diff options
Diffstat (limited to 'addons/l10n_si/data/account_tax_report_data.xml')
| -rw-r--r-- | addons/l10n_si/data/account_tax_report_data.xml | 203 |
1 files changed, 203 insertions, 0 deletions
diff --git a/addons/l10n_si/data/account_tax_report_data.xml b/addons/l10n_si/data/account_tax_report_data.xml new file mode 100644 index 00000000..6c740476 --- /dev/null +++ b/addons/l10n_si/data/account_tax_report_data.xml @@ -0,0 +1,203 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="tax_report" model="account.tax.report"> + <field name="name">Tax Report</field> + <field name="country_id" ref="base.si"/> + </record> + + <record id="tax_report_zo_dvd" model="account.tax.report.line"> + <field name="name">Znesek osnov za DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + </record> + + <record id="tax_report_zo_dvd_neo" model="account.tax.report.line"> + <field name="name">Neodbitni DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zo_dvd"/> + </record> + + <record id="tax_report_zo_dvd_neo_sdtopni" model="account.tax.report.line"> + <field name="name">Vstopni DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zo_dvd_neo"/> + </record> + + <record id="tax_report_zo_dvd_neo_sdtopni_osno" model="account.tax.report.line"> + <field name="name">Nabave po osnovni stopnji DDV</field> + <field name="tag_name">Nabave po osnovni stopnji DDV (Neodbitni)</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zo_dvd_neo_sdtopni"/> + </record> + + <record id="tax_report_zo_dvd_neo_sdtopni_zni" model="account.tax.report.line"> + <field name="name">Nabave po znižani stopnji DDV</field> + <field name="tag_name">Nabave po znižani stopnji DDV (Neodbitni)</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_zo_dvd_neo_sdtopni"/> + </record> + + <record id="tax_report_zo_dvd_odb" model="account.tax.report.line"> + <field name="name">Odbitni DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_zo_dvd"/> + </record> + + <record id="tax_report_zo_dvd_odb_izstopni" model="account.tax.report.line"> + <field name="name">Izstopni DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zo_dvd_odb"/> + </record> + + <record id="tax_report_zo_dvd_odb_izstopni_opr" model="account.tax.report.line"> + <field name="name">Prodaja oproščena DDV</field> + <field name="tag_name">Prodaja oproščena DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zo_dvd_odb_izstopni"/> + </record> + + <record id="tax_report_zo_dvd_odb_izstopni_osn" model="account.tax.report.line"> + <field name="name">Prodaja po osnovni stopnji DDV</field> + <field name="tag_name">Prodaja po osnovni stopnji DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_zo_dvd_odb_izstopni"/> + </record> + + <record id="tax_report_zo_dvd_odb_izstopni_zni" model="account.tax.report.line"> + <field name="name">Prodaja po znižani stopnji DDV</field> + <field name="tag_name">Prodaja po znižani stopnji DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="tax_report_zo_dvd_odb_izstopni"/> + </record> + + <record id="tax_report_zo_dvd_odb_vstopni" model="account.tax.report.line"> + <field name="name">Vstopni DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_zo_dvd_odb"/> + </record> + + <record id="tax_report_zo_dvd_odb_vstopni_opr" model="account.tax.report.line"> + <field name="name">Nabave oproščene DDV</field> + <field name="tag_name">Nabave oproščene DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zo_dvd_odb_vstopni"/> + </record> + + <record id="tax_report_zo_dvd_odb_vstopni_osn" model="account.tax.report.line"> + <field name="name">Nabave po osnovni stopnji DDV</field> + <field name="tag_name">Nabave po osnovni stopnji DDV (Vstopni)</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_zo_dvd_odb_vstopni"/> + </record> + + <record id="tax_report_zo_dvd_odb_vstopni_zni" model="account.tax.report.line"> + <field name="name">Nabave po znižani stopnji DDV</field> + <field name="tag_name">Nabave po znižani stopnji DDV (Vstopni)</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="tax_report_zo_dvd_odb_vstopni"/> + </record> + + <record id="tax_report_zn_dvd" model="account.tax.report.line"> + <field name="name">Znesek DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + </record> + + <record id="tax_report_zn_dvd_neo" model="account.tax.report.line"> + <field name="name">Neodbitni DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zn_dvd"/> + </record> + + <record id="tax_report_zn_dvd_neo_vstopni" model="account.tax.report.line"> + <field name="name">Vstopni DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zn_dvd_neo"/> + </record> + + <record id="tax_report_zn_dvd_neo_vstopni_osnnovna" model="account.tax.report.line"> + <field name="name">Neodbitni DDV – osnovna stopnja</field> + <field name="tag_name">Neodbitni DDV – osnovna stopnja</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zn_dvd_neo_vstopni"/> + </record> + + <record id="tax_report_zn_dvd_neo_vstopni_zni" model="account.tax.report.line"> + <field name="name">Neodbitni DDV – znižana stopnja</field> + <field name="tag_name">Neodbitni DDV – znižana stopnja</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_zn_dvd_neo_vstopni"/> + </record> + + <record id="tax_report_zn_dvd_odb" model="account.tax.report.line"> + <field name="name">Odbitni DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_zn_dvd"/> + </record> + + <record id="tax_report_zn_dvd_odb_izstopni" model="account.tax.report.line"> + <field name="name">Izstopni DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zn_dvd_odb"/> + </record> + + <record id="tax_report_zn_dvd_odb_izstopni_osn" model="account.tax.report.line"> + <field name="name">Izstopni DDV - osnovna stopnja</field> + <field name="tag_name">Izstopni DDV - osnovna stopnja</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zn_dvd_odb_izstopni"/> + </record> + + <record id="tax_report_zn_dvd_odb_izstopni_zni" model="account.tax.report.line"> + <field name="tag_name">Izstopni DDV - znižana stopnja</field> + <field name="name">Izstopni DDV - znižana stopnja</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_zn_dvd_odb_izstopni"/> + </record> + + <record id="tax_report_zn_dvd_odb_vstopni" model="account.tax.report.line"> + <field name="name">Vstopni DDV</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_zn_dvd_odb"/> + </record> + + <record id="tax_report_zn_dvd_odb_vstopni_osn" model="account.tax.report.line"> + <field name="name">Vstopni DDV - osnovna stopnja</field> + <field name="tag_name">Vstopni DDV - osnovna stopnja</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_zn_dvd_odb_vstopni"/> + </record> + + <record id="tax_report_zn_dvd_odb_vstopni_zni" model="account.tax.report.line"> + <field name="name">Vstopni DDV - znižana stopnja</field> + <field name="tag_name">Vstopni DDV - znižana stopnja</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_zn_dvd_odb_vstopni"/> + </record> + +</odoo> |