[MERGE] merged the xrg branch related to l10n_gr module + change the type of account non-leaves to 'view'
bzr revid: qdp-launchpad@tinyerp.com-20110114100940-qafaa4h0t9phly9g
This commit is contained in:
qdp-launchpad@tinyerp.com
commit
e5708c6b95
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@ -2311,6 +2311,7 @@ class account_account_template(osv.osv):
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accounts = self.browse(cr, uid, ids, context=context)
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for account in accounts:
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if account.parent_id and account.parent_id.type != 'view':
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print 'BOUM account', account.name, account.code
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return False
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return True
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@ -3027,4 +3028,4 @@ class account_bank_accounts_wizard(osv.osv_memory):
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account_bank_accounts_wizard()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -20,17 +20,21 @@
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#
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##############################################################################
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{
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"name" : "Greece - minimal",
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"version" : "0.1",
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"author" : "P. Christeas",
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"website": "",
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"name" : "Greece - Normal Plan",
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"version" : "0.2",
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"author" : "P. Christeas, OpenERP SA.",
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"website": "http://openerp.hellug.gr/",
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"category" : "Localisation/Account Charts",
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"description": "This is the base module to manage the accounting chart for Greece.",
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"depends" : ["base", "account", "base_iban", "base_vat", "account_chart"],
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"init_xml" : [],
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"demo_xml" : [],
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"update_xml" : ["account_types.xml","account_chart.xml", "account_full_chart.xml",
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"account_tax.xml","l10n_gr_wizard.xml"],
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"update_xml" : [ "account_types.xml",
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"account_chart.xml",
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"account_full_chart.xml",
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"account_tax.xml",
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"account_tax_vat.xml",
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"l10n_gr_wizard.xml"],
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"installable": True,
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'certificate': '001146244418929008029',
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}
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File diff suppressed because it is too large
Load Diff
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@ -1,233 +1,61 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="False">
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<data noupdate="False">
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<!-- VAT Code Definitions -->
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<!-- Invoiced VAT -->
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<!-- Input VAT -->
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<!-- Chart Template -->
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<!-- this file contains the base (common) data for all kinds
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of taxes, as well as the chart of accounts sum-up.
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-->
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<record id="vat_code_chart_root" model="account.tax.code.template">
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<field name="name">Πίνακες φόρου</field>
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</record>
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<record id="vat_code_balance_net" model="account.tax.code.template">
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<field name="name">Υπόλοιπο ΦΠΑ </field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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<field name="code">501-511</field>
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</record>
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<record id="vat_code_input" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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<record id="vat_code_input_restgr" model="account.tax.code.template">
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<field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
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<field name="parent_id" ref="vat_code_input"/>
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</record>
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<record id="vat_code_input_9" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 9%</field>
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<field name="code">371</field>
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<field name="parent_id" ref="vat_code_input_restgr"/>
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</record>
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<record id="vat_code_input_4" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 4,5%</field>
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<field name="code">372</field>
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<field name="parent_id" ref="vat_code_input_restgr"/>
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</record>
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<record id="vat_code_input_19" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 19%</field>
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<field name="code">373</field>
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<field name="parent_id" ref="vat_code_input_restgr"/>
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</record>
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<record id="vat_code_input_aeg" model="account.tax.code.template">
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<field name="name">Νησιά Αιγαίου</field>
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<field name="parent_id" ref="vat_code_input"/>
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</record>
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<record id="vat_code_input_6" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 6%</field>
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<field name="code">374</field>
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<field name="parent_id" ref="vat_code_input_aeg"/>
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</record>
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<record id="vat_code_input_3" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 3%</field>
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<field name="code">375</field>
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<field name="parent_id" ref="vat_code_input_aeg"/>
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</record>
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<record id="vat_code_input_13" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εισροών 13%</field>
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<field name="code">376</field>
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<field name="parent_id" ref="vat_code_input_aeg"/>
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</record>
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<record id="vat_code_output" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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<record id="vat_code_output_restgr" model="account.tax.code.template">
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<field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
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<field name="parent_id" ref="vat_code_output"/>
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</record>
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<record id="vat_code_output_9" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 9%</field>
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<field name="code">331</field>
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<field name="parent_id" ref="vat_code_output_restgr"/>
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</record>
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<record id="vat_code_output_4" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 4,5%</field>
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<field name="code">332</field>
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<field name="parent_id" ref="vat_code_output_restgr"/>
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</record>
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<record id="vat_code_output_19" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 19%</field>
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<field name="code">333</field>
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<field name="parent_id" ref="vat_code_output_restgr"/>
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</record>
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<record id="vat_code_output_aeg" model="account.tax.code.template">
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<field name="name">Νησιά Αιγαίου</field>
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<field name="parent_id" ref="vat_code_output"/>
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</record>
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<record id="vat_code_output_6" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 6%</field>
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<field name="code">334</field>
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<field name="parent_id" ref="vat_code_output_aeg"/>
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</record>
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<record id="vat_code_output_3" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 3%</field>
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<field name="code">335</field>
