'seq_journal': True
}
+ def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+ res = super(wizard_multi_charts_accounts, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
+ configured_cmp = []
+ unconfigured_cmp = []
+ cmp_select = []
+ company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
+ #display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
+ cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
+ configured_cmp = [r[0] for r in cr.fetchall()]
+ unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
+ if unconfigured_cmp:
+ cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
+ for field in res['fields']:
+ if field == 'company_id':
+ res['fields'][field]['domain'] = unconfigured_cmp
+ res['fields'][field]['selection'] = cmp_select
+ return res
+
def execute(self, cr, uid, ids, context=None):
obj_multi = self.browse(cr, uid, ids[0])
obj_acc = self.pool.get('account.account')
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
- <field name="help">Customer Invoices allows you create and manage invoices issued to your customers. OpenERP generates draft of invoices automatically so that you only have to confirm them before sending them to your customers.</field>
+ <field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
</record>
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
- <field name="help">Supplier Invoices allows you to enter and manage invoices issued by your suppliers. OpenERP generates draft of supplier invoices automatically so that you can control what you received from your supplier according to what you purchased or received.</field>
+ <field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase order or receipt. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
- <field name="help">This menu helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.</field>
+ <field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
- <field name="help">A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
+ <field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
<field name="res_model">account.fiscalyear</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
+ <field name="help">Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_draft': 1}</field>
- <field name="help">Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period.</field>
+ <field name="help">Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period.</field>
</record>
<menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_account_search"/>
<field name="view_id" ref="view_account_list"/>
- <field name="help">Create and manage accounts you will need to record financial entries in. Accounts are financial records of your company that register all financial transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor yearly.</field>
+ <field name="help">Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually.</field>
</record>
<menuitem id="account_account_menu" name="Accounts" parent="menu_finance_accounting"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_journal_view_search"/>
- <field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
+ <field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
+ <field name="help">Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal...</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
<field name="context">{'journal_type':'bank'}</field>
<field name="search_view_id" ref="view_bank_statement_search"/>
- <field name="help">A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card, or any other type of account. Start by encoding the starting and closing balance, then record all lines of your statement. When you are in the Payment column of the a line, you can press F1 to open the reconciliation form.</field>
+ <field name="help">A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card or any other type of financial account. The starting balance will be proposed automatically and the closing balance is to be found on your statement. When you are in the Payment column of a line, you can press F1 to open the reconciliation form.</field>
</record>
<record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
<field name="sequence" eval="1"/>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_type_search"/>
- <field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
+ <field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
<!--
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_tax_code_tree"/>
<field name="search_view_id" ref="view_tax_code_search"/>
- <field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
+ <field name="help">The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes.</field>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
<field name="domain">[('parent_id','=',False)]</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_tax_code_tree"/>
- <field name="help">The chart of taxes is used to generate your periodic tax statement. You will see here the taxes with codes related to your legal statement according to your country.</field>
+ <field name="help">The chart of taxes is used to generate your periodical tax statement. You will see the taxes with codes related to your legal statement according to your country.</field>
</record>
<!--
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_posted': 1}</field>
<field name="search_view_id" ref="view_account_move_line_filter"/>
- <field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
+ <field name="help">This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart "Account Payable".</field>
</record>
<menuitem
<field name="view_mode">tree,form,graph</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
- <field name="help">A journal entry consists of several journal items, each of which is either a debit or a credit. OpenERP creates automatically one journal entry per accounting document: invoices, refund, supplier payment, bank statements, etc.</field>
+ <field name="help">A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc.</field>
</record>
<menuitem
<field name="name">Journals</field>
<field name="res_model">account.journal.period</field>
<field name="view_type">tree</field>
- <field name="help">You can look up individual account entries by searching for useful information. To search for account entries, open a journal, then select a record line.</field>
+ <field name="help">You can search for individual account entries through useful information. To search for account entries, open a journal, then select a record line.</field>
</record>
<!--
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_subscription_search"/>
- <field name="help">A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system.</field>
+ <field name="help">A recurring entry is a miscellaneous entry that occurs on a recurrent basis from a specific date, i.e. corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create such entries to automate the postings in the system.</field>
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
<field name="search_view_id" ref="view_account_bank_statement_filter"/>
<field name="domain">[('journal_id.type', '=', 'cash')]</field>
<field name="context">{'journal_type':'cash'}</field>
- <field name="help">Cash Register allows you to manage cash entries in your cash journals.</field>
+ <field name="help">A Cash Register allows you to manage cash entries in your cash journals. This feature provides an easy way to follow up cash payments on a daily basis. You can enter the coins that are in your cash box, and then post entries when money comes in or goes out of the cash box.</field>
</record>
<record model="ir.actions.act_window.view" id="act_cash_statement1_all">
<field name="sequence" eval="1"/>
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts'),
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
- 'company_id': fields.many2one('res.company', 'Company'),
+ 'company_id': fields.many2one('res.company', 'Company', required=True),
}
def _default_company(self, cr, uid, context=None):
unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
- cr.execute("SELECT company_id FROM account_account WHERE account_account.parent_id IS NULL")
- for r in cr.fetchall():
- configured_cmp.append(r[0])
+ #display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
+ cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
+ configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
if unconfigured_cmp:
- for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp):
- cmp_select.append((line.id,line.name))
+ cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp
res = dict([(i, {}) for i in ids])
parent_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)], context=context))
+ res.update(dict([(i, {}) for i in parent_ids]))
accounts = self.browse(cr, uid, ids, context=context)
for f in fields:
account_analytic_account_summary_month()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
<field name="view_mode">tree,form</field>
<field name="view_id" ref="crossovered_budget_view_tree"/>
<field name="search_view_id" ref="view_crossovered_budget_search"/>
- <field name="help">A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period.</field>
+ <field name="help">A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period.</field>
</record>
<menuitem parent="next_id_31"
id="menu_act_crossovered_budget_view"
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_payment_order_search"/>
- <field name="help">A payment order is a payment request that your company does in order to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
+ <field name="help">A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
</record>
<menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="menu_main_payment" sequence="3"/>
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:06+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Начин на изчисляване"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "С включен данък"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Без данък"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-02-10 12:26+0000\n"
-"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Cjenovna procedura"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Računi i cijene sa uključenim porezom"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Porez uključen"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Porez nije uključen"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Izračunaj cijene sa porezima"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Sub-ukupno"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-29 06:30+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Mètode preu"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Factures i preus amb impostos inclosos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Impostos inclosos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Impostos exclosos"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Codi pel càlcul dels preus amb impostos inclosos"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 23:35+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neplatný XML pro zobrazení architektury"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Metoda určování cen"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Faktury a ceny včetně daní"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Daně zahrnuty"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Daně vyloučeny"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Výpočetní kód pro ceny včetně daně"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Mezisoučet"
+++ /dev/null
-# Danish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-20 07:54+0000\n"
-"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ugyldig XML for View Architecture!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Fakturaer og priser med skat inkluderet"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Skat inkluderet"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Skat udeladt"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-04-09 13:20+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Preismethode"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Rechnungen und Preise mit inkludierten Steuern"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Steuer inklusive"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Steuern exklusive"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Berechnungsgrundlage (inkl. Steuer)"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Zwischensumme"
+++ /dev/null
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:27+0000\n"
-"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Μέθοδος Τιμής"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Τιμολόγια και τιμές με ενσωμάτωση φόρων"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Συμπερίληψη φόρου"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Εξαιρούνται φόροι"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Κωδικός Υπολογισμού για Φόρους που εμπεριέχονται στις τιμές"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Υποσύνολο"
+++ /dev/null
-# English (Australia) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-09 21:19+0000\n"
-"Last-Translator: MoLE <Unknown>\n"
-"Language-Team: English (Australia) <en_AU@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Price method"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Invoices and prices with taxes included"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Tax included"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Tax excluded"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Compute Code for Taxes included prices"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-09 21:20+0000\n"
-"Last-Translator: MoLE <Unknown>\n"
-"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Price method"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Invoices and prices with taxes included"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Tax included"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Tax excluded"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Compute Code for Taxes included prices"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-24 20:17+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Método precio"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Facturas y precios con impuestos incluidos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Impuestos incluidos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Impuestos excluidos"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código para el cálculo de precios con impuestos incluidos"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-14 18:28+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la definición de la vista!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Método de precio"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Facturas y precios con impuestos incluidos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Impuestos incluidos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Impuestos no incluidos"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código del cálculo para precios con impuestos incluídos"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-17 17:47+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Método precio"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Facturas y precios con impuestos incluidos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Impuestos incluidos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Impuestos excluidos"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código para el cálculo de precios con impuestos incluidos"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:28+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Hinna meetod"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Makse sisaldavad arved ja hinnad"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Maksuga"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Maksuta"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Arvuta kood maksuga hindadele"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Vahesumma"
+++ /dev/null
-# Finnish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 23:40+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Hinnan tyyppi"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Laskut ja hinnat veroilla"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Vero sisältyy"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Ilman veroa"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Laske koodi hinnoille joissa on vero mukana"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Välisumma"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:23+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Méthode de prix"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Factures et prix avec taxes comprises"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Taxe comprise"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Hors-taxe"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Code de calcul pour les prix taxes comprises"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Sous-total"
+++ /dev/null
-# translation of account-tax-include-es.po to Galego
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
-msgid ""
-msgstr ""
-"Project-Id-Version: account-tax-include-es\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:37+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: Galego <g11n@mancomun.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML non válido para a definición da vista!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Método prezo"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Facturas e prezos con impostos incluídos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Imposto incluído"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Imposto excluído"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código para o cálculo dos impostos en prezos incluídos"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Hindi translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-12-20 12:13+0000\n"
-"Last-Translator: Sanjay Kumar <Unknown>\n"
-"Language-Team: Hindi <hi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-22 05:04+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "संरचना देखने के लिए अमान्य XML"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "मूल्य पद्धति"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "कर समाविष्ट बीजक और मूल्य"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "कर समाविष्ट"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "कर अपवर्जित"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "कर समाविष्ट मूल्यों के लिए कोड"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "उप-योग"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 23:43+0000\n"
-"Last-Translator: Dragan Jovanovic <dragan.jovanovic@strojotex.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Nevažeći XML za Arhitekturu Prikaza!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Cjenovna metoda"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Računi i cijene sa uključenim porezom"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Porez uključen"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Nije uključen porez"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Kod za izračun cijena sa uključenim porezima"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Podzbroj"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-12-09 08:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Salah dalam penyusunan format XML"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Metode Harga"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Faktur dan harga sudah termasuk pajak"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Termasuk Pajak"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Tidak termasuk pajak"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "menghitung kode untuk Pajak termasuk harga"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Sub Total"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 08:50+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Metodo di pagamento"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Oggetti e prezzi con tasse incluse"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Tasse incluse"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Tasse escluse"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Codice di calcolo per prezzi Tassa inclusa"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotale"
+++ /dev/null
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:43+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "뷰 아키텍처의 XML이 유효하지 않습니다."
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "가격 방식"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "세금이 포함된 인보이스와 가격"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "세금 포함"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "세금 제외"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "세금 포함 가격을 위한 컴퓨터 코드"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "서브토털"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:54+0000\n"
-"Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
+++ /dev/null
-# Mongolian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-12-21 14:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Mongolian <mn@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-22 05:04+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Харагдацын Архитектурын XML алдаатай!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Үнийн арга"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Татвар шингэсэн нэхэмжлэл ба үнэ"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Татвар шингэсэн"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Татвар шингээгүй"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Үндсэн үнэд шингэсэн татварыг тооцоолох програмчлалын код"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Нийлбэр"
+++ /dev/null
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-09 07:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ugyldig XML for visningsarkitektur!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-14 21:11+0000\n"
-"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Prijsmethode"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Facturen en prijzen inclusief belastingen"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Inclusief belastingen"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Exclusief belastingen"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Bereken code voor prijzen inclusief belastingen"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotaal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-24 15:12+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
+++ /dev/null
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 23:48+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid per l'arquitectura de la vista"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Metòde de prètz"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Facturas e prèses amb taxas inclusas"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Taxa inclusa"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Fòra taxa"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Còde de calcul pels prèses amb taxas compresas"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Sostotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-21 15:43+0000\n"
-"Last-Translator: Andrzej MoST (Marcin Ostajewski) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Metoda wyceny"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Faktury i ceny zawierające podatki."
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Zawiera podatek"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Nie zawiera podatku"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Wylicz kod dla cen z podatkiem"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Suma częściowa"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 23:49+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura da vista"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Método do preço"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Facturas e preços com imposto incluído"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Imposto incluído"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Imposto excluído"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código de cálculo para preços com imposto incluído"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-19 09:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Método de Preço"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Faturas e preços com os impostos incluídos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Impostos incluídos"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Impostos excluídos"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código do Cálculo para Preços com Impostos incluídos"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 23:52+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Metoda de pret"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Facturi şi preţuri cu taxele incluse"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Taxe incluse"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Fără taxe"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Calcul cod pentru preţuri cu taxe incluse"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-06-06 06:51+0000\n"
-"Last-Translator: mr.The <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Метод расчета цены"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Счета и цены с налогами"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "С налогами"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "До налогов"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Выполнить код для цен с налогами"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Промежуточный итог"
+++ /dev/null
-# Slovak translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 23:53+0000\n"
-"Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neplatné XML pre zobrazenie architektúry!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Faktúry a ceny zahrnuté s DPH"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Medzisúčet"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:23+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Metoda cene"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Računi in cene z vključenimi davki"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Davek vključen"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Davek ni vključen"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Koda izračuna za davke v cenah"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Delna vsota"
+++ /dev/null
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
+++ /dev/null
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-15 08:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Nevažeći XML za pregled arhitekture"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Cenovna metoda"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Računi i cene sa uključenim porezom"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Porez uključen"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Nije uključen porez"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Kompjuterski kod za izračunavanje cijena sa uključenim porezima"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Subtotal"
+++ /dev/null
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-12-10 16:04+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Taksa uključena"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-12-01 09:47+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Invoices and prices with taxes included"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Inklusive moms"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Exclusive moms"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-09 06:58+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Fiyat Yöntemi"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Vergiler dahil fiyat ve faturalar"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "KDV Dahil"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "KDV Hariç"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Alt Toplam"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:16+0000\n"
-"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
+++ /dev/null
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-12-21 14:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-22 05:04+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML không hợp lệ cho Kiến trúc Xem!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Phương pháp tính giá"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "Hóa đơn và giá đã bao gồm thuế"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "Đã bao gồm thuế"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Chưa bao gồm thuế"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Mã tính toán cho giá bao gồm thuế"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "Tổng phụ"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-07-13 16:34+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "无效XML视图结构!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "价格规则"
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr "发票和含税价"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr "含税"
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "不含税"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr "含税价格计算代码"
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr "小计"
-
-#~ msgid ""
-#~ "Allow the user to work tax included prices.\n"
-#~ "Especially useful for b2c businesses.\n"
-#~ " \n"
-#~ "This module implement the modification on the invoice form.\n"
-#~ msgstr ""
-#~ "允许用户使用含税价格\n"
-#~ "特别适用于B2C商务\n"
-#~ "\n"
-#~ "这模块使发票的格式生效\n"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_tax_include
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-30 12:43+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_base_action_rule_tree"/>
- <field name="help">Create actions automatically triggered based on a user activity in the system.E.g.: an opportunity created by a specific user can be automatically maintained with a specific sales team, or an opportunity which still has status pending after 14 days triggers an automatic reminder email.</field>
+ <field name="help">Use automated actions to automatically trigger actions for various screens. Example: a lead created by a specific user may be automatically set to a specific sales team, or an opportunity which still has status pending after 14 days might trigger an automatic reminder email.</field>
</record>
<menuitem id="menu_base_action_rule_form"
<field name="res_model">res.alarm</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Create specific calendar alarms that can be assigned to calendar events or meetings.</field>
+ <field name="help">Create specific calendar alarms that may be assigned to calendar events or meetings.</field>
</record>
<!-- Menu for Alarms-->
<field name="view_id" ref="crm_case_tree_view_leads"/>
<field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
<field name="context">{'search_default_current':1, 'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
- <field name="help">'Leads' allows you to manage and keep track of all first potential interests of a partner in one of your products or services. A lead is a first, unqualified, contact with a prospect or customer. After being qualified, a lead can be converted into a business opportunity with the creation of the related partner for further detailed tracking of any linked activities. You can use leads when you import a database of prospects or to integrate your website's contact form with OpenERP.</field>
+ <field name="help">Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services. A lead is usually the first step in your sales cycle. Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities. You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads. Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_leads_all">
<field name="view_id" ref="crm.crm_case_stage_tree"/>
<field name="domain">[('type', '=', 'lead')]</field>
<field name="context">{'type':'lead'}</field>
- <field name="help">Create specific stages that will help your sales better organise their sales pipeline by maintaining them to their leads and sales opportunities. It will allow them to easily track how is positioned a specific lead or opportunity in the sales cycle.</field>
+ <field name="help">Add specific stages to leads and opportunities allowing your sales to better organise their sales pipeline. Stages will allow them to easily track how a specific lead or opportunity is positioned in the sales cycle.</field>
</record>
<field name="view_id" ref="crm_case_categ_tree-view"/>
<field name="context">{'object_id': 'crm.lead'}</field>
<field name="domain">[('object_id.model', '=', 'crm.lead')]</field>
- <field name="help">Create specific categories that fit your company's activities in order to better classify and analyse them after they have been maintained in your leads and opportunities. You can use categories to reflect your product structure or the different types of sales you do.</field>
+ <field name="help">Create specific categories that fit your company's activities to better classify and analyse your leads and opportunities. Such categories could for instance reflect your product structure or the different types of sales you do.</field>
</record>
<menuitem action="crm_lead_categ_action"
<field name="view_id" ref="base_calendar.base_calendar_attendee_tree_view" />
<field name="domain">[('ref','like','crm.meeting,')]</field>
<field name="context">{"search_default_toreview":1, "search_default_user_id":uid}</field>
- <field name="help">'Meeting Invitations' allows you to create and manage the meeting invitations sent/to be sent to your colleagues/partners.</field>
+ <field name="help">With Meeting Invitations you can create and manage the meeting invitations sent/to be sent to your colleagues/partners. You can not only invite OpenERP users, but also external parties, such as a customer.</field>
</record>
<menuitem id="menu_attendee_invitations"
<field name="context">{'search_default_user_id':uid,'search_default_current':1, 'search_default_section_id':section_id, 'stage_type': 'opportunity'}</field>
<field name="view_id" ref="crm_case_tree_view_oppor"/>
<field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
- <field name="help">Opportunities allows you to manage and keep track of your sales pipeline by creating specific customer or prospect related sales documents in order to follow up potential sales. Information such as the expected revenue, opportunity stage, expected closing date, communication history and so on can be maintained in them. Opportunities can be connected with the email gateway: new emails create opportunities, each of them automatically gets the history of the conversation with the customer.
+ <field name="help">With opportunities you can manage and keep track of your sales pipeline by creating specific customer- or prospect-related sales documents to follow up potential sales. Information such as expected revenue, opportunity stage, expected closing date, communication history and much more can be stored. Opportunities can be connected to the email gateway: new emails may create opportunities, each of them automatically gets the history of the conversation with the customer.
