10n_hr_chart_template_rrif,Pp 70% nep.(25%),17.5,percent,none,100,kp_rrif4199,kp_rrif4199,tax_tag_20_1,
rrif_ppdnp1_7030_30_3,Pp 30% priz.(25%),l10n_hr_chart_template_rrif,Pp 30% priz.(25%),7.5,percent,none,100,kp_rrif14002,kp_rrif14002,tax_tag_20_2,
rrif_ppdnp1_7030_1,pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,pp 70% Nepriznat 30% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_20,"rrif_ppdnp1_7030_70_3,rrif_ppdnp1_7030_30_3"
rrif_ppdnp1_3070_70_3_r2,R2 pp 70% priz.(25%),l10n_hr_chart_template_rrif,R2 pp 70% priz.(25%),17.5,percent,none,100,kp_rrif1408,kp_rrif1408,,
rrif_ppdnp1_3070_30_3_r2,R2 pp 30% nep.(25%),l10n_hr_chart_template_rrif,R2 pp 30% nep.(25%),7.5,percent,none,100,kp_rrif4199,kp_rrif4199,,
rrif_ppdnp1_3070_1_r2,R2 pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,R2 pp 30% Nepriznat 70% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_30,"rrif_ppdnp1_3070_70_3_r2,rrif_ppdnp1_3070_30_3_r2"
rrif_ppdnp1_7030_30_3_r2,R2 Pp 30% priz.(25%),l10n_hr_chart_template_rrif,R2 Pp 30% priz.(25%),7.5,percent,none,100,kp_rrif1408,kp_rrif1408,,
rrif_ppdnp1_7030_70_3_r2,R2 Pp 70% nep.(25%),l10n_hr_chart_template_rrif,R2 Pp 70% nep.(25%),17.5,percent,none,100,kp_rrif4199,kp_rrif4199,,
rrif_ppdnp1_7030_1_r2,R2 pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,R2 pp 70% Nepriznat 30% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_31,"rrif_ppdnp1_7030_30_3_r2,rrif_ppdnp1_7030_70_3_r2"
rrif_ppdnp1_3070_30_3_r2,R2 pp 30% nep.(25%),l10n_hr_chart_template_rrif,R2 pp 30% nep.(25%),7.5,percent,none,100,kp_rrif4199,kp_rrif4199,tax_tag_30_1,
rrif_ppdnp1_3070_70_3_r2,R2 pp 70% priz.(25%),l10n_hr_chart_template_rrif,R2 pp 70% priz.(25%),17.5,percent,none,100,kp_rrif1408,kp_rrif1408,tax_tag_30_2,
rrif_ppdnp1_3070_1_r2,R2 pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,R2 pp 30% Nepriznat 70% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_30,"rrif_ppdnp1_3070_30_3_r2,rrif_ppdnp1_3070_70_3_r2"
rrif_ppdnp1_7030_70_3_r2,R2 Pp 70% nep.(25%),l10n_hr_chart_template_rrif,R2 Pp 70% nep.(25%),17.5,percent,none,100,kp_rrif4199,kp_rrif4199,tax_tag_31_1,
rrif_ppdnp1_7030_30_3_r2,R2 Pp 30% priz.(25%),l10n_hr_chart_template_rrif,R2 Pp 30% priz.(25%),7.5,percent,none,100,kp_rrif1408,kp_rrif1408,tax_tag_31_2,
rrif_ppdnp1_7030_1_r2,R2 pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,R2 pp 70% Nepriznat 30% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_31,"rrif_ppdnp1_7030_70_3_r2,rrif_ppdnp1_7030_30_3_r2"
1 id description chart_template_id/id name amount amount_type type_tax_use sequence account_id/id refund_account_id/id tag_ids/id children_tax_ids/id
28 rrif_ppr2_25 25% R-2 dobavljač l10n_hr_chart_template_rrif 25% R-2 dobavljač 25 percent purchase 100 kp_rrif1409 kp_rrif1409 tax_tag_33
29 rrif_pp_uvoz_samopdv_25 Samo PDV kod uvoza 25% l10n_hr_chart_template_rrif Samo PDV kod uvoza 25% 25 percent purchase 100 kp_rrif4199 kp_rrif4199 tax_tag_32
30 rrif_pp_uvoz_samopdv_25usl Samo PDV kod uvoza 25% usluge l10n_hr_chart_template_rrif Samo PDV kod uvoza 25% usluge 25 percent purchase 100 kp_rrif4199 kp_rrif4199 tax_tag_29
31 rrif_ppdnp1_3070_70_3 rrif_ppdnp1_3070_30_3 pp 70% priz.(25%) pp 30% nep.(25%) l10n_hr_chart_template_rrif Pp 70% priz.(25%) pp 30% nep.(25%) 17.5 7.5 percent none 100 kp_rrif14002 kp_rrif4199 kp_rrif14002 kp_rrif4199 tax_tag_21_1
32 rrif_ppdnp1_3070_30_3 rrif_ppdnp1_3070_70_3 pp 30% nep.(25%) pp 70% priz.(25%) l10n_hr_chart_template_rrif pp 30% nep.(25%) Pp 70% priz.(25%) 7.5 17.5 percent none 100 kp_rrif4199 kp_rrif14002 kp_rrif4199 kp_rrif14002 tax_tag_21_2
33 rrif_ppdnp1_3070_1 pp 30% Nepriznat 70% Priznat l10n_hr_chart_template_rrif pp 30% Nepriznat 70% Priznat 100 group purchase 100 kp_rrif4199 kp_rrif4199 tax_tag_21 rrif_ppdnp1_3070_70_3,rrif_ppdnp1_3070_30_3 rrif_ppdnp1_3070_30_3,rrif_ppdnp1_3070_70_3
34 rrif_ppdnp1_7030_30_3 rrif_ppdnp1_7030_70_3 Pp 30% priz.(25%) Pp 70% nep.(25%) l10n_hr_chart_template_rrif Pp 30% priz.(25%) Pp 70% nep.(25%) 7.5 17.5 percent none 100 kp_rrif14002 kp_rrif4199 kp_rrif14002 kp_rrif4199 tax_tag_20_1
