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# Croatia - Accounting (RRIF 2012)
Croatian localisation.
======================
Author: Goran Kliska, Slobodni programi d.o.o., Zagreb
https://www.slobodni-programi.hr
Contributions:
Tomislav Bošnjaković, Storm Computers: tipovi konta
Ivan Vađić, Slobodni programi: tipovi konta
Description:
Croatian Chart of Accounts (RRIF ver.2012)
RRIF-ov računski plan za poduzetnike za 2012.
Vrste konta
Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika
Porezne grupe prema poreznoj prijavi
Porezi PDV obrasca
Ostali porezi
Osnovne fiskalne pozicije
Izvori podataka:
https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar
https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar
## Installation
```bash
pip install odoo-bringout-oca-ocb-l10n_hr
```
## Dependencies
This addon depends on:
- account
## Manifest Information
- **Name**: Croatia - Accounting (RRIF 2012)
- **Version**: 13.0
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_hr`.
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
V --> W[Wizards – Transient Models]
C --> M[Models and ORM]
W --> M
M --> R[Reports]
DX[Data XML] --> M
S[Security – ACLs and Groups] -. enforces .-> M
subgraph L10n_hr Module - l10n_hr
direction LR
M:::layer
W:::layer
C:::layer
V:::layer
R:::layer
S:::layer
DX:::layer
end
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
```
Notes
- Views include tree/form/kanban templates and report templates.
- Controllers provide website/portal routes when present.
- Wizards are UI flows implemented with `models.TransientModel`.
- Data XML loads data/demo records; Security defines groups and access.

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# Configuration
Refer to Odoo settings for l10n_hr. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [account](../../odoo-bringout-oca-ocb-account)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon l10n_hr or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-ocb-l10n_hr"
# or
uv pip install odoo-bringout-oca-ocb-l10n_hr"
```

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# Models
Detected core models and extensions in l10n_hr.
```mermaid
classDiagram
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: l10n_hr. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon l10n_hr
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
This module does not define custom security rules or access controls beyond Odoo defaults.
Default Odoo security applies:
- Base user access through standard groups
- Model access inherited from dependencies
- No custom row-level security rules

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# Troubleshooting
- Ensure Python and Odoo environment matches repo guidance.
- Check database connectivity and logs if startup fails.
- Validate that dependent addons listed in DEPENDENCIES.md are installed.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_hr
```

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# Wizards
This module does not include UI wizards.

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Author: Goran Kliska
# mail: goran.kliska(AT)slobodni-programi.hr
# Copyright (C) 2011- Slobodni programi d.o.o., Zagreb

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Author: Goran Kliska
# mail: goran.kliska(AT)slobodni-programi.hr
# Copyright (C) 2011- Slobodni programi d.o.o., Zagreb
# Contributions:
# Tomislav Bošnjaković, Storm Computers d.o.o. :
# - account types
{
"name": "Croatia - Accounting (RRIF 2012)",
"description": """
Croatian localisation.
======================
Author: Goran Kliska, Slobodni programi d.o.o., Zagreb
https://www.slobodni-programi.hr
Contributions:
Tomislav Bošnjaković, Storm Computers: tipovi konta
Ivan Vađić, Slobodni programi: tipovi konta
Description:
Croatian Chart of Accounts (RRIF ver.2012)
RRIF-ov računski plan za poduzetnike za 2012.
Vrste konta
Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika
Porezne grupe prema poreznoj prijavi
Porezi PDV obrasca
Ostali porezi
Osnovne fiskalne pozicije
Izvori podataka:
https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar
https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar
""",
"version": "13.0",
"author": "OpenERP Croatian Community",
'category': 'Accounting/Localizations/Account Charts',
'depends': [
'account',
],
'data': [
'data/l10n_hr_chart_data.xml',
'data/account.account.template.csv',
'data/account_chart_tag_data.xml',
'data/account.tax.group.csv',
'data/account_tax_report_data.xml',
'data/account_tax_template_data.xml',
'data/account_tax_fiscal_position_data.xml',
'data/account_chart_template_data.xml',
],
'demo': [
'demo/demo_company.xml',
],
'license': 'LGPL-3',
}

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id,name,country_id/id
tax_group_0,PDV 0%,base.hr
tax_group_10,PDV 10%,base.hr
tax_group_25,PDV 25%,base.hr
tax_group_30,PDV 30%,base.hr
tax_group_70,PDV 70%,base.hr
1 id name country_id/id
2 tax_group_0 PDV 0% base.hr
3 tax_group_10 PDV 10% base.hr
4 tax_group_25 PDV 25% base.hr
5 tax_group_30 PDV 30% base.hr
6 tax_group_70 PDV 70% base.hr

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Chart Template -->
<record id="l10n_hr_chart_template_rrif" model="account.chart.template">
<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"/>
<field name="default_pos_receivable_account_id" ref="kp_rrif1213" />
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_hr.l10n_hr_chart_template_rrif')]"/>
</function>
</data>
</odoo>

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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>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.hr"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="account_tax_report_line_ostali_porezi" model="account.report.line">
<field name="name">Ostali porezi, carine, trošarine i sl.</field>
<field name="aggregation_formula">POREZ_NA_POTROSNJU.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_porez" model="account.report.line">
<field name="name">Porez na potrošnju</field>
<field name="code">POREZ_NA_POTROSNJU</field>
<field name="expression_ids">
<record id="account_tax_report_line_porez_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pdv" model="account.report.line">
<field name="name">PDV</field>
<field name="aggregation_formula">(((koje.balance + (izvozne.balance + isporuke.balance + tuzemne.balance + ostale.balance) + isporuke_po.balance) + (izdani_10.balance + izdani_25.balance)) + (pretporez_10.balance + (0.7 * pretporez_25_70.balance + 0.3 * pretporez_25_30.balance) + placeni_uvozu.balance + placeni_usluge_10.balance + placeni_usluge_25.balance + pretporez_0.balance)) + (((izdani_racuni.balance + izdani_racuni_25.balance) + (pretporez_10_tax.balance + pretporez_25_tax.balance + placeni_uvozu_tax.balance + placeni_usluge_10_tax.balance + placeni_usluge_25_ta.balance))) + ((nepriznati_pretporez_25_other.balance + (0.3 * nepriznati_pretporez_25_30.balance) + (0.7 * nepriznati_pretporez_25_70.balance)) + pretporez_koji.balance + (nepriznati_pretporez_25_tax.balance) + (pretporez_koji_neplaceni.balance + pretporez_koji_neplaceni_25.balance + pretporez_koji_neplaceni_usluge_25.balance))</field>
<field name="children_ids">
<record id="account_tax_report_line_obrazac_pdv" model="account.report.line">
<field name="name">OBRAZAC PDV</field>
<field name="aggregation_formula">(((koje.balance + (izvozne.balance + isporuke.balance + tuzemne.balance + ostale.balance) + isporuke_po.balance) + (izdani_10.balance + izdani_25.balance)) + (pretporez_10.balance + (0.7 * pretporez_25_70.balance + 0.3 * pretporez_25_30.balance) + placeni_uvozu.balance + placeni_usluge_10.balance + placeni_usluge_25.balance + pretporez_0.balance)) + (((izdani_racuni.balance + izdani_racuni_25.balance) + (pretporez_10_tax.balance + pretporez_25_tax.balance + placeni_uvozu_tax.balance + placeni_usluge_10_tax.balance + placeni_usluge_25_ta.balance)))</field>
<field name="children_ids">
<record id="account_tax_report_line_osnovica" model="account.report.line">
<field name="name">O S N O V I C A</field>
<field name="aggregation_formula">((koje.balance + (izvozne.balance + isporuke.balance + tuzemne.balance + ostale.balance) + isporuke_po.balance) + (izdani_10.balance + izdani_25.balance)) + (pretporez_10.balance + (0.7 * pretporez_25_70.balance + 0.3 * pretporez_25_30.balance) + placeni_uvozu.balance + placeni_usluge_10.balance + placeni_usluge_25.balance + pretporez_0.balance)</field>
<field name="children_ids">
<record id="account_tax_report_line_obracun" model="account.report.line">
<field name="name">Obračun isporuka (I+II)</field>