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<field name="parent_id" ref="vat_code_output_aeg"/>
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</record>
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<record id="vat_code_output_13" model="account.tax.code.template">
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<field name="name">ΦΠΑ Εκροών 13%</field>
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<field name="code">336</field>
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<field name="parent_id" ref="vat_code_output_aeg"/>
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</record>
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<record id="sum_output" model="account.tax.code.template">
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<field name="name">Σύνολο Εκροών</field>
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<field name="code">311</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="sum_output_307" model="account.tax.code.template">
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<field name="name">Σύνολο Φορολ/τέων Εκροών</field>
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<field name="code">307</field>
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<field name="parent_id" ref="sum_output"/>
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</record>
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<record id="output_301" model="account.tax.code.template">
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<field name="name">Εκροές 9%</field>
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<field name="code">301</field>
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<field name="parent_id" ref="sum_output_307"/>
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</record>
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<record id="output_302" model="account.tax.code.template">
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<field name="name">Εκροές 4.5%</field>
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<field name="code">302</field>
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<field name="parent_id" ref="sum_output_307"/>
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</record>
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<record id="output_303" model="account.tax.code.template">
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<field name="name">Εκροές 19%</field>
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<field name="code">303</field>
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<field name="parent_id" ref="sum_output_307"/>
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</record>
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<!-- Other tax columns -->
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<record id="sum_input" model="account.tax.code.template">
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<field name="name">Σύνολο Φορολ/τέων εισροών</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="sum_input_358" model="account.tax.code.template">
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<field name="name">Σύνολο Φορολ/τέων εισροών</field>
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<field name="code">358</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="input_351" model="account.tax.code.template">
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<field name="name">Εισροές 9%</field>
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<field name="code">351</field>
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<field name="parent_id" ref="sum_input_358"/>
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</record>
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<record id="input_352" model="account.tax.code.template">
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<field name="name">Εισροές 4.5%</field>
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<field name="code">352</field>
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<field name="parent_id" ref="sum_input_358"/>
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</record>
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<record id="input_353" model="account.tax.code.template">
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<field name="name">Εισροές 19%</field>
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<field name="code">353</field>
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<field name="parent_id" ref="sum_input_358"/>
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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">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
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<field name="account_root_id" ref="chartgr_0"/>
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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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<field name="property_account_receivable" ref="chartgr_30_00"/>
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<field name="property_account_payable" ref="chartgr_50_00"/>
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<field name="property_account_expense_categ" ref="chartgr_64_98"/>
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<field name="property_account_income_categ" ref="chartgr_71_00"/>
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</record>
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<!-- VAT Codes -->
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<!-- Purchases + Input VAT -->
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<record id="ivat19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Εισροές 19</field>
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<field eval="0.19" name="amount"/>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_collected_id" ref="chartgr_54_00"/>
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<field name="account_paid_id" ref="chartgr_54_00"/>
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<field name="base_code_id" ref="input_353"/>
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<field name="tax_code_id" ref="vat_code_input_19"/>
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<!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
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<field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
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<record id="vat_code_balance_net" model="account.tax.code.template">
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<field name="name">Υπόλοιπο ΦΠΑ </field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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<field name="code">501-511</field>
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</record>
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<!-- revise the tax.. -->
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<record id="ovat19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Outputs 19</field>
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<field eval="0.19" name="amount"/>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="chartgr_54_00"/>
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<field name="account_paid_id" ref="chartgr_54_00"/>
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<field name="base_code_id" ref="output_303"/>
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<field name="tax_code_id" ref="vat_code_output_19"/>
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<!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
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<field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
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<!-- A few vat codes are here, because they may be reused as roots
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for other taxes -->
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<record id="vat_code_ivat337" model="account.tax.code.template">
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<field name="name">ΦΠΑ Πωλήσεων</field>
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<field name="info">Το σύνολο του καταβλητέου ΦΠΑ </field>
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<field name="code">337</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
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</record>
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</data>
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<record id="vat_code_ivat_311" model="account.tax.code.template">
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<field name="info">Συνολικό εισόδημα</field>
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<field name="code">311</field>
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<field name="name">Σύνολο Εκροών</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
|
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<record id="vat_code_evat_420" model="account.tax.code.template">
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<field name="code">420</field>
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<field name="name">ΦΠΑ Αγορών</field>
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<field name="parent_id" ref="vat_code_balance_net"/>
|
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</record>
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<record id="vat_code_evat_358" model="account.tax.code.template">
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<field name="code">358</field>
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<field name="name">Σύνολο φορολ. Εισροών</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
|
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</record>
|
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|
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</data>
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</openerp>
|
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|
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|
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|
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@ -0,0 +1,184 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="False">
|
||||
|
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<!-- Tax definitions for VAT taxes -->
|
||||
|
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<!-- VAT on income, codes -->
|
||||
<record id="vat_code_ivat_307" model="account.tax.code.template">
|
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<field name="code">307</field>
|
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<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>
|
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<record id="vat_code_ivat_333" model="account.tax.code.template">
|
||||
<field name="code">333</field>
|
||||
<field name="name">ΦΠΑ 19-23%</field>
|
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<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>
|
||||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
Loading…
Reference in New Issue