35 rrif_ppdnp1_7030_70_3 rrif_ppdnp1_7030_30_3 Pp 70% nep.(25%) Pp 30% priz.(25%) l10n_hr_chart_template_rrif Pp 70% nep.(25%) Pp 30% priz.(25%) 17.5 7.5 percent none 100 kp_rrif4199 kp_rrif14002 kp_rrif4199 kp_rrif14002 tax_tag_20_2
36 rrif_ppdnp1_7030_1 pp 70% Nepriznat 30% Priznat l10n_hr_chart_template_rrif pp 70% Nepriznat 30% Priznat 100 group purchase 100 kp_rrif4199 kp_rrif4199 tax_tag_20 rrif_ppdnp1_7030_70_3,rrif_ppdnp1_7030_30_3
37 rrif_ppdnp1_3070_70_3_r2 rrif_ppdnp1_3070_30_3_r2 R2 pp 70% priz.(25%) R2 pp 30% nep.(25%) l10n_hr_chart_template_rrif R2 pp 70% priz.(25%) R2 pp 30% nep.(25%) 17.5 7.5 percent none 100 kp_rrif1408 kp_rrif4199 kp_rrif1408 kp_rrif4199 tax_tag_30_1
38 rrif_ppdnp1_3070_30_3_r2 rrif_ppdnp1_3070_70_3_r2 R2 pp 30% nep.(25%) R2 pp 70% priz.(25%) l10n_hr_chart_template_rrif R2 pp 30% nep.(25%) R2 pp 70% priz.(25%) 7.5 17.5 percent none 100 kp_rrif4199 kp_rrif1408 kp_rrif4199 kp_rrif1408 tax_tag_30_2
39 rrif_ppdnp1_3070_1_r2 R2 pp 30% Nepriznat 70% Priznat l10n_hr_chart_template_rrif R2 pp 30% Nepriznat 70% Priznat 100 group purchase 100 kp_rrif4199 kp_rrif4199 tax_tag_30 rrif_ppdnp1_3070_70_3_r2,rrif_ppdnp1_3070_30_3_r2 rrif_ppdnp1_3070_30_3_r2,rrif_ppdnp1_3070_70_3_r2
40 rrif_ppdnp1_7030_30_3_r2 rrif_ppdnp1_7030_70_3_r2 R2 Pp 30% priz.(25%) R2 Pp 70% nep.(25%) l10n_hr_chart_template_rrif R2 Pp 30% priz.(25%) R2 Pp 70% nep.(25%) 7.5 17.5 percent none 100 kp_rrif1408 kp_rrif4199 kp_rrif1408 kp_rrif4199 tax_tag_31_1
41 rrif_ppdnp1_7030_70_3_r2 rrif_ppdnp1_7030_30_3_r2 R2 Pp 70% nep.(25%) R2 Pp 30% priz.(25%) l10n_hr_chart_template_rrif R2 Pp 70% nep.(25%) R2 Pp 30% priz.(25%) 17.5 7.5 percent none 100 kp_rrif4199 kp_rrif1408 kp_rrif4199 kp_rrif1408 tax_tag_31_2
42 rrif_ppdnp1_7030_1_r2 R2 pp 70% Nepriznat 30% Priznat l10n_hr_chart_template_rrif R2 pp 70% Nepriznat 30% Priznat 100 group purchase 100 kp_rrif4199 kp_rrif4199 tax_tag_31 rrif_ppdnp1_7030_30_3_r2,rrif_ppdnp1_7030_70_3_r2 rrif_ppdnp1_7030_70_3_r2,rrif_ppdnp1_7030_30_3_r2
addons/l10n_hr/data/account_chart_tag.xml
+32
View File
@@ -95,10 +95,26 @@
<field name="name">pp 70% Nepriznat 30% Priznat</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_20_1" model="account.account.tag">
<field name="name">Pp 30% priz.(25%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_20_2" model="account.account.tag">
<field name="name">Pp 70% nep.(25%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_21" model="account.account.tag">
<field name="name">pp 30% Nepriznat 70% Priznat</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_21_1" model="account.account.tag">
<field name="name">pp 30% nep.(25%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_21_2" model="account.account.tag">
<field name="name">pp 70% priz.(25%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_22" model="account.account.tag">
<field name="name">Plaćeni PDV 25% pri uvozu dobara</field>
<field name="applicability">taxes</field>
@@ -135,10 +151,26 @@
<field name="name">R2 pp 30% Nepriznat 70% Priznat</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_30_1" model="account.account.tag">
<field name="name">R2 pp 30% nep.(25%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_30_2" model="account.account.tag">
<field name="name">R2 pp 70% priz.(25%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_31" model="account.account.tag">
<field name="name">R2 pp 70% Nepriznat 30% Priznat</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_31_1" model="account.account.tag">
<field name="name">R2 Pp 70% nep.(25%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_31_2" model="account.account.tag">
<field name="name">R2 Pp 30% priz.(25%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_32" model="account.account.tag">
<field name="name">Samo PDV kod uvoza 25%</field>
<field name="applicability">taxes</field>