You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more.</field>
</record>
<field name="domain" eval="'[(\'categ_id\',\'=\','+str(ref('categ_phone1'))+')]'"/>
<field name="context" eval="'{\'search_default_section_id\':section_id, \'set_editable\':True,\'default_state\':\'open\', \'search_default_current\':1,\'search_default_today\':1, \'default_categ_id\': ' + str(ref('categ_phone1')) +'}'"/>
<field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
- <field name="help">The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form for the traceability of every contact you get with a partner. From the call record, you can trigger a request for another call, a meeting or a business opportunity.</field>
+ <field name="help">The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form to trace every contact you have with a partner. From the phone call form, you can trigger a request for another call, a meeting or an opportunity.</field>
</record>
<field name="domain" eval="'[(\'categ_id\',\'=\','+str(ref('categ_phone2'))+')]'"/>
<field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\', \'search_default_current\':1, \'default_categ_id\': ' + str(ref('categ_phone2')) +'}'"/>
<field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
- <field name="help">Outbound Calls lists all the calls to be performed by your sales team. They can record the information about the call on the form view. These information will appear on the partner form for the traceability of every contact you get with a customer. You can import a .CSV file with a list of calls to be done for your sales team.</field>
+ <field name="help">Outbound Calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team.</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_phone_outgoing0">
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.phonecall')]</field>
<field name="context">{'object_id':'crm.phonecall'}</field>
- <field name="help">Create specific phone call categories to better sort the type of calls tracked in the system.</field>
+ <field name="help">Create specific phone call categories to better define the type of calls tracked in the system.</field>
</record>
<menuitem action="crm_phonecall_categ_action" name="Categories"
<field name="res_model">crm.case.section</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm_case_section_view_tree"/>
- <field name="help">Sales team allows you to organize your different salesmen or departments into separate teams. Each team will work in his own list of opportunities, sales orders, eso. Each user can set a team by default in his preferences. The opportunities and sales order he will see, will be automatically filtered according to his team.</field>
+ <field name="help">Define a Sales Team to organize your different salesmen or sales departments into separate teams. Each team will work in its own list of opportunities, sales orders, etc. Each user can set a default team in his user preferences. The opportunities and sales order displayed, will automatically be filtered according to his team.</field>
</record>
<menuitem action="crm_case_section_act"
<field name="res_model">crm.segmentation</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Create specific partner categories that you will then be able to assign to your partners to better manage your interactions with them. The segmentation tool will assign categories to partners based on defined criteria.</field>
+ <field name="help">Create specific partner categories which you can assign to your partners to better manage your interactions with them. The segmentation tool is able to assign categories to partners according to criteria you set.</field>
</record>
<menuitem action="crm_segmentation_tree-act"
<field name="view_id" ref="crm_case_claims_tree_view"/>
<field name="context">{'search_default_section_id': section_id, "search_default_current":1,"search_default_user_id":uid, "stage_type":'claim'}</field>
<field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
- <field name="help">Record and track your customers' claims. Claims can be linked to a sales order or a lot. You can send emails with attachments and get the history of everything that happened on a specific claim (emails sent, interventions type and so on..). Claims can be automatically linked to an email address using the mail gateway module.</field>
+ <field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_claim0">
<field name="view_id" ref="crm_fundraising.crm_case_tree_view_fund"/>
<field name="context">{"search_default_user_id":uid,"search_default_current":1, 'search_default_section_id': section_id}</field>
<field name="search_view_id" ref="crm_fundraising.view_crm_case_fund_filter"/>
- <field name="help">If you need to support your organization or a campaign, with 'Fund Raising' you can track all you fund raising activities. The search list allows you to filter by funds description, email, history and probability of success.</field>
+ <field name="help">If you need to collect money for your organization or a campaign, Fund Raising allows you to track all your fund raising activities. In the search list, filter by funds description, email, history and probability of success.</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_fund_all1">
<field name="view_id" ref="crm_case_tree_view_helpdesk"/>
<field name="context">{"search_default_user_id":uid, 'search_default_section_id': section_id}</field>
<field name="search_view_id" ref="view_crm_case_helpdesk_filter"/>
- <field name="help">'Helpdesk and Support' allows you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary and assign a priority level. Depending on your need, you may consider using the issues system of OpenERP to manage your support activities.</field>
+ <field name="help">Helpdesk and Support allow you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary. You can also assign a priority level. Use the OpenERP Issues system to manage your support activities. Issues can be connected to the email gateway: new emails may create issues, each of them automatically gets the history of the conversation with the customer.</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_sec_tree_view_act111">
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.helpdesk')]</field>
<field name="context">{'object_id':'crm.helpdesk'}</field>
- <field name="help">Create and manage helpdesk categories to better manage and classify your support request.</field>
+ <field name="help">Create and manage helpdesk categories to better manage and classify your support requests.</field>
</record>
<menuitem action="crm_helpdesk_categ_action" name="Categories"
<field name="res_model">crm_profiling.questionnaire</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">You can create specific topic related questionnaires that will be used to guide your team(s) in the sales cycle by helping them to ask the right questions. Using the segmentation tool, you will be able to automatically assign a partner to a category based on his answers to the different questionnaires.</field>
+ <field name="help">You can create specific topic-related questionnaires to guide your team(s) in the sales cycle by helping them to ask the right questions. The segmentation tool allows you to automatically assign a partner to a category according to his answers to the different questionnaires.</field>
</record>
<menuitem parent="base.menu_crm_config_lead" id="menu_segm_questionnaire"
<field name="res_model">delivery.carrier</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Create and manage the delivery method(s) you want your sales to be processed with. Each delivery method can be assigned to a pricelist which computes the price of the delivery according to the products sold or delivered.</field>
+ <field name="help">Create and manage the delivery methods you need for your sales activities. Each delivery method can be assigned to a price list which computes the price of the delivery according to the products sold or delivered.</field>
</record>
<menuitem action="action_delivery_carrier_form" id="menu_action_delivery_carrier_form" parent="menu_delivery" groups="base.group_extended"/>
<field name="res_model">delivery.grid</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">The delivery pricelist allows you to compute the cost and sales price of the delivery based on the weight of the products and other criteria. You can define several pricelists for one delivery method, for each region such as countries or a zone in a specific country defined by a zip code range.</field>
+ <field name="help">The delivery price list allows you to compute the cost and sales price of the delivery according to the weight of the products and other criteria. You can define several price lists for one delivery method, per country or a zone in a specific country defined by a postal code range.</field>
</record>
<menuitem action="action_delivery_grid_form" id="menu_action_delivery_grid_form" parent="menu_delivery"/>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_email_template_mailbox_tree" />
<field name="context">{'group_by': [], 'search_default_outbox': 1}</field>
- <field name="help">An email template is an email document that will be sent as part of a marketing campaign. You can personalize it based on specific customer profile fields so that their names or other partner related information can be automatically inserted in it.</field>
+ <field name="help">An email template is an email document that will be sent as part of a marketing campaign. You can personalize it according to specific customer profile fields, so that a partner name or other partner related information may be inserted automatically.</field>
<field name="search_view_id" ref="view_email_template_mailbox_search"/>
</record>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="context">{"search_default_draft": "1", "search_default_section_id": section_id}</field>
<field name="search_view_id" ref="view_event_search"/>
- <field name="help">Event is the low-level object used by meeting and others documents that have to be synchronized with mobile or calendar applications through caldav. Most of the users should work on the Calendar menu, and not on the list of events.</field>
+ <field name="help">Event is the low level object used by meeting and others documents that should be synchronized with mobile devices or calendar applications through caldav. Most of the users should work in the Calendar menu, and not in the list of events.</field>
</record>
<act_window
<field name="res_model">hr.department</field>
<field name="view_type">form</field>
<field name="search_view_id" ref="view_department_filter"/>
- <field name="help">Your Company's Departments Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitements, etc.</field>
+ <field name="help">Your Company's Department Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitments, etc.</field>
</record>
<menuitem action="open_module_tree_department" id="menu_hr_department_tree" parent="hr.menu_hr_management" sequence="6" />
<field name="view_mode">tree,form</field>
<field name="context">{"search_default_today":1}</field>
<field name="search_view_id" ref="view_hr_attendance_filter" />
- <field name="help">Time Tracking functionality aims to manage employee's attendances on the basis of the actions (Sign in/Sign out) performed by them. You can also link this to an attendance machine using OpenERP's webservices features.</field>
+ <field name="help">The Time Tracking functionality aims to manage employee attendances from Sign in/Sign out actions. You can also link this feature to an attendance device using OpenERP's web service features.</field>
</record>
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="3" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="hr_evaluation.evaluation_search"/>
- <field name="help">Each employee can be assigned to an evaluation plan. These plans define the frequency and the way you manage your periodic personnal evaluation. You will be able to define steps and attach interview forms to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self evaluation and final evaluation by the manager.</field>
+ <field name="help">Each employee may be assigned an evaluation plan. Such a plan defines the frequency and the way you manage your periodic personnel evaluation. You will be able to define steps and attach interviews to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self-evaluation and final evaluation by the manager.</field>
</record>
<menuitem name="Evaluations" parent="menu_eval_hr" id="menu_open_view_hr_evaluation_tree"
<field name="domain">[('is_evaluation' ,'=', True)]</field>
<field name="context">{"search_default_todo":1,"search_default_user_id":uid}</field>
<field name="search_view_id" ref="view_hr_evaluation_interview_search"/>
- <field name="help">Interview Requests are generated automatically by OpenERP according to employees evaluation plan. Each user receives automatic emails and requests to perform evaluation of their collegues periodically.</field>
+ <field name="help">Interview Requests are generated automatically by OpenERP according to an employee's evaluation plan. Each user receives automatic emails and requests to evaluate their colleagues periodically.</field>
</record>
<record model="ir.actions.act_window.view" id="hr_evaluation_interview_tree">
<field name="context">{"search_default_department_id": department_id, "search_default_my_leaves": 1}</field>
<field name="domain">[('type','=','remove')]</field>
<field name="search_view_id" ref="view_hr_holidays_filter"/>
- <field name="help">Leaves requests can be recorded by employees and validated by their managers. Once a leave request is validated it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc) and manage allowances per type.</field>
+ <field name="help">Leave requests can be recorded by employees and validated by their managers. Once a leave request is validated, it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc.) and manage allowances per type.</field>
</record>
<record model="ir.actions.act_window.view" id="action_open_ask_holidays_tree">
<field name="email_from"/>
<field name="job_id" widget="selection"/>
<field name="user_id">
- <filter domain="[('user_id','=',False)]" help="Unassigned Recruitements" icon="terp-personal-" separator="1"/>
+ <filter domain="[('user_id','=',False)]" help="Unassigned Recruitments" icon="terp-personal-" separator="1"/>
</field>
<field name="department_id" widget="selection" string="Department" context="{'invisible_department': False}">
<filter icon="terp-personal+" context="{'invisible_department': False}"
<field name="view_mode">tree,form</field>
<field name="context">{"search_default_user_id":uid, "search_default_today":1}</field>
<field name="search_view_id" ref="hr_timesheet_line_search"/>
- <field name="help">Working Hours allows you to log your working hours by project every day.</field>
+ <field name="help">Through Working Hours you can register your working hours by project every day.</field>
</record>
<menuitem id="menu_project_working_hours" parent="base.menu_project_management_time_tracking" action="act_hr_timesheet_line_evry1_all_form"/>
<field name="domain">[]</field>
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
- <field name="help">This lists show you every task work you can invoice to the customer. Select the lines in order to generate the invoices automatically.</field>
+ <field name="help">This list shows you every task you can invoice to the customer. Select the lines and click the Action button to generate the invoices automatically.</field>
</record>
<menuitem
action="action_hr_analytic_timesheet_open_tree"
<field name="view_type">form</field>
<field name="view_id" ref="view_hr_timesheet_invoice_factor_tree"/>
<field name="search_view_id" ref="view_hr_timesheet_invoice_factor_search"/>
- <field name="help">OpenERP allows you to create default invoicing types. You could need to regularly make discounts based on a specific contract or agreement with a customer. From this menu, you can create additional default types of invoicing that will speed up your invoicing.</field>
+ <field name="help">OpenERP allows you to create default invoicing types. You might have to regularly assign discounts because of a specific contract or agreement with a customer. From this menu, you can create additional types of invoicing to speed up your invoicing.</field>
</record>
<menuitem
action="action_hr_timesheet_invoice_factor_form"
<field name="view_id" eval="False"/>
<field name="context">{'search_default_my_timesheet':1, }</field>
<field name="search_view_id" ref="view_hr_timesheet_sheet_filter"/>
- <field name="help">This view allows you to check timesheet sheets following a specific period. You can also encode time spent on a project that is an analytic account and the time spent on a project generate costs on the analytic account.</field>
+ <field name="help">Check your timesheets for a specific period. You can also encode time spent on a project (i.e. an analytic account) thus generating costs in the analytic account concerned.</field>
</record>
<!--Time Tracking menu in project Management-->
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
--- /dev/null
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2009 Gábor Dukai
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+ "name" : "中国会计科目表",
+ "version" : "1.0",
+ "category": "Localisation/Account Charts",
+ "author" : "openerp-china.org",
+ "maintainer":"openerp-china.org",
+ "website":"http://openerp-china.org",
+ "url":"http://code.google.com/p/openerp-china/source/browse/#svn/trunk/l10n_cn",
+ "description": """
+ 添加中文省份数据
+ 科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿
+ """,
+ "depends" : ["base","account"],
+ 'init_xml': [
+ 'base_data.xml',
+ ],
+ "demo_xml" : [],
+ "update_xml" : [
+ 'account_chart.xml',
+ "l10n_chart_cn_wizard.xml",
+ ],
+ "license": "GPL-3",
+ "certificate":"",
+ "active": False,
+ "installable": True
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>\r
+<openerp><!--\r
+科目类型\r
+会计科目表模板\r
+增值税\r
+辅助核算类别\r
+管理会计账簿\r
+财务会计账簿\r
+-->\r
+ <data noupdate="True">\r
+ <!-- 科目类型 -->\r
+ <record id="user_type_capital" model="account.account.type">\r
+ <field name="name">资产类</field>\r
+ <field name="code">1</field>\r
+ <field name="close_method">balance</field>\r
+ <field name="report_type">asset</field>\r
+ </record>\r
+ <record id="user_type_debt" model="account.account.type">\r
+ <field name="name">负债类</field>\r
+ <field name="code">2</field>\r
+ <field name="close_method">balance</field>\r
+ <field name="report_type">liability</field>\r
+ </record>\r
+ <record id="user_type_all" model="account.account.type">\r
+ <field name="name">所有科目</field>\r
+ <field name="code">0</field>\r
+ <field name="close_method">none</field>\r
+ </record>\r
+ <record id="user_type_equity" model="account.account.type">\r
+ <field name="name">所有者权益类</field>\r
+ <field name="code">4</field>\r
+ <field name="close_method">balance</field>\r
+ <field name="report_type">liability</field>\r
+ </record>\r
+ <record id="user_type_cost" model="account.account.type">\r
+ <field name="name">成本类</field>\r
+ <field name="code">5</field>\r
+ <field name="close_method">none</field>\r
+ <field name="report_type">expense</field>\r
+ </record>\r
+ <record id="user_type_profit_and_loss" model="account.account.type">\r
+ <field name="name">损益类</field>\r
+ <field name="code">6</field>\r
+ <field name="close_method">none</field>\r
+ <field name="report_type">income</field>\r
+ </record>\r
+ <!-- 科目表模板-->\r
+ <record id="cn_root" model="account.account.template">\r
+ <field name="name">会计科目</field>\r
+ <field name="type">view</field>\r
+ <field name="user_type" ref="user_type_all"/>\r
+ </record>\r
+ <!-- 资产类 -->\r
+ <record id="chart1001" model="account.account.template">\r
+ <field name="code">1001</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">现金</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1002" model="account.account.template">\r
+ <field name="code">1002</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">银行存款</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1015" model="account.account.template">\r
+ <field name="code">1015</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">其他货币资金</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1101" model="account.account.template">\r
+ <field name="code">1101</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">交易性金融资产</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1121" model="account.account.template">\r
+ <field name="code">1121</field>\r
+ <field eval="True" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应收票据</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1122" model="account.account.template">\r
+ <field name="code">1122</field>\r
+ <field eval="True" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">receivable</field>\r
+ <field name="name">应收账款</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1123" model="account.account.template">\r
+ <field name="code">1123</field>\r
+ <field eval="True" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">payable</field>\r
+ <field name="name">预付账款</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1131" model="account.account.template">\r
+ <field name="code">1131</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应收股利</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1132" model="account.account.template">\r
+ <field name="code">1132</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应收利息</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1231" model="account.account.template">\r
+ <field name="code">1231</field>\r
+ <field eval="True" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">其他应收款</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1241" model="account.account.template">\r
+ <field name="code">1241</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">坏账准备</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1321" model="account.account.template">\r
+ <field name="code">1321</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">代理业务资产</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1401" model="account.account.template">\r
+ <field name="code">1401</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">材料采购</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1402" model="account.account.template">\r
+ <field name="code">1402</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">在途物资</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1403" model="account.account.template">\r
+ <field name="code">1403</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">原材料</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1404" model="account.account.template">\r
+ <field name="code">1404</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">材料成本差异</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1406" model="account.account.template">\r
+ <field name="code">1406</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">库存商品</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1407" model="account.account.template">\r
+ <field name="code">1407</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">发出商品</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1410" model="account.account.template">\r
+ <field name="code">1410</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">商品进销差价</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1411" model="account.account.template">\r
+ <field name="code">1411</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">委托加工物资</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1412" model="account.account.template">\r
+ <field name="code">1412</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">包装物及低值易耗品</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1461" model="account.account.template">\r
+ <field name="code">1461</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">存货跌价准备</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1501" model="account.account.template">\r
+ <field name="code">1501</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">待摊费用</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1521" model="account.account.template">\r
+ <field name="code">1521</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">持有至到期投资</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1522" model="account.account.template">\r
+ <field name="code">1522</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">持有至到期投资减值准备</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1523" model="account.account.template">\r
+ <field name="code">1523</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">可供出售金融资产</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1524" model="account.account.template">\r
+ <field name="code">1524</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">长期股权投资</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1525" model="account.account.template">\r
+ <field name="code">1525</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">长期投资减值准备</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1526" model="account.account.template">\r
+ <field name="code">1526</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">投资性房地产</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1421" model="account.account.template">\r
+ <field name="code">1531</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">长期应收款</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1541" model="account.account.template">\r
+ <field name="code">1541</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">未实现融资收益</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1601" model="account.account.template">\r
+ <field name="code">1601</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">固定资产</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1602" model="account.account.template">\r
+ <field name="code">1602</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">累计折旧</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1603" model="account.account.template">\r
+ <field name="code">1603</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">固定资产减值准备</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1604" model="account.account.template">\r
+ <field name="code">1604</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">在建工程</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1605" model="account.account.template">\r
+ <field name="code">1605</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">工程物资</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1606" model="account.account.template">\r
+ <field name="code">1606</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">固定资产清理</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1701" model="account.account.template">\r
+ <field name="code">1701</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">无形资产</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1702" model="account.account.template">\r
+ <field name="code">1702</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">累计摊销</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1703" model="account.account.template">\r
+ <field name="code">1703</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">无形资产减值准备</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1711" model="account.account.template">\r
+ <field name="code">1711</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">商誉</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1801" model="account.account.template">\r
+ <field name="code">1801</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">长期待摊费用</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1811" model="account.account.template">\r
+ <field name="code">1811</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">递延所得税资产</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record>\r
+ <record id="chart1901" model="account.account.template">\r
+ <field name="code">1901</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">待处理财产损溢</field>\r
+ <field name="user_type" ref="user_type_capital"/>\r
+ </record><!-- 负债类 -->\r
+ <record id="chart2001" model="account.account.template">\r
+ <field name="code">2001</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">短期借款</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2101" model="account.account.template">\r
+ <field name="code">2101</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">交易性金融负债</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2201" model="account.account.template">\r
+ <field name="code">2201</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应付票据</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2202" model="account.account.template">\r
+ <field name="code">2202</field>\r
+ <field eval="True" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">payable</field>\r
+ <field name="name">应付账款</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2205" model="account.account.template">\r
+ <field name="code">2205</field>\r
+ <field eval="True" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">receivable</field>\r
+ <field name="name">预收账款</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2211" model="account.account.template">\r
+ <field name="code">2211</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应付职工薪酬</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2221" model="account.account.template">\r
+ <field name="code">2221</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/> \r
+ <field name="type">view</field>\r
+ <field name="name">应交税费</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222101" model="account.account.template">\r
+ <field name="code">222101</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">view</field>\r
+ <field name="name">应交增值税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart22210101" model="account.account.template">\r
+ <field name="code">22210101</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart222101"/>\r
+ <field name="type">other</field>\r
+ <field name="name">进项税额</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart22210102" model="account.account.template">\r
+ <field name="code">22210102</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart222101"/>\r
+ <field name="type">other</field>\r
+ <field name="name">已交税金</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart22210103" model="account.account.template">\r
+ <field name="code">22210103</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart222101"/>\r
+ <field name="type">other</field>\r
+ <field name="name">转出未交增值税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart22210104" model="account.account.template">\r
+ <field name="code">22210104</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart222101"/>\r
+ <field name="type">other</field>\r
+ <field name="name">减免税款</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart22210105" model="account.account.template">\r
+ <field name="code">22210105</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart222101"/>\r