<field name="aggregation_formula">OBRACUN_I_ISPORUKE_NE_PODLIJEZU__OSLOBODENE.balance + OBRACUN_II_OPOREZIVE_ISPORUKE.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_obracun_isporuke" model="account.report.line">
<field name="name">I. Isporuke ne podliježu / oslobođene</field>
<field name="code">OBRACUN_I_ISPORUKE_NE_PODLIJEZU__OSLOBODENE</field>
<field name="aggregation_formula">koje.balance + I2_OSLOBODENE_UKUPNO.balance + isporuke_po.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_koje" model="account.report.line">
<field name="name">I.1. Koje ne podliježu oporezivanju</field>
<field name="code">koje</field>
<field name="expression_ids">
<record id="account_tax_report_line_koje_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I.1. Koje ne podliježu oporezivanju</field>
</record>
</field>
</record>
<record id="account_tax_report_line_oslobodene" model="account.report.line">
<field name="name">I.2. Oslobođene ukupno</field>
<field name="code">I2_OSLOBODENE_UKUPNO</field>
<field name="aggregation_formula">izvozne.balance + isporuke.balance + tuzemne.balance + ostale.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_izvozne" model="account.report.line">
<field name="name">I.2.1. Izvozne</field>
<field name="code">izvozne</field>
<field name="expression_ids">
<record id="account_tax_report_line_izvozne_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I.2.1. Izvozne</field>
</record>
</field>
</record>
<record id="account_tax_report_line_isporuke" model="account.report.line">
<field name="name">I.2.2. Isporuke dobara</field>
<field name="code">isporuke</field>
<field name="expression_ids">
<record id="account_tax_report_line_isporuke_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I.2.2. Isporuke dobara</field>
</record>
</field>
</record>
<record id="account_tax_report_line_tuzemne" model="account.report.line">
<field name="name">I.2.3. Tuzemne - bez prava odbitka</field>
<field name="code">tuzemne</field>
<field name="expression_ids">
<record id="account_tax_report_line_tuzemne_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I.2.3. Tuzemne - bez prava odbitka</field>
</record>
</field>
</record>
<record id="account_tax_report_line_ostale" model="account.report.line">
<field name="name">I.2.4. Ostale – s pravom odbitka</field>
<field name="code">ostale</field>
<field name="expression_ids">
<record id="account_tax_report_line_ostale_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I.2.4. Ostale – s pravom odbitka</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_isporuke_po" model="account.report.line">
<field name="name">I.3. Isporuke po stopi od 0%</field>
<field name="code">isporuke_po</field>
<field name="expression_ids">
<record id="account_tax_report_line_isporuke_po_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">I.3. Isporuke po stopi od 0%</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_oporezive" model="account.report.line">
<field name="name">II. Oporezive isporuke</field>
<field name="code">OBRACUN_II_OPOREZIVE_ISPORUKE</field>
<field name="aggregation_formula">izdani_10.balance + OBRACUN_II2_IZDANI_RACUNI_PO_STOPI_22_I_23.balance + izdani_25.balance + II4_NENAPLACENI_IZVOZ.balance + II5_OSLOBODENJE_IZVOZA__PUTNICKI_PROMET.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_izdani_10" model="account.report.line">
<field name="name">II.1 Izdani računi po stopi 10%</field>
<field name="code">izdani_10</field>
<field name="expression_ids">
<record id="account_tax_report_line_izdani_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">II.1 Izdani računi po stopi 10% (osnovica)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_izdani_22_i_23" model="account.report.line">
<field name="name">II.2 Izdani računi po stopi 22% i 23%</field>
<field name="code">OBRACUN_II2_IZDANI_RACUNI_PO_STOPI_22_I_23</field>
<field name="expression_ids">
<record id="account_tax_report_line_izdani_22_i_23_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_izdani_25" model="account.report.line">
<field name="name">II.3 Izdani računi po stopi 25%</field>
<field name="code">izdani_25</field>
<field name="expression_ids">
<record id="account_tax_report_line_izdani_25_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">II.3 Izdani računi po stopi 25% (osnovica)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nenaplaceni" model="account.report.line">
<field name="name">II.4 Nenaplaćeni izvoz</field>
<field name="code">II4_NENAPLACENI_IZVOZ</field>
<field name="expression_ids">
<record id="account_tax_report_line_nenaplaceni_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_oslobodenje" model="account.report.line">
<field name="name">II.5 Oslobođenje izvoza – putnički promet</field>
