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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_hr/data/account_tax_fiscal_position_data.xml
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
Diffstat (limited to 'addons/l10n_hr/data/account_tax_fiscal_position_data.xml')
-rw-r--r--addons/l10n_hr/data/account_tax_fiscal_position_data.xml79
1 files changed, 79 insertions, 0 deletions
diff --git a/addons/l10n_hr/data/account_tax_fiscal_position_data.xml b/addons/l10n_hr/data/account_tax_fiscal_position_data.xml
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+<?xml version="1.0" encoding="utf-8"?>
+<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>
+ </record>
+
+ <record id="account_fiscal_position_template_rrif_2" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/>
+ <field name="name">R2 partneri</field>
+ </record>
+
+ <record id="account_fiscal_position_template_rrif_3" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/>
+ <field name="name">EU Inozemni</field>
+ </record>
+
+ <record id="account_fiscal_position_template_rrif_4" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/>
+ <field name="name">Inozemni</field>
+ </record>
+
+
+ <!-- R2 Partneri -->
+
+ <record id="account_fiscal_position_tax_template_rrif_3" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="account_fiscal_position_template_rrif_2"/>
+ <field name="tax_src_id" ref="rrif_pp_25"/>
+ <field name="tax_dest_id" ref="rrif_ppr2_25"/>
+ </record>
+
+ <record id="account_fiscal_position_tax_template_rrif_3" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="account_fiscal_position_template_rrif_2"/>
+ <field name="tax_src_id" ref="rrif_pp_25usl"/>
+ <field name="tax_dest_id" ref="rrif_ppr2_25"/>
+ </record>
+
+ <record id="account_fiscal_position_account_template_rrif_1" model="account.fiscal.position.account.template">
+ <field name="position_id" ref="account_fiscal_position_template_rrif_2"/>
+ <field name="account_dest_id" ref="kp_rrif2220"/>
+ <field name="account_src_id" ref="kp_rrif2200"/>
+ </record>
+
+
+ <!-- INO Partneri -->
+
+ <record id="account_fiscal_position_account_template_rrif_2" model="account.fiscal.position.account.template">
+ <field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+ <field name="account_dest_id" ref="kp_rrif1210"/>
+ <field name="account_src_id" ref="kp_rrif1200"/>
+ </record>
+ <record id="account_fiscal_position_account_template_rrif_3" model="account.fiscal.position.account.template">
+ <field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+ <field name="account_dest_id" ref="kp_rrif2210"/>
+ <field name="account_src_id" ref="kp_rrif2200"/>
+ </record>
+
+ <record id="account_fiscal_position_tax_template_rrif_4" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+ <field name="tax_src_id" ref="rrif_pdv_25"/>
+ <field name="tax_dest_id" ref="rrif_pdv_osl_izvoz_0"/>
+ </record>
+ <record id="account_fiscal_position_tax_template_rrif_5" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+ <field name="tax_src_id" ref="rrif_pdv_25usl"/>
+ <field name="tax_dest_id" ref="rrif_pdv_osl_izvoz_0"/>
+ </record>
+
+ <record id="account_fiscal_position_tax_template_rrif_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+ <field name="tax_src_id" ref="rrif_pp_25"/>
+ <field name="tax_dest_id" ref="rrif_pp_uvoz_0"/>
+ </record>
+ <record id="account_fiscal_position_tax_template_rrif_7" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+ <field name="tax_src_id" ref="rrif_pp_25usl"/>
+ <field name="tax_dest_id" ref="rrif_pp_uvoz_samopdv_25usl"/>
+ </record>
+</odoo>