[FIX] l10n_hr is back, compliant with the new accounting
This commit is contained in:
cod-odoo
@@ -1,4 +1,4 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Author: Goran Kliska
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@@ -1,4 +1,4 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Author: Goran Kliska
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@@ -15,7 +15,7 @@ Croatian localisation.
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======================
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Author: Goran Kliska, Slobodni programi d.o.o., Zagreb
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http://www.slobodni-programi.hr
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https://www.slobodni-programi.hr
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Contributions:
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Tomislav Bošnjaković, Storm Computers: tipovi konta
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@@ -30,12 +30,12 @@ Vrste konta
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Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika
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Porezne grupe prema poreznoj prijavi
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Porezi PDV obrasca
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Ostali porezi
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Ostali porezi
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Osnovne fiskalne pozicije
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Izvori podataka:
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http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar
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http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar
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https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar
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https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar
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""",
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"version": "12.2",
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@@ -44,18 +44,19 @@ Izvori podataka:
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"website": "https://code.launchpad.net/openobject-croatia",
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'depends': [
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'account',
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],
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'account',
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],
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'data': [
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'data/account.account.type.csv',
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'data/account.account.template.csv',
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'l10n_hr_chart_template.xml',
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'l10n_hr_wizard.xml',
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'data/account.tax.template.csv',
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'data/fiscal_position_template.xml',
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],
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'data/account_chart_template.xml',
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'data/account.account.type.csv',
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'data/account.account.template.csv',
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'data/account_chart_tag.xml',
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'data/account.tax.template.csv',
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'data/fiscal_position_template.xml',
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'data/account_chart_template.yml',
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],
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"demo": [],
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'test': [],
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"active": False,
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"installable": False,
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"installable": True,
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}
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File diff suppressed because it is too large
Load Diff
@@ -1,26 +1,2 @@
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"name","close_method","id","report_type"
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"Obveze prema dobavljačima","none","account_type_obveze_dob","liability"
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"Potraživanja od kupaca","none","account_type_potraz_kup","asset"
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"Potraživanja za upisani kapital","balance","account_type_upis_kapital","asset"
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"Dugotrajna imovina","balance","account_type_dug_imovina","asset"
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"Kratkotrajna imovina","balance","account_type_kratk_imovina","asset"
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"Aktivna vrem. Razgraničenja","balance","account_type_aktiv_razgran","asset"
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"Kapital i rezerve","balance","account_type_kapital","liability"
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"Rezerviranja","balance","account_type_rezervacije","liability"
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"Ostalo","none","account_type_other","/"
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"Sintetika","none","account_type_view","/"
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"Poslovni prihodi","none","account_type_posl_prihod","income"
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"Izvanredni prihodi","none","account_type_izv_prihod","income"
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"Financijski prihodi","none","account_type_fin_prihod","income"
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"Poslovni rashodi","none","account_type_posl_rashod","expense"
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"Izvanredni rashodi","none","account_type_inv_rashod","expense"
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"Financijski rashodi","none","account_type_fin_rashod","expense"
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"Dugoročne obveze","balance","account_type_dug_obv","liability"
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"Pasivna vrem. Razgraničenja","balance","account_type_pas_razgran","liability"
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"Kratkoročne obveze","balance","account_type_kratk_obveze","liability"
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"Obveze za PDV","balance","account_type_pdv","liability"
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"Potraživanja za pretporez","balance","account_type_pretporez","asset"
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"Aktiva","none","account_type_aktiva","asset"
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"Pasiva","none","account_type_pasiva","liability"
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"Prihod","none","account_type_prihod","income"
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"Rashod","none","account_type_rashod","expense"
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"name","id"
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"Ostalo","account_type_other"
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@@ -1,50 +1,42 @@
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id,description,chart_template_id/id,name,amount,amount_type,type_tax_use,sequence
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rrif_pdv_25,PDV 25%,l10n_hr_chart_template_rrif,25% PDV,0.25,percent,sale,10
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rrif_pdv_25usl,PDV 25% Usluge,l10n_hr_chart_template_rrif,25% PDV usluge,0.25,percent,sale,100
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rrif_pdv_10,PDV 10%,l10n_hr_chart_template_rrif,10% PDV,0.1,percent,sale,100
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rrif_pdv_0,PDV 0%,l10n_hr_chart_template_rrif,0% PDV,0,percent,sale,100
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rrif_pdv_avans_25,PDV za predujam 25%,l10n_hr_chart_template_rrif,25% PDV (za predujam),0.25,percent,sale,100
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rrif_pdv_avans_10,PDV za predujam 10%,l10n_hr_chart_template_rrif,10% PDV (za predujam),0.1,percent,sale,100
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rrif_pdv_avans_0,PDV za predujam 0%,l10n_hr_chart_template_rrif,0% PDV (za predujam),0,percent,sale,100
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rrif_pdv_nezar_isp_25,PDV po nezaračunanim isporukama 25%,l10n_hr_chart_template_rrif,25% PDV za nezaračunane isp.,0.25,percent,sale,100
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rrif_pdv_nezar_isp_10,PDV po nezaračunanim isporukama 10%,l10n_hr_chart_template_rrif,10% PDV za nezaračunane isp.,0.1,percent,sale,100
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rrif_pdv_nezar_isp_0,PDV po nezaračunanim isporukama 0%,l10n_hr_chart_template_rrif,0% PDV za nezaračunane isp.,0,percent,sale,100
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rrif_pdv_nepod_0,1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona),l10n_hr_chart_template_rrif,0% Ne podliježe op.,0,percent,sale,100
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rrif_pdv_osl_izvoz_0,2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona),l10n_hr_chart_template_rrif,0% osl. izvozne,0,percent,sale,100
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rrif_pdv_osl_medpri_0,2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona),l10n_hr_chart_template_rrif,0% osl. međ. prijevoz,0,percent,sale,100
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rrif_pdv_osl_tuz_0,2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona),l10n_hr_chart_template_rrif,0% osl tuzemne,0,percent,sale,100
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rrif_pdv_osl_ost_0,2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) ,l10n_hr_chart_template_rrif,0% osl. ostalo,0,percent,sale,100
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rrif_pp_25,Pretporez 25% PDV,l10n_hr_chart_template_rrif,25% PDV pretporez,0.25,percent,purchase,10
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rrif_pp_25usl,Pretporez 25% PDV Usluge,l10n_hr_chart_template_rrif,25% PDV pretporez usluge,0.25,percent,purchase,100
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rrif_pp_10,Pretporez 10% PDV,l10n_hr_chart_template_rrif,10% PDV pretporez,0.1,percent,purchase,100
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rrif_pp_0,Pretporez 0% PDV,l10n_hr_chart_template_rrif,0% PDV pretporez,0,percent,purchase,100
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rrif_pp_avans_25,Pretporez za predujam 25% PDV,l10n_hr_chart_template_rrif,25% PDV pretporez za predujam,0.25,percent,purchase,100
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rrif_pp_avans_0,Pretporez za predujam 0% PDV,l10n_hr_chart_template_rrif,0% PDV pretporez za predujam,0,percent,purchase,100
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rrif_pp_uvoz_25,Plaćeni PDV 25% pri uvozu dobara,l10n_hr_chart_template_rrif,25% uvoz dobara,0.25,percent,purchase,100
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rrif_pp_uvoz_10,Plaćeni PDV 10% pri uvozu dobara,l10n_hr_chart_template_rrif,10% uvoz dobara,0.1,percent,purchase,100
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rrif_pp_uvoz_0,Plaćeni PDV 0% pri uvozu dobara,l10n_hr_chart_template_rrif,0% uvoz dobara,0,percent,purchase,100
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rrif_pp_ino_25,Plaćeni PDV 25% na usluge inozemnih poduzetnika,l10n_hr_chart_template_rrif,25% ino. usluge,0.25,percent,purchase,100
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rrif_pp_ino_10,Plaćeni PDV 10% na usluge inozemnih poduzetnika,l10n_hr_chart_template_rrif,10% ino. usluge,0.1,percent,purchase,100
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rrif_ppr2_25,25% R-2 dobavljač,l10n_hr_chart_template_rrif,25% R-2 dobavljač,0.25,percent,purchase,100
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rrif_pp_uvoz_samopdv_25,Samo PDV kod uvoza 25%,l10n_hr_chart_template_rrif,Samo PDV kod uvoza 25%,0.25,percent,purchase,100
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rrif_pp_uvoz_samopdv_25usl,Samo PDV kod uvoza 25% usluge,l10n_hr_chart_template_rrif,Samo PDV kod uvoza 25% usluge,0.25,percent,purchase,100
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rrif_ppdnp1_3070_1,pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,pp 30% Nepriznat 70% Priznat,1,percent,purchase,100
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rrif_ppdnp1_3070_30_2,pp 30% nepriznat,l10n_hr_chart_template_rrif,pp 30% nepriznat,0.3,percent,purchase,100
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rrif_ppdnp1_3070_30_3,pp 30% nep.(25%),l10n_hr_chart_template_rrif,pp 30% nep.(25%),0.25,percent,purchase,100
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rrif_ppdnp1_3070_70_2,pp 70% priznat,l10n_hr_chart_template_rrif,Pp 70% priznat,0.7,percent,purchase,100
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rrif_ppdnp1_3070_70_3,pp 70% priz.(25%),l10n_hr_chart_template_rrif,Pp 70% priz.(25%),0.25,percent,purchase,100
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rrif_ppdnp1_7030_1,pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,pp 70% Nepriznat 30% Priznat,1,percent,purchase,100
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rrif_ppdnp1_7030_70_2,Pp 70% nepriznat,l10n_hr_chart_template_rrif,Pp 70% nepriznat,0.7,percent,purchase,100
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rrif_ppdnp1_7030_70_3,Pp 70% nep.(25%),l10n_hr_chart_template_rrif,Pp 70% nep.(25%),0.25,percent,purchase,100
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rrif_ppdnp1_7030_30_2,Pp 30% priznat,l10n_hr_chart_template_rrif,Pp 30% priznat,0.3,percent,purchase,100
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rrif_ppdnp1_7030_30_3,Pp 30% priz.(25%),l10n_hr_chart_template_rrif,Pp 30% priz.(25%),0.25,percent,purchase,100
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rrif_ppdnp1_3070_1_r2,R2 pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,R2 pp 30% Nepriznat 70% Priznat,1,percent,purchase,100
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rrif_ppdnp1_3070_30_2_r2,R2 pp 30% nepriznat,l10n_hr_chart_template_rrif,R2 pp 30% nepriznat,0.3,percent,purchase,100
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rrif_ppdnp1_3070_30_3_r2,R2 pp 30% nep.(25%),l10n_hr_chart_template_rrif,R2 pp 30% nep.(25%),0.25,percent,purchase,100
