mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 23:02:07 +02:00
Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
File diff suppressed because it is too large
Load diff
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@ -0,0 +1,8 @@
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<?xml version="1.0" encoding="utf-8"?>
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||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_gr.l10n_gr_chart_template')]"/>
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</function>
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</data>
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</odoo>
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@ -0,0 +1,14 @@
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<?xml version="1.0" encoding="utf-8"?>
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||||
<odoo>
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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="property_account_receivable_id" ref="chartgr_30_00"/>
|
||||
<field name="property_account_payable_id" ref="chartgr_50_00"/>
|
||||
<field name="property_account_expense_categ_id" ref="chartgr_64_98"/>
|
||||
<field name="property_account_income_categ_id" ref="chartgr_71_00"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chartgr_79_79"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chartgr_64_98_06"/>
|
||||
<field name="default_pos_receivable_account_id" ref="chartgr_30_00_01" />
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||||
</record>
|
||||
</odoo>
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||||
256
odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_data.xml
Normal file
256
odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_data.xml
Normal file
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@ -0,0 +1,256 @@
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<?xml version="1.0" encoding="utf-8"?>
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||||
<odoo>
|
||||
<!-- tax definitions for VAT on sales (income) -->
|
||||
<record id="ivat19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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||||
<field name="name">Πωλήσεις ΦΠΑ 19%</field>
|
||||
<field name="description">Πωλήσεις ΦΠΑ 19%</field>
|
||||
<field eval="19" name="amount"/>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_19"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
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||||
'plus_report_expression_ids': [ref('account_tax_report_line_303_tag')],
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||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
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||||
'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
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||||
}),
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||||
]"/>
|
||||
</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 name="description">Πωλήσεις ΦΠΑ 21%</field>
|
||||
<field eval="21" name="amount"/>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_21"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_303_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
}),
|
||||
]"/>
|
||||
</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 name="description">Πωλήσεις ΦΠΑ 23%</field>
|
||||
<field eval="23" name="amount"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_23"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_303_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
}),
|
||||
]"/>
|
||||
</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 name="description">Αγορές ΦΠΑ19%</field>
|
||||
<field eval="19" name="amount"/>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_19"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_353_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
}),
|
||||
]"/>
|
||||
</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 name="description">Αγορές ΦΠΑ21%</field>
|
||||
<field eval="21" name="amount"/>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_21"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_353_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
}),
|
||||
]"/>
|
||||
</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 name="description">Αγορές ΦΠΑ23%</field>
|
||||
<field eval="23" name="amount"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_23"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_353_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
}),
|
||||
]"/>
|
||||
</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 name="description">Δαπάνες ΦΠΑ19%</field>
|
||||
<field eval="19" name="amount"/>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_19"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_357_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
}),
|
||||
]"/>
|
||||
</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 name="description">Δαπάνες ΦΠΑ21%</field>
|
||||
<field eval="21" name="amount"/>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_21"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_357_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
}),
|
||||
]"/>
|
||||
</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 name="description">Δαπάνες ΦΠΑ23%</field>
|
||||
<field eval="23" name="amount"/>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_23"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_357_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chartgr_54_00'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_19" model="account.tax.group">
|
||||
<field name="name">ΦΠΑ 19%</field>
|
||||
<field name="country_id" ref="base.gr"/>
|
||||
</record>
|
||||
<record id="tax_group_21" model="account.tax.group">
|
||||
<field name="name">ΦΠΑ 21%</field>
|
||||
<field name="country_id" ref="base.gr"/>
|
||||
</record>
|
||||
<record id="tax_group_23" model="account.tax.group">
|
||||
<field name="name">ΦΠΑ 23%</field>
|
||||
<field name="country_id" ref="base.gr"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,142 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.gr"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_line_311" model="account.report.line">
|
||||
<field name="name">311 Σύνολο Εκροών</field>
|
||||
<field name="code">GRTAX_311</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_311_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_307" model="account.report.line">
|
||||
<field name="name">307 Σύνολο φορολ. Εκροών</field>
|
||||
<field name="aggregation_formula">GRTAX_303.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_303" model="account.report.line">
|
||||
<field name="name">303 Πωλήσεις 19-23%f</field>
|
||||
<field name="code">GRTAX_303</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_303_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">303 Πωλήσεις 19-23%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_358" model="account.report.line">
|
||||
<field name="name">358 Σύνολο φορολ. Εισροών</field>
|
||||
<field name="code">GRTAX_358</field>
|
||||
<field name="aggregation_formula">GRTAX_353.balance + GRTAX_357.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_353" model="account.report.line">
|
||||
<field name="name">353 Αγορές ΦΠΑ 19-23%</field>
|
||||
<field name="code">GRTAX_353</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_353_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">353 Αγορές ΦΠΑ 19-23%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_357" model="account.report.line">
|
||||
<field name="name">357 Δαπάνες/Έξοδα φορολ.</field>
|
||||
<field name="code">GRTAX_357</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_357_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">357 Δαπάνες/Έξοδα φορολ.</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_501-511" model="account.report.line">
|
||||
<field name="name">501-511 Υπόλοιπο ΦΠΑ</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_501-511_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_337" model="account.report.line">
|
||||
<field name="name">337 ΦΠΑ Πωλήσεων</field>
|
||||
<field name="aggregation_formula">GRTAX_333.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_333" model="account.report.line">
|
||||
<field name="name">333 ΦΠΑ 19-23%</field>
|
||||
<field name="code">GRTAX_333</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_333_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">333 ΦΠΑ 19-23%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_420" model="account.report.line">
|
||||
<field name="name">420 ΦΠΑ Αγορών</field>
|
||||
<field name="aggregation_formula">GRTAX_373.balance+GRTAX_377.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_378" model="account.report.line">
|
||||
<field name="name">378 Σύνολο Φορ. Αγορών</field>
|
||||
<field name="aggregation_formula">GRTAX_373.balance+GRTAX_377.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_373" model="account.report.line">
|
||||
<field name="name">373 ΦΠΑ Αγορών 19-23%</field>
|
||||
<field name="code">GRTAX_373</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_373_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">373 ΦΠΑ Αγορών 19-23%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_377" model="account.report.line">
|
||||
<field name="name">377 ΦΠΑ Δαπανών</field>
|
||||
<field name="code">GRTAX_377</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_377_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">377 ΦΠΑ Δαπανών</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_gr_chart_template" model="account.chart.template">
|
||||
<field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
|
||||
<field name="bank_account_code_prefix">38</field>
|
||||
<field name="cash_account_code_prefix">38</field>
|
||||
<field name="transfer_account_code_prefix">38.07</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="country_id" ref="base.gr"/>
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue