From 9dd7a4e7f88360273b53ce5c68c89c68094e19dd Mon Sep 17 00:00:00 2001
From: "P. Christeas" <p_christ@hol.gr>
Date: Thu, 13 Jan 2011 11:46:36 +0200
Subject: [PATCH] l10n_gr: refactor VAT templates and codes.

So far, there is only the most common 23% VAT there, and the 19%, 21%
ones used in 2010. The rest of the VAT codes for less-taxed goods,
in-EU moves and Aegean Islands need to be filled.

Since these tax-related xml files are likely to grow, we split them in
VAT-related, root data and other taxes (to do) files.

bzr revid: p_christ@hol.gr-20110113094636-5eovg7t8iipn1naj
---
 addons/l10n_gr/__openerp__.py      |  16 +-
 addons/l10n_gr/account_tax.xml     | 241 ++++-------------------------
 addons/l10n_gr/account_tax_vat.xml | 184 ++++++++++++++++++++++
 3 files changed, 228 insertions(+), 213 deletions(-)
 create mode 100644 addons/l10n_gr/account_tax_vat.xml

diff --git a/addons/l10n_gr/__openerp__.py b/addons/l10n_gr/__openerp__.py
index 1a871d8a8ee..76a8dbd95cc 100644
--- a/addons/l10n_gr/__openerp__.py
+++ b/addons/l10n_gr/__openerp__.py
@@ -20,17 +20,21 @@
 #
 ##############################################################################
 {
-    "name" : "Greece - minimal",
-    "version" : "0.1",
-    "author" : "P. Christeas",
-    "website": "",
+    "name" : "Greece - Normal Plan",
+    "version" : "0.2",
+    "author" : "P. Christeas, OpenERP SA.",
+    "website": "http://openerp.hellug.gr/",
     "category" : "Localisation/Account Charts",
     "description": "This is the base module to manage the accounting chart for Greece.",
     "depends" : ["base", "account", "base_iban", "base_vat", "account_chart"],
     "init_xml" : [],
     "demo_xml" : [],
-    "update_xml" : ["account_types.xml","account_chart.xml", "account_full_chart.xml",
-        "account_tax.xml","l10n_gr_wizard.xml"],
+    "update_xml" : [ "account_types.xml",
+                    "account_chart.xml", 
+                    "account_full_chart.xml",
+                    "account_tax.xml",
+                    "account_tax_vat.xml",
+                    "l10n_gr_wizard.xml"],
     "installable": True,
     'certificate': '001146244418929008029',
 }
diff --git a/addons/l10n_gr/account_tax.xml b/addons/l10n_gr/account_tax.xml
index 7179eb8a4eb..a671c3d14de 100644
--- a/addons/l10n_gr/account_tax.xml
+++ b/addons/l10n_gr/account_tax.xml
@@ -1,13 +1,23 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
+<data noupdate="False">
 
-    <data noupdate="False">
+    <!-- Chart Template -->
+    
+    <!-- this file contains the base (common) data for all kinds
+        of taxes, as well as the chart of accounts sum-up.
+    -->
 
-    <!-- VAT Code Definitions -->
-
-    <!-- Invoiced VAT -->
-
-    <!-- Input VAT -->
+    <record id="l10n_gr_chart_template" model="account.chart.template">
+        <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
+        <field name="account_root_id" ref="chartgr_0"/>
+        <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+        <field name="bank_account_view_id" ref="chartgr_38_03"/>
+        <field name="property_account_receivable" ref="chartgr_30_00"/>
+        <field name="property_account_payable" ref="chartgr_50_00"/>
+        <field name="property_account_expense_categ" ref="chartgr_64_98"/>
+        <field name="property_account_income_categ" ref="chartgr_71_00"/>
+    </record>
 
     <record id="vat_code_chart_root" model="account.tax.code.template">
         <field name="name">Πίνακες φόρου</field>
@@ -16,218 +26,35 @@
     <record id="vat_code_balance_net" model="account.tax.code.template">
         <field name="name">Υπόλοιπο ΦΠΑ </field>
         <field name="parent_id" ref="vat_code_chart_root"/>
-    	<field name="code">501-511</field>
+        <field name="code">501-511</field>
     </record>
 
-    <record id="vat_code_input" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εισροών</field>
+    <!-- A few vat codes are here, because they may be reused as roots
+        for other taxes -->
+    <record id="vat_code_ivat337" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Πωλήσεων</field>
+        <field name="info">Το σύνολο του καταβλητέου ΦΠΑ </field>
+        <field name="code">337</field>
         <field name="parent_id" ref="vat_code_balance_net"/>
     </record>
 