+ <field name="type">other</field>\r
+ <field name="name">销项税额</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart22210106" model="account.account.template">\r
+ <field name="code">22210106</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart222101"/>\r
+ <field name="type">other</field>\r
+ <field name="name">出口退税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart22210107" model="account.account.template">\r
+ <field name="code">22210107</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart222101"/>\r
+ <field name="type">other</field>\r
+ <field name="name">进项税额转出</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart22210108" model="account.account.template">\r
+ <field name="code">22210108</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart222101"/>\r
+ <field name="type">other</field>\r
+ <field name="name">出口抵减内销产品应纳税额</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart22210109" model="account.account.template">\r
+ <field name="code">22210109</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart222101"/>\r
+ <field name="type">other</field>\r
+ <field name="name">转出多交增值税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart22210110" model="account.account.template">\r
+ <field name="code">22210110</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart222101"/>\r
+ <field name="type">other</field>\r
+ <field name="name">未交增值税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222102" model="account.account.template">\r
+ <field name="code">222102</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应交营业税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222103" model="account.account.template">\r
+ <field name="code">222103</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应交消费税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222104" model="account.account.template">\r
+ <field name="code">222104</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应交资源税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222105" model="account.account.template">\r
+ <field name="code">222105</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应交所得税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222106" model="account.account.template">\r
+ <field name="code">222106</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应交土地增值税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222107" model="account.account.template">\r
+ <field name="code">222107</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应交城市维护建设税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222108" model="account.account.template">\r
+ <field name="code">222108</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应交房产税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222109" model="account.account.template">\r
+ <field name="code">222109</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应交土地使用税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222110" model="account.account.template">\r
+ <field name="code">222110</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应交车船使用税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart222111" model="account.account.template">\r
+ <field name="code">222111</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field name="parent_id" ref="chart2221"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应交个人所得税</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2231" model="account.account.template">\r
+ <field name="code">2231</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应付股利</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2232" model="account.account.template">\r
+ <field name="code">2232</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">应付利息</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2314" model="account.account.template">\r
+ <field name="code">2314</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">代理业务负债</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2401" model="account.account.template">\r
+ <field name="code">2401</field>\r
+ <field eval="True" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">预提费用</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2411" model="account.account.template">\r
+ <field name="code">2411</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">预计负债</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2501" model="account.account.template">\r
+ <field name="code">2501</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">递延收益</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2601" model="account.account.template">\r
+ <field name="code">2601</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">长期借款</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2602" model="account.account.template">\r
+ <field name="code">2602</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">长期债券</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2801" model="account.account.template">\r
+ <field name="code">2801</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">长期应付款</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2802" model="account.account.template">\r
+ <field name="code">2802</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">未确认融资费用</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record>\r
+ <record id="chart2901" model="account.account.template">\r
+ <field name="code">2901</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">递延所得税负债</field>\r
+ <field name="user_type" ref="user_type_debt"/>\r
+ </record><!-- 共同类 -->\r
+ <record id="chart3101" model="account.account.template">\r
+ <field name="code">3101</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">衍生工具</field>\r
+ <field name="user_type" ref="user_type_equity"/>\r
+ </record>\r
+ <record id="chart3102" model="account.account.template">\r
+ <field name="code">3102</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">套期工具</field>\r
+ <field name="user_type" ref="user_type_equity"/>\r
+ </record>\r
+ <record id="chart3202" model="account.account.template">\r
+ <field name="code">3202</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">被套期项目</field>\r
+ <field name="user_type" ref="user_type_equity"/>\r
+ </record><!-- 所有者权益类 -->\r
+ <record id="chart4001" model="account.account.template">\r
+ <field name="code">4001</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">实收资本</field>\r
+ <field name="user_type" ref="user_type_equity"/>\r
+ </record>\r
+ <record id="chart4002" model="account.account.template">\r
+ <field name="code">4002</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">资本公积</field>\r
+ <field name="user_type" ref="user_type_equity"/>\r
+ </record>\r
+ <record id="chart4101" model="account.account.template">\r
+ <field name="code">4101</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">盈余公积</field>\r
+ <field name="user_type" ref="user_type_equity"/>\r
+ </record>\r
+ <record id="chart4103" model="account.account.template">\r
+ <field name="code">4103</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">payable</field>\r
+ <field name="name">本年利润</field>\r
+ <field name="user_type" ref="user_type_equity"/>\r
+ </record>\r
+ <record id="chart4104" model="account.account.template">\r
+ <field name="code">4104</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">利润分配</field>\r
+ <field name="user_type" ref="user_type_equity"/>\r
+ </record>\r
+ <record id="chart4201" model="account.account.template">\r
+ <field name="code">4201</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">库存股</field>\r
+ <field name="user_type" ref="user_type_equity"/>\r
+ </record>\r
+ <!-- 成本类 -->\r
+ <record id="chart5001" model="account.account.template">\r
+ <field name="code">5001</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">生产成本</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart5101" model="account.account.template">\r
+ <field name="code">5101</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">制造费用</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart5201" model="account.account.template">\r
+ <field name="code">5201</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">劳务成本</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart5301" model="account.account.template">\r
+ <field name="code">5301</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">研发支出</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <!-- 损益类 -->\r
+ <record id="chart6001" model="account.account.template">\r
+ <field name="code">6001</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">主营业务收入</field>\r
+ <field name="user_type" ref="user_type_profit_and_loss"/>\r
+ </record>\r
+ <record id="chart6051" model="account.account.template">\r
+ <field name="code">6051</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">其他业务收入</field>\r
+ <field name="user_type" ref="user_type_profit_and_loss"/>\r
+ </record>\r
+ <record id="chart6101" model="account.account.template">\r
+ <field name="code">6101</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">公允价值变动损益</field>\r
+ <field name="user_type" ref="user_type_profit_and_loss"/>\r
+ </record>\r
+ <record id="chart6111" model="account.account.template">\r
+ <field name="code">6111</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">投资收益</field>\r
+ <field name="user_type" ref="user_type_profit_and_loss"/>\r
+ </record>\r
+ <record id="chart6301" model="account.account.template">\r
+ <field name="code">6301</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">营业外收入</field>\r
+ <field name="user_type" ref="user_type_profit_and_loss"/>\r
+ </record>\r
+ <record id="chart6401" model="account.account.template">\r
+ <field name="code">6401</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">主营业务成本</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart6402" model="account.account.template">\r
+ <field name="code">6402</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">其他业务支出</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart6405" model="account.account.template">\r
+ <field name="code">6405</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">营业税金及附加</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart6601" model="account.account.template">\r
+ <field name="code">6601</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">销售费用</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart6602" model="account.account.template">\r
+ <field name="code">6602</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">管理费用</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart6603" model="account.account.template">\r
+ <field name="code">6603</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">财务费用</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart6701" model="account.account.template">\r
+ <field name="code">6701</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">资产减值损失</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart6711" model="account.account.template">\r
+ <field name="code">6711</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">营业外支出</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart6801" model="account.account.template">\r
+ <field name="code">6801</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">所得税</field>\r
+ <field name="user_type" ref="user_type_cost"/>\r
+ </record>\r
+ <record id="chart6901" model="account.account.template">\r
+ <field name="code">6901</field>\r
+ <field eval="False" name="reconcile"/>\r
+ <field ref="cn_root" name="parent_id"/>\r
+ <field name="type">other</field>\r
+ <field name="name">以前年度损益调整</field>\r
+ <field name="user_type" ref="user_type_profit_and_loss"/>\r
+ </record>\r
+ <!-- Tax Code Configuration -->\r
+ <record id="vat_cn_chart_root" model="account.tax.code.template">\r
+ <field name="name">中国税务报表</field>\r
+ <field name="parent_id" eval="False"/>\r
+ </record>\r
+ <!-- Chart template -->\r
+ <record id="l10n_chart_china" model="account.chart.template">\r
+ <field name="name">中国会计科目表</field>\r
+ <field name="account_root_id" ref="cn_root"/>\r
+ <field name="tax_code_root_id" ref="vat_cn_chart_root"/>\r
+ <field name="bank_account_view_id" ref="chart1002"/>\r
+ <field name="property_account_receivable" ref="chart1122"/>\r
+ <field name="property_account_payable" ref="chart2202"/>\r
+ <field name="property_account_expense_categ" ref="chart1401"/>\r
+ <field name="property_account_income_categ" ref="chart6001"/>\r
+ <field name="property_reserve_and_surplus_account" ref="chart4103"/> \r
+ </record>\r
+ <!-- 增值税 -->\r
+ <record id="vats" model="account.tax.template">\r
+ <field name="chart_template_id" ref="l10n_chart_china"/>\r
+ <field name="name">增值税17%销项税</field>\r
+ <field eval="0.17" name="amount"/>\r
+ <field name="type">percent</field>\r
+ <field name="account_collected_id" ref="chart22210105"/>\r
+ <field name="account_paid_id" ref="chart22210105"/>\r
+ <field name="type_tax_use">sale</field>\r
+ </record>\r
+ <record id="vatp" model="account.tax.template">\r
+ <field name="chart_template_id" ref="l10n_chart_china"/>\r
+ <field name="name">增值税17%进项税</field>\r
+ <field eval="0.17" name="amount"/>\r
+ <field name="type">percent</field>\r
+ <field name="account_collected_id" ref="chart22210101"/>\r
+ <field name="account_paid_id" ref="chart22210101"/>\r
+ <field name="type_tax_use">purchase</field>\r
+ </record>\r
+ </data>\r
+</openerp>\r
--- /dev/null
+<?xml version="1.0"?>\r
+<openerp>\r
+ <data>\r
+\r
+ <!-- 添加省份数据 -->\r
+ <record id="state_BJ" model="res.country.state">\r
+ <field name="name">北京市</field>\r
+ <field name="code">京</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_SH" model="res.country.state">\r
+ <field name="name">上海市</field>\r
+ <field name="code">沪</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_ZJ" model="res.country.state">\r
+ <field name="name">浙江省</field>\r
+ <field name="code">浙</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_TJ" model="res.country.state">\r
+ <field name="name">天津市</field>\r
+ <field name="code">津</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_AH" model="res.country.state">\r
+ <field name="name">安徽省</field>\r
+ <field name="code">皖</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_FJ" model="res.country.state">\r
+ <field name="name">福建省</field>\r
+ <field name="code">闽</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_CQ" model="res.country.state">\r
+ <field name="name">重庆市</field>\r
+ <field name="code">渝 </field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_JX" model="res.country.state">\r
+ <field name="name">江西省</field>\r
+ <field name="code">赣</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_SD" model="res.country.state">\r
+ <field name="name">山东省</field>\r
+ <field name="code">鲁</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_HeN" model="res.country.state">\r
+ <field name="name">河南省</field>\r
+ <field name="code">豫</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_NM" model="res.country.state">\r
+ <field name="name">内蒙古自治区</field>\r
+ <field name="code">蒙</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_HuB" model="res.country.state">\r
+ <field name="name">湖北省</field>\r
+ <field name="code">鄂</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_XJ" model="res.country.state">\r
+ <field name="name">新疆维吾尔自治区</field>\r
+ <field name="code">新</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_HuN" model="res.country.state">\r
+ <field name="name">湖南省</field>\r
+ <field name="code">湘</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_NX" model="res.country.state">\r
+ <field name="name">宁夏回族自治区</field>\r
+ <field name="code">宁</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_GD" model="res.country.state">\r
+ <field name="name">广东省</field>\r
+ <field name="code">粤</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_XZ" model="res.country.state">\r
+ <field name="name">西藏自治区</field>\r
+ <field name="code">藏</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_HaN" model="res.country.state">\r
+ <field name="name">海南省</field>\r
+ <field name="code">琼</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_GX" model="res.country.state">\r
+ <field name="name">广西壮族自治区</field>\r
+ <field name="code">桂</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_SC" model="res.country.state">\r
+ <field name="name">四川省</field>\r
+ <field name="code">蜀</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_HeB" model="res.country.state">\r
+ <field name="name">河北省</field>\r
+ <field name="code">冀</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_GZ" model="res.country.state">\r
+ <field name="name">贵州省</field>\r
+ <field name="code">黔</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_SX" model="res.country.state">\r
+ <field name="name">山西省</field>\r
+ <field name="code">晋</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_YN" model="res.country.state">\r
+ <field name="name">云南省</field>\r
+ <field name="code">滇</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_LN" model="res.country.state">\r
+ <field name="name">辽宁省</field>\r
+ <field name="code">辽</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_SX" model="res.country.state">\r
+ <field name="name">陕西省</field>\r
+ <field name="code">陕</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_JL" model="res.country.state">\r
+ <field name="name">吉林省</field>\r
+ <field name="code">吉</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_GS" model="res.country.state">\r
+ <field name="name">甘肃省</field>\r
+ <field name="code">甘</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_HL" model="res.country.state">\r
+ <field name="name">黑龙江省</field>\r
+ <field name="code">黑</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_QH" model="res.country.state">\r
+ <field name="name">青海省</field>\r
+ <field name="code">青</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ <record id="state_JS" model="res.country.state">\r
+ <field name="name">江苏省</field>\r
+ <field name="code">苏</field>\r
+ <field name="country_id" ref="base.cn"/>\r
+ </record>\r
+ </data>\r
+</openerp>\r
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="config_call_account_template_cn_chart" 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>
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2007 ACYSOS S.L. (http://acysos.com) All Rights Reserved.
# Pedro Tarrafeta (pedro@acysos.com)
+# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
+# Jordi Esteve <jesteve@zikzakmedia.com>
# $Id$
#
# This program is free software: you can redistribute it and/or modify
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
-# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
-# Jordi Esteve <jesteve@zikzakmedia.com>
+# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
+# Jordi Esteve <jesteve@zikzakmedia.com>
# $Id$
#
# This program is free software: you can redistribute it and/or modify
"name" : "Spanish Charts of Accounts (PGCE 2008)",
"version" : "3.0",
"author" : "Spanish Localization Team",
+ 'website' : 'https://launchpad.net/openerp-spain',
"category" : "Localisation/Account Charts",
"description": """Spanish Charts of Accounts (PGCE 2008)
<openerp>
<data noupdate="0">
- <!--
- Tipos de cuenta para PGCE y PGCE PYMES
- -->
+ <!-- Tipos de cuenta para PGCE y PGCE PYMES -->
<record id="view" model="account.account.type">
<field name="name">View</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_153"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1535_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1535"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1536" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_153"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Otros desembolsos no exigidos</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1536_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1536"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Otros desembolsos no exigidos</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_154" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_15"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1543" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_154"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1543_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1543"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1544" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_154"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1544_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1544"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1545" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_154"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1545_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1545"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1546" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_154"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Otras aportaciones no dinerarias pendientes</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1546_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1546"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Otras aportaciones no dinerarias pendientes</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_16" model="account.account.template">
<field name="user_type" ref="ingresos_neto"/>
</record>
-<!-- Tax Code Configuration -->
+ <!-- Tax Code Configuration -->
<record id="vat_code_chart_root" model="account.tax.code.template">
- <field name="name">Plantilla Plan de Impuestos</field>
+ <field name="name">Plantilla Plan de Impuestos completo</field>
</record>
<!-- Chart template -->
<record id="l10nES_chart_template" model="account.chart.template">
- <field name="name">Plantilla Plan General Contable 2008</field>
+ <field name="name">Plantilla PGCE completo 2008</field>
<field name="account_root_id" ref="pgc_0"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="pgc_572"/>
vat_code_chart_root => vat_code_chart_pymes_root
l10nES_chart_template => l10nES_chart_template_pymes
pgc_* => pgc_pymes_*
- - Se establece el template name de las plantillas (este es un campo creado
- específicamente para diferenciar las plantillas de ambos planes).
Borja López Soilán (Pexego) - borjals@pexego.es
Última actualización: 2010-10-18
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_153"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1535_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1535"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1536" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_153"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Otros desembolsos no exigidos</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1536_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1536"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Otros desembolsos no exigidos</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_154" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_15"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1543" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_154"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1543_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1543"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1544" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_154"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1544_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1544"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1545" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_154"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1545_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1545"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1546" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_154"/>
<field name="type">view</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Otras aportaciones no dinerarias pendientes</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1546_child" model="account.account.template">
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1546"/>
<field name="type">other</field>
- <field name="name">Provisión por retribuciones del personal</field>
+ <field name="name">Otras aportaciones no dinerarias pendientes</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_16" model="account.account.template">
<field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
<field name="user_type" ref="ingresos"/>
</record>
+
<!-- Tax Code Configuration -->
<record id="vat_code_chart_pymes_root" model="account.tax.code.template">
<field name="name">Plantilla Plan de Impuestos PYMES</field>
<!-- Chart template -->
<record id="l10nES_chart_template_pymes" model="account.chart.template">
- <field name="name">Plantilla Plan General Contable PYMES 2008</field>
+ <field name="name">Plantilla PGCE PYMES 2008</field>
<field name="account_root_id" ref="pgc_pymes_0"/>
<field name="tax_code_root_id" ref="vat_code_chart_pymes_root"/>
<field name="bank_account_view_id" ref="pgc_pymes_572"/>
fptt_* => fptt_pymes_*
fpat_* => fpat_pymes_*
irpf_sale => irpf_pymes_sale_*
- - Se establece el template name de las plantillas (este es un campo creado
- específicamente para diferenciar las plantillas de ambos planes).
Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_es
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-11-23 08:59:28+0000\n"
-"PO-Revision-Date: 2009-11-28 21:14+0100\n"
-"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-
-#. module: l10n_es
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Error! No podeu crear plantilles de comptes recursius."
-
-#. module: l10n_es
-#: model:ir.module.module,description:l10n_es.module_meta_information
-msgid ""
-"Spanish General Chart of Accounts 2008\n"
-"\n"
-"* Defines the following chart of account templates:\n"
-" * Spanish General Chart of Accounts 2008.\n"
-" * Spanish General Chart of Accounts 2008 for small and medium companies.\n"
-"* Defines templates for sale and purchase VAT.\n"
-"* Defines tax code templates.\n"
-"\n"
-"Note: You should install the l10n_ES_account_balance_report module\n"
-"for yearly account reporting (balance, profit & losses).\n"
-msgstr ""
-"Pla general comptable espanyol 2008\n"
-"* Defineix les plantilles dels plans comptables:\n"
-" * Pla General Comptable Espanyol 2008.\n"
-" * Pla General Comptable Espanyol PYMES 2008.\n"
-"* Defineix la plantilla dels impostos IVA suportat, IVA repercutit, recàrrecs d'equivalència, IRPF.\n"
-"* Defineix la plantilla de codis d'impostos.\n"
-"* Defineix la plantilla de posicions fiscals.\n"
-"\n"
-"Nota: Per a la impressió dels comptes anuals (balanç, pèrdues i guanys) \n"
-"es recomana instal·lar el mòdul l10n_ES_account_balance_report.\n"
-
-#. module: l10n_es
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Error! No podeu crear codis d'impostos recursius."
-
-#. module: l10n_es
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: l10n_es
-#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
-msgid "Spain - Chart of Accounts 2008"
-msgstr "Espanya - Pla Comptable 2008"
-
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_es
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-11-23 08:59:28+0000\n"
-"PO-Revision-Date: 2009-11-28 21:16+0100\n"
-"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-
-#. module: l10n_es
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
-
-#. module: l10n_es
-#: model:ir.module.module,description:l10n_es.module_meta_information
-msgid ""
-"Spanish General Chart of Accounts 2008\n"
-"\n"
-"* Defines the following chart of account templates:\n"
-" * Spanish General Chart of Accounts 2008.\n"
-" * Spanish General Chart of Accounts 2008 for small and medium companies.\n"
-"* Defines templates for sale and purchase VAT.\n"
-"* Defines tax code templates.\n"
-"\n"
-"Note: You should install the l10n_ES_account_balance_report module\n"
-"for yearly account reporting (balance, profit & losses).\n"
-msgstr ""
-"Plan general contable español 2008\n"
-"* Define las plantillas de los planes contables:\n"
-" * Plan General Contable Español 2008.\n"
-" * Plan General Contable Español PYMES 2008.\n"
-"* Define la plantilla de los impuestos IVA soportado, IVA repercutido, recargos de equivalencia, IRPF.\n"
-"* Define la plantilla de códigos de impuestos.\n"
-"* Define la plantilla de posiciones fiscales.\n"
-"\n"
-"Nota: Para la impresión de cuentas anuales (balance, pérdidas y ganancias) \n"
-"se recomienda instalar el módulo l10n_ES_account_balance_report.\n"
-
-#. module: l10n_es
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "¡Error! No puede crear códigos de impuesto recursivos."
-
-#. module: l10n_es
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: l10n_es
-#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
-msgid "Spain - Chart of Accounts 2008"
-msgstr "España - Plan Contable 2008"
-
re_* => re_pymes_*
irpf_* => irpf_pymes_*
base_* => base_pymes_*
- - Se establece el template name de las plantillas (este es un campo creado
- específicamente para diferenciar las plantillas de ambos planes).
Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
+++ /dev/null
----------------------------------------------------------------
-This module has been originally written for version 5 of OpenERP,
-and ported to version 6 in october 2010.
-
-The included manual is intended for version 5 of OpenERP,
-but most things are not changed between version 5 and version 6.
-
--------------------------------------------------------------------
-
-This module contains an italian account chart
-by Servabit srl ( http://www.servabit.it ).
-It includes parts of the italian account modules
-by the italian community
-(Davide Corio from Domsense et al.: http://www.openerp-italia.org)
-
-This module is released under the Affero GPL license
-(see the included file)
-
--------------------------------------------------------------------
-Questo modulo e' stato scritto originariamente per la versione 5 di OpenERP
-e portato sulla versione 6 nell'ottobre del 2010.
-
-Il manuale incluso si riferisce pero' alla versione 5, molte cose
-sono rimaste le stesse nella versione 5 e nella 6.
-
------------------------------------------------------------
-
-Questo modulo contiene un piano dei conti italiano,
-adatto ad una ditta di servizi.
-Autore del modulo e' Servabit srl.( http://www.servabit.it ).
-Il modulo contiene parti di moduli presi dalla contabilita'
-italiana di OpenERP, curata dalla "italian OpenERP community"
-(Davide Corio di Domsense ed altri: http://www.openerp-italia.org)
-
-Il modulo e' rilasciato sotto la licenza Affero GLP
-(vedi file incluso)
-
---------------------------------------------------------------------
-
-Il piano dei conti e' strutturato in modo gerarchico, con,
-come parte superiore della gerarchia, i conti definiti dal
-codice civile (art. 2424 e segg.), che servono per il bilancio.
-
-Questi conti hanno un "internal type" di tipo:
-"bilancio1", "bilancio2" etc., con il numero che indica
-il livello della gerarchia.
-
-Selezionando questo tipo si possano ottenere
-i dati per la compilazione del bilancio.
-
-E' inserito un menu per la stampa dei libri IVA, a partire
-dalle fatture.