<field name="code">II5_OSLOBODENJE_IZVOZA__PUTNICKI_PROMET</field>
<field name="expression_ids">
<record id="account_tax_report_line_oslobodenje_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_obracunani" model="account.report.line">
<field name="name">III. OBRAČUNANI PRETPOREZ</field>
<field name="aggregation_formula">pretporez_10.balance + (0.7 * pretporez_25_70.balance + 0.3 * pretporez_25_30.balance) + placeni_uvozu.balance + placeni_usluge_10.balance + placeni_usluge_25.balance + pretporez_0.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_pretporez_10" model="account.report.line">
<field name="name">III.1. Pretporez 10%</field>
<field name="code">pretporez_10</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.1. Pretporez 10% (osnovica)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_22_i_23" model="account.report.line">
<field name="name">III.2. Pretporez 22% i23%</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_22_i_23_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.2. Pretporez 22% i23%</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_25" model="account.report.line">
<field name="name">III.3. Pretporez 25%</field>
<field name="aggregation_formula">0.3 * pretporez_25_30.balance + 0.7 * pretporez_25_70.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_pretporez_25_30" model="account.report.line">
<field name="name">III.3. Pretporez 25% (30%)</field>
<field name="code">pretporez_25_30</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_25_30_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.3. Pretporez 25% (30%)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_25_70" model="account.report.line">
<field name="name">III.3. Pretporez 25% (70%)</field>
<field name="code">pretporez_25_70</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_25_70_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.3. Pretporez 25% (70%)</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_placeni_uvozu" model="account.report.line">
<field name="name">III.4. Plaćeni PP pri uvozu</field>
<field name="code">placeni_uvozu</field>
<field name="expression_ids">
<record id="account_tax_report_line_placeni_uvozu_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.4. Plaćeni PP pri uvozu (osnovica)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_placeni_usluge_10" model="account.report.line">
<field name="name">III.5. Plaćeni PP na ino usluge 10%</field>
<field name="code">placeni_usluge_10</field>
<field name="expression_ids">
<record id="account_tax_report_line_placeni_usluge_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.5. Plaćeni PP na ino usluge 10% (osnovica)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_placeni_usluge_22_i_23" model="account.report.line">
<field name="name">III.6. Plaćeni PP na ino usluge 22% i 23%</field>
<field name="expression_ids">
<record id="account_tax_report_line_placeni_usluge_22_i_23_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.6. Plaćeni PP na ino usluge 22% i 23%</field>
</record>
</field>
</record>
<record id="account_tax_report_line_placeni_usluge_25" model="account.report.line">
<field name="name">III.7. Plaćeni PP na ino usluge 25%</field>
<field name="code">placeni_usluge_25</field>
<field name="expression_ids">
<record id="account_tax_report_line_placeni_usluge_25_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.7. Plaćeni PP na ino usluge 25% (osnovica)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_0" model="account.report.line">
<field name="name">III.0. Pretporez 0%</field>
<field name="code">pretporez_0</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_0_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.0. Pretporez 0%</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pdv_porez" model="account.report.line">
<field name="name">PDV – POREZ – razlika za uplatu/preplata</field>
<field name="aggregation_formula">VI_POREZNA_OBVEZA_U_RAZDOBLJU.balance + UPLACENO_U_RAZDOBLJU.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_porezna" model="account.report.line">
<field name="name">VI. POREZNA OBVEZA U RAZDOBLJU</field>
<field name="code">VI_POREZNA_OBVEZA_U_RAZDOBLJU</field>
<field name="aggregation_formula">POREZNA_I_ISPORUKE_NE_PODLIJEZU__OSLOBODENE.balance + POREZNA_II_OPOREZIVE_ISPORUKE.balance + III_OBRACUNANI_PRETPOREZ.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_isporuke_ne" model="account.report.line">
<field name="name">I. Isporuke ne podliježu / oslobođene</field>
<field name="code">POREZNA_I_ISPORUKE_NE_PODLIJEZU__OSLOBODENE</field>
<field name="expression_ids">
<record id="account_tax_report_line_isporuke_ne_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_oporezive_isporuke" model="account.report.line">