-    <record id="vat_code_input_restgr" model="account.tax.code.template">
-        <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
-        <field name="parent_id" ref="vat_code_input"/>
-    </record>
-
-    <record id="vat_code_input_9" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εισροών 9%</field>
-    	<field name="code">371</field>
-        <field name="parent_id" ref="vat_code_input_restgr"/>
-    </record>
-
-    <record id="vat_code_input_4" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εισροών 4,5%</field>
-    	<field name="code">372</field>
-        <field name="parent_id" ref="vat_code_input_restgr"/>
-    </record>
-
-    <record id="vat_code_input_19" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εισροών 19%</field>
-    	<field name="code">373</field>
-        <field name="parent_id" ref="vat_code_input_restgr"/>
-    </record>
-
-    <record id="vat_code_input_aeg" model="account.tax.code.template">
-        <field name="name">Νησιά Αιγαίου</field>
-        <field name="parent_id" ref="vat_code_input"/>
-    </record>
-
-    <record id="vat_code_input_6" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εισροών 6%</field>
-    	<field name="code">374</field>
-        <field name="parent_id" ref="vat_code_input_aeg"/>
-    </record>
-
-    <record id="vat_code_input_3" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εισροών 3%</field>
-    	<field name="code">375</field>
-        <field name="parent_id" ref="vat_code_input_aeg"/>
-    </record>
-
-    <record id="vat_code_input_13" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εισροών 13%</field>
-    	<field name="code">376</field>
-        <field name="parent_id" ref="vat_code_input_aeg"/>
-    </record>
-
-    <record id="vat_code_output" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εκροών</field>
-        <field name="parent_id" ref="vat_code_balance_net"/>
-    </record>
-
-    <record id="vat_code_output_restgr" model="account.tax.code.template">
-        <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
-        <field name="parent_id" ref="vat_code_output"/>
-    </record>
-
-    <record id="vat_code_output_9" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εκροών 9%</field>
-    	<field name="code">331</field>
-        <field name="parent_id" ref="vat_code_output_restgr"/>
-    </record>
-
-    <record id="vat_code_output_4" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εκροών 4,5%</field>
-    	<field name="code">332</field>
-        <field name="parent_id" ref="vat_code_output_restgr"/>
-    </record>
-
-    <record id="vat_code_output_19" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εκροών 19%</field>
-    	<field name="code">333</field>
-        <field name="parent_id" ref="vat_code_output_restgr"/>
-    </record>
-
-    <record id="vat_code_output_aeg" model="account.tax.code.template">
-        <field name="name">Νησιά Αιγαίου</field>
-        <field name="parent_id" ref="vat_code_output"/>
-    </record>
-
-    <record id="vat_code_output_6" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εκροών 6%</field>
-    	<field name="code">334</field>
-        <field name="parent_id" ref="vat_code_output_aeg"/>
-    </record>
-
-    <record id="vat_code_output_3" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εκροών 3%</field>
-    	<field name="code">335</field>
-        <field name="parent_id" ref="vat_code_output_aeg"/>
-    </record>
-
-    <record id="vat_code_output_13" model="account.tax.code.template">
-        <field name="name">ΦΠΑ Εκροών 13%</field>
-    	<field name="code">336</field>
-        <field name="parent_id" ref="vat_code_output_aeg"/>
-    </record>
-
-    <record id="sum_output" model="account.tax.code.template">
+    <record id="vat_code_ivat_311" model="account.tax.code.template">
+        <field name="info">Συνολικό εισόδημα</field>
+        <field name="code">311</field>
         <field name="name">Σύνολο Εκροών</field>
-    	<field name="code">311</field>
         <field name="parent_id" ref="vat_code_chart_root"/>
     </record>
 