-
-E' incluso un manuale in italiano, che spiega il modulo
-ed un po' la contabilita' in OpenERP.
-
--------------------------------------------------------------------
+++ /dev/null
-It is difficult, in an open project as an OpenERp module,
-to aknowledge all the contributors.
-Software is read, studied, modified ad redistributed too
-many time to know who originally made the different parts.
-
-This module was developed in june 2010 by Servabit srl
-( http://www.servabit.it ).
-
-It inherits the work of the italian OpenERP community
-( http://www.openerp-italia.com ), by Davide Corio and
-many others, with their modules: l10n_it, l10n_chart_it_cc2424.
-
-The module l10n_fr (by JAILLET Simon - CrysaLEAD - www.crysalead.fr)
-was also used.
+++ /dev/null
-Inizio : june 2010
-
- Version 0.1 : prima bozza piano dei conti,
- con parti di l10n_it (Corio et al.)
-
- Version 0.2: 12-june-2010
- - piano dei conti servabit rivisto;
- - tasse, secondo lo schema di l10n_fr
- ( iva a credito e debito, imponibile e tassa
- come codici tasse separate,
- tutto su 3 aliquote + iva esente)
- - default values per campi property di partners e products
-
- Caricata su svn interno Servabit: GIS
-
- Version 0.3: 23-june-2010
-
- - inserita stampa libri IVA a partire dalle
- fatture (by Niko Mennucci for Servabit srl)
-
- Luglio 2010: caricata su launchpad
-
- Version 0.4 : 21-oct2010
-
- - modificato per seguire le guidlines di OpenERP SA
- ed essere inserito nella verione 6 di OpenERP
-
-
# -*- encoding: utf-8 -*-
##############################################################################
#
-# Italian OpenERP accounting module
-# Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) and the
-# Italian OpenERP Community (<http://www.openerp-italia.com>)
-#
-# ########################################################################
# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# $Id$
+# Copyright (C) 2010
+# Italian OpenERP Community (<http://www.openerp-italia.com>)
+# Servabit srl
+# Agile Business Group sagl
+# Domsense srl
+# Albatos srl
#
# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
+# GNU Affero General Public License for more details.
#
-# You should have received a copy of the GNU General Public License
+# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import libroIVA
import report
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
# -*- encoding: utf-8 -*-
##############################################################################
#
-# Italian OpenERP accounting module
-# Copyright (C) 2010 Servabit srl (<http://www.servabit.it>)
-#
-# Developed by the servabit OpenERP team: openerp@servabit.it
-#
-# Some parts have been taken from modules by the:
-# Italian OpenERP Community (<http://www.openerp-italia.com>)
-# Some files follows the ideas in the l10n_fr module,
-# by JAILLET Simon - CrysaLEAD - www.crysalead.fr
-#
-#############################################################################
-#
# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# $Id$
+# Copyright (C) 2010
+# Italian OpenERP Community (<http://www.openerp-italia.org>)
+# Servabit srl
+# Agile Business Group sagl
+# Domsense srl
+# Albatos srl
#
# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
+# GNU Affero General Public License for more details.
#
-# You should have received a copy of the GNU General Public License
+# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
- "name": "Italy - Chart of Accounts By Servabit",
- "version": "0.4",
- "author": "Servabit srl",
- "website": "http://www.servabit.it",
- "category": "Localisation/Account Charts",
- "description": """This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.""",
- "depends": ["account", "base_iban", "base_vat", "account_chart"],
- "demo_xml": [],
- "update_xml": [
- 'tipoconti_servabit.xml',
- 'pianoconti_servabit.xml',
- 'account_tax_template.xml',
- 'journals.xml',
- 'default_accounts.xml',
- 'anno_fiscale.xml',
- 'l10n_chart_it_servabit_wizard.xml',
+ "name" : "Italy - Generic Chart of Accounts",
+ "version" : "0.1",
+ "depends" : ['base_vat','account_chart','base_iban'],
+ "author" : "OpenERP Italian Community",
+ "description": """
+ Piano dei conti italiano di un'impresa generica
+ """,
+ "license": "AGPL-3",
+ "category" : "Localisation/Account Charts",
+ 'website': 'http://www.openerp-italia.org/',
+ 'init_xml': [
+ ],
+ 'update_xml': [
+ 'data/account.account.type.csv',
+ 'data/account.account.template.csv',
+ 'data/account.tax.code.template.csv',
+ 'account_chart.xml',
+ 'data/account.tax.template.csv',
+ 'data/account.fiscal.position.template.csv',
+ 'l10n_chart_it_generic.xml',
'report.xml',
'libroIVA_view.xml',
'libroIVA_menu.xml',
- 'security/ir.model.access.csv'
- ],
- "active": False,
- "installable": True,
+ 'security/ir.model.access.csv',
+ ],
+ 'demo_xml': [
+ ],
+ 'installable': True,
+ 'active': False,
}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data noupdate="0">
+ <!-- Chart Template -->
+ <record id="l10n_it_chart_template_generic" model="account.chart.template">
+ <field name="name">Italy - Generic Chart of Accounts</field>
+ <field name="account_root_id" ref="0"/>
+ <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+ <field name="bank_account_view_id" ref="18"/>
+ <field name="property_account_receivable" ref="1501"/>
+ <field name="property_account_payable" ref="2501"/>
+ <field name="property_account_expense_categ" ref="4101"/>
+ <field name="property_account_income_categ" ref="3101"/>
+ </record>
+ </data>
+</openerp>
+++ /dev/null
-<?xml version="1.0"?>
-<openerp>
-<data noupdate="True">
-
-#
-# Tax Code Template Definitions
-#
-
-<!-- schema dal pgc di l10n_fr -->
-
-<record id="vat_code_chart_root" model="account.tax.code.template">
- <field name="name">Tassazione</field>
-</record>
-
- <record model="account.tax.code.template" id="template_ivacode_riscossa">
- <field name="name">IVA a debito</field>
- <field name="code">IVD</field>
- <field name="sign">1.00</field>
- <field name="parent_id" ref="vat_code_chart_root"/>
- </record>
-
-
- <record model="account.tax.code.template" id="template_ivacode_riscossa_0">
- <field name="name">Esente IVA (debito)</field>
- <field name="code">IVD0</field>
- <field name="parent_id" ref="template_ivacode_riscossa"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_ivacode_riscossa_4">
- <field name="name">IVA a debito 4%</field>
- <field name="code">IVD4</field>
- <field name="parent_id" ref="template_ivacode_riscossa"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_ivacode_riscossa_10">
- <field name="name">IVA a debito 10%</field>
- <field name="code">IVD10</field>
- <field name="parent_id" ref="template_ivacode_riscossa"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_ivacode_riscossa_20">
- <field name="name">IVA a debito 20%</field>
- <field name="code">IVD20</field>
- <field name="parent_id" ref="template_ivacode_riscossa"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_ivacode_pagata">
- <field name="name">IVA a credito</field>
- <field name="code">IVC</field>
- <field name="sign">1.00</field>
- <field name="parent_id" ref="vat_code_chart_root"/>
- </record>
-
-
- <record model="account.tax.code.template" id="template_ivacode_pagata_0">
- <field name="name">Esente IVA (credito)</field>
- <field name="code">IVC0</field>
- <field name="parent_id" ref="template_ivacode_pagata"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_ivacode_pagata_4">
- <field name="name">IVA a credito 4%</field>
- <field name="code">IVC4</field>
- <field name="parent_id" ref="template_ivacode_pagata"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_ivacode_pagata_10">
- <field name="name">IVA a credito 10%</field>
- <field name="code">IVC10</field>
- <field name="parent_id" ref="template_ivacode_pagata"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_ivacode_pagata_20">
- <field name="name">IVA a credito 20%</field>
- <field name="code">IVC20</field>
- <field name="parent_id" ref="template_ivacode_pagata"/>
- <field name="sign">1.00</field>
- </record>
-
-<!-- codici per l'imponibile -->
-
- <record model="account.tax.code.template" id="template_impcode_riscossa">
- <field name="name">IVA a debito (imponibile)</field>
- <field name="code">IVDI</field>
- <field name="sign">1.00</field>
- <field name="parent_id" ref="vat_code_chart_root"/>
- </record>
-
-
- <record model="account.tax.code.template" id="template_impcode_riscossa_0">
- <field name="name">Esente IVA a debito (imponibile)</field>
- <field name="code">IVD0I</field>
- <field name="parent_id" ref="template_impcode_riscossa"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_impcode_riscossa_4">
- <field name="name">IVA a debito 4% (imponibile)</field>
- <field name="code">IVD4I</field>
- <field name="parent_id" ref="template_impcode_riscossa"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_impcode_riscossa_10">
- <field name="name">IVA a debito 10% (imponibile)</field>
- <field name="code">IVD10I</field>
- <field name="parent_id" ref="template_impcode_riscossa"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_impcode_riscossa_20">
- <field name="name">IVA a debito 20% (imponibile)</field>
- <field name="code">IVD20I</field>
- <field name="parent_id" ref="template_impcode_riscossa"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_impcode_pagata">
- <field name="name">IVA a credito (imponibile)</field>
- <field name="code">IVCI</field>
- <field name="sign">1.00</field>
- <field name="parent_id" ref="vat_code_chart_root"/>
- </record>
-
-
- <record model="account.tax.code.template" id="template_impcode_pagata_0">
- <field name="name">Esente IVA a credito (imponibile)</field>
- <field name="code">IVC0I</field>
- <field name="parent_id" ref="template_impcode_pagata"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_impcode_pagata_4">
- <field name="name">IVA a credito 4% (imponibile)</field>
- <field name="code">IVC4I</field>
- <field name="parent_id" ref="template_impcode_pagata"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_impcode_pagata_10">
- <field name="name">IVA a credito 10% (imponibile)</field>
- <field name="code">IVC10I</field>
- <field name="parent_id" ref="template_impcode_pagata"/>
- <field name="sign">1.00</field>
- </record>
-
- <record model="account.tax.code.template" id="template_impcode_pagata_20">
- <field name="name">IVA a credito 20% (imponibile)</field>
- <field name="code">IVC20I</field>
- <field name="parent_id" ref="template_impcode_pagata"/>
- <field name="sign">1.00</field>
- </record>
-
-<!-- Chart template ,
- after account.tax.code.template and account.account.template
- definitions -->
-
-
- <record id="it_s_chart_template" model="account.chart.template">
- <field name="name">Italian Service Company Chart of Accounts</field>
- <field name="account_root_id" ref="chart_s_template"/>
- <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-
- <!-- bank account -->
- <field name="bank_account_view_id" ref="chartS_C09_001"/><!-- CC Attivi -->
-
- <!-- some default accounts -->
-
- <field name="property_account_receivable" ref="chartS_C06_001"/> <!-- crediti verso clienti italia -->
- <field name="property_account_payable" ref="chartS_C14_005"/> <!-- debiti verso fornitori italia-->
- <field name="property_account_expense_categ" ref="chartS_C51_004"/> <!-- altri acquisti -->
- <field name="property_account_income_categ" ref="chartS_C71_001"/> <!-- ricavi da vendite italia -->
-</record>
-
-<!--
-
- class account_chart_template:
-
- 'name':char : Name', Required
- 'account_root_id':many2one <- 'account.account.template','Root Account',Required,domain=[parent_id=False)]
- 'tax_code_root_id':many2one <- 'account.tax.code.template','Root Tax Code',Required,domain=[parent_id=False)]
- 'tax_template_ids':one2many -> 'account.tax.template', 'chart_template_id', 'Tax Template List',
- 'bank_account_view_id':many2one <- 'account.account.template','Bank Account',Required
- 'property_account_receivable':many2one <- 'account.account.template','Receivable Account'
- 'property_account_payable':many2one <- 'account.account.template','Payable Account'
- 'property_account_expense_categ':many2one <- 'account.account.template','Expense Category Account'
- 'property_account_income_categ':many2one <- 'account.account.template','Income Category Account'
- 'property_account_expense':many2one <- 'account.account.template','Expense Account on Product Template'
- 'property_account_income':many2one <- 'account.account.template','Income Account on Product Template'
--->
-
-<!-- Aliquote IVA, a credito (paid) conto: C07/006 "Crediti per IVA";"D" id="chartS_C07_006" -->
-<!-- Aliquote IVA, a debito (collected) conto: C15/001 "IVA a debito" id="chartS_C15_001" -->
-<!-- 'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')] -->
-
-<record model="account.tax.template" id="template_iva_pagata_0" >
- <field name="chart_template_id" ref="it_s_chart_template"/>
- <field name="name">Esente IVA (credito) </field>
- <field name="amount">0.0</field>
- <field name="type">percent</field>
-
- <field name="account_collected_id" ref="chartS_C15_001"/>
- <field name="account_paid_id" ref="chartS_C07_006"/>
-
- <field name="base_code_id" ref="template_impcode_pagata_0"/>
- <field name="tax_code_id" ref="template_ivacode_pagata_0"/>
-
- <field name="ref_base_code_id" ref="template_impcode_pagata_0"/>
- <field name="ref_tax_code_id" ref="template_ivacode_pagata_0"/>
-
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_sign" eval="-1"/>
-
- <field name="type_tax_use">purchase</field>
-</record>
-
-<record model="account.tax.template" id="template_iva_pagata_4" >
- <field name="chart_template_id" ref="it_s_chart_template"/>
- <field name="name">IVA a credito 4% </field>
- <field name="amount">0.04</field>
- <field name="type">percent</field>
-
- <field name="account_collected_id" ref="chartS_C15_001"/>
- <field name="account_paid_id" ref="chartS_C07_006"/>
-
- <field name="base_code_id" ref="template_impcode_pagata_4"/>
- <field name="tax_code_id" ref="template_ivacode_pagata_4"/>
-
- <field name="ref_base_code_id" ref="template_impcode_pagata_4"/>
- <field name="ref_tax_code_id" ref="template_ivacode_pagata_4"/>
-
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_sign" eval="-1"/>
-
- <field name="type_tax_use">purchase</field>
-</record>
-
-
-<record model="account.tax.template" id="template_iva_pagata_10" >
- <field name="chart_template_id" ref="it_s_chart_template"/>
- <field name="name">IVA a credito 10% </field>
- <field name="amount">0.10</field>
- <field name="type">percent</field>
-
- <field name="account_collected_id" ref="chartS_C15_001"/>
- <field name="account_paid_id" ref="chartS_C07_006"/>
-
- <field name="base_code_id" ref="template_impcode_pagata_10"/>
- <field name="tax_code_id" ref="template_ivacode_pagata_10"/>
-
- <field name="ref_base_code_id" ref="template_impcode_pagata_10"/>
- <field name="ref_tax_code_id" ref="template_ivacode_pagata_10"/>
-
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_sign" eval="-1"/>
-
- <field name="type_tax_use">purchase</field>
-</record>
-
-<record model="account.tax.template" id="template_iva_pagata_20" >
- <field name="chart_template_id" ref="it_s_chart_template"/>
- <field name="name">IVA a credito 20% </field>
- <field name="amount">0.20</field>
- <field name="type">percent</field>
-
- <field name="account_collected_id" ref="chartS_C15_001"/>
- <field name="account_paid_id" ref="chartS_C07_006"/>
-
- <field name="base_code_id" ref="template_impcode_pagata_20"/>
- <field name="tax_code_id" ref="template_ivacode_pagata_20"/>
-
- <field name="ref_base_code_id" ref="template_impcode_pagata_20"/>
- <field name="ref_tax_code_id" ref="template_ivacode_pagata_20"/>
-
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_sign" eval="-1"/>
-
- <field name="type_tax_use">purchase</field>
-</record>
-
-
-<record model="account.tax.template" id="template_iva_riscossa_0" >
- <field name="chart_template_id" ref="it_s_chart_template"/>
- <field name="name">Esente IVA (debito) </field>
- <field name="amount">0.0</field>
- <field name="type">percent</field>
-
- <field name="account_collected_id" ref="chartS_C15_001"/>
- <field name="account_paid_id" ref="chartS_C07_006"/>
-
- <field name="base_code_id" ref="template_impcode_riscossa_0"/>
- <field name="tax_code_id" ref="template_ivacode_riscossa_0"/>
-
- <field name="ref_base_code_id" ref="template_impcode_riscossa_0"/>
- <field name="ref_tax_code_id" ref="template_ivacode_riscossa_0"/>
-
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_sign" eval="-1"/>
-
- <field name="type_tax_use">sale</field>
-</record>
-
-<record model="account.tax.template" id="template_iva_riscossa_4" >
- <field name="chart_template_id" ref="it_s_chart_template"/>
- <field name="name">IVA a debito 4% </field>
- <field name="amount">0.04</field>
- <field name="type">percent</field>
-
- <field name="account_collected_id" ref="chartS_C15_001"/>
- <field name="account_paid_id" ref="chartS_C07_006"/>
-
- <field name="base_code_id" ref="template_impcode_riscossa_4"/>
- <field name="tax_code_id" ref="template_ivacode_riscossa_4"/>
-
- <field name="ref_base_code_id" ref="template_impcode_riscossa_4"/>
- <field name="ref_tax_code_id" ref="template_ivacode_riscossa_4"/>
-
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_sign" eval="-1"/>
-
- <field name="type_tax_use">sale</field>
-</record>
-
-
-<record model="account.tax.template" id="template_iva_riscossa_10" >
- <field name="chart_template_id" ref="it_s_chart_template"/>
- <field name="name">IVA a debito 10% </field>
- <field name="amount">0.10</field>
- <field name="type">percent</field>
-
- <field name="account_collected_id" ref="chartS_C15_001"/>
- <field name="account_paid_id" ref="chartS_C07_006"/>
-
- <field name="base_code_id" ref="template_impcode_riscossa_10"/>
- <field name="tax_code_id" ref="template_ivacode_riscossa_10"/>
-
- <field name="ref_base_code_id" ref="template_impcode_riscossa_10"/>
- <field name="ref_tax_code_id" ref="template_ivacode_riscossa_10"/>
-
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_sign" eval="-1"/>
-
- <field name="type_tax_use">sale</field>
-</record>
-
-<record model="account.tax.template" id="template_iva_riscossa_20" >
- <field name="chart_template_id" ref="it_s_chart_template"/>
- <field name="name">IVA a debito 20% </field>
- <field name="amount">0.20</field>
- <field name="type">percent</field>
-
- <field name="account_collected_id" ref="chartS_C15_001"/>
- <field name="account_paid_id" ref="chartS_C07_006"/>
-
- <field name="base_code_id" ref="template_impcode_riscossa_20"/>
- <field name="tax_code_id" ref="template_ivacode_riscossa_20"/>
-
- <field name="ref_base_code_id" ref="template_impcode_riscossa_20"/>
- <field name="ref_tax_code_id" ref="template_ivacode_riscossa_20"/>
-
- <field name="ref_base_sign" eval="-1"/>
- <field name="ref_tax_sign" eval="-1"/>
-
- <field name="type_tax_use">sale</field>
-</record>
-
-
-</data>
-</openerp>
-
+++ /dev/null
- GNU AFFERO GENERAL PUBLIC LICENSE
- Version 3, 19 November 2007
-
- Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
- Everyone is permitted to copy and distribute verbatim copies
- of this license document, but changing it is not allowed.
-
- Preamble
-
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-price. Our General Public Licenses are designed to make sure that you
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-with two steps: (1) assert copyright on the software, and (2) offer
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- along with this program. If not, see <http://www.gnu.org/licenses/>.
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-Also add information on how to contact you by electronic and paper mail.