<field name="name">II. Oporezive isporuke</field>
<field name="code">POREZNA_II_OPOREZIVE_ISPORUKE</field>
<field name="aggregation_formula">izdani_racuni.balance + POREZNA_II2_IZDANI_RACUNI_PO_STOPI_22_I_23.balance + izdani_racuni_25.balance + II4_OSLOBODENJE_IZVOZA__PUTNICKI_PROMET.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_izdani_racuni" model="account.report.line">
<field name="name">II.1 Izdani računi po stopi 10%</field>
<field name="code">izdani_racuni</field>
<field name="expression_ids">
<record id="account_tax_report_line_izdani_racuni_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">II.1 Izdani računi po stopi 10% (porez)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_izdani_racuni_22_i_23" model="account.report.line">
<field name="name">II.2 Izdani računi po stopi 22% i 23%</field>
<field name="code">POREZNA_II2_IZDANI_RACUNI_PO_STOPI_22_I_23</field>
<field name="expression_ids">
<record id="account_tax_report_line_izdani_racuni_22_i_23_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_izdani_racuni_25" model="account.report.line">
<field name="name">II.3 Izdani računi po stopi 25%</field>
<field name="code">izdani_racuni_25</field>
<field name="expression_ids">
<record id="account_tax_report_line_izdani_racuni_25_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">II.3 Izdani računi po stopi 25% (porez)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_oslobodenje_izvoza" model="account.report.line">
<field name="name">II.4 Oslobođenje izvoza – putnički promet</field>
<field name="code">II4_OSLOBODENJE_IZVOZA__PUTNICKI_PROMET</field>
<field name="expression_ids">
<record id="account_tax_report_line_oslobodenje_izvoza_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_obracunani_pretporez" model="account.report.line">
<field name="name">III. OBRAČUNANI PRETPOREZ</field>
<field name="code">III_OBRACUNANI_PRETPOREZ</field>
<field name="aggregation_formula">pretporez_10_tax.balance + III2_PRETPOREZ_22_I_23.balance + pretporez_25_tax.balance + placeni_uvozu_tax.balance + placeni_usluge_10_tax.balance + III6_PLACENI_PP_NA_INO_USLUGE_22_I_23.balance + placeni_usluge_25_ta.balance + III8_ISPRAVCI_PRETPOREZA.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_pretporez_10_tax" model="account.report.line">
<field name="name">III.1. Pretporez 10%</field>
<field name="code">pretporez_10_tax</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_10_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.1. Pretporez 10% (porez)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_22_i_23_tax" model="account.report.line">
<field name="name">III.2. Pretporez 22% i 23%</field>
<field name="code">III2_PRETPOREZ_22_I_23</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_22_i_23_tax_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_25_tax" model="account.report.line">
<field name="name">III.3. Pretporez 25%</field>
<field name="code">pretporez_25_tax</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_25_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.3. Pretporez 25%</field>
</record>
</field>
</record>
<record id="account_tax_report_line_placeni_uvozu_tax" model="account.report.line">
<field name="name">III.4. Plaćeni PP pri uvozu</field>
<field name="code">placeni_uvozu_tax</field>
<field name="expression_ids">
<record id="account_tax_report_line_placeni_uvozu_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.4. Plaćeni PP pri uvozu (porez)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_placeni_usluge_10_tax" model="account.report.line">
<field name="name">III.5. Plaćeni PP na ino usluge 10%</field>
<field name="code">placeni_usluge_10_tax</field>
<field name="expression_ids">
<record id="account_tax_report_line_placeni_usluge_10_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.5. Plaćeni PP na ino usluge 10% (porez)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_placeni_usluge_22_i_23_tax" model="account.report.line">
<field name="name">III.6. Plaćeni PP na ino usluge 22% i 23%</field>
<field name="code">III6_PLACENI_PP_NA_INO_USLUGE_22_I_23</field>
<field name="expression_ids">
<record id="account_tax_report_line_placeni_usluge_22_i_23_tax_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_placeni_usluge_25_tax" model="account.report.line">
<field name="name">III.7. Plaćeni PP na ino usluge 25%</field>
<field name="code">placeni_usluge_25_ta</field>
<field name="expression_ids">
<record id="account_tax_report_line_placeni_usluge_25_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">III.7. Plaćeni PP na ino usluge 25% (porez)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_ispravci" model="account.report.line">