-    <record id="sum_output_307" model="account.tax.code.template">
-        <field name="name">Σύνολο Φορολ/τέων Εκροών</field>
-    	<field name="code">307</field>
-        <field name="parent_id" ref="sum_output"/>
+    <record id="vat_code_evat_420" model="account.tax.code.template">
+        <field name="code">420</field>
+        <field name="name">ΦΠΑ Αγορών</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
     </record>
-
-    <record id="output_301" model="account.tax.code.template">
-        <field name="name">Εκροές 9%</field>
-    	<field name="code">301</field>
-        <field name="parent_id" ref="sum_output_307"/>
-    </record>
-
-    <record id="output_302" model="account.tax.code.template">
-        <field name="name">Εκροές 4.5%</field>
-    	<field name="code">302</field>
-        <field name="parent_id" ref="sum_output_307"/>
-    </record>
-
-    <record id="output_303" model="account.tax.code.template">
-        <field name="name">Εκροές 19%</field>
-    	<field name="code">303</field>
-        <field name="parent_id" ref="sum_output_307"/>
-    </record>
-
-    <!-- Other tax columns -->
-
-    <record id="sum_input" model="account.tax.code.template">
-        <field name="name">Σύνολο Φορολ/τέων εισροών</field>
+    <record id="vat_code_evat_358" model="account.tax.code.template">
+        <field name="code">358</field>
+        <field name="name">Σύνολο φορολ. Εισροών</field>
         <field name="parent_id" ref="vat_code_chart_root"/>
     </record>
 