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-For more information on this, and how to apply and follow the GNU AGPL, see
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+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <!-- Fiscal Position Templates -->
-
- <record id="it_fiscal_position_template_1" model="account.fiscal.position.template">
- <field name="name">Italia</field>
- <field name="chart_template_id" ref="it_s_chart_template"/>
- </record>
-
- <record id="it_fiscal_position_template_2" model="account.fiscal.position.template">
- <field name="name">Regime Extra comunitario</field>
- <field name="chart_template_id" ref="it_s_chart_template"/>
- </record>
-
- <record id="it_fiscal_position_template_3" model="account.fiscal.position.template">
- <field name="name">Regime Intra-comunitario</field>
- <field name="chart_template_id" ref="it_s_chart_template"/>
- </record>
-
- <!-- Fiscal Position Tax Templates -->
-
- <!-- <record id="it_fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="it_fiscal_position_template_2" />
- <field name="tax_src_id" ref="template_iva_riscossa_0" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO" />
- </record>
- <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_12" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO" />
- </record>
- <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_6" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO" />
- </record>
- <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_0" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO" />
- </record>
- <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_0_co" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO" />
- </record>
- <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
- </record>
- <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_12_buy_bsd" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
- </record>
- <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_6_buy_bsd" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
- </record>
- <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_0_buy_bsd" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
- </record>
- <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
- </record>
- <record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
- </record>
- <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_12_buy_mar" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
- </record>
- <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_6_buy_mar" :/>
- <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
- </record>
- <record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
- <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
- </record>
- <record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="tax_src_id" ref="l10n_be.vat_21" />
- <field name="tax_dest_id" ref="l10n_be.vat_IO" />
- </record>
- <record id="fiscal_position_tax_template_15b" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="tax_src_id" ref="l10n_be.vat_21_s" />
- <field name="tax_dest_id" ref="l10n_be.vat_IO_S" />
- </record>
- <record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="tax_src_id" ref="l10n_be.vat_12" />
- <field name="tax_dest_id" ref="l10n_be.vat_IO" />
- </record>
- <record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="tax_src_id" ref="l10n_be.vat_6" />
- <field name="tax_dest_id" ref="l10n_be.vat_IO" />
- </record>
- <record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="tax_src_id" ref="l10n_be.vat_0" />
- <field name="tax_dest_id" ref="l10n_be.vat_IO" />
- </record>
- <record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="tax_src_id" ref="l10n_be.vat_0_co" />
- <field name="tax_dest_id" ref="l10n_be.vat_IO" />
- </record>
- <record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
- <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" />
- </record>
- <record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
- <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" />
- </record>
- <record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
- <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" />
- </record>
- -->
-
- <!-- Fiscal Position Account Templates -->
- <!--
- <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_1" />
- <field name="account_src_id" ref="l10n_be.a7000" />
- <field name="account_dest_id" ref="l10n_be.a_sale" />
- </record>
-
- <record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="account_src_id" ref="l10n_be.a7000" />
- <field name="account_dest_id" ref="l10n_be.a7001" />
- </record>
-
- <record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="account_src_id" ref="l10n_be.a_sale" />
- <field name="account_dest_id" ref="l10n_be.a7011" />
- </record>
-
- <record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="account_src_id" ref="l10n_be.a7020" />
- <field name="account_dest_id" ref="l10n_be.a7021" />
- </record>
-
- <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_3" />
- <field name="account_src_id" ref="l10n_be.a7050" />
- <field name="account_dest_id" ref="l10n_be.a7051" />
- </record>
-
- <record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="account_src_id" ref="l10n_be.a7000" />
- <field name="account_dest_id" ref="l10n_be.a7002" />
- </record>
-
- <record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="account_src_id" ref="l10n_be.a_sale" />
- <field name="account_dest_id" ref="l10n_be.a7012" />
- </record>
-
- <record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="account_src_id" ref="l10n_be.a7020" />
- <field name="account_dest_id" ref="l10n_be.a7022" />
- </record>
-
- <record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="account_src_id" ref="l10n_be.a7050" />
- <field name="account_dest_id" ref="l10n_be.a7052" />
- </record>
- -->
- </data>
-</openerp>
--- /dev/null
+"id","code","name","parent_id:id","user_type:id","type","reconcile"
+"0","0","Azienda",,"account_type_view","view","FALSE"
+"1","1","ATTIVO ","0","account_type_view","view","TRUE"
+"11","11","IMMOBILIZZAZIONI IMMATERIALI ","1","account_type_view","view","TRUE"
+"1101","1101","costi di impianto ","11","account_type_view","other","TRUE"
+"1106","1106","software ","11","account_type_view","other","TRUE"
+"1108","1108","avviamento ","11","account_type_view","other","TRUE"
+"1111","1111","fondo ammortamento costi di impianto ","11","account_type_view","other","TRUE"
+"1116","1116","fondo ammortamento software ","11","account_type_view","other","TRUE"
+"1118","1118","fondo ammortamento avviamento ","11","account_type_view","other","TRUE"
+"12","12","IMMOBILIZZAZIONI MATERIALI ","1","account_type_view","view","TRUE"
+"1201","1201","fabbricati ","12","account_type_view","other","TRUE"
+"1202","1202","impianti e macchinari ","12","account_type_view","other","TRUE"
+"1204","1204","attrezzature commerciali ","12","account_type_view","other","TRUE"
+"1205","1205","macchine d'ufficio ","12","account_type_view","other","TRUE"
+"1206","1206","arredamento ","12","account_type_view","other","TRUE"
+"1207","1207","automezzi ","12","account_type_view","other","TRUE"
+"1208","1208","imballaggi durevoli ","12","account_type_view","other","TRUE"
+"1211","1211","fondo ammortamento fabbricati ","12","account_type_view","other","TRUE"
+"1212","1212","fondo ammortamento impianti e macchinari ","12","account_type_view","other","TRUE"
+"1214","1214","fondo ammortamento attrezzature commerciali ","12","account_type_view","other","TRUE"
+"1215","1215","fondo ammortamento macchine d'ufficio ","12","account_type_view","other","TRUE"
+"1216","1216","fondo ammortamento arredamento ","12","account_type_view","other","TRUE"
+"1217","1217","fondo ammortamento automezzi ","12","account_type_view","other","TRUE"
+"1218","1218","fondo ammortamento imballaggi durevoli ","12","account_type_view","other","TRUE"
+"1220","1220","fornitori immobilizzazioni c/acconti ","12","account_type_view","other","TRUE"
+"13","13","IMMOBILIZZAZIONI FINANZIARIE ","1","account_type_view","view","TRUE"
+"1301","1301","mutui attivi ","13","account_type_view","other","TRUE"
+"14","14","RIMANENZE ","1","account_type_view","view","TRUE"
+"1401","1401","materie di consumo ","14","account_type_view","other","TRUE"
+"1404","1404","merci ","14","account_type_view","other","TRUE"
+"1410","1410","fornitori c/acconti ","14","account_type_view","other","TRUE"
+"15","15","CREDITI COMMERCIALI ","1","account_type_view","view","TRUE"
+"1501","1501","crediti v/clienti ","15","account_type_receivable","receivable","TRUE"
+"1502","1502","crediti commerciali diversi ","15","account_type_receivable","other","TRUE"
+"1503","1503","clienti c/spese anticipate ","15","account_type_receivable","receivable","TRUE"
+"1505","1505","cambiali attive ","15","account_type_receivable","other","TRUE"
+"1506","1506","cambiali allo sconto ","15","account_type_receivable","other","TRUE"
+"1507","1507","cambiali all'incasso ","15","account_type_receivable","other","TRUE"
+"1509","1509","fatture da emettere ","15","account_type_receivable","other","TRUE"
+"1510","1510","crediti insoluti ","15","account_type_receivable","other","TRUE"
+"1511","1511","cambiali insolute ","15","account_type_receivable","other","TRUE"
+"1531","1531","crediti da liquidare ","15","account_type_receivable","other","TRUE"
+"1540","1540","fondo svalutazione crediti ","15","account_type_receivable","other","TRUE"
+"1541","1541","fondo rischi su crediti ","15","account_type_receivable","other","TRUE"
+"16","16","CREDITI DIVERSI ","1","account_type_view","view","TRUE"
+"1601","1601","IVA n/credito ","16","account_type_receivable","other","TRUE"
+"1602","1602","IVA c/acconto ","16","account_type_receivable","other","TRUE"
+"1605","1605","crediti per IVA ","16","account_type_receivable","other","TRUE"
+"1607","1607","imposte c/acconto ","16","account_type_receivable","other","TRUE"
+"1608","1608","crediti per imposte ","16","account_type_receivable","other","TRUE"
+"1609","1609","crediti per ritenute subite ","16","account_type_receivable","other","TRUE"
+"1610","1610","crediti per cauzioni ","16","account_type_receivable","other","TRUE"
+"1620","1620","personale c/acconti ","16","account_type_receivable","other","TRUE"
+"1630","1630","crediti v/istituti previdenziali ","16","account_type_receivable","other","TRUE"
+"1640","1640","debitori diversi ","16","account_type_receivable","receivable","TRUE"
+"18","18","DISPONIBILITÀ LIQUIDE ","1","account_type_view","view","TRUE"
+"1801","1801","banche c/c ","18","account_type_bank","liquidity","TRUE"
+"1810","1810","c/c postali ","18","account_type_cash","liquidity","TRUE"
+"1820","1820","denaro in cassa ","18","account_type_cash","liquidity","TRUE"
+"1821","1821","assegni ","18","account_type_cash","liquidity","TRUE"
+"1822","1822","valori bollati ","18","account_type_cash","liquidity","TRUE"
+"19","19","RATEI E RISCONTI ATTIVI ","1","account_type_view","view","TRUE"
+"1901","1901","ratei attivi ","19","account_type_view","other","TRUE"
+"1902","1902","risconti attivi ","19","account_type_view","other","TRUE"
+"2","2","PASSIVO ","0","account_type_view","view","TRUE"
+"20","20","PATRIMONIO NETTO ","2","account_type_view","view","TRUE"
+"2101","2101","patrimonio netto ","20","account_type_view","other","TRUE"
+"2102","2102","utile d'esercizio ","20","account_type_view","receivable","TRUE"
+"2103","2103","perdita d'esercizio ","20","account_type_view","payable","TRUE"
+"2104","2104","prelevamenti extra gestione ","20","account_type_view","other","TRUE"
+"2105","2105","titolare c/ritenute subite ","20","account_type_view","other","TRUE"
+"22","22","FONDI PER RISCHI E ONERI ","2","account_type_view","view","TRUE"
+"2201","2201","fondo per imposte ","22","account_type_view","other","TRUE"
+"2204","2204","fondo responsabilità civile ","22","account_type_view","other","TRUE"
+"2205","2205","fondo spese future ","22","account_type_view","other","TRUE"
+"2211","2211","fondo manutenzioni programmate ","22","account_type_view","other","TRUE"
+"23","23","TRATTAMENTO FINE RAPPORTO DI LAVORO ","2","account_type_view","view","TRUE"
+"2301","2301","debiti per TFRL ","23","account_type_view","other","TRUE"
+"24","24","DEBITI FINANZIARI ","2","account_type_view","view","TRUE"
+"2410","2410","mutui passivi ","24","account_type_payable","other","TRUE"
+"2411","2411","banche c/sovvenzioni ","24","account_type_payable","other","TRUE"
+"2420","2420","banche c/c passivi ","24","account_type_payable","other","TRUE"
+"2421","2421","banche c/RIBA all'incasso ","24","account_type_payable","other","TRUE"
+"2422","2422","banche c/cambiali all'incasso ","24","account_type_payable","other","TRUE"
+"2423","2423","banche c/anticipi su fatture ","24","account_type_payable","other","TRUE"
+"2440","2440","debiti v/altri finanziatori ","24","account_type_payable","other","TRUE"
+"25","25","DEBITI COMMERCIALI ","2","account_type_view","view","TRUE"
+"2501","2501","debiti v/fornitori ","25","account_type_payable","payable","TRUE"
+"2503","2503","cambiali passive ","25","account_type_payable","other","TRUE"
+"2520","2520","fatture da ricevere ","25","account_type_payable","other","TRUE"
+"2521","2521","debiti da liquidare ","25","account_type_payable","other","TRUE"
+"2530","2530","clienti c/acconti ","25","account_type_payable","payable","TRUE"
+"26","26","DEBITI DIVERSI ","2","account_type_view","view","TRUE"
+"2601","2601","IVA n/debito ","26","account_type_payable","other","TRUE"
+"2602","2602","debiti per ritenute da versare ","26","account_type_payable","other","TRUE"
+"2605","2605","erario c/IVA ","26","account_type_payable","other","TRUE"
+"2606","2606","debiti per imposte ","26","account_type_payable","other","TRUE"
+"2619","2619","debiti per cauzioni ","26","account_type_payable","other","TRUE"
+"2620","2620","personale c/retribuzioni ","26","account_type_payable","other","TRUE"
+"2621","2621","personale c/liquidazioni ","26","account_type_payable","other","TRUE"
+"2622","2622","clienti c/cessione ","26","account_type_payable","other","TRUE"
+"2630","2630","debiti v/istituti previdenziali ","26","account_type_payable","other","TRUE"
+"2640","2640","creditori diversi ","26","account_type_payable","payable","TRUE"
+"27","27","RATEI E RISCONTI PASSIVI ","2","account_type_view","view","TRUE"
+"2701","2701","ratei passivi ","27","account_type_view","other","TRUE"
+"2702","2702","risconti passivi ","27","account_type_view","other","TRUE"
+"28","28","CONTI TRANSITORI E DIVERSI ","2","account_type_view","view","TRUE"
+"2801","2801","bilancio di apertura ","28","account_type_view","other","TRUE"
+"2802","2802","bilancio di chiusura ","28","account_type_view","other","TRUE"
+"2810","2810","IVA c/liquidazioni ","28","account_type_view","other","TRUE"
+"2811","2811","istituti previdenziali ","28","account_type_view","other","TRUE"
+"2820","2820","banca ... c/c ","28","account_type_view","other","TRUE"
+"2821","2821","banca ... c/c ","28","account_type_view","other","TRUE"
+"2822","2822","banca ... c/c ","28","account_type_view","other","TRUE"
+"29","29","CONTI DEI SISTEMI SUPPLEMENTARI ","2","account_type_view","view","TRUE"
+"2901","2901","beni di terzi ","29","account_type_view","other","TRUE"
+"2902","2902","depositanti beni ","29","account_type_view","other","TRUE"
+"2911","2911","merci da ricevere ","29","account_type_view","other","TRUE"
+"2912","2912","fornitori c/impegni ","29","account_type_view","other","TRUE"
+"2913","2913","impegni per beni in leasing ","29","account_type_view","other","TRUE"
+"2914","2914","creditori c/leasing ","29","account_type_view","other","TRUE"
+"2916","2916","clienti c/impegni ","29","account_type_view","other","TRUE"
+"2917","2917","merci da consegnare ","29","account_type_view","other","TRUE"
+"2921","2921","rischi per effetti scontati ","29","account_type_view","other","TRUE"
+"2922","2922","banche c/effetti scontati ","29","account_type_view","other","TRUE"
+"2926","2926","rischi per fideiussioni ","29","account_type_view","other","TRUE"
+"2927","2927","creditori per fideiussioni ","29","account_type_view","other","TRUE"
+"2931","2931","rischi per avalli ","29","account_type_view","other","TRUE"
+"2932","2932","creditori per avalli ","29","account_type_view","other","TRUE"
+"3","3","VALORE DELLA PRODUZIONE ","0","account_type_view","view","TRUE"
+"31","31","VENDITE E PRESTAZIONI ","3","account_type_view","view","TRUE"
+"3101","3101","merci c/vendite ","31","account_type_income","other","TRUE"
+"3103","3103","rimborsi spese di vendita ","31","account_type_income","other","TRUE"
+"3110","3110","resi su vendite ","31","account_type_income","other","TRUE"
+"3111","3111","ribassi e abbuoni passivi ","31","account_type_income","other","TRUE"
+"3112","3112","premi su vendite ","31","account_type_income","other","TRUE"
+"32","32","RICAVI E PROVENTI DIVERSI ","3","account_type_view","view","TRUE"
+"3201","3201","fitti attivi ","32","account_type_income","other","TRUE"
+"3202","3202","proventi vari ","32","account_type_income","other","TRUE"
+"3210","3210","arrotondamenti attivi ","32","account_type_income","other","TRUE"
+"3220","3220","plusvalenze ordinarie diverse ","32","account_type_income","other","TRUE"
+"3230","3230","sopravvenienze attive ordinarie diverse ","32","account_type_income","other","TRUE"
+"3240","3240","insussistenze attive ordinarie diverse ","32","account_type_income","other","TRUE"
+"4","4","COSTI DELLA PRODUZIONE ","0","account_type_view","view","TRUE"
+"41","41","COSTO DEL VENDUTO ","4","account_type_view","view","TRUE"
+"4101","4101","merci c/acquisti ","41","account_type_expense","other","TRUE"
+"4102","4102","materie di consumo c/acquisti ","41","account_type_expense","other","TRUE"
+"4105","4105","merci c/apporti ","41","account_type_expense","other","TRUE"
+"4110","4110","resi su acquisti ","41","account_type_expense","other","TRUE"
+"4111","4111","ribassi e abbuoni attivi ","41","account_type_expense","other","TRUE"
+"4112","4112","premi su acquisti ","41","account_type_expense","other","TRUE"
+"4121","4121","merci c/esistenze iniziali ","41","account_type_expense","other","TRUE"
+"4122","4122","materie di consumo c/esistenze iniziali ","41","account_type_expense","other","TRUE"
+"4131","4131","merci c/rimanenze finali ","41","account_type_expense","other","TRUE"
+"4132","4132","materie di consumo c/rimanenze finali ","41","account_type_expense","other","TRUE"
+"42","42","COSTI PER SERVIZI ","4","account_type_view","view","TRUE"
+"4201","4201","costi di trasporto ","42","account_type_expense","other","TRUE"
+"4202","4202","costi per energia ","42","account_type_expense","other","TRUE"
+"4203","4203","costi di pubblicità ","42","account_type_expense","other","TRUE"
+"4204","4204","costi di consulenze ","42","account_type_expense","other","TRUE"
+"4205","4205","costi postali ","42","account_type_expense","other","TRUE"
+"4206","4206","costi telefonici ","42","account_type_expense","other","TRUE"
+"4207","4207","costi di assicurazione ","42","account_type_expense","other","TRUE"
+"4208","4208","costi di vigilanza ","42","account_type_expense","other","TRUE"
+"4209","4209","costi per i locali ","42","account_type_expense","other","TRUE"
+"4210","4210","costi di esercizio automezzi ","42","account_type_expense","other","TRUE"
+"4211","4211","costi di manutenzione e riparazione ","42","account_type_expense","other","TRUE"
+"4212","4212","provvigioni passive ","42","account_type_expense","other","TRUE"
+"4213","4213","spese di incasso ","42","account_type_expense","other","TRUE"
+"43","43","COSTI PER GODIMENTO BENI DI TERZI ","4","account_type_view","view","TRUE"
+"4301","4301","fitti passivi ","43","account_type_expense","other","TRUE"
+"4302","4302","canoni di leasing ","43","account_type_expense","other","TRUE"
+"44","44","COSTI PER IL PERSONALE ","4","account_type_view","view","TRUE"
+"4401","4401","salari e stipendi ","44","account_type_expense","other","TRUE"
+"4402","4402","oneri sociali ","44","account_type_expense","other","TRUE"
+"4403","4403","TFRL ","44","account_type_expense","other","TRUE"
+"4404","4404","altri costi per il personale ","44","account_type_expense","other","TRUE"
+"45","45","AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ","4","account_type_view","view","TRUE"
+"4501","4501","ammortamento costi di impianto ","45","account_type_view","other","TRUE"
+"4506","4506","ammortamento software ","45","account_type_view","other","TRUE"
+"4508","4508","ammortamento avviamento ","45","account_type_view","other","TRUE"
+"46","46","AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ","4","account_type_view","view","TRUE"
+"4601","4601","ammortamento fabbricati ","46","account_type_view","other","TRUE"
+"4602","4602","ammortamento impianti e macchinari ","46","account_type_view","other","TRUE"
+"4604","4604","ammortamento attrezzature commerciali ","46","account_type_view","other","TRUE"
+"4605","4605","ammortamento macchine d'ufficio ","46","account_type_view","other","TRUE"
+"4606","4606","ammortamento arredamento ","46","account_type_view","other","TRUE"
+"4607","4607","ammortamento automezzi ","46","account_type_view","other","TRUE"
+"4608","4608","ammortamento imballaggi durevoli ","46","account_type_view","other","TRUE"
+"47","47","SVALUTAZIONI ","4","account_type_view","view","TRUE"
+"4701","4701","svalutazioni immobilizzazioni immateriali ","47","account_type_view","other","TRUE"
+"4702","4702","svalutazioni immobilizzazioni materiali ","47","account_type_view","other","TRUE"
+"4706","4706","svalutazione crediti ","47","account_type_view","other","TRUE"
+"48","48","ACCANTONAMENTI ","4","account_type_view","view","TRUE"
+"481","481","ACCANTONAMENTI PER RISCHI ","48","account_type_view","other","TRUE"
+"4814","4814","accantonamento per responsabilità civile ","481","account_type_view","other","TRUE"
+"482","482","ALTRI ACCANTONAMENTI ","48","account_type_view","other","TRUE"
+"4821","4821","accantonamento per spese future ","482","account_type_view","other","TRUE"
+"4823","4823","accantonamento per manutenzioni programmate ","482","account_type_view","other","TRUE"
