diff --git a/addons/l10n_gr/account_types.xml b/addons/l10n_gr/account_types.xml
index 74b59cbff77..80245d5b986 100644
--- a/addons/l10n_gr/account_types.xml
+++ b/addons/l10n_gr/account_types.xml
@@ -3,64 +3,70 @@
     <data noupdate="False">
        
         <record model="account.account.type" id="account_type_receivable" >
-	      <field name="name">Receivable</field>
-	      <field name="code">receivable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+            <field name="name">Εισπρακτέα</field>
+            <field name="code">receivable</field>
+            <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_payable" >
-	      <field name="name">Payable</field>
-	      <field name="code">payable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="account_type_payable" >
+            <field name="name">Πληρωτέα</field>
+            <field name="code">payable</field>
+            <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_view">
-	      <field name="name">View</field>
-	      <field name="code">view</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="account_type_view">
+            <field name="name">Προβολή</field>
+            <field name="code">view</field>
+            <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_income" >
-	      <field name="name">Income</field>
-	      <field name="code">income</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="account_type_income" >
+            <field name="name">Έσοδα</field>
+            <field name="code">income</field>
+            <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_expense">
-	      <field name="name">Expense</field>
-	      <field name="code">expense</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="account_type_expense">
+            <field name="name">Έξοδα</field>
+            <field name="code">expense</field>
+            <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_tax">
-	      <field name="name">Tax</field>
-	      <field name="code">tax</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="account_type_tax">
+            <field name="name">Φόρος</field>
+            <field name="code">tax</field>
+            <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_cash">
-	      <field name="name">Cash</field>
-	      <field name="code">cash</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="account_type_cash">
+            <field name="name">Μετρητά</field>
+            <field name="code">cash</field>
+            <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_asset">
-	      <field name="name">Asset</field>
-	      <field name="code">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="account_type_asset">
+            <field name="name">Πάγια</field>
+            <field name="code">asset</field>
+            <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_equity">
-	      <field name="name">Equity</field>
-	      <field name="code">equity</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="account_type_equity">
+            <field name="name">Ενεργητικό</field>
+            <field name="code">equity</field>
+            <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_other">
-	      <field name="name">Other</field>
-	      <field name="code">other</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="account_type_liability">
+            <field name="name">Παθητικό</field>
+            <field name="code">liability</field>
+            <field name="close_method">balance</field>
+        </record>
+
+        <record model="account.account.type" id="account_type_other">
+            <field name="name">Άλλο</field>
+            <field name="code">other</field>
+            <field name="close_method">unreconciled</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_gr/l10n_gr_wizard.xml b/addons/l10n_gr/l10n_gr_wizard.xml
index 2de8828cba3..296c6554b11 100644
--- a/addons/l10n_gr/l10n_gr_wizard.xml
+++ b/addons/l10n_gr/l10n_gr_wizard.xml
@@ -2,13 +2,13 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_gr" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
-    	</record>
+        <record id="config_call_account_template_gr" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="state">open</field>
+        </record>
 
     </data>
 </openerp>
\ No newline at end of file