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[IMP] l10n_gr: Improved view file (put 4 spaces instead of tabs) 

bzr revid: pso@tinyerp.com-20101116134142-lb01ffr4qccaev70
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pso 2010-11-16 19:11:42 +05:30
parent 18f7655f91
commit 4c35086cf6
1 changed files with 187 additions and 187 deletions
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374
addons/l10n_gr/account_tax.xml
View File

@ -1,234 +1,234 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="False"> <data noupdate="False">
<!-- VAT Code Definitions --> <!-- VAT Code Definitions -->
<!-- Invoiced VAT --> <!-- Invoiced VAT -->
<!-- Input VAT --> <!-- Input VAT -->
<record id="vat_code_chart_root" model="account.tax.code.template"> <record id="vat_code_chart_root" model="account.tax.code.template">
<field name="name">Πίνακες φόρου</field> <field name="name">Πίνακες φόρου</field>
</record> </record>
<record id="vat_code_balance_net" model="account.tax.code.template"> <record id="vat_code_balance_net" model="account.tax.code.template">
<field name="name">Υπόλοιπο ΦΠΑ </field> <field name="name">Υπόλοιπο ΦΠΑ </field>
<field name="parent_id" ref="vat_code_chart_root"/> <field name="parent_id" ref="vat_code_chart_root"/>
<field name="code">501-511</field> <field name="code">501-511</field>
</record> </record>
<record id="vat_code_input" model="account.tax.code.template"> <record id="vat_code_input" model="account.tax.code.template">
<field name="name">ΦΠΑ Εισροών</field> <field name="name">ΦΠΑ Εισροών</field>
<field name="parent_id" ref="vat_code_balance_net"/> <field name="parent_id" ref="vat_code_balance_net"/>
</record> </record>
<record id="vat_code_input_restgr" model="account.tax.code.template"> <record id="vat_code_input_restgr" model="account.tax.code.template">
<field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field> <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
<field name="parent_id" ref="vat_code_input"/> <field name="parent_id" ref="vat_code_input"/>
</record> </record>
<record id="vat_code_input_9" model="account.tax.code.template"> <record id="vat_code_input_9" model="account.tax.code.template">
<field name="name">ΦΠΑ Εισροών 9%</field> <field name="name">ΦΠΑ Εισροών 9%</field>
<field name="code">371</field> <field name="code">371</field>
<field name="parent_id" ref="vat_code_input_restgr"/> <field name="parent_id" ref="vat_code_input_restgr"/>
</record> </record>
<record id="vat_code_input_4" model="account.tax.code.template"> <record id="vat_code_input_4" model="account.tax.code.template">
<field name="name">ΦΠΑ Εισροών 4,5%</field> <field name="name">ΦΠΑ Εισροών 4,5%</field>
<field name="code">372</field> <field name="code">372</field>
<field name="parent_id" ref="vat_code_input_restgr"/> <field name="parent_id" ref="vat_code_input_restgr"/>
</record> </record>
<record id="vat_code_input_19" model="account.tax.code.template"> <record id="vat_code_input_19" model="account.tax.code.template">
<field name="name">ΦΠΑ Εισροών 19%</field> <field name="name">ΦΠΑ Εισροών 19%</field>
<field name="code">373</field> <field name="code">373</field>
<field name="parent_id" ref="vat_code_input_restgr"/> <field name="parent_id" ref="vat_code_input_restgr"/>
</record> </record>
<record id="vat_code_input_aeg" model="account.tax.code.template"> <record id="vat_code_input_aeg" model="account.tax.code.template">
<field name="name">Νησιά Αιγαίου</field> <field name="name">Νησιά Αιγαίου</field>
<field name="parent_id" ref="vat_code_input"/> <field name="parent_id" ref="vat_code_input"/>
</record> </record>
<record id="vat_code_input_6" model="account.tax.code.template"> <record id="vat_code_input_6" model="account.tax.code.template">
<field name="name">ΦΠΑ Εισροών 6%</field> <field name="name">ΦΠΑ Εισροών 6%</field>