+"49","49","ONERI DIVERSI ","4","account_type_view","view","TRUE"
+"4901","4901","oneri fiscali diversi ","49","account_type_view","other","TRUE"
+"4903","4903","oneri vari ","49","account_type_view","other","TRUE"
+"4905","4905","perdite su crediti ","49","account_type_view","other","TRUE"
+"4910","4910","arrotondamenti passivi ","49","account_type_view","other","TRUE"
+"4920","4920","minusvalenze ordinarie diverse ","49","account_type_view","other","TRUE"
+"4930","4930","sopravvenienze passive ordinarie diverse ","49","account_type_view","other","TRUE"
+"4940","4940","insussistenze passive ordinarie diverse ","49","account_type_view","other","TRUE"
+"5","5","PROVENTI E ONERI FINANZIARI ","0","account_type_view","view","TRUE"
+"51","51","PROVENTI FINANZIARI ","5","account_type_view","view","TRUE"
+"5110","5110","interessi attivi v/clienti ","51","account_type_view","other","TRUE"
+"5115","5115","interessi attivi bancari ","51","account_type_view","other","TRUE"
+"5116","5116","interessi attivi postali ","51","account_type_view","other","TRUE"
+"5140","5140","proventi finanziari diversi ","51","account_type_view","other","TRUE"
+"52","52","ONERI FINANZIARI ","5","account_type_view","view","TRUE"
+"5201","5201","interessi passivi v/fornitori ","52","account_type_view","other","TRUE"
+"5202","5202","interessi passivi bancari ","52","account_type_view","other","TRUE"
+"5203","5203","sconti passivi bancari ","52","account_type_view","other","TRUE"
+"5210","5210","interessi passivi su mutui ","52","account_type_view","other","TRUE"
+"5240","5240","oneri finanziari diversi ","52","account_type_view","other","TRUE"
+"7","7","PROVENTI E ONERI STRAORDINARI ","0","account_type_view","view","TRUE"
+"71","71","PROVENTI STRAORDINARI ","7","account_type_view","view","TRUE"
+"7101","7101","plusvalenze straordinarie ","71","account_type_view","other","TRUE"
+"7102","7102","sopravvenienze attive straordinarie ","71","account_type_view","other","TRUE"
+"7103","7103","insussistenze attive straordinarie ","71","account_type_view","other","TRUE"
+"72","72","ONERI STRAORDINARI ","7","account_type_view","view","TRUE"
+"7201","7201","minusvalenze straordinarie ","72","account_type_view","other","TRUE"
+"7202","7202","sopravvenienze passive straordinarie ","72","account_type_view","other","TRUE"
+"7203","7203","insussistenze passive straordinarie ","72","account_type_view","other","TRUE"
+"7204","7204","imposte esercizi precedenti ","72","account_type_view","other","TRUE"
+"81","81","IMPOSTE DELL'ESERCIZIO ","7","account_type_view","view","TRUE"
+"8101","8101","imposte dell'esercizio ","81","account_type_view","other","TRUE"
+"91","91","CONTI DI RISULTATO ","7","account_type_view","view","TRUE"
+"9101","9101","conto di risultato economico ","91","account_type_view","other","TRUE"
--- /dev/null
+"id","code","name","close_method","report_type"
+"account_type_receivable","receivable","Debiti","unreconciled","liability"
+"account_type_payable","payable","Crediti","unreconciled","asset"
+"account_type_view","view","Gerarchia","none",
+"account_type_income","income","Entrate","none","income"
+"account_type_expense","expense","Uscite","none","expense"
+"account_type_tax","tax","Tasse","none",
+"account_type_cash","cash","Liquidità","balance","asset"
+"account_type_asset","asset","Beni","none","asset"
+"account_type_bank","bank","Banca","balance","asset"
+"account_type_equity","equity","Capitale","none","asset"
--- /dev/null
+"name","chart_template_id:id","id"
+"Italia","l10n_it_chart_template_generic","it"
+"Regime Extra comunitario","l10n_it_chart_template_generic","extra"
+"Regime Intra comunitario","l10n_it_chart_template_generic","intra"
--- /dev/null
+"code","id","name","parent_id:id"
+,"vat_code_chart_root","Tassazione",
+"IVC","template_ivacode_pagata","IVA a credito","vat_code_chart_root"
+"IVC0","template_ivacode_pagata_0","Esente IVA (credito)","template_ivacode_pagata"
+"IVCI","template_impcode_pagata","IVA a credito (imponibile)","vat_code_chart_root"
+"IVC0I","template_impcode_pagata_0","Esente IVA a credito (imponibile)","template_impcode_pagata"
+"IVC10","template_ivacode_pagata_10","IVA a credito 10%","template_ivacode_pagata"
+"IVC10I","template_impcode_pagata_10","IVA a credito 10% (imponibile)","template_impcode_pagata"
+"IVC10ind","template_ivacode_pagata_10ind","IVA a credito 10% indetraibile","template_ivacode_pagata"
+"IVC10Iind","template_impcode_pagata_10ind","IVA a credito 10% indetraibile (imponibile)","template_impcode_pagata"
+"IVC20ind","template_ivacode_pagata_20ind","IVA a credito 20% indetraibile","template_ivacode_pagata"
+"IVC20Iind","template_impcode_pagata_20ind","IVA a credito 20% indetraibile (imponibile)","template_impcode_pagata"
+"IVC4ind","template_ivacode_pagata_4ind","IVA a credito 4% indetraibile","template_ivacode_pagata"
+"IVC4Iind","template_impcode_pagata_4ind","IVA a credito 4% indetraibile (imponibile)","template_impcode_pagata"
+"IVC20det10","template_ivacode_pagata_20det10","IVA a credito 20% detraibile 10%","template_ivacode_pagata"
+"IVC20Idet10","template_impcode_pagata_20det10","IVA a credito 20% detraibile 10% (imponibile)","template_impcode_pagata"
+"IVC20det15","template_ivacode_pagata_20det15","IVA a credito 20% detraibile 15%","template_ivacode_pagata"
+"IVC20Idet15","template_impcode_pagata_20det15","IVA a credito 20% detraibile 15% (imponibile)","template_impcode_pagata"
+"IVC20det40","template_ivacode_pagata_20det40","IVA a credito 20% detraibile 40%","template_ivacode_pagata"
+"IVC20Idet40","template_impcode_pagata_20det40","IVA a credito 20% detraibile 40% (imponibile)","template_impcode_pagata"
+"IVC20det50","template_ivacode_pagata_20det50","IVA a credito 20% detraibile 50%","template_ivacode_pagata"
+"IVC20Idet50","template_impcode_pagata_20det50","IVA a credito 20% detraibile 50% (imponibile)","template_impcode_pagata"
+"IVC10det50","template_ivacode_pagata_10det50","IVA a credito 10% detraibile 50%","template_ivacode_pagata"
+"IVC10Idet50","template_impcode_pagata_10det50","IVA a credito 10% detraibile 50% (imponibile)","template_impcode_pagata"
+"IVC4det50","template_ivacode_pagata_4det50","IVA a credito 4% detraibile 50%","template_ivacode_pagata"
+"IVC4Idet50","template_impcode_pagata_4det50","IVA a credito 4% detraibile 50% (imponibile)","template_impcode_pagata"
+"IVC20","template_ivacode_pagata_20","IVA a credito 20%","template_ivacode_pagata"
+"IVC20I","template_impcode_pagata_20","IVA a credito 20% (imponibile)","template_impcode_pagata"
+"IVC4","template_ivacode_pagata_4","IVA a credito 4%","template_ivacode_pagata"
+"IVC4I","template_impcode_pagata_4","IVA a credito 4% (imponibile)","template_impcode_pagata"
+"IVC12","template_ivacode_pagata_12","IVA a credito 12%","template_ivacode_pagata"
+"IVC12I","template_impcode_pagata_12","IVA a credito 12% (imponibile)","template_impcode_pagata"
+"IVC2","template_ivacode_pagata_2","IVA a credito 2%","template_ivacode_pagata"
+"IVC2I","template_impcode_pagata_2","IVA a credito 2% (imponibile)","template_impcode_pagata"
+"IVD","template_ivacode_riscossa","IVA a debito","vat_code_chart_root"
+"IVD0","template_ivacode_riscossa_0","Esente IVA (debito)","template_ivacode_riscossa"
+"IVDI","template_impcode_riscossa","IVA a debito (imponibile)","vat_code_chart_root"
+"IVD0I","template_impcode_riscossa_0","Esente IVA a debito (imponibile)","template_impcode_riscossa"
+"IVD10","template_ivacode_riscossa_10","IVA a debito 10%","template_ivacode_riscossa"
+"IVD10I","template_impcode_riscossa_10","IVA a debito 10% (imponibile)","template_impcode_riscossa"
+"IVD20","template_ivacode_riscossa_20","IVA a debito 20%","template_ivacode_riscossa"
+"IVD20I","template_impcode_riscossa_20","IVA a debito 20% (imponibile)","template_impcode_riscossa"
+"IVD4","template_ivacode_riscossa_4","IVA a debito 4%","template_ivacode_riscossa"
+"IVD4I","template_impcode_riscossa_4","IVA a debito 4% (imponibile)","template_impcode_riscossa"
+"IVD12","template_ivacode_riscossa_12","IVA a debito 12%","template_ivacode_riscossa"
+"IVD12I","template_impcode_riscossa_12","IVA a debito 12% (imponibile)","template_impcode_riscossa"
+"IVD2","template_ivacode_riscossa_2","IVA a debito 2%","template_ivacode_riscossa"
+"IVD2I","template_impcode_riscossa_2","IVA a debito 2% (imponibile)","template_impcode_riscossa"
--- /dev/null
+"id","description","chart_template_id:id","name","amount","parent_id:id","child_depend","type","account_collected_id:id","account_paid_id:id","type_tax_use","base_code_id:id","tax_code_id:id","ref_base_code_id:id","ref_tax_code_id:id"
+"20a","20a","l10n_it_chart_template_generic","Iva al 20% (debito)","0.2",,"False","percent","2601","2601","sale","template_impcode_riscossa_20","template_ivacode_riscossa_20","template_impcode_riscossa_20","template_ivacode_riscossa_20"
+"20b","20b","l10n_it_chart_template_generic","Iva al 20% (credito)","0.2",,"False","percent","1601","1601","purchase","template_impcode_pagata_20","template_ivacode_pagata_20","template_impcode_pagata_20","template_ivacode_pagata_20"
+"10a","10a","l10n_it_chart_template_generic","Iva al 10% (debito)","0.1",,"False","percent","2601","2601","sale","template_impcode_riscossa_10","template_ivacode_riscossa_10","template_impcode_riscossa_10","template_ivacode_riscossa_10"
+"10b","10b","l10n_it_chart_template_generic","Iva al 10% (credito)","0.1",,"False","percent","1601","1601","purchase","template_impcode_pagata_10","template_ivacode_pagata_10","template_impcode_pagata_10","template_ivacode_pagata_10"
+"10AO","10AO","l10n_it_chart_template_generic","Iva al 10% indetraibile","1",,"True","percent",,,"purchase",,,,
+"10AOa","10AOa","l10n_it_chart_template_generic","Iva al 10% indetraibile (1)","0","10AO","False","percent","1601","1601","purchase","template_impcode_pagata_10ind","template_ivacode_pagata_10ind","template_impcode_pagata_10ind","template_ivacode_pagata_10ind"
+"10AOb","10AOb","l10n_it_chart_template_generic","Iva al 10% indetraibile (2)","0.1","10AO","False","percent",,,"purchase",,,,
+"12a","12a","l10n_it_chart_template_generic","Iva 12% (debito)","0.12",,"False","percent","2601","2601","sale","template_impcode_riscossa_12","template_ivacode_riscossa_12","template_impcode_riscossa_12","template_ivacode_riscossa_12"
+"12b","12b","l10n_it_chart_template_generic","Iva 12% (credito)","0.12",,"False","percent","1601","1601","purchase","template_impcode_pagata_12","template_ivacode_pagata_12","template_impcode_pagata_12","template_ivacode_pagata_12"
+"2010","2010","l10n_it_chart_template_generic","Iva al 20% detraibile 10%","1",,"True","percent",,,"purchase",,,,
+"2010a","2010a","l10n_it_chart_template_generic","Iva al 20% detraibile 10% (1)","0.02","2010","False","percent","1601","1601","purchase","template_impcode_pagata_20det10","template_ivacode_pagata_20det10","template_impcode_pagata_20det10","template_ivacode_pagata_20det10"
+"2010b","2010b","l10n_it_chart_template_generic","Iva al 20% detraibile 10% (2)","0.18","2010","False","percent",,,"purchase",,,,
+"2015","2015","l10n_it_chart_template_generic","Iva al 20% detraibile 15%","1",,"True","percent",,,"purchase",,,,
+"2015a","2015a","l10n_it_chart_template_generic","Iva al 20% detraibile 15% (1)","0.03","2015","False","percent","1601","1601","purchase","template_impcode_pagata_20det15","template_ivacode_pagata_20det15","template_impcode_pagata_20det15","template_ivacode_pagata_20det15"
+"2015b","2015b","l10n_it_chart_template_generic","Iva al 20% detraibile 15% (2)","0.17","2015","False","percent",,,"purchase",,,,
+"2040","2040","l10n_it_chart_template_generic","Iva al 20% detraibile 40%","1",,"True","percent",,,"purchase",,,,
+"2040a","2040a","l10n_it_chart_template_generic","Iva al 20% detraibile 40% (1)","0.08","2040","False","percent","1601","1601","purchase","template_impcode_pagata_20det40","template_ivacode_pagata_20det40","template_impcode_pagata_20det40","template_ivacode_pagata_20det40"
+"2040b","2040b","l10n_it_chart_template_generic","Iva al 20% detraibile 40% (2)","0.12","2040","False","percent",,,"purchase",,,,
+"20AO","20AO","l10n_it_chart_template_generic","Iva al 20% indetraibile","1",,"True","percent",,,"purchase",,,,
+"20AOa","20AOa","l10n_it_chart_template_generic","Iva al 20% indetraibile (1)","0","20AO","False","percent","1601","1601","purchase","template_impcode_pagata_20ind","template_ivacode_pagata_20ind","template_impcode_pagata_20ind","template_ivacode_pagata_20ind"
+"20AOb","20AOb","l10n_it_chart_template_generic","Iva al 20% indetraibile (2)","0.2","20AO","False","percent",,,"purchase",,,,
+"20I5","20I5","l10n_it_chart_template_generic","IVA al 20% detraibile al 50%","1",,"True","percent",,,"purchase",,,,
+"20I5a","20I5a","l10n_it_chart_template_generic","IVA al 20% detraibile al 50% (1)","0.1","20I5","False","percent","1601","1601","purchase","template_impcode_pagata_20det50","template_ivacode_pagata_20det50","template_impcode_pagata_20det50","template_ivacode_pagata_20det50"
+"20I5b","20I5b","l10n_it_chart_template_generic","IVA al 20% detraibile al 50% (2)","0.1","20I5","False","percent",,,"purchase",,,,
+"22a","22a","l10n_it_chart_template_generic","Iva 2% (debito)","0.02",,"False","percent","2601","2601","sale","template_impcode_riscossa_2","template_ivacode_riscossa_2","template_impcode_riscossa_2","template_ivacode_riscossa_2"
+"22b","22b","l10n_it_chart_template_generic","Iva 2% (credito)","0.02",,"False","percent","1601","1601","purchase","template_impcode_pagata_2","template_ivacode_pagata_2","template_impcode_pagata_2","template_ivacode_pagata_2"
+"4a","4a","l10n_it_chart_template_generic","Iva 4% (debito)","0.04",,"False","percent","2601","2601","sale","template_impcode_riscossa_4","template_ivacode_riscossa_4","template_impcode_riscossa_4","template_ivacode_riscossa_4"
+"4b","4b","l10n_it_chart_template_generic","Iva 4% (credito)","0.04",,"False","percent","1601","1601","purchase","template_impcode_pagata_4","template_ivacode_pagata_4","template_impcode_pagata_4","template_ivacode_pagata_4"
+"4AO","4AO","l10n_it_chart_template_generic","Iva al 4% indetraibile","1",,"True","percent",,,"purchase",,,,
+"4AOa","4AOa","l10n_it_chart_template_generic","Iva al 4% indetraibile (1)","0","4AO","False","percent","1601","1601","purchase","template_impcode_pagata_4ind","template_ivacode_pagata_4ind","template_impcode_pagata_4ind","template_ivacode_pagata_4ind"
+"4AOb","4AOb","l10n_it_chart_template_generic","Iva al 4% indetraibile (2)","0.04","4AO","False","percent",,,"purchase",,,,
+"10I5","10I5","l10n_it_chart_template_generic","IVA al 10% detraibile al 50%","1",,"True","percent",,,"purchase",,,,
+"10I5a","10I5a","l10n_it_chart_template_generic","IVA al 10% detraibile al 50% (1)","0.05","10I5","False","percent","1601","1601","purchase","template_impcode_pagata_10det50","template_ivacode_pagata_10det50","template_impcode_pagata_10det50","template_ivacode_pagata_10det50"
+"10I5b","10I5b","l10n_it_chart_template_generic","IVA al 10% detraibile al 50% (2)","0.05","10I5","False","percent",,,"purchase",,,,
+"4I5","4I5","l10n_it_chart_template_generic","IVA al 4% detraibile al 50%","1",,"True","percent",,,"purchase",,,,
+"4I5a","4I5a","l10n_it_chart_template_generic","IVA al 4% detraibile al 50% (1)","0.02","4I5","False","percent","1601","1601","purchase","template_impcode_pagata_4det50","template_ivacode_pagata_4det50","template_impcode_pagata_4det50","template_ivacode_pagata_4det50"
+"4I5b","4I5b","l10n_it_chart_template_generic","IVA al 4% detraibile al 50% (2)","0.02","4I5","False","percent",,,"purchase",,,,
+"00a","00a","l10n_it_chart_template_generic","Esente IVA (debito)","0",,"False","percent","2601","2601","sale","template_impcode_riscossa_0","template_ivacode_riscossa_0","template_impcode_riscossa_0","template_ivacode_riscossa_0"
+"00b","00b","l10n_it_chart_template_generic","Esente IVA (credito)","0",,"False","percent","1601","1601","purchase","template_impcode_pagata_0","template_ivacode_pagata_0","template_impcode_pagata_0","template_ivacode_pagata_0"
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<!DOCTYPE openerp SYSTEM "openerp-xmldata.dtd">
-<openerp>
-<data noupdate="1">
-
-<!--
- Piano dei conti per una ditta di servizi, by Servabit.srl
- (http://www.servabit.it)
-
- Qui vengono definiti, tramite "properties" i conti di default
- da associare a partners ed a prodotti.
- ( from account/demo/account_minimal.xml, modified )
-
- I workflow delle fatture utilizzano questi conti per generare
- in automatico voci in contabilita' in partita doppia.
-
--->
-
-
- <!--
- Come prodotti si definisce un generica categoria per i servizi
- -->
-
- <record id="cat0" model="product.category">
- <field name="parent_id" ref="null"/>
- <field name="name">Tutti i prodotti</field>
- </record>
-
- <record id="cat_services" model="product.category">
- <field name="parent_id" ref="cat0"/>
- <field name="name">Servizi e prestazioni</field>
- </record>
-
- <!-- e anche una generica categoria per gli acquisti -->
-
- <record id="cat_acquisti" model="product.category">
- <field name="parent_id" ref="cat0"/>
- <field name="name">Acquisti</field>
- </record>
-
- <!-- vorrei dare valore ad un campo field.property, ma NON Si puo' fare in questo modo -->
-
- <record id="product_category_consumable" model="product.category">
- <field name="parent_id" ref="cat_acquisti"/>
- <field name="name">Consumable</field>
- <!-- vorrei dare valore ad un campo field.property, ma NON Si puo' fare in questo modo -->
- <!-- <field name="property_account_income_categ" ref="chartS_C51_003" />-->
- </record>
-
-
-
-
-</data>
-</openerp>
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<!DOCTYPE openerp SYSTEM "openerp-xmldata.dtd">
-<openerp>
-<data noupdate="0">
-
-<!--
- Piano dei conti per una ditta di servizi, by Servabit.srl
- (http://www.servabit.it)
-
- Qui vengono definiti i journals, sezioni del "libro giornale"
- cui sono associate le diverse scritture contabili
- ( from account/demo/account_minimal.xml, modified )
-
--->
-
- <!--
- Account Journal
- -->
-
-
- <!-- inserisco giornali vendite, acquisti , banca, contanti -->
- <!-- i default dei conti sono presi dai prodotti -->
-
- <!-- vendite ed acquisti sono gia' creati da OpenERP -->
-
-<!-- <record id="sales_journal" model="account.journal">
- <field name="name">Giornale vendite</field>
- <field name="code">SAJ</field>
- <field name="type">sale</field>
- <field name="view_id" ref="account.account_journal_view"/>
- <field name="sequence_id" ref="account.sequence_sale_journal"/>
- <field name="user_id" ref="base.user_root"/>
- </record>
-
-
- <record id="expenses_journal" model="account.journal">
- <field name="name">Giornale acquisti</field>
- <field name="code">EXJ</field>
- <field name="type">purchase</field>
- <field name="view_id" ref="account.account_journal_view"/>
- <field name="sequence_id" ref="account.sequence_purchase_journal"/>
- <field name="user_id" ref="base.user_root"/>
- </record>
--->
-<!--
- <record id="bank_journal" model="account.journal">
- <field name="name">Conto bancario</field>
- <field name="code">BNK</field>
- <field name="type">cash</field>
- <field name="view_id" ref="account.account_journal_bank_view"/>
- <field name="sequence_id" ref="account.sequence_journal"/>-->
- <!-- non si possono definire i default fino a che non si sono fatti
- i conti dal template di piano dei conti -->
- <!-- <field name="default_debit_account_id" ref="chartS_C09_001"/> -->
- <!-- <field name="default_credit_account_id" ref="chartS_C09_001"/> -->
-<!-- <field name="user_id" ref="base.user_root"/>
- </record>
-
- <record id="cash_journal" model="account.journal">
- <field name="name">Cassa</field>
- <field name="code">CHK</field>
- <field name="type">cash</field>
- <field name="view_id" ref="account.account_journal_bank_view"/>
- <field name="sequence_id" ref="account.sequence_journal"/>-->
- <!-- <field name="default_debit_account_id" ref="chartS_C09_031"/> -->
- <!-- <field name="default_credit_account_id" ref="chartS_C09_031"/> -->
-<!-- <field name="user_id" ref="base.user_root"/>
- </record>
-
--->
-
-
-
-<!--
- <record id="refund_sales_journal" model="account.journal">
- <field name="name">Note di credito</field>
- <field name="code">SCNJ</field>
- <field name="type">sale</field>
- <field name="refund_journal">True</field>
- <field name="view_id" ref="account.account_journal_view"/>
- <field name="sequence_id" ref="account.sequence_sale_journal"/>
---> <!-- <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
- <field model="account.account" name="default_debit_account_id" ref="a_sale"/> -->
-<!-- <field name="user_id" ref="base.user_root"/>
- </record>
--->
-<!-- <record id="expenses_journal" model="account.journal">
- <field name="name">Giornale acquisti</field>
- <field name="code">EXJ</field>
- <field name="type">purchase</field>
- <field name="view_id" ref="account.account_journal_view"/>
- <field name="sequence_id" ref="account.sequence_purchase_journal"/>
---> <!-- <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
- <field model="account.account" name="default_credit_account_id" ref="a_expense"/> -->
-<!-- <field name="user_id" ref="base.user_root"/>
- </record>
- <record id="refund_expenses_journal" model="account.journal">
- <field name="name">Expenses Credit Notes Journal</field>
- <field name="code">ECNJ</field>
- <field name="type">purchase</field>
- <field name="refund_journal">True</field>
- <field name="view_id" ref="account.account_journal_view"/>
- <field name="sequence_id" ref="account.sequence_purchase_journal"/>
---> <!-- <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
- <field model="account.account" name="default_credit_account_id" ref="a_expense"/> -->
-<!-- <field name="user_id" ref="base.user_root"/>
- </record>
--->
-
-
-
-</data>
-</openerp>
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="config_call_account_template_generic" 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>
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <!-- questo record inserisce, nella tabella ir.action.todo (azioni da fare alla configurazione ???)
