More on Greek chart of accounts.

bzr revid: p_christ@hol.gr-20101028122844-yexqlwtj1wvz3pqc
This commit is contained in:
P. Christeas 2010-10-28 15:28:44 +03:00
parent 273b722921
commit c990d0976b
3 changed files with 2779 additions and 17 deletions

File diff suppressed because it is too large Load Diff

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@ -107,19 +107,6 @@
<field name="name">Output VAT 13%</field>
<field name="parent_id" ref="vat_code_output_aeg"/>
</record>
<!-- Chart Template -->
<record id="l10n_gr_chart_template" model="account.chart.template">
<field name="name">GR Account Chart Template</field>
<field name="account_root_id" ref="l10n_chart_gr.chart0"/>
<field name="tax_code_root_id" ref="l10n_chart_gr.vat_code_chart_root"/>
<field name="bank_account_view_id" ref="l10n_chart_gr.bnk"/>
<field name="property_account_receivable" ref="l10n_chart_gr.chartgr_3"/>
<field name="property_account_payable" ref="l10n_chart_gr.chartgr_5"/>
<field name="property_account_expense_categ" ref="l10n_chart_gr.chartgr_6"/>
<field name="property_account_income_categ" ref="l10n_chart_gr.chartgr_7"/>
</record>
<!-- VAT Codes -->
<!-- Purchases + Input VAT -->
@ -156,5 +143,18 @@
</record>
<!-- Chart Template -->
<record id="l10n_gr_chart_template" model="account.chart.template">
<field name="name">GR Account Chart Template</field>
<field name="account_root_id" ref="chart0"/>
<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>
</data>
</openerp>

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@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<data noupdate="False">
<record model="account.account.type" id="account_type_receivable" >
<field name="name">Receivable</field>