<field name="code">374</field> <field name="code">374</field>
<field name="parent_id" ref="vat_code_input_aeg"/> <field name="parent_id" ref="vat_code_input_aeg"/>
</record> </record>
<record id="vat_code_input_3" model="account.tax.code.template"> <record id="vat_code_input_3" model="account.tax.code.template">
<field name="name">ΦΠΑ Εισροών 3%</field> <field name="name">ΦΠΑ Εισροών 3%</field>
<field name="code">375</field> <field name="code">375</field>
<field name="parent_id" ref="vat_code_input_aeg"/> <field name="parent_id" ref="vat_code_input_aeg"/>
</record> </record>
<record id="vat_code_input_13" model="account.tax.code.template"> <record id="vat_code_input_13" model="account.tax.code.template">
<field name="name">ΦΠΑ Εισροών 13%</field> <field name="name">ΦΠΑ Εισροών 13%</field>
<field name="code">376</field> <field name="code">376</field>
<field name="parent_id" ref="vat_code_input_aeg"/> <field name="parent_id" ref="vat_code_input_aeg"/>
</record> </record>
<record id="vat_code_output" model="account.tax.code.template"> <record id="vat_code_output" model="account.tax.code.template">
<field name="name">ΦΠΑ Εκροών</field> <field name="name">ΦΠΑ Εκροών</field>
<field name="parent_id" ref="vat_code_balance_net"/> <field name="parent_id" ref="vat_code_balance_net"/>
</record> </record>
<record id="vat_code_output_restgr" model="account.tax.code.template"> <record id="vat_code_output_restgr" model="account.tax.code.template">
<field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field> <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
<field name="parent_id" ref="vat_code_output"/> <field name="parent_id" ref="vat_code_output"/>
</record> </record>
<record id="vat_code_output_9" model="account.tax.code.template"> <record id="vat_code_output_9" model="account.tax.code.template">
<field name="name">ΦΠΑ Εκροών 9%</field> <field name="name">ΦΠΑ Εκροών 9%</field>
<field name="code">331</field> <field name="code">331</field>
<field name="parent_id" ref="vat_code_output_restgr"/> <field name="parent_id" ref="vat_code_output_restgr"/>
</record> </record>
<record id="vat_code_output_4" model="account.tax.code.template"> <record id="vat_code_output_4" model="account.tax.code.template">
<field name="name">ΦΠΑ Εκροών 4,5%</field> <field name="name">ΦΠΑ Εκροών 4,5%</field>
<field name="code">332</field> <field name="code">332</field>
<field name="parent_id" ref="vat_code_output_restgr"/> <field name="parent_id" ref="vat_code_output_restgr"/>
</record> </record>
<record id="vat_code_output_19" model="account.tax.code.template"> <record id="vat_code_output_19" model="account.tax.code.template">
<field name="name">ΦΠΑ Εκροών 19%</field> <field name="name">ΦΠΑ Εκροών 19%</field>
<field name="code">333</field> <field name="code">333</field>
<field name="parent_id" ref="vat_code_output_restgr"/> <field name="parent_id" ref="vat_code_output_restgr"/>
</record> </record>
<record id="vat_code_output_aeg" model="account.tax.code.template"> <record id="vat_code_output_aeg" model="account.tax.code.template">
<field name="name">Νησιά Αιγαίου</field> <field name="name">Νησιά Αιγαίου</field>
<field name="parent_id" ref="vat_code_output"/> <field name="parent_id" ref="vat_code_output"/>
</record> </record>
<record id="vat_code_output_6" model="account.tax.code.template"> <record id="vat_code_output_6" model="account.tax.code.template">
<field name="name">ΦΠΑ Εκροών 6%</field> <field name="name">ΦΠΑ Εκροών 6%</field>
<field name="code">334</field> <field name="code">334</field>
<field name="parent_id" ref="vat_code_output_aeg"/> <field name="parent_id" ref="vat_code_output_aeg"/>
</record> </record>
<record id="vat_code_output_3" model="account.tax.code.template"> <record id="vat_code_output_3" model="account.tax.code.template">
<field name="name">ΦΠΑ Εκροών 3%</field> <field name="name">ΦΠΑ Εκροών 3%</field>
