diff options
Diffstat (limited to 'addons/l10n_gr/data/account_tax_report_data.xml')
| -rw-r--r-- | addons/l10n_gr/data/account_tax_report_data.xml | 101 |
1 files changed, 101 insertions, 0 deletions
diff --git a/addons/l10n_gr/data/account_tax_report_data.xml b/addons/l10n_gr/data/account_tax_report_data.xml new file mode 100644 index 00000000000..e5703b9a942 --- /dev/null +++ b/addons/l10n_gr/data/account_tax_report_data.xml @@ -0,0 +1,101 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="account_tax_report_line_311" model="account.tax.report.line"> + <field name="name">311 Σύνολο Εκροών</field> + <field name="code">GRTAX_311</field> + <field name="sequence" eval="1"/> + <field name="country_id" ref="base.gr"/> + </record> + + <record id="account_tax_report_line_307" model="account.tax.report.line"> + <field name="name">307 Σύνολο φορολ. Εκροών</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_311"/> + <field name="formula">GRTAX_303</field> + <field name="country_id" ref="base.gr"/> + </record> + + <record id="account_tax_report_line_303" model="account.tax.report.line"> + <field name="name">303 Πωλήσεις 19-23%f</field> + <field name="tag_name">303 Πωλήσεις 19-23%</field> + <field name="code">GRTAX_303</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_307"/> + <field name="country_id" ref="base.gr"/> + </record> + + <record id="account_tax_report_line_358" model="account.tax.report.line"> + <field name="name">358 Σύνολο φορολ. Εισροών</field> + <field name="code">GRTAX_358</field> + <field name="sequence" eval="2"/> + <field name="country_id" ref="base.gr"/> + </record> + <record id="account_tax_report_line_353" model="account.tax.report.line"> + <field name="name">353 Αγορές ΦΠΑ 19-23%</field> + <field name="tag_name">353 Αγορές ΦΠΑ 19-23%</field> + <field name="code">GRTAX_353</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_358"/> + <field name="country_id" ref="base.gr"/> + </record> + <record id="account_tax_report_line_357" model="account.tax.report.line"> + <field name="name">357 Δαπάνες/Έξοδα φορολ.</field> + <field name="tag_name">357 Δαπάνες/Έξοδα φορολ.</field> + <field name="code">GRTAX_357</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_358"/> + <field name="country_id" ref="base.gr"/> + </record> + <record id="account_tax_report_line_501-511" model="account.tax.report.line"> + <field name="name">501-511 Υπόλοιπο ΦΠΑ</field> + <field name="sequence" eval="3"/> + <field name="country_id" ref="base.gr"/> + </record> + <record id="account_tax_report_line_337" model="account.tax.report.line"> + <field name="name">337 ΦΠΑ Πωλήσεων</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_501-511"/> + <field name="formula">GRTAX_333</field> + <field name="country_id" ref="base.gr"/> + </record> + <record id="account_tax_report_line_333" model="account.tax.report.line"> + <field name="name">333 ΦΠΑ 19-23%</field> + <field name="tag_name">333 ΦΠΑ 19-23%</field> + <field name="code">GRTAX_333</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_337"/> + <field name="country_id" ref="base.gr"/> + </record> + <record id="account_tax_report_line_420" model="account.tax.report.line"> + <field name="name">420 ΦΠΑ Αγορών</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_501-511"/> + <field name="formula">GRTAX_373+GRTAX_377</field> + <field name="country_id" ref="base.gr"/> + </record> + <record id="account_tax_report_line_378" model="account.tax.report.line"> + <field name="name">378 Σύνολο Φορ. Αγορών</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_420"/> + <field name="formula">GRTAX_373+GRTAX_377</field> + <field name="country_id" ref="base.gr"/> + </record> + <record id="account_tax_report_line_373" model="account.tax.report.line"> + <field name="name">373 ΦΠΑ Αγορών 19-23%</field> + <field name="tag_name">373 ΦΠΑ Αγορών 19-23%</field> + <field name="code">GRTAX_373</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_378"/> + <field name="country_id" ref="base.gr"/> + </record> + <record id="account_tax_report_line_377" model="account.tax.report.line"> + <field name="name">377 ΦΠΑ Δαπανών</field> + <field name="tag_name">377 ΦΠΑ Δαπανών</field> + <field name="code">GRTAX_377</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_378"/> + <field name="country_id" ref="base.gr"/> + </record> + +</odoo> |