- un richiamo alla action che crea un piano dei conti da un template
- In tutti i moduli dei piani dei conti (l10n_chart* ) si trova un record simile
- -->
-
- <record id="config_call_account_template_it_servabit" 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>
##############################################################################
#
# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# $Id$
+# Copyright (C) 2010
+# Italian OpenERP Community (<http://www.openerp-italia.com>)
+# Servabit srl
+# Agile Business Group sagl
+# Domsense srl
#
# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
+# GNU Affero General Public License for more details.
#
-# You should have received a copy of the GNU General Public License
+# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
-###################################################################################
-# Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
-# Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
-###################################################################################
+# ##################################################################################
+# Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
+# Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
+# ##################################################################################
from osv import fields, osv
-class l10n_chart_it_servabit_report_libroIVA (osv.osv):
+class l10n_chart_it_report_libroIVA (osv.osv):
_name = "account.report_libroiva"
_description = "SQL view for libro IVA"
_auto = False
_columns = {
'name': fields.char('Fiscal year',size=64),
- 'company_id': fields.many2one('res.company', 'Company'),
+ 'company_id': fields.many2one('res.company', 'Company'),
}
def init (self, cr) :
cr.execute("""DROP VIEW IF EXISTS account_report_libroiva""")
- cr.execute("""CREATE VIEW account_report_libroiva AS (SELECT id, name, company_id FROM account_fiscalyear)""")
-l10n_chart_it_servabit_report_libroIVA()
+ cr.execute("""
+ CREATE VIEW account_report_libroiva AS (
+ SELECT id, name, company_id FROM account_fiscalyear
+ )""")
+l10n_chart_it_report_libroIVA()
+
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
<!DOCTYPE terp SYSTEM "openerp-view.dtd">
<openerp>
<data>
- <!-- ********************
- MENU REPORT
- ******************** -->
- <!--<menuitem name="Report"
- id="menu_report_primanota"
- sequence="60"
- parent="saperi4_servabit.menu_contabilita_root"
- />-->
-
- <!-- ********************
- MENU REPORT
- ******************** -->
- <!--<menuitem name="Report flussi economici aziendali"
- id="menu_report_primanota_anno"
- sequence="10"
- parent="menu_report_primanota"
- action="saperi4_primanota_report.primanotas_report_year_list_action"
- />-->
<!-- ****************************
MENU REPORT LIBRI IVA
**************************** -->
<menuitem name="Registri IVA"
- id="menu_report_l10n_chart_it_servabit_libroIVA"
+ id="menu_report_l10n_chart_it_libroIVA"
sequence="20"
parent="account.menu_finance_reporting"
- action="l10n_chart_it_servabit_report_libroIVA_action"
+ action="l10n_chart_it_report_libroIVA_action"
/>
</data>
</openerp>
<!-- ****************************
REGISTRI IVA TREE VIEW
****************************-->
- <record model="ir.ui.view" id="l10n_chart_it_servabit_report_libroIVA_tree">
- <field name="name">l10n_chart_it_servabit_report_libroIVA_tree</field>
+ <record model="ir.ui.view" id="l10n_chart_it_report_libroIVA_tree">
+ <field name="name">l10n_chart_it_report_libroIVA_tree</field>
<field name="model">account.report_libroiva</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<!-- ****************************
REGISTRI IVA FORM VIEW
****************************-->
- <record model="ir.ui.view" id="l10n_chart_it_servabit_report_libroIVA_form">
- <field name="name">l10n_chart_it_servabit_report_libroIVA_form</field>
+ <record model="ir.ui.view" id="l10n_chart_it_report_libroIVA_form">
+ <field name="name">l10n_chart_it_report_libroIVA_form</field>
<field name="model">account.report_libroiva</field>
<field name="type">form</field>
<field name="arch" type="xml">
<!-- ****************************
REGISTRI IVA ACTION
****************************-->
- <record model="ir.actions.act_window" id="l10n_chart_it_servabit_report_libroIVA_action">
+ <record model="ir.actions.act_window" id="l10n_chart_it_report_libroIVA_action">
<field name="name">Registri IVA</field>
<field name="res_model">account.report_libroiva</field>
- <field name="view_id" ref="l10n_chart_it_servabit_report_libroIVA_tree"/>
+ <field name="view_id" ref="l10n_chart_it_report_libroIVA_tree"/>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<!DOCTYPE openerp SYSTEM "openerp-xmldata.dtd">
-<openerp>
-<data noupdate="1">
-
-<!--
- Piano dei conti per una ditta di servizi, by Servabit.srl
- (http://www.servabit.it)
- Version 0.3 del 26-giugno-2010
-
- Questo piano dei conti ha una struttura gerarchica, in cui
- i conti discendono dalla gerarchia definita dai
- conti di cui all'articolo 2424 del codice civile
- Questo per facilitare la generazione del bilancio a partire
- dal piano dei conti.
--->
-
-
-
-<!-- Account Templates -->
-<!--
-
-"Voci di bilancio d'esercizio; il bilancio CC 2424 e segg. "
- hanno struttura gerarchica a 4 livelli:
-
- ;"Categoria" ;"Mastro"; "Conto"; "Sottoconto"; "D/A"
- ; 1-ATTIVO; A,B ... A.I, A-II , A.I.1, .. C.III.2 dare/avere
- ; 2-PASSIVO;
- ; 3-CONTO ECONOMICO;
- ; 4-ALTRI CONTI;
-
-Come ulteriore livello finale inseriamo i conti, in modo che il bilancio
-sia una struttura gerarchica "parent" del piano dei conti e sia
-immediata la produzione del bilancio dal piano dei conti,
-senza dover fare una complessa rimappatura.
-
--->
-
-
-<!-- ................ master chart (deve avere code=0, type=view) -->
-
-<record id="chart_s_template" model="account.account.template">
- <field name="code">0</field>
- <field name="name">Piano dei conti per ditta di servizi</field>
- <field name="type">view</field>
- <field name="user_type" ref="account_type_view" />
-</record>
-
-<!-- ............... 1: ATTIVO -->
-
-<record id="chartS_1" model="account.account.template">
- <field name="code">1</field>
- <field name="name">STATO PATRIMONIALE ATTIVO</field>
- <field name="parent_id" ref="chart_s_template"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview1" />
-
- <field name="reconcile" eval="False"/>
-</record>
-
-<!-- ........ 1 "A. Crediti Verso Soci per versamenti ancora dovuti";;;; -->
-
- <record id="chartS_1A" model="account.account.template">
- <field name="code">1A</field>
- <field name="name">Crediti Verso Soci per versamenti ancora dovuti</field>
- <field name="parent_id" ref="chartS_1"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- C01/001 Crediti Verso Soci per versamenti ancora dovuti";"D" -->
-
- <record id="chartS_C01_001" model="account.account.template">
- <field name="code">C01/001</field>
- <field name="name">Crediti Verso Soci per versamenti ancora dovuti</field>
- <field name="parent_id" ref="chartS_1A"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ................ 1 B ;"B. Immobilizzazioni";;;; -->
-
- <record id="chartS_1B" model="account.account.template">
- <field name="code">1B</field>
- <field name="name">Immobilizzazioni</field>
- <field name="parent_id" ref="chartS_1"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;"1 B.I. Immobilizzazioni immateriali lorde";;; -->
-
- <record id="chartS_1B_I" model="account.account.template">
- <field name="code">1B_I</field>
- <field name="name">Immobilizzazioni immateriali lorde</field>
- <field name="parent_id" ref="chartS_1B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"1 B.I.1. Impianti /ampliamento ";; -->
-
- <record id="chartS_1B_I_1" model="account.account.template">
- <field name="code">1B_I_1</field>
- <field name="name">Impianti/ampliamento</field>
- <field name="parent_id" ref="chartS_1B_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C02/001 Spese di costituzione";"D" -->
-
- <record id="chartS_C02_001" model="account.account.template">
- <field name="code">C02/001</field>
- <field name="name">Spese di costituzione</field>
- <field name="parent_id" ref="chartS_1B_I_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C02/002 Spese modifica statuto sociale";"D" -->
-
- <record id="chartS_C02_002" model="account.account.template" >
- <field name="code">C02/002</field>
- <field name="name">Spese modifica statuto sociale</field>
- <field name="parent_id" ref="chartS_1B_I_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C02/003 Spese non ricorrenti per addestr. e ricerca personale";"D" -->
-
- <record id="chartS_C02_003" model="account.account.template">
- <field name="code">C02/003</field>
- <field name="name">Spese non ricorrenti per addestr. e ricerca personale</field>
- <field name="parent_id" ref="chartS_1B_I_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;" 1 B.I.2. Ricerca e sviluppo ";; -->
-
- <record id="chartS_1B_I_2" model="account.account.template">
- <field name="code">1B_I_2</field>
- <field name="name">Ricerca e sviluppo</field>
- <field name="parent_id" ref="chartS_1B_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C02/004 Costi di ricerca, studi e progettazioni";"D" -->
-
- <record id="chartS_C02_004" model="account.account.template">
- <field name="code">C02/004</field>
- <field name="name">Costi di ricerca, studi e progettazioni</field>
- <field name="parent_id" ref="chartS_1B_I_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C02/005 Costi di sviluppo prodotti e servizi";"D" -->
-
- <record id="chartS_C02_005" model="account.account.template">
- <field name="code">C02/005</field>
- <field name="name">Costi di sviluppo prodotti e servizi</field>
- <field name="parent_id" ref="chartS_1B_I_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C02/006 Costi di pubblicita'";"D" -->
-
- <record id="chartS_C02_006" model="account.account.template">
- <field name="code">C02/006</field>
- <field name="name">Costi di pubblicita'</field>
- <field name="parent_id" ref="chartS_1B_I_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C02/007 Costi predisposiz. e controllolegalview procedure di qualita'";"D" -->
-
- <record id="chartS_C02_007" model="account.account.template">
- <field name="code">C02/007</field>
- <field name="name">Costi predisposiz. e controllo procedure di qualita'</field>
- <field name="parent_id" ref="chartS_1B_I_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 B.I.3. Brevetti ";; -->
-
- <record id="chartS_1B_I_3" model="account.account.template">
- <field name="code">1B_I_3</field>
- <field name="name">Brevetti</field>
- <field name="parent_id" ref="chartS_1B_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C02/008 Diritti di utilizzazione opere ingegno";"D" -->
-
- <record id="chartS_C02_008" model="account.account.template">
- <field name="code">C02/008</field>
- <field name="name">Diritti di utilizzazione opere ingegno</field>
- <field name="parent_id" ref="chartS_1B_I_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C02/009 Costi per software di proprieta'";"D" -->
-
- <record id="chartS_C02_009" model="account.account.template">
- <field name="code">C02/009</field>
- <field name="name">Costi per software di proprieta'</field>
- <field name="parent_id" ref="chartS_1B_I_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 B.I.4. Concessioni / licenze ";; -->
-
- <record id="chartS_1B_I_4" model="account.account.template">
- <field name="code">1B_I_4</field>
- <field name="name">Concessioni / licenze</field>
- <field name="parent_id" ref="chartS_1B_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C02/010 Licenze d'uso (software e varie)";"D" -->
-
- <record id="chartS_C02_010" model="account.account.template">
- <field name="code">C02/010</field>
- <field name="name">Licenze d'uso (software e varie)</field>
- <field name="parent_id" ref="chartS_1B_I_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C02/011 Marchi";"D" -->
-
- <record id="chartS_C02_011" model="account.account.template">
- <field name="code">C02/011</field>
- <field name="name">Marchi</field>
- <field name="parent_id" ref="chartS_1B_I_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 B.I.5. Avviamento ";; -->
-
-
- <record id="chartS_1B_I_5" model="account.account.template">
- <field name="code">1B_I_5</field>
- <field name="name">Avviamento</field>
- <field name="parent_id" ref="chartS_1B_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;;"C02/012 Avviamento";"D" -->
-
- <record id="chartS_C02_012" model="account.account.template">
- <field name="code">C02/012</field>
- <field name="name">Avviamento</field>
- <field name="parent_id" ref="chartS_1B_I_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 B.I.6. Immobilizzazioni in corso e acconti";; -->
-
- <record id="chartS_1B_I_6" model="account.account.template">
- <field name="code">1B_I_6</field>
- <field name="name">Immobilizzazioni in corso e acconti</field>
- <field name="parent_id" ref="chartS_1B_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C02/020 Immobilizzazioni immateriali in corso";"D" -->
-
- <record id="chartS_C02_020" model="account.account.template">
- <field name="code">C02/020</field>
- <field name="name">Immobilizzazioni immateriali in corso</field>
- <field name="parent_id" ref="chartS_1B_I_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C02/021 Fornitori Immobilizzazioni immateriali c/ acconti";"D" -->
-
- <record id="chartS_C02_021" model="account.account.template">
- <field name="code">C02/021</field>
- <field name="name">Fornitori Immobilizzazioni immateriali c/ acconti</field>
- <field name="parent_id" ref="chartS_1B_I_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 B.I.7. Altre ";;"D" -->
-
- <record id="chartS_1B_I_7" model="account.account.template">
- <field name="code">1B_I_7</field>
- <field name="name">Altre</field>
- <field name="parent_id" ref="chartS_1B_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C02/030 Altre immobilizzazioni Immateriali";"D" -->
-
- <record id="chartS_C02_030" model="account.account.template">
- <field name="code">C02/030</field>
- <field name="name">Altre immobilizzazioni Immateriali</field>
- <field name="parent_id" ref="chartS_1B_I_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"1 B.I.F. (Fondo ammortamento Imm. immateriali)";;; -->
-
- <record id="chartS_1B_I_F" model="account.account.template">
- <field name="code">1B_I_F</field>
- <field name="name">(Fondo ammortamento Imm. immateriali)</field>
- <field name="parent_id" ref="chartS_1B_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;;"C02/050 Fondo Amm. immobilizzazioni Immateriali";"A" -->
-
- <record id="chartS_C02_050" model="account.account.template">
- <field name="code">C02/050</field>
- <field name="name">Fondo Amm. immobilizzazioni Immateriali</field>
- <field name="parent_id" ref="chartS_1B_I_F"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"1 B.II. Immobilizzazioni materiali lorde";;; -->
-
- <record id="chartS_1B_II" model="account.account.template">
- <field name="code">1B_II</field>
- <field name="name">Immobilizzazioni materiali lorde</field>
- <field name="parent_id" ref="chartS_1B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;"1 B.II.1. Terreni e fabbricati ";; -->
-
- <record id="chartS_1B_II_1" model="account.account.template">
- <field name="code">1B_II_1</field>
- <field name="name">Terreni e fabbricati</field>
- <field name="parent_id" ref="chartS_1B_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-
-<!-- ;;;;"C03/001 Terreni";"D" -->
-
- <record id="chartS_C03_001" model="account.account.template">
- <field name="code">C03/001</field>
- <field name="name">Terreni</field>
- <field name="parent_id" ref="chartS_1B_II_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C03/002 Fabbricati";"D" -->
-
- <record id="chartS_C03_002" model="account.account.template">
- <field name="code">C03/002</field>
- <field name="name">Fabbricati</field>
- <field name="parent_id" ref="chartS_1B_II_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;;"1 B.II.2. Impianti ";; -->
-
- <record id="chartS_1B_II_2" model="account.account.template">
- <field name="code">1B_II_2</field>
- <field name="name">Impianti</field>
- <field name="parent_id" ref="chartS_1B_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C03/003 Impianti e macchinari";"D" -->
-
- <record id="chartS_C03_003" model="account.account.template">
- <field name="code">C03/003</field>
- <field name="name">Impianti e macchinari</field>
- <field name="parent_id" ref="chartS_1B_II_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;;"1 B.II.3. Attrezzature industriali e commerciali";; -->
-
- <record id="chartS_1B_II_3" model="account.account.template">
- <field name="code">1B_II_3</field>
- <field name="name">Attrezzature industriali e commerciali</field>
- <field name="parent_id" ref="chartS_1B_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C03/004 Sala server e server";"D" -->
-
- <record id="chartS_C03_004" model="account.account.template">
- <field name="code">C03/004</field>
- <field name="name">Sala server e server</field>
- <field name="parent_id" ref="chartS_1B_II_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C03/005 Altre attrezzature industriali e commerciali";"D" -->
-
- <record id="chartS_C03_005" model="account.account.template">
- <field name="code">C03/005</field>
- <field name="name">Altre attrezzature industriali e commerciali</field>
- <field name="parent_id" ref="chartS_1B_II_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;;"1 B.II.4. Altri beni ";; -->
-
- <record id="chartS_1B_II_4" model="account.account.template">
- <field name="code">1B_II_4</field>
- <field name="name">Altri beni</field>
- <field name="parent_id" ref="chartS_1B_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C03/006 Mobili, arredi e dotazioni";"D" -->
-
- <record id="chartS_C03_006" model="account.account.template">
- <field name="code">C03/006</field>
- <field name="name">Mobili, arredi e dotazioni</field>
- <field name="parent_id" ref="chartS_1B_II_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C03/007 Macchine d'ufficio ed elaboratori dati";"D" -->
-
- <record id="chartS_C03_007" model="account.account.template">
- <field name="code">C03/007</field>
- <field name="name">Macchine d'ufficio ed elaboratori dati</field>
- <field name="parent_id" ref="chartS_1B_II_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C03/008 Apparecchi cellulari e radiomobili";"D" -->
-
- <record id="chartS_C03_008" model="account.account.template">
- <field name="code">C03/008</field>
- <field name="name">Apparecchi cellulari e radiomobili</field>
- <field name="parent_id" ref="chartS_1B_II_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C03/009 Autovetture";"D" -->
-
- <record id="chartS_C03_009" model="account.account.template">
- <field name="code">C03/009</field>
- <field name="name">Autovetture</field>
- <field name="parent_id" ref="chartS_1B_II_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C03/010 Strutture pubblicitarie fisse";"D" -->
-
- <record id="chartS_C03_010" model="account.account.template">
- <field name="code">C03/010</field>
- <field name="name">Strutture pubblicitarie fisse</field>
- <field name="parent_id" ref="chartS_1B_II_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C03/011 Attrezzature fieristiche";"D" -->
-
- <record id="chartS_C03_011" model="account.account.template">
- <field name="code">C03/011</field>
- <field name="name">Attrezzature fieristiche</field>
- <field name="parent_id" ref="chartS_1B_II"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C03/020 Altri beni vari";"D" -->
-
- <record id="chartS_C03_020" model="account.account.template">
- <field name="code">C03/020</field>
- <field name="name">Altri beni vari</field>
- <field name="parent_id" ref="chartS_1B_II_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C03/030 Altri beni concessi in leasing";"D" -->
-
- <record id="chartS_C03_030" model="account.account.template">
- <field name="code">C03/030</field>
- <field name="name">Altri beni concessi in leasing</field>
- <field name="parent_id" ref="chartS_1B_II_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-
-<!-- ;;;"1 B.II.5. Immobilizzazioni in corso e acconti ";; -->
-
- <record id="chartS_1B_II_5" model="account.account.template">
- <field name="code">1B_II_5</field>
- <field name="name">Immobilizzazioni in corso e acconti</field>
- <field name="parent_id" ref="chartS_1B_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C03/040 Immobilizzazioni materiali in corso";"D" -->
-
- <record id="chartS_C03_040" model="account.account.template">
- <field name="code">C03/040</field>
- <field name="name">Immobilizzazioni materiali in corso</field>
- <field name="parent_id" ref="chartS_1B_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C03/041 Fornitori Immobilizzazioni materiali c/ acconti";"D" -->
-
- <record id="chartS_C03_044" model="account.account.template">
- <field name="code">C03/041</field>
- <field name="name">Fornitori Immobilizzazioni materiali c/ acconti</field>
- <field name="parent_id" ref="chartS_1B_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-
-<!-- ;;"1 B.II.F. (Fondo ammortamento imm. materiali)";;; -->
-
- <record id="chartS_1B_II_F" model="account.account.template">
- <field name="code">1B_II_F</field>
- <field name="name">(Fondo ammortamento imm. materiali)</field>
- <field name="parent_id" ref="chartS_1B_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C03/050 Fondo Ammortamento immobilizzazioni Immateriali";"A" -->
-
- <record id="chartS_C03_050" model="account.account.template">
- <field name="code">C03/050</field>
- <field name="name">Fondo Ammortamento immobilizzazioni Immateriali</field>
- <field name="parent_id" ref="chartS_1B_II_F"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;"1 B.III. Immobilizzazioni finanziarie";;; -->
-
-
- <record id="chartS_1B_III" model="account.account.template">
- <field name="code">1B_III</field>
- <field name="name">Immobilizzazioni finanziarie</field>
- <field name="parent_id" ref="chartS_1B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;"1 B.III.1. Partecipazioni ";; -->