<field name="code">335</field> <field name="code">335</field>
<field name="parent_id" ref="vat_code_output_aeg"/> <field name="parent_id" ref="vat_code_output_aeg"/>
</record> </record>
<record id="vat_code_output_13" model="account.tax.code.template"> <record id="vat_code_output_13" model="account.tax.code.template">
<field name="name">ΦΠΑ Εκροών 13%</field> <field name="name">ΦΠΑ Εκροών 13%</field>
<field name="code">336</field> <field name="code">336</field>
<field name="parent_id" ref="vat_code_output_aeg"/> <field name="parent_id" ref="vat_code_output_aeg"/>
</record> </record>
<record id="sum_output" model="account.tax.code.template"> <record id="sum_output" model="account.tax.code.template">
<field name="name">Σύνολο Εκροών</field> <field name="name">Σύνολο Εκροών</field>
<field name="code">311</field> <field name="code">311</field>
<field name="parent_id" ref="vat_code_chart_root"/> <field name="parent_id" ref="vat_code_chart_root"/>
</record> </record>
<record id="sum_output_307" model="account.tax.code.template"> <record id="sum_output_307" model="account.tax.code.template">
<field name="name">Σύνολο Φορολ/τέων Εκροών</field> <field name="name">Σύνολο Φορολ/τέων Εκροών</field>
<field name="code">307</field> <field name="code">307</field>
<field name="parent_id" ref="sum_output"/> <field name="parent_id" ref="sum_output"/>
</record> </record>
<record id="output_301" model="account.tax.code.template"> <record id="output_301" model="account.tax.code.template">
<field name="name">Εκροές 9%</field> <field name="name">Εκροές 9%</field>
<field name="code">301</field> <field name="code">301</field>
<field name="parent_id" ref="sum_output_307"/> <field name="parent_id" ref="sum_output_307"/>
</record> </record>
<record id="output_302" model="account.tax.code.template"> <record id="output_302" model="account.tax.code.template">
<field name="name">Εκροές 4.5%</field> <field name="name">Εκροές 4.5%</field>
<field name="code">302</field> <field name="code">302</field>
<field name="parent_id" ref="sum_output_307"/> <field name="parent_id" ref="sum_output_307"/>
</record> </record>
<record id="output_303" model="account.tax.code.template"> <record id="output_303" model="account.tax.code.template">
<field name="name">Εκροές 19%</field> <field name="name">Εκροές 19%</field>
<field name="code">303</field> <field name="code">303</field>
<field name="parent_id" ref="sum_output_307"/> <field name="parent_id" ref="sum_output_307"/>
</record> </record>
<!-- Other tax columns --> <!-- Other tax columns -->
<record id="sum_input" model="account.tax.code.template">
<field name="name">Σύνολο Φορολ/τέων εισροών</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record id="sum_input_358" model="account.tax.code.template"> <record id="sum_input" model="account.tax.code.template">
<field name="name">Σύνολο Φορολ/τέων εισροών</field> <field name="name">Σύνολο Φορολ/τέων εισροών</field>
<field name="code">358</field> <field name="parent_id" ref="vat_code_chart_root"/>
<field name="parent_id" ref="vat_code_chart_root"/> </record>
</record>
<record id="input_351" model="account.tax.code.template"> <record id="sum_input_358" model="account.tax.code.template">
<field name="name">Εισροές 9%</field> <field name="name">Σύνολο Φορολ/τέων εισροών</field>
<field name="code">351</field> <field name="code">358</field>
<field name="parent_id" ref="sum_input_358"/> <field name="parent_id" ref="vat_code_chart_root"/>
</record> </record>
<record id="input_352" model="account.tax.code.template"> <record id="input_351" model="account.tax.code.template">
<field name="name">Εισροές 4.5%</field> <field name="name">Εισροές 9%</field>
<field name="code">352</field> <field name="code">351</field>
<field name="parent_id" ref="sum_input_358"/> <field name="parent_id" ref="sum_input_358"/>
</record> </record>