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rrif_ppdnp1_3070_70_2_r2,R2 pp 70% priznat,l10n_hr_chart_template_rrif,R2 pp 70% priznat,0.7,percent,purchase,100
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rrif_ppdnp1_3070_70_3_r2,R2 pp 70% priz.(25%),l10n_hr_chart_template_rrif,R2 pp 70% priz.(25%),0.25,percent,purchase,100
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rrif_ppdnp1_7030_1_r2,R2 pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,R2 pp 70% Nepriznat 30% Priznat,1,percent,purchase,100
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rrif_ppdnp1_7030_70_2_r2,R2 Pp 70% nepriznat,l10n_hr_chart_template_rrif,R2 Pp 70% nepriznat,0.7,percent,purchase,100
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rrif_ppdnp1_7030_70_3_r2,R2 Pp 70% nep.(25%),l10n_hr_chart_template_rrif,R2 Pp 70% nep.(25%),0.25,percent,purchase,100
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rrif_ppdnp1_7030_30_2_r2,R2 Pp 30% priznat,l10n_hr_chart_template_rrif,R2 Pp 30% priznat,0.3,percent,purchase,100
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rrif_ppdnp1_7030_30_3_r2,R2 Pp 30% priz.(25%),l10n_hr_chart_template_rrif,R2 Pp 30% priz.(25%),0.25,percent,purchase,100
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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"
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rrif_pdv_25,PDV 25%,l10n_hr_chart_template_rrif,25% PDV,25,percent,sale,10,kp_rrif24003,kp_rrif24003,tax_tag_12,
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rrif_pdv_25usl,PDV 25% Usluge,l10n_hr_chart_template_rrif,25% PDV usluge,25,percent,sale,100,kp_rrif24003,kp_rrif24003,tax_tag_15,
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rrif_pdv_10,PDV 10%,l10n_hr_chart_template_rrif,10% PDV,10,percent,sale,100,kp_rrif24000,kp_rrif24000,tax_tag_09,
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rrif_pdv_0,PDV 0%,l10n_hr_chart_template_rrif,0% PDV,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tax_tag_08,
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rrif_pdv_avans_25,PDV za predujam 25%,l10n_hr_chart_template_rrif,25% PDV (za predujam),25,percent,sale,100,kp_rrif24013,kp_rrif24013,tax_tag_13,
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rrif_pdv_avans_10,PDV za predujam 10%,l10n_hr_chart_template_rrif,10% PDV (za predujam),10,percent,sale,100,kp_rrif24010,kp_rrif24010,tax_tag_10,
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rrif_pdv_avans_0,PDV za predujam 0%,l10n_hr_chart_template_rrif,0% PDV (za predujam),0,percent,sale,100,kp_rrif4199,kp_rrif4199,tax_tag_06,
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rrif_pdv_nezar_isp_25,PDV po nezaračunanim isporukama 25%,l10n_hr_chart_template_rrif,25% PDV za nezaračunane isp.,25,percent,sale,100,kp_rrif24033,kp_rrif24033,tax_tag_14,
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rrif_pdv_nezar_isp_10,PDV po nezaračunanim isporukama 10%,l10n_hr_chart_template_rrif,10% PDV za nezaračunane isp.,10,percent,sale,100,kp_rrif24030,kp_rrif24030,tax_tag_11,
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rrif_pdv_nezar_isp_0,PDV po nezaračunanim isporukama 0%,l10n_hr_chart_template_rrif,0% PDV za nezaračunane isp.,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tax_tag_07,
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rrif_pdv_nepod_0,1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona),l10n_hr_chart_template_rrif,0% Ne podliježe op.,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tax_tag_01,
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rrif_pdv_osl_izvoz_0,2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona),l10n_hr_chart_template_rrif,0% osl. izvozne,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tax_tag_02,
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rrif_pdv_osl_medpri_0,2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona),l10n_hr_chart_template_rrif,0% osl. međ. prijevoz,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tax_tag_03,
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rrif_pdv_osl_tuz_0,2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona),l10n_hr_chart_template_rrif,0% osl tuzemne,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tax_tag_04,
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rrif_pdv_osl_ost_0,2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) ,l10n_hr_chart_template_rrif,0% osl. ostalo,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tax_tag_05,
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rrif_pp_25,Pretporez 25% PDV,l10n_hr_chart_template_rrif,25% PDV pretporez,25,percent,purchase,10,kp_rrif14003,kp_rrif14003,tax_tag_17,
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rrif_pp_25usl,Pretporez 25% PDV Usluge,l10n_hr_chart_template_rrif,25% PDV pretporez usluge,25,percent,purchase,100,kp_rrif14003,kp_rrif14003,tax_tag_18,