<field name="name">III.8. Ispravci pretporeza</field>
<field name="code">III8_ISPRAVCI_PRETPOREZA</field>
<field name="expression_ids">
<record id="account_tax_report_line_ispravci_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_uplaceno" model="account.report.line">
<field name="name">Uplaćeno u razdoblju</field>
<field name="code">UPLACENO_U_RAZDOBLJU</field>
<field name="expression_ids">
<record id="account_tax_report_line_uplaceno_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pdv_ostalo" model="account.report.line">
<field name="name">PDV - OSTALO</field>
<field name="aggregation_formula">(nepriznati_pretporez_25_other.balance + (0.3 * nepriznati_pretporez_25_30.balance) + (0.7 * nepriznati_pretporez_25_70.balance)) + pretporez_koji.balance + (nepriznati_pretporez_25_tax.balance) + (pretporez_koji_neplaceni.balance + pretporez_koji_neplaceni_25.balance + pretporez_koji_neplaceni_usluge_25.balance)</field>
<field name="children_ids">
<record id="account_tax_report_line_ostali_podaci" model="account.report.line">
<field name="name">Ostali podaci</field>
<field name="aggregation_formula">1_ZA_ISPRAVAK_PRETPOREZA.balance + 2_OTUDENJESTJECANJE_GOSPODARSKE_CJELINE_ILI_POGONA.balance + 3_NABAVA_DOBARA_I_USLUGA_ZA_REPREZENTACIJU.balance + 4_NABAVA_OSOBNIH_VOZILA_I_DRUGIH_SREDSTAVA_ZA_OSOBNI_PRIJEVOZ.balance + 5_OSNOVICA_ZA_OBRACUN_VLASTITE_POTROSNJE_ZA_OSOBNA_VOZILA_NABAV.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_ispravak" model="account.report.line">
<field name="name">1. ZA ISPRAVAK PRETPOREZA</field>
<field name="code">1_ZA_ISPRAVAK_PRETPOREZA</field>
<field name="aggregation_formula">11_NABAVA_NEKRETNINA.balance + 12_PRODAJA_NEKRETNINA.balance + 13_NABAVA_OSOBNIH_VOZILA.balance + 14_PRODAJA_OSOBNIH_VOZILA.balance + 15_NABAVA_DUGOTRAJNE_IMOVINE.balance + 16_PRODAJA_DUGOTRAJNE_IMOVINE.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_nabava" model="account.report.line">
<field name="name">1.1. NABAVA NEKRETNINA</field>
<field name="code">11_NABAVA_NEKRETNINA</field>
<field name="expression_ids">
<record id="account_tax_report_line_nabava_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_prodaja" model="account.report.line">
<field name="name">1.2. PRODAJA NEKRETNINA</field>
<field name="code">12_PRODAJA_NEKRETNINA</field>
<field name="expression_ids">
<record id="account_tax_report_line_prodaja_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nabava_osobnih" model="account.report.line">
<field name="name">1.3. NABAVA OSOBNIH VOZILA</field>
<field name="code">13_NABAVA_OSOBNIH_VOZILA</field>
<field name="expression_ids">
<record id="account_tax_report_line_nabava_osobnih_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_prodaja_osobnih" model="account.report.line">
<field name="name">1.4. PRODAJA OSOBNIH VOZILA</field>
<field name="code">14_PRODAJA_OSOBNIH_VOZILA</field>
<field name="expression_ids">
<record id="account_tax_report_line_prodaja_osobnih_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nabava_dugotrajne" model="account.report.line">
<field name="name">1.5. NABAVA DUGOTRAJNE IMOVINE</field>
<field name="code">15_NABAVA_DUGOTRAJNE_IMOVINE</field>
<field name="expression_ids">
<record id="account_tax_report_line_nabava_dugotrajne_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_prodaja_dugotrajne" model="account.report.line">
<field name="name">1.6. PRODAJA DUGOTRAJNE IMOVINE</field>
<field name="code">16_PRODAJA_DUGOTRAJNE_IMOVINE</field>
<field name="expression_ids">
<record id="account_tax_report_line_prodaja_dugotrajne_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_otudenje" model="account.report.line">
<field name="name">2. OTUĐENJE/STJECANJE GOSPODARSKE CJELINE ILI POGONA</field>
<field name="code">2_OTUDENJESTJECANJE_GOSPODARSKE_CJELINE_ILI_POGONA</field>
<field name="expression_ids">
<record id="account_tax_report_line_otudenje_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nabava_dobara" model="account.report.line">
<field name="name">3. NABAVA DOBARA I USLUGA ZA REPREZENTACIJU</field>
<field name="code">3_NABAVA_DOBARA_I_USLUGA_ZA_REPREZENTACIJU</field>
<field name="expression_ids">
<record id="account_tax_report_line_nabava_dobara_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nabava_osobnih_vozila" model="account.report.line">
<field name="name">4. NABAVA OSOBNIH VOZILA I DRUGIH SREDSTAVA ZA OSOBNI PRIJEVOZ</field>
<field name="code">4_NABAVA_OSOBNIH_VOZILA_I_DRUGIH_SREDSTAVA_ZA_OSOBNI_PRIJEVOZ</field>
<field name="expression_ids">
<record id="account_tax_report_line_nabava_osobnih_vozila_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_osnovica_za_obracun" model="account.report.line">