<record id="input_353" model="account.tax.code.template"> <record id="input_352" model="account.tax.code.template">
<field name="name">Εισροές 19%</field> <field name="name">Εισροές 4.5%</field>
<field name="code">353</field> <field name="code">352</field>
<field name="parent_id" ref="sum_input_358"/> <field name="parent_id" ref="sum_input_358"/>
</record> </record>
<record id="input_353" model="account.tax.code.template">
<field name="name">Εισροές 19%</field>
<field name="code">353</field>
<field name="parent_id" ref="sum_input_358"/>
</record>
<!-- Chart Template --> <!-- Chart Template -->
<record id="l10n_gr_chart_template" model="account.chart.template"> <record id="l10n_gr_chart_template" model="account.chart.template">
<field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field> <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
<field name="account_root_id" ref="chartgr_0"/> <field name="account_root_id" ref="chartgr_0"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/> <field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="chartgr_38_03"/> <field name="bank_account_view_id" ref="chartgr_38_03"/>
<field name="property_account_receivable" ref="chartgr_31"/> <field name="property_account_receivable" ref="chartgr_31"/>
<field name="property_account_payable" ref="chartgr_50"/> <field name="property_account_payable" ref="chartgr_50"/>
<field name="property_account_expense_categ" ref="chartgr_64"/> <field name="property_account_expense_categ" ref="chartgr_64"/>
<field name="property_account_income_categ" ref="chartgr_72"/> <field name="property_account_income_categ" ref="chartgr_72"/>
</record> </record>
<!-- VAT Codes --> <!-- VAT Codes -->
<!-- Purchases + Input VAT --> <!-- Purchases + Input VAT -->
<record id="ivat19" model="account.tax.template"> <record id="ivat19" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/> <field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Εισροές 19</field> <field name="name">Εισροές 19</field>
<field eval="0.19" name="amount"/> <field eval="0.19" name="amount"/>
<field name="type">percent</field> <field name="type">percent</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="chartgr_54_00"/> <field name="account_collected_id" ref="chartgr_54_00"/>
<field name="account_paid_id" ref="chartgr_54_00"/> <field name="account_paid_id" ref="chartgr_54_00"/>
<field name="base_code_id" ref="input_353"/> <field name="base_code_id" ref="input_353"/>
<field name="tax_code_id" ref="vat_code_input_19"/> <field name="tax_code_id" ref="vat_code_input_19"/>
<!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/> <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
<field name="ref_tax_code_id" ref="vat_code_input_S"/> --> <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
</record> </record>
<!-- *-* revise the ΦΠΑ.. -->
<record id="ovat19" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Εκροές 19</field>
<field eval="0.19" name="amount"/>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="chartgr_54_00"/>
<field name="account_paid_id" ref="chartgr_54_00"/>
<field name="base_code_id" ref="output_303"/>
<field name="tax_code_id" ref="vat_code_output_19"/>
<!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
<field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
</record>
<!-- *-* revise the ΦΠΑ.. -->
<record id="ovat19" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Εκροές 19</field>
<field eval="0.19" name="amount"/>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="chartgr_54_00"/>
<field name="account_paid_id" ref="chartgr_54_00"/>
<field name="base_code_id" ref="output_303"/>
<field name="tax_code_id" ref="vat_code_output_19"/>
<!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
<field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
</record>
</data> </data>
</openerp> </openerp>