initial commit 2

1 files changed, 320 insertions, 0 deletions

diff --git a/addons/l10n_gr/data/account_tax_data.xml b/addons/l10n_gr/data/account_tax_data.xml
new file mode 100644
index 00000000..9598ccf3
--- /dev/null
+++ b/addons/l10n_gr/data/account_tax_data.xml
@@ -0,0 +1,320 @@
+<?xml version="1.0" encoding="utf-8"?>
+<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"/>
+        <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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_303')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_333')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                }),
+            ]"/>
+    </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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_303')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_333')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    '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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_303')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_333')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    '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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_353')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_373')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    '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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_353')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_373')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    '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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_353')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_373')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    '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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_357')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_377')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    '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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_357')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_377')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    '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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_357')]
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_377')]
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chartgr_54_00'),
+                }),
+            ]"/>
+    </record>
+</odoo>