More on Greek chart of accounts.
bzr revid: p_christ@hol.gr-20101028122844-yexqlwtj1wvz3pqc
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@ -107,19 +107,6 @@
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<field name="name">Output VAT 13%</field>
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<field name="parent_id" ref="vat_code_output_aeg"/>
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</record>
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<!-- Chart Template -->
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<record id="l10n_gr_chart_template" model="account.chart.template">
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<field name="name">GR Account Chart Template</field>
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<field name="account_root_id" ref="l10n_chart_gr.chart0"/>
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<field name="tax_code_root_id" ref="l10n_chart_gr.vat_code_chart_root"/>
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<field name="bank_account_view_id" ref="l10n_chart_gr.bnk"/>
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<field name="property_account_receivable" ref="l10n_chart_gr.chartgr_3"/>
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<field name="property_account_payable" ref="l10n_chart_gr.chartgr_5"/>
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<field name="property_account_expense_categ" ref="l10n_chart_gr.chartgr_6"/>
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<field name="property_account_income_categ" ref="l10n_chart_gr.chartgr_7"/>
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</record>
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<!-- VAT Codes -->
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<!-- Purchases + Input VAT -->
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@ -156,5 +143,18 @@
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</record>
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<!-- Chart Template -->
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<record id="l10n_gr_chart_template" model="account.chart.template">
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<field name="name">GR Account Chart Template</field>
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<field name="account_root_id" ref="chart0"/>
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<field name="tax_code_root_id" ref="vat_code_chart_root"/>
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<field name="bank_account_view_id" ref="chartgr_38_03"/>
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<field name="property_account_receivable" ref="chartgr_31"/>
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<field name="property_account_payable" ref="chartgr_50"/>
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<field name="property_account_expense_categ" ref="chartgr_64"/>
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<field name="property_account_income_categ" ref="chartgr_72"/>
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</record>
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</data>
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</openerp>
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@ -1,6 +1,6 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="True">
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<data noupdate="False">
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<record model="account.account.type" id="account_type_receivable" >
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<field name="name">Receivable</field>
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