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rrif_pp_10,Pretporez 10% PDV,l10n_hr_chart_template_rrif,10% PDV pretporez,10,percent,purchase,10,kp_rrif14000,kp_rrif14000,tax_tag_16,
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rrif_pp_0,Pretporez 0% PDV,l10n_hr_chart_template_rrif,0% PDV pretporez,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_28,
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rrif_pp_avans_25,Pretporez za predujam 25% PDV,l10n_hr_chart_template_rrif,25% PDV pretporez za predujam,25,percent,purchase,100,kp_rrif14013,kp_rrif14013,tax_tag_19,
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rrif_pp_avans_0,Pretporez za predujam 0% PDV,l10n_hr_chart_template_rrif,0% PDV pretporez za predujam,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_27,
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rrif_pp_uvoz_25,Plaćeni PDV 25% pri uvozu dobara,l10n_hr_chart_template_rrif,25% uvoz dobara,25,percent,purchase,100,kp_rrif14023,kp_rrif14023,tax_tag_22,
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rrif_pp_uvoz_10,Plaćeni PDV 10% pri uvozu dobara,l10n_hr_chart_template_rrif,10% uvoz dobara,10,percent,purchase,10,kp_rrif14020,kp_rrif14020,tax_tag_23,
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rrif_pp_uvoz_0,Plaćeni PDV 0% pri uvozu dobara,l10n_hr_chart_template_rrif,0% uvoz dobara,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tax_tag_24,
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rrif_pp_ino_25,Plaćeni PDV 25% na usluge inozemnih poduzetnika,l10n_hr_chart_template_rrif,25% ino. usluge,25,percent,purchase,100,kp_rrif14033,kp_rrif14033,tax_tag_26,
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rrif_pp_ino_10,Plaćeni PDV 10% na usluge inozemnih poduzetnika,l10n_hr_chart_template_rrif,10% ino. usluge,10,percent,purchase,100,kp_rrif14030,kp_rrif14030,tax_tag_25,
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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,
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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,
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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_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"
|
||||
|
||||
|
@@ -0,0 +1,152 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Account Chart Template -->
|
||||
<record id="l10n_hr_chart_template_rrif" model="account.chart.template">
|
||||
<field name="bank_account_code_prefix">101</field>
|
||||
<field name="cash_account_code_prefix">102</field>
|
||||
<field name="property_account_receivable_id" ref="kp_rrif1200"/>
|
||||
<field name="property_account_payable_id" ref="kp_rrif2200"/>
|
||||
<field name="property_account_expense_categ_id" ref="kp_rrif4199"/>
|
||||
<field name="property_account_income_categ_id" ref="kp_rrif7500"/>
|
||||
<field name="income_currency_exchange_account_id" ref="kp_rrif1050"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="kp_rrif4754"/>
|
||||
</record>
|
||||
|
||||
<!-- Account Tags -->
|
||||
<record id="tax_tag_01" model="account.account.tag">
|
||||
<field name="name">1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_02" model="account.account.tag">
|
||||
<field name="name">2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_03" model="account.account.tag">
|
||||
<field name="name">2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_04" model="account.account.tag">
|
||||
<field name="name">2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_05" model="account.account.tag">
|
||||
<field name="name">2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_06" model="account.account.tag">
|
||||
<field name="name">PDV za predujam 0%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_07" model="account.account.tag">
|
||||
<field name="name">PDV po nezaračunanim isporukama 0%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_08" model="account.account.tag">
|
||||
<field name="name">PDV 0%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_09" model="account.account.tag">
|
||||
<field name="name">PDV 10%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_10" model="account.account.tag">
|
||||
<field name="name">PDV za predujam 10%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_11" model="account.account.tag">
|
||||
<field name="name">PDV po nezaračunanim isporukama 10%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_12" model="account.account.tag">
|
||||
<field name="name">PDV 25%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_13" model="account.account.tag">
|
||||
<field name="name">PDV za predujam 25%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_14" model="account.account.tag">
|
||||
<field name="name">PDV po nezaračunanim isporukama 25%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_15" model="account.account.tag">
|
||||
<field name="name">PDV 25% Usluge</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_16" model="account.account.tag">
|
||||
<field name="name">Pretporez 10% PDV</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_17" model="account.account.tag">
|
||||
<field name="name">Pretporez 25% PDV</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_18" model="account.account.tag">
|
||||
<field name="name">Pretporez 25% PDV Usluge</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_19" model="account.account.tag">
|
||||
<field name="name">Pretporez za predujam 25% PDV</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_20" model="account.account.tag">
|
||||
<field name="name">pp 70% Nepriznat 30% Priznat</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_22" model="account.account.tag">
|
||||
<field name="name">Plaćeni PDV 25% pri uvozu dobara</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_23" model="account.account.tag">
|
||||
<field name="name">Plaćeni PDV 10% pri uvozu dobara</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_24" model="account.account.tag">
|
||||
<field name="name">Plaćeni PDV 0% pri uvozu dobara</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_25" model="account.account.tag">
|
||||
<field name="name">Plaćeni PDV 10% na usluge inozemnih poduzetnika</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_26" model="account.account.tag">
|
||||
<field name="name">Plaćeni PDV 25% na usluge inozemnih poduzetnika</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_27" model="account.account.tag">
|
||||
<field name="name">Pretporez za predujam 0% PDV</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_28" model="account.account.tag">
|
||||
<field name="name">Pretporez 0% PDV</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_29" model="account.account.tag">
|
||||
<field name="name">Samo PDV kod uvoza 25% usluge</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_30" model="account.account.tag">
|
||||
<field name="name">R2 pp 30% Nepriznat 70% Priznat</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_32" model="account.account.tag">
|
||||
<field name="name">Samo PDV kod uvoza 25%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_33" model="account.account.tag">
|
||||
<field name="name">25% R-2 dobavljač</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Account Chart Template -->
|
||||
<record id="transfer_account" model="account.account.template">
|
||||
<field name="code">1009</field>
|
||||
<field name="name">Žiro-račun prijelazni konto</field>
|
||||
<field name="reconcile" eval='True'/>
|
||||
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
||||
</record>
|
||||
<record id="l10n_hr_chart_template_rrif" model="account.chart.template">
|
||||
<field name="name">RRIF-ov računski plan za poduzetnike</field>
|
||||
<field name="currency_id" ref="base.HRK"/>
|
||||
<field name="code_digits">0</field>
|
||||
<field name="transfer_account_id" ref="transfer_account"/>
|
||||
</record>
|
||||
<record id="transfer_account" model="account.account.template">
|
||||
<field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -0,0 +1,3 @@
|
||||
-
|
||||
!python {model: account.chart.template, id: l10n_hr_chart_template_rrif}: |
|
||||
self[0].try_loading_for_current_company()
|
||||
@@ -1,6 +1,5 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data >
|
||||
<odoo>
|
||||
<record id="account_fiscal_position_template_rrif_domairpartneri0" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/>
|
||||
<field name="name">R1 partneri</field>
|
||||
@@ -77,6 +76,4 @@
|
||||
<field name="tax_src_id" ref="rrif_pp_25usl"/>
|
||||
<field name="tax_dest_id" ref="rrif_pp_uvoz_samopdv_25usl"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
|
||||
@@ -1,32 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="action_client_l10n_hr_menu" model="ir.actions.client">
|
||||
<field name="name">Open Account Dashboard Menu</field>
|
||||
<field name="tag">reload</field>
|
||||
<field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
|
||||
</record>
|
||||
<record id="base.open_menu" model="ir.actions.todo">
|
||||
<field name="action_id" ref="action_client_l10n_hr_menu"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="l10n_hr_chart_template_rrif" model="account.chart.template">
|
||||
<field name="name">RRIF-ov računski plan za poduzetnike</field>
|
||||
<field name="code_digits">0</field>
|
||||
|
||||
<field name="account_root_id" ref="kp_rrif" />
|
||||
<field name="bank_account_view_id" ref="kp_rrif1000"/>
|
||||
|
||||
<field name="property_account_receivable_id" ref="kp_rrif1200"/>
|
||||
<field name="property_account_payable_id" ref="kp_rrif2200"/>
|
||||
|
||||
<field name="property_account_expense_categ_id" ref="kp_rrif4199"/>
|
||||
<field name="property_account_income_categ_id" ref="kp_rrif7500"/>
|
||||
<field name="currency_id" ref="base.HRK"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -1,8 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
Reference in New Issue
Block a user