<field name="name">5. OSNOVICA ZA OBRAČUN VLASTITE POTROŠNJE ZA OSOBNA VOZILA NABAV</field>
<field name="code">5_OSNOVICA_ZA_OBRACUN_VLASTITE_POTROSNJE_ZA_OSOBNA_VOZILA_NABAV</field>
<field name="expression_ids">
<record id="account_tax_report_line_osnovica_za_obracun_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nepriznati_pretporez" model="account.report.line">
<field name="name">NEPRIZNATI PRETPOREZ</field>
<field name="aggregation_formula">0.3 * nepriznati_pretporez_25_30.balance + 0.7 * nepriznati_pretporez_25_70.balance + nepriznati_pretporez_25_other.balance + pretporez_koji.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_nepriznati_pretporez_osnovica_3070" model="account.report.line">
<field name="name">NEPRIZNATI PRETPOREZ (osnovica 30 ili 70%)</field>
<field name="aggregation_formula">0.3 * nepriznati_pretporez_25_30.balance + 0.7 * nepriznati_pretporez_25_70.balance + nepriznati_pretporez_25_other.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_nepriznati_pretporez_10" model="account.report.line">
<field name="name">Nepriznati pretporez 10% (o)</field>
<field name="expression_ids">
<record id="account_tax_report_line_nepriznati_pretporez_10_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nepriznati_pretporez_22_i_23" model="account.report.line">
<field name="name">Nepriznati pretporez 22% i 23% (o)</field>
<field name="expression_ids">
<record id="account_tax_report_line_nepriznati_pretporez_22_i_23_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nepriznati_pretporez_25" model="account.report.line">
<field name="name">Nepriznati pretporez 25% (o)</field>
<field name="aggregation_formula">0.3 * nepriznati_pretporez_25_30.balance + 0.7 * nepriznati_pretporez_25_70.balance + nepriznati_pretporez_25_other.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_nepriznati_pretporez_25_30" model="account.report.line">
<field name="name">Nepriznati pretporez 25% (o) (30%)</field>
<field name="code">nepriznati_pretporez_25_30</field>
<field name="expression_ids">
<record id="account_tax_report_line_nepriznati_pretporez_25_30_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Nepriznati pretporez 25% (o) (30%)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nepriznati_pretporez_25_70" model="account.report.line">
<field name="name">Nepriznati pretporez 25% (o) (70%)</field>
<field name="code">nepriznati_pretporez_25_70</field>
<field name="expression_ids">
<record id="account_tax_report_line_nepriznati_pretporez_25_70_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Nepriznati pretporez 25% (o) (70%)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nepriznati_pretporez_25_other" model="account.report.line">
<field name="name">Nepriznati pretporez 25% (o)</field>
<field name="code">nepriznati_pretporez_25_other</field>
<field name="expression_ids">
<record id="account_tax_report_line_nepriznati_pretporez_25_other_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Nepriznati pretporez 25% (o)</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_koji" model="account.report.line">
<field name="name">Pretporez koji još nije priznan (uključivo i neplaćeni R-2)</field>
<field name="code">pretporez_koji</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_koji_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Pretporez koji još nije priznan (uključivo i neplaćeni R-2)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nepriznati_pretporez_porez" model="account.report.line">
<field name="name">NEPRIZNATI PRETPOREZ (porez)</field>
<field name="aggregation_formula">NEPRIZNATI_PRETPOREZ_30_ILI_70.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_nepriznati_pretporez_3070" model="account.report.line">
<field name="name">NEPRIZNATI PRETPOREZ (30 ili 70%)</field>
<field name="code">NEPRIZNATI_PRETPOREZ_30_ILI_70</field>
<field name="aggregation_formula">NEPRIZNATI_PRETPOREZ_10_P.balance + NEPRIZNATI_PRETPOREZ_22_I_23_P.balance + nepriznati_pretporez_25_tax.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_nepriznati_pretporez_10_tax" model="account.report.line">
<field name="name">Nepriznati pretporez 10% (p)</field>
<field name="code">NEPRIZNATI_PRETPOREZ_10_P</field>
<field name="expression_ids">
<record id="account_tax_report_line_nepriznati_pretporez_10_tax_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nepriznati_pretporez_22_i_23_tax" model="account.report.line">
<field name="name">Nepriznati pretporez 22% i 23% (p)</field>
<field name="code">NEPRIZNATI_PRETPOREZ_22_I_23_P</field>
<field name="expression_ids">
<record id="account_tax_report_line_nepriznati_pretporez_22_i_23_tax_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_nepriznati_pretporez_25_tax" model="account.report.line">
