139 lines
7.9 KiB
XML
139 lines
7.9 KiB
XML
<?xml version="1.0" ?>
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<openerp>
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<data noupdate="1">
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<record id="account_fiscal_position_bescarinskazona0" model="account.fiscal.position">
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<field name="name">Bescarinska zona</field>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="account_fiscal_position_tax_0" model="account.fiscal.position.tax">
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<field model="account.fiscal.position" name="position_id" search="[('name', '=', u'Bescarinska zona')]"/>
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<field model="account.tax" name="tax_dest_id" search="[('name', '=', u'Izuze\u0107e bescarinska zona')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'23% PDV')]"/>
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</record>
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<record id="account_fiscal_position_tax_1" model="account.fiscal.position.tax">
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<field model="account.fiscal.position" name="position_id" search="[('name', '=', u'Bescarinska zona')]"/>
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<field model="account.tax" name="tax_dest_id" search="[('name', '=', u'Izuze\u0107e bescarinska zona')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'10% PDV')]"/>
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</record>
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</data>
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<data noupdate="1">
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<record id="account_fiscal_position_domaipartnerir0" model="account.fiscal.position">
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<field name="name">Domaći partneri R2</field>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="account_fiscal_position_tax_2" model="account.fiscal.position.tax">
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<field model="account.fiscal.position" name="position_id" search="[('name', '=', u'Doma\u0107i partneri R2')]"/>
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<field model="account.tax" name="tax_dest_id" search="[('name', '=', u'23% R-2 dobavlja\u010d')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'23% PDV pretporez')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_domaipartnerir1" model="account.fiscal.position">
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<field name="name">Domaći partneri R1</field>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_stranipartneri0" model="account.fiscal.position">
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<field name="name">Strani partneri</field>
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</record>
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<record id="account_fiscal_position_account_0" model="account.fiscal.position.account">
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<field model="account.fiscal.position" name="position_id" search="[('name', '=', u'Strani partneri')]"/>
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<field model="account.account" name="account_dest_id" search="[('name', '=', u'Kupci dobara iz inozemstva')]"/>
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<field model="account.account" name="account_src_id" search="[('name', '=', u'Potra\u017eivanja od kupaca dobara')]"/>
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</record>
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<record id="account_fiscal_position_account_1" model="account.fiscal.position.account">
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<field model="account.fiscal.position" name="position_id" search="[('name', '=', u'Strani partneri')]"/>
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<field model="account.account" name="account_dest_id" search="[('name', '=', u'Dobavlja\u010di usluga')]"/>
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<field model="account.account" name="account_src_id" search="[('name', '=', u'Dobavlja\u010di dobara')]"/>
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</record>
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<record id="account_fiscal_position_tax_3" model="account.fiscal.position.tax">
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<field model="account.fiscal.position" name="position_id" search="[('name', '=', u'Strani partneri')]"/>
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<field model="account.tax" name="tax_dest_id" search="[('name', '=', u'Oslobo\u0111enje - izvoz')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'23% PDV')]"/>
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</record>
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<record id="account_fiscal_position_tax_4" model="account.fiscal.position.tax">
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<field model="account.fiscal.position" name="position_id" search="[('name', '=', u'Strani partneri')]"/>
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<field model="account.tax" name="tax_dest_id" search="[('name', '=', u'D-INO Uvoz')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'23% PDV pretporez')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_domaipartneriizvansustavapdva0" model="account.fiscal.position">
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<field name="name">Domaći partneri izvan sustava PDV-a</field>
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</record>
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<record id="account_fiscal_position_tax_5" model="account.fiscal.position.tax">
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<field model="account.fiscal.position" name="position_id" search="[('name', '=', u'Doma\u0107i partneri izvan sustava PDV-a')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'23% PDV pretporez')]"/>
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</record>
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<record id="account_fiscal_position_tax_6" model="account.fiscal.position.tax">
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<field model="account.fiscal.position" name="position_id" search="[('name', '=', u'Doma\u0107i partneri izvan sustava PDV-a')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'10% PDV pretporez')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_carinskauprava0" model="account.fiscal.position">
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<field name="name">Carinska uprava</field>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_tax_7" model="account.fiscal.position.tax">
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<field name="position_id" ref="account_fiscal_position_bescarinskazona0"/>
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<field model="account.tax" name="tax_dest_id" search="[('name', '=', u'Izuze\u0107e bescarinska zona')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'23% PDV')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_tax_8" model="account.fiscal.position.tax">
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<field name="position_id" ref="account_fiscal_position_bescarinskazona0"/>
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<field model="account.tax" name="tax_dest_id" search="[('name', '=', u'Izuze\u0107e bescarinska zona')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'10% PDV')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_tax_9" model="account.fiscal.position.tax">
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<field name="position_id" ref="account_fiscal_position_domaipartnerir0"/>
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<field model="account.tax" name="tax_dest_id" search="[('name', '=', u'23% R-2 dobavlja\u010d')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'23% PDV pretporez')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_tax_10" model="account.fiscal.position.tax">
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<field name="position_id" ref="account_fiscal_position_domaipartneriizvansustavapdva0"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'23% PDV pretporez')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_tax_11" model="account.fiscal.position.tax">
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<field name="position_id" ref="account_fiscal_position_domaipartneriizvansustavapdva0"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'10% PDV pretporez')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_tax_12" model="account.fiscal.position.tax">
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<field name="position_id" ref="account_fiscal_position_stranipartneri0"/>
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<field model="account.tax" name="tax_dest_id" search="[('name', '=', u'Oslobo\u0111enje - izvoz')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'23% PDV')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_tax_13" model="account.fiscal.position.tax">
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<field name="position_id" ref="account_fiscal_position_stranipartneri0"/>
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<field model="account.tax" name="tax_dest_id" search="[('name', '=', u'D-INO Uvoz')]"/>
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<field model="account.tax" name="tax_src_id" search="[('name', '=', u'23% PDV pretporez')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_account_2" model="account.fiscal.position.account">
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<field name="position_id" ref="account_fiscal_position_stranipartneri0"/>
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<field model="account.account" name="account_dest_id" search="[('name', '=', u'Kupci dobara iz inozemstva')]"/>
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<field model="account.account" name="account_src_id" search="[('name', '=', u'Potra\u017eivanja od kupaca dobara')]"/>
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</record>
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</data>
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<data>
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<record id="account_fiscal_position_account_3" model="account.fiscal.position.account">
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<field name="position_id" ref="account_fiscal_position_stranipartneri0"/>
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<field model="account.account" name="account_dest_id" search="[('name', '=', u'Dobavlja\u010di usluga')]"/>
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<field model="account.account" name="account_src_id" search="[('name', '=', u'Dobavlja\u010di dobara')]"/>
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</record>
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</data>
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</openerp> |