odoo/addons/l10n_chart_hu/account_chart.xml

323 lines
12 KiB
XML

<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record model="res.currency" id="base.EUR">
<field name="name">HUF</field>
<field name="code">HUF</field>
</record>
<record id="chart0" model="account.account">
<field name="code">0</field>
<field name="name">Account Chart</field>
<field name="close_method">none</field>
<field name="parent_id" eval="[]"/>
<field name="type">view</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1" model="account.account">
<field name="code">1</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">BEFEKTETETT ESZKÖZÖK</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2" model="account.account">
<field name="code">2</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">KÉSZLETEK</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3" model="account.account">
<field name="code">3</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">KÖVETELÉSEK</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4" model="account.account">
<field name="code">4</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">KÖTELEZETTSÉGEK</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5" model="account.account">
<field name="code">5</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">KÖLTSÉGEK</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8" model="account.account">
<field name="code">8</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">RÁFORDÍTÁSOK</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart9" model="account.account">
<field name="code">9</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">BEVÉTELEK</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_cash" model="account.account">
<field name="code">1140</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
<field name="type">asset</field>
<field name="name">Irodai eszközök</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1199" model="account.account">
<field name="code">1199</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
<field name="type">asset</field>
<field name="name">Irodai eszközök ÉCS</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2610" model="account.account">
<field name="code">2610</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
<field name="type">asset</field>
<field name="name">Áruk </field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3110" model="account.account">
<field name="code">3110</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
<field name="type">asset</field>
<field name="name">Vevõk</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3111" model="account.account">
<field name="code">3111</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
<field name="type">asset</field>
<field name="name">Külföldi vevõk</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3810" model="account.account">
<field name="code">3810</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
<field name="type">asset</field>
<field name="name">Pénztár 1</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3811" model="account.account">
<field name="code">3811</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
<field name="type">asset</field>
<field name="name">Pénztár 2</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3840" model="account.account">
<field name="code">3840</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
<field name="type">asset</field>
<field name="name">Bank 1</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3841" model="account.account">
<field name="code">3841</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
<field name="type">asset</field>
<field name="name">Bank 2</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4540" model="account.account">
<field name="code">4540</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
<field name="type">cash</field>
<field name="name">Belföldi Szállítók</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4541" model="account.account">
<field name="code">4541</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
<field name="type">cash</field>
<field name="name">Külföldi szállítók</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4660" model="account.account">
<field name="code">4660</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
<field name="type">cash</field>
<field name="name">Visszaigényelhetõ ÁFA 25%</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4661" model="account.account">
<field name="code">4661</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
<field name="type">cash</field>
<field name="name">Visszaigényelhetõ ÁFA 12%</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4662" model="account.account">
<field name="code">4662</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
<field name="type">cash</field>
<field name="name">Visszaigényelhetõ ÁFA 5%</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4663" model="account.account">
<field name="code">4663</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
<field name="type">cash</field>
<field name="name">Visszaigényelhetõ ÁFA adómentes</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4670" model="account.account">
<field name="code">4670</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
<field name="type">cash</field>
<field name="name">Fizetendõ ÁFA 25%</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4671" model="account.account">
<field name="code">4671</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
<field name="type">cash</field>
<field name="name">Fizetendõ ÁFA 15%</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4672" model="account.account">
<field name="code">4672</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
<field name="type">cash</field>
<field name="name">Fizetendõ ÁFA 5%</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4673" model="account.account">
<field name="code">4673</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
<field name="type">cash</field>
<field name="name">Fizetendõ ÁFA adómentes</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5200" model="account.account">
<field name="code">5200</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
<field name="type">expense</field>
<field name="name">Bérleti díj</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5210" model="account.account">
<field name="code">5210</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
<field name="type">expense</field>
<field name="name">Telefon</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5990" model="account.account">
<field name="code">5990</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
<field name="type">expense</field>
<field name="name">Költségek</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_expense" model="account.account">
<field name="code">8140</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
<field name="type">expense</field>
<field name="name">Eladott áruk beszerzési értéke</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
<field name="code">8700</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
<field name="type">expense</field>
<field name="name">Árfolyamveszteség</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
<field name="code">9110</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart9')])]"/>
<field name="type">income</field>
<field name="name">Belföldi árbevétel</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart9111" model="account.account">
<field name="code">9111</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart9')])]"/>
<field name="type">income</field>
<field name="name">Külföldi árbevétel</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_recv" model="account.account">
<field name="code">9700</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart9')])]"/>
<field name="type">income</field>
<field name="name">Árfolyamnyereség</field>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>