<field name="name">Nepriznati pretporez 25% (p)</field>
<field name="code">nepriznati_pretporez_25_tax</field>
<field name="expression_ids">
<record id="account_tax_report_line_nepriznati_pretporez_25_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Nepriznati pretporez 25% (p)</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_koji_ukupno" model="account.report.line">
<field name="name">Pretporez koji još nije priznan (ukupno)</field>
<field name="aggregation_formula">pretporez_koji_neplaceni.balance + pretporez_koji_neplaceni_25.balance + pretporez_koji_neplaceni_usluge_25.balance + PRETPOREZ_KOJI_JOS_NIJE_PRIZNAN_NEPLACENE_INO_USLUGE_10.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_pretporez_koji_neplaceni" model="account.report.line">
<field name="name">Pretporez koji još nije priznan (neplaćeni R2)</field>
<field name="code">pretporez_koji_neplaceni</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_koji_neplaceni_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Pretporez koji još nije priznan (neplaćeni R2)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_koji_neplaceni_25" model="account.report.line">
<field name="name">Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)</field>
<field name="code">pretporez_koji_neplaceni_25</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_koji_neplaceni_25_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_koji_neplaceni_usluge_25" model="account.report.line">
<field name="name">Pretporez koji još nije priznan (neplaćene INO usluge 25%)</field>
<field name="code">pretporez_koji_neplaceni_usluge_25</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_koji_neplaceni_usluge_25_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Pretporez koji još nije priznan (neplaćene INO usluge 25%)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_pretporez_koji_neplaceni_usluge_10" model="account.report.line">
<field name="name">Pretporez koji još nije priznan (neplaćene INO usluge 10%)</field>
<field name="code">PRETPOREZ_KOJI_JOS_NIJE_PRIZNAN_NEPLACENE_INO_USLUGE_10</field>
<field name="expression_ids">
<record id="account_tax_report_line_pretporez_koji_neplaceni_usluge_10_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/l10n_hr_chart_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- Account Chart Template -->
<record id="l10n_hr_chart_template_rrif" model="account.chart.template">
<field name="name">RRIF-ov računski plan za poduzetnike</field>
<field name="bank_account_code_prefix">101</field>
<field name="cash_account_code_prefix">102</field>
<field name="transfer_account_code_prefix">1009</field>
<field name="currency_id" ref="base.HRK"/>
<field name="code_digits">0</field>
<field name="country_id" ref="base.hr"/>
<field name="use_storno_accounting" eval="True"/>
</record>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_hr/l10n_hr/demo/demo_company.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_hr" model="res.partner">
<field name="name">HR Company</field>
<field name="vat">HR18724543544</field>
<field name="street">Vukasi</field>
<field name="city">Ježdovec</field>
<field name="country_id" ref="base.hr"/>
<field name="zip">10250</field>
<field name="phone">+385 92 123 4567</field>
<field name="email">info@company.hrexample.com</field>
<field name="website">www.hrexample.com</field>
</record>
<record id="demo_company_hr" model="res.company">
<field name="name">HR Company</field>
<field name="partner_id" ref="partner_demo_company_hr"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_hr')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_hr.demo_company_hr'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_hr.l10n_hr_chart_template_rrif')]"/>
<value model="res.company" eval="obj().env.ref('l10n_hr.demo_company_hr')"/>
</function>
</odoo>

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odoo-bringout-oca-ocb-l10n_hr/pyproject.toml Normal file
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[project]
name = "odoo-bringout-oca-ocb-l10n_hr"
version = "16.0.0"
description = "Croatia - Accounting (RRIF 2012) - Odoo addon"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"requests>=2.25.1"
]
readme = "README.md"
requires-python = ">= 3.11"
classifiers = [
"Development Status :: 5 - Production/Stable",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]
[project.urls]
homepage = "https://github.com/bringout/0"
repository = "https://github.com/bringout/0"
[build-system]
requires = ["hatchling"]
build-backend = "hatchling.build"
[tool.hatch.metadata]
allow-direct-references = true
[tool.hatch.build.targets.wheel]
packages = ["l10n_hr"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]