-    <record id="sum_input_358" model="account.tax.code.template">
-        <field name="name">Σύνολο Φορολ/τέων εισροών</field>
-    	<field name="code">358</field>
-        <field name="parent_id" ref="vat_code_chart_root"/>
-    </record>
-
-    <record id="input_351" model="account.tax.code.template">
-        <field name="name">Εισροές 9%</field>
-    	<field name="code">351</field>
-        <field name="parent_id" ref="sum_input_358"/>
-    </record>
-
-    <record id="input_352" model="account.tax.code.template">
-        <field name="name">Εισροές 4.5%</field>
-    	<field name="code">352</field>
-        <field name="parent_id" ref="sum_input_358"/>
-    </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 -->
-
-    <record id="l10n_gr_chart_template" model="account.chart.template">
-        <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
-        <field name="account_root_id" ref="chartgr_0"/>
-        <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-        <field name="bank_account_view_id" ref="chartgr_38_03"/>
-        <field name="property_account_receivable" ref="chartgr_31"/>
-        <field name="property_account_payable"  ref="chartgr_50"/>
-        <field name="property_account_expense_categ" ref="chartgr_64"/>
-        <field name="property_account_income_categ" ref="chartgr_72"/>
-    </record>
-
-    <!-- VAT Codes -->
-    <!-- Purchases + Input VAT -->
-
-    <record id="ivat19" model="account.tax.template">
-        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
-        <field name="name">Εισροές 19</field>
-        <field eval="0.19" name="amount"/>
-        <field name="type">percent</field>
-    	<field name="type_tax_use">sale</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="input_353"/>
-        <field name="tax_code_id" ref="vat_code_input_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 tax.. -->
-
-    <record id="ovat19" model="account.tax.template">
-        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
-        <field name="name">Outputs 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>
diff --git a/addons/l10n_gr/account_tax_vat.xml b/addons/l10n_gr/account_tax_vat.xml
new file mode 100644
index 00000000000..d87280e6f65
--- /dev/null
+++ b/addons/l10n_gr/account_tax_vat.xml
@@ -0,0 +1,184 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="False">
+
+    <!-- Tax definitions for VAT taxes -->
+    
+    <!-- VAT on income, codes -->
+    <record id="vat_code_ivat_307" model="account.tax.code.template">
+        <field name="code">307</field>
+        <field name="name">Σύνολο φορολ. Εκροών</field>
+        <field name="parent_id" ref="vat_code_ivat_311"/>
+    </record>
+    <record id="vat_code_ivat_303" model="account.tax.code.template">
+        <field name="code">303</field>
+        <field name="name">Πωλήσεις 19-23%</field>
+        <field name="parent_id" ref="vat_code_ivat_307"/>
+    </record>
+    <record id="vat_code_ivat_333" model="account.tax.code.template">
+        <field name="code">333</field>
+        <field name="name">ΦΠΑ 19-23%</field>
+        <field name="parent_id" ref="vat_code_ivat337"/>
+    </record>
+
+    <!-- return VAT for purchases -->
+    <record id="vat_code_evat_353" model="account.tax.code.template">
+        <field name="info">Αγορές παγίων και εμπορευμάτων με δικαίωμα έκπτωσης ΦΠΑ.</field>
+        <field name="code">353</field>
+        <field name="name">Αγορές ΦΠΑ 19-23%</field>
+        <field name="parent_id" ref="vat_code_evat_358"/>
+    </record>
+    <record id="vat_code_evat_357" model="account.tax.code.template">
+        <field name="info">Δαπάνες και έξoδα με δικαίωμα έκπτωσης ΦΠΑ</field>
+        <field name="code">357</field>
+        <field name="name">Δαπάνες/Έξοδα φορολ.</field>
+        <field name="parent_id" ref="vat_code_evat_358"/>
+    </record>
+
+    <record id="vat_code_evat_378" model="account.tax.code.template">
+        <field name="info">Σύνολο ΦΠΑ που εκπίπτει, από αγορές ή δαπάνες</field>
+        <field name="code">378</field>
+        <field name="name">Σύνολο Φορ. Αγορών</field>
+        <field name="parent_id" ref="vat_code_evat_420"/>
+    </record>
+    <record id="vat_code_evat_373" model="account.tax.code.template">
+        <field name="info">Φόρος εισροών που αντιστοιχεί στο 353, από αγορές με ΦΠΑ.</field>
+        <field name="code">373</field>
+        <field name="name">ΦΠΑ Αγορών 19-23%</field>
+        <field name="parent_id" ref="vat_code_evat_378"/>
+    </record>
+    <record id="vat_code_evat_377" model="account.tax.code.template">
+        <field name="info">Φόρος που αντιστοιχεί στο 357, για δαπάνες-έξοδα</field>
+        <field name="code">377</field>
+        <field name="name">ΦΠΑ Δαπανών</field>
+        <field name="parent_id" ref="vat_code_evat_378"/>
+    </record>
+
+
+    <!-- tax definitions for VAT on sales (income) -->
+    <record id="ivat19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Πωλήσεις ΦΠΑ 19%</field>
+        <field eval="0.19" name="amount"/>
+        <field name="sequence" eval="3" />
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</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="vat_code_ivat_303"/>
+        <field name="tax_code_id" ref="vat_code_ivat_333"/>
+
+    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
+        <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
+    </record>
+
+    <record id="ivat21" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Πωλήσεις ΦΠΑ 21%</field>
+        <field eval="0.21" name="amount"/>
+        <field name="sequence" eval="2" />
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</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="vat_code_ivat_303"/>
+        <field name="tax_code_id" ref="vat_code_ivat_333"/>
+    </record>
+
+    <record id="ivat23" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Πωλήσεις ΦΠΑ 23%</field>
+        <field eval="0.23" name="amount"/>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</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="vat_code_ivat_303"/>
+        <field name="tax_code_id" ref="vat_code_ivat_333"/>
+    </record>
+    
+    <!-- tax definitions for return VAT from purchases -->
+
+    <record id="pvat19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Αγορές ΦΠΑ19%</field>
+        <field eval="0.19" name="amount"/>
+        <field name="sequence" eval="3" />
+        <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="vat_code_evat_353"/>
+        <field name="tax_code_id" ref="vat_code_evat_373"/>
+    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
+        <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
+    </record>
+
+
+    <record id="pvat21" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Αγορές ΦΠΑ21%</field>
+        <field eval="0.21" name="amount"/>
+        <field name="sequence" eval="2" />
+        <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="vat_code_evat_353"/>
+        <field name="tax_code_id" ref="vat_code_evat_373"/>
+    </record>
+
+    <record id="pvat23" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Αγορές ΦΠΑ23%</field>
+        <field eval="0.23" 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="vat_code_evat_353"/>
+        <field name="tax_code_id" ref="vat_code_evat_373"/>
+    </record>
+
+    <!-- return VAT on expenses (different from purchases ) -->
+    <record id="evat19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Δαπάνες ΦΠΑ19%</field>
+        <field eval="0.19" name="amount"/>
+        <field name="sequence" eval="3" />
+        <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="vat_code_evat_357"/>
+        <field name="tax_code_id" ref="vat_code_evat_377"/>
+    </record>
+
+    <record id="evat21" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Δαπάνες ΦΠΑ21%</field>
+        <field eval="0.21" name="amount"/>
+        <field name="sequence" eval="2" />
+        <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="vat_code_evat_357"/>
+        <field name="tax_code_id" ref="vat_code_evat_377"/>
+    </record>
+
+    <record id="evat23" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Δαπάνες ΦΠΑ23%</field>
+        <field eval="0.23" name="amount"/>
+        <field name="sequence" eval="2" />
+        <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="vat_code_evat_357"/>
+        <field name="tax_code_id" ref="vat_code_evat_377"/>
+    </record>
+
+</data>
+</openerp>