-
- <record id="chartS_1B_III_1" model="account.account.template">
- <field name="code">1B_III_1</field>
- <field name="name">Partecipazioni</field>
- <field name="parent_id" ref="chartS_1B_III"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;;"C04/001 Partecipazioni in imprese controllate";"D" -->
-
- <record id="chartS_C04_001" model="account.account.template">
- <field name="code">C04/001</field>
- <field name="name">Partecipazioni in imprese controllate</field>
- <field name="parent_id" ref="chartS_1B_III_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C04/002 Partecipazioni in imprese collegate";"D" -->
-
- <record id="chartS_C04_002" model="account.account.template">
- <field name="code">C04/002</field>
- <field name="name">Partecipazioni in imprese collegate</field>
- <field name="parent_id" ref="chartS_1B_III_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C04/003 Partecipazioni in imprese controllanti";"D" -->
-
- <record id="chartS_C04_003" model="account.account.template">
- <field name="code">C04/003</field>
- <field name="name">Partecipazioni in imprese controllanti</field>
- <field name="parent_id" ref="chartS_1B_III_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C04/004 Partecipazioni in altre imprese";"D" -->
-
- <record id="chartS_C04_004" model="account.account.template">
- <field name="code">C04/004</field>
- <field name="name">Partecipazioni in altre imprese</field>
- <field name="parent_id" ref="chartS_1B_III_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 B.III.2. Crediti ";; -->
-
- <record id="chartS_1B_III_2" model="account.account.template">
- <field name="code">1B_III_2</field>
- <field name="name">Crediti</field>
- <field name="parent_id" ref="chartS_1B_III"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C04/005 Prestiti a imprese controllate";"D" -->
-
- <record id="chartS_C04_005" model="account.account.template">
- <field name="code">C04/005</field>
- <field name="name">Prestiti a imprese controllate</field>
- <field name="parent_id" ref="chartS_1B_III_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C04/006 Prestiti a imprese collegate";"D" -->
-
- <record id="chartS_C04_006" model="account.account.template">
- <field name="code">C04/006</field>
- <field name="name">Prestiti a imprese collegate</field>
- <field name="parent_id" ref="chartS_1B_III_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C04/007 Prestiti a imprese controllanti";"D" -->
-
- <record id="chartS_C04_007" model="account.account.template">
- <field name="code">C04/007</field>
- <field name="name">Prestiti a imprese controllanti</field>
- <field name="parent_id" ref="chartS_1B_III_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C04/008 Prestiti a soci e collaboratori";"D" -->
-
- <record id="chartS_C04_008" model="account.account.template">
- <field name="code">C04/008</field>
- <field name="name">Prestiti a soci e collaboratori</field>
- <field name="parent_id" ref="chartS_1B_III_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C04/009 Depositi cauzionali per utenze e affitti";"D" -->
-
- <record id="chartS_C04_009" model="account.account.template">
- <field name="code">C04/009</field>
- <field name="name">Depositi cauzionali per utenze e affitti</field>
- <field name="parent_id" ref="chartS_1B_III_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C04/010 Crediti per polizze";"D" -->
-
- <record id="chartS_C04_010" model="account.account.template">
- <field name="code">C04/010</field>
- <field name="name">Crediti per polizze</field>
- <field name="parent_id" ref="chartS_1B_III_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 B.III.3. Altri titoli ";; -->
-
- <record id="chartS_1B_III_3" model="account.account.template">
- <field name="code">1B_III_3</field>
- <field name="name">Altri titoli</field>
- <field name="parent_id" ref="chartS_1B_III"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;;"C04/011 Titoli di stato";"D" -->
-
- <record id="chartS_C04_011" model="account.account.template">
- <field name="code">C04/011</field>
- <field name="name">Titoli di stato</field>
- <field name="parent_id" ref="chartS_1B_III_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C04/012 Certificati di deposito";"D" -->
-
- <record id="chartS_C04_012" model="account.account.template">
- <field name="code">C04/012</field>
- <field name="name">Certificati di deposito</field>
- <field name="parent_id" ref="chartS_1B_III_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C04/013 Altri titoli d'investimento";"D" -->
-
- <record id="chartS_C04_013" model="account.account.template">
- <field name="code">C04/013</field>
- <field name="name">Altri titoli d'investimento</field>
- <field name="parent_id" ref="chartS_1B_III_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 B.III.4. Azioni proprie ";; -->
-
- <record id="chartS_1B_III_4" model="account.account.template">
- <field name="code">1B_III_4</field>
- <field name="name">Azioni proprie</field>
- <field name="parent_id" ref="chartS_1B_III"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;;"C04/020 Azioni proprie";"D" -->
-
- <record id="chartS_C04_0" model="account.account.template">
- <field name="code">C04/020</field>
- <field name="name">Azioni proprie</field>
- <field name="parent_id" ref="chartS_1B_III_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ................ 1 C Circolante-->
-
- <record id="chartS_1C" model="account.account.template">
- <field name="code">1C</field>
- <field name="name">Circolante</field>
- <field name="parent_id" ref="chartS_1"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;"1 C.I. Rimanenze ";;; -->
-
-
- <record id="chartS_1C_I" model="account.account.template">
- <field name="code">1C_I</field>
- <field name="name">Rimanenze</field>
- <field name="parent_id" ref="chartS_1C"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-
-
-<!-- ;;;"1 C.I.1. Materie prime, sussidiarie e di cons. ";; -->
-
- <record id="chartS_1C_I_1" model="account.account.template">
- <field name="code">1C_I_1</field>
- <field name="name">Materie prime, sussidiarie e di cons.</field>
- <field name="parent_id" ref="chartS_1C_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;;"C05/001 Materie prime sussidiarie e di consumo";"D" -->
-
- <record id="chartS_C05_001" model="account.account.template">
- <field name="code">C05/001</field>
- <field name="name">Materie prime sussidiarie e di consumo</field>
- <field name="parent_id" ref="chartS_1C_I_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.I.2. Prodotti in corso di lavorazione";; -->
- <record id="chartS_1C_I_2" model="account.account.template">
- <field name="code">1C_I_2</field>
- <field name="name">Prodotti in corso di lavorazione</field>
- <field name="parent_id" ref="chartS_1C_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C05/002 Prodotti in corso di lavorazione";"D" -->
-
- <record id="chartS_C05_002" model="account.account.template">
- <field name="code">C05/002</field>
- <field name="name">Prodotti in corso di lavorazione</field>
- <field name="parent_id" ref="chartS_1C_I_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.I.3. Lavori in corso ";; -->
-
- <record id="chartS_1C_I_3" model="account.account.template">
- <field name="code">1C_I_3</field>
- <field name="name">Lavori in corso</field>
- <field name="parent_id" ref="chartS_1C_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C05/003 Competenza dei progetti in corso";"D" -->
-
- <record id="chartS_C05_003" model="account.account.template">
- <field name="code">C05/003</field>
- <field name="name">Competenza dei progetti in corso</field>
- <field name="parent_id" ref="chartS_1C_I_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C05/004 Altri lavori in corso";"D" -->
- <record id="chartS_C05_004" model="account.account.template">
- <field name="code">C05/004</field>
- <field name="name">Altri lavori in corso</field>
- <field name="parent_id" ref="chartS_1C_I_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.I.4. Prodotti finiti e merci ";; -->
-
- <record id="chartS_1C_I_4" model="account.account.template">
- <field name="code">1C_I_4</field>
- <field name="name">Prodotti finiti e merci</field>
- <field name="parent_id" ref="chartS_1C_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C05/005 Prodotti finiti e merci";"D" -->
-
- <record id="chartS_C05_005" model="account.account.template">
- <field name="code">C05/005</field>
- <field name="name">Prodotti finiti e merci</field>
- <field name="parent_id" ref="chartS_1C_I_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.I.5. Acconti ";; -->
-
- <record id="chartS_1C_I_5" model="account.account.template">
- <field name="code">1C_I_5</field>
- <field name="name">Acconti</field>
- <field name="parent_id" ref="chartS_1C_I"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-<!-- ;;;;"C05/006 Anticipi a fornitori per beni strumentali";"D" -->
-
- <record id="chartS_C05_006" model="account.account.template">
- <field name="code">C05/006</field>
- <field name="name">Anticipi a fornitori per beni strumentali</field>
- <field name="parent_id" ref="chartS_1C_I_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C05/007 Altri anticipi a fornitori ";"D" -->
-
- <record id="chartS_C05_007" model="account.account.template">
- <field name="code">C05/007</field>
- <field name="name">Altri anticipi a fornitori</field>
- <field name="parent_id" ref="chartS_1C_I_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"1 C.II. Crediti";;; -->
-
- <record id="chartS_1C_II" model="account.account.template">
- <field name="code">1C_II</field>
- <field name="name">Crediti</field>
- <field name="parent_id" ref="chartS_1C"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;"1 C.II.1. Clienti";; -->
-
- <record id="chartS_1C_II_1" model="account.account.template">
- <field name="code">1C_II_1</field>
- <field name="name">Clienti</field>
- <field name="parent_id" ref="chartS_1C_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C06/001 Crediti vs/ clienti Italia ";"D" -->
-
- <record id="chartS_C06_001" model="account.account.template">
- <field name="code">C06/001</field>
- <field name="name">Crediti vs/ clienti Italia</field>
- <field name="parent_id" ref="chartS_1C_II_1"/>
-
- <field name="type">receivable</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C06/002 Crediti vs/ clienti UE";"D" -->
-
- <record id="chartS_C06_002" model="account.account.template">
- <field name="code">C06/002</field>
- <field name="name">Crediti vs/ clienti UE</field>
- <field name="parent_id" ref="chartS_1C_II_1"/>
-
- <field name="type">receivable</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C06/003 Crediti vs/ clienti extra UE";"D" -->
-
- <record id="chartS_C06_003" model="account.account.template">
- <field name="code">C06/003</field>
- <field name="name">Crediti vs/ clienti extra UE</field>
- <field name="parent_id" ref="chartS_1C_II_1"/>
-
- <field name="type">receivable</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C06/004 Cambiali attive";"D" -->
- <record id="chartS_C06_004" model="account.account.template">
- <field name="code">C06/004</field>
- <field name="name">Cambiali attive</field>
- <field name="parent_id" ref="chartS_1C_II_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.II.2. Controllate ";; -->
-
- <record id="chartS_1C_II_2" model="account.account.template">
- <field name="code">1C_II_2</field>
- <field name="name">Controllate</field>
- <field name="parent_id" ref="chartS_1C_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C06/005 Crediti vs/ controllate";"D" -->
-
- <record id="chartS_C06_005" model="account.account.template">
- <field name="code">C06/005</field>
- <field name="name">Crediti vs/ controllate</field>
- <field name="parent_id" ref="chartS_1C_II_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.II.3. Collegate ";; -->
-
- <record id="chartS_1C_II_3" model="account.account.template">
- <field name="code">1C_II_3</field>
- <field name="name">Collegate</field>
- <field name="parent_id" ref="chartS_1C_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C06/006 Crediti vs/ collegate";"D" -->
-
- <record id="chartS_C06_006" model="account.account.template">
- <field name="code">C06/006</field>
- <field name="name">Crediti vs/ collegate</field>
- <field name="parent_id" ref="chartS_1C_II_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.II.4. Controllanti ";; -->
-
- <record id="chartS_1C_II_4" model="account.account.template">
- <field name="code">1C_II_4</field>
- <field name="name">Controllanti</field>
- <field name="parent_id" ref="chartS_1C_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C06/007 Crediti vs/ controllanti";"D" -->
-
- <record id="chartS_C06_007" model="account.account.template">
- <field name="code">C06/007</field>
- <field name="name">Crediti vs/ controllanti</field>
- <field name="parent_id" ref="chartS_1C_II_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.II.4 bis Crediti tributari";; -->
-
- <record id="chartS_1C_II_4bis" model="account.account.template">
- <field name="code">1C_II_4bis</field>
- <field name="name">Crediti tributari</field>
- <field name="parent_id" ref="chartS_1C_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C07/001 IVA a credito";"D" -->
-
- <record id="chartS_C07_001" model="account.account.template">
- <field name="code">C07/001</field>
- <field name="name">IVA a credito</field>
- <field name="parent_id" ref="chartS_1C_II_4bis"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/002 IVA su fatture in sospensione";"D" -->
-
- <record id="chartS_C07_002" model="account.account.template">
- <field name="code">C07/002</field>
- <field name="name">IVA su fatture in sospensione</field>
- <field name="parent_id" ref="chartS_1C_II_4bis"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/003 Erario c/ acconto imposte ";"D" -->
-
- <record id="chartS_C07_003" model="account.account.template">
- <field name="code">C07/003</field>
- <field name="name">Erario c/ acconto imposte</field>
- <field name="parent_id" ref="chartS_1C_II_4bis"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/004 Erario c/ ritenute subite";"D" -->
-
- <record id="chartS_C07_004" model="account.account.template">
- <field name="code">C07/004</field>
- <field name="name">Erario c/ ritenute subite</field>
- <field name="parent_id" ref="chartS_1C_II_4bis"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/005 Erario c/ crediti di imposta";"D" -->
- <record id="chartS_C07_005" model="account.account.template">
- <field name="code">C07/005</field>
- <field name="name">Erario c/ crediti di imposta</field>
- <field name="parent_id" ref="chartS_1C_II_4bis"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/006 Crediti per IVA";"D" -->
-
- <record id="chartS_C07_006" model="account.account.template">
- <field name="code">C07/006</field>
- <field name="name">Crediti per IVA</field>
- <field name="parent_id" ref="chartS_1C_II_4bis"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/007 Crediti per rimborso imposte";"D" -->
-
- <record id="chartS_C07_007" model="account.account.template">
- <field name="code">C07/007</field>
- <field name="name">Crediti per rimborso imposte</field>
- <field name="parent_id" ref="chartS_1C_II_4bis"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/008 Crediti per imposte da compensare";"D" -->
-
- <record id="chartS_C07_008" model="account.account.template">
- <field name="code">C07/008</field>
- <field name="name">Crediti per imposte da compensare</field>
- <field name="parent_id" ref="chartS_1C_II_4bis"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.II.4 ter Crediti per imposte anticipate";; -->
-
-
- <record id="chartS_1C_II_4ter" model="account.account.template">
- <field name="code">1C_II_4ter</field>
- <field name="name">Crediti per imposte anticipate</field>
- <field name="parent_id" ref="chartS_1C_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C06/011 Crediti per imposte anticipate";"D" -->
-
- <record id="chartS_C06_011" model="account.account.template" >
- <field name="code">C06/011</field>
- <field name="name">Crediti per imposte anticipate</field>
- <field name="parent_id" ref="chartS_1C_II_4ter"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.II.5. Altri ";; -->
-
- <record id="chartS_1C_II_5" model="account.account.template">
- <field name="code">1C_II_5</field>
- <field name="name">Altri</field>
- <field name="parent_id" ref="chartS_1C_II"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C07/011 Crediti per cauzioni";"D" -->
-
- <record id="chartS_C07_011" model="account.account.template" >
- <field name="code">C07/011</field>
- <field name="name">Crediti per cauzioni</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/021 Personale c/ acconti";"D" -->
-
- <record id="chartS_C07_021" model="account.account.template">
- <field name="code">C07/021</field>
- <field name="name">Personale c/ acconti</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/022 Personale c/ anticipo spese";"D" -->
-
-<record id="chartS_C07_022" model="account.account.template">
- <field name="code">C07/022</field>
- <field name="name">Personale c/ anticipo spese</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/023 Personale c/anticipo TFR";"D" -->
-
-<record id="chartS_C07_023" model="account.account.template">
- <field name="code">C07/0023</field>
- <field name="name">Personale c/anticipo TFR</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/024 Crediti vs/ INPS";"D" -->
-
- <record id="chartS_C07_024" model="account.account.template">
- <field name="code">C07/024</field>
- <field name="name">Crediti vs/ INPS</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">receivable</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/025 Crediti vs/ INAIL";"D" -->
-
- <record id="chartS_C07_025" model="account.account.template">
- <field name="code">C07/025</field>
- <field name="name">Crediti vs/ INAIL</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">receivable</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/026 Crediti vs/ altri enti previdenziali";"D" -->
-
- <record id="chartS_C07_026" model="account.account.template">
- <field name="code">C07/026</field>
- <field name="name">Crediti vs/ altri enti previdenziali</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/030 Prestiti a dipendenti";"D" -->
-
- <record id="chartS_C07_030" model="account.account.template">
- <field name="code">C07/030</field>
- <field name="name">Prestiti a dipendenti</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/031 Crediti per risarcimenti";"D" -->
-
- <record id="chartS_C07_031" model="account.account.template">
- <field name="code">C07/031</field>
- <field name="name">Crediti per risarcimenti</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/041 Crediti per contributi";"D" -->
-
- <record id="chartS_C07_041" model="account.account.template">
- <field name="code">C07/041</field>
- <field name="name">Crediti per contributi</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/050 Fornitori c/ caparra ";"D" -->
-
- <record id="chartS_C07_050" model="account.account.template">
- <field name="code">C07/050</field>
- <field name="name">Fornitori c/ caparra</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C07/060 Altri crediti verso debitori diversi";"D" -->
-
- <record id="chartS_C07_060" model="account.account.template">
- <field name="code">C07/060</field>
- <field name="name">Altri crediti verso debitori diversi</field>
- <field name="parent_id" ref="chartS_1C_II_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"1 C.III. Att. Finanziarie che non costituiscono immobilizzazioni.";;; -->
-
-
- <record id="chartS_1C_III" model="account.account.template">
- <field name="code">1C_III</field>
- <field name="name">Att. Finanziarie che non costituiscono immobilizzazioni.</field>
- <field name="parent_id" ref="chartS_1C"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-
-<!-- ;;;"1 C.III.1. In imprese controllate ";; -->
-
- <record id="chartS_1C_III_1" model="account.account.template">
- <field name="code">1C_III_1</field>
- <field name="name">A. F. no immob. in imprese controllate</field>
- <field name="parent_id" ref="chartS_1C_III"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;;"C08/001 A.F. No immob. in imprese controllate";"D" -->
-
- <record id="chartS_C08_001" model="account.account.template" >
- <field name="code">C08/001</field>
- <field name="name">A.F. No immob. in imprese controllate</field>
- <field name="parent_id" ref="chartS_1C_III_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.III.2. In imprese collegate ";; -->
-
- <record id="chartS_1C_III_2" model="account.account.template">
- <field name="code">1C_III_2</field>
- <field name="name">A.F. No immob. in imprese collegate</field>
- <field name="parent_id" ref="chartS_1C_III"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C08/002 A.F. No immob. in imprese collegate";"D" -->
-
- <record id="chartS_C08_002" model="account.account.template">
- <field name="code">C08/002</field>
- <field name="name">A.F. No immob. in imprese collegate</field>
- <field name="parent_id" ref="chartS_1C_III_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C. III.3. In imprese controllanti";; -->
-
- <record id="chartS_1C_III_3" model="account.account.template">
- <field name="code">1C_III_3</field>
- <field name="name">A.F. No immob. in imprese controllanti</field>
- <field name="parent_id" ref="chartS_1C_III"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C08/003 A.F. No immob. in imprese controllanti";"D" -->
-
- <record id="chartS_C08_003" model="account.account.template">
- <field name="code">C08/003</field>
- <field name="name">A.F. No immob. in imprese controllanti</field>
- <field name="parent_id" ref="chartS_1C_III_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C. III.4. Altre partecipazioni";; -->
-
- <record id="chartS_1C_III_4" model="account.account.template">
- <field name="code">1C_III_4</field>
- <field name="name">A.F. No immob. Altre partecipazioni</field>
- <field name="parent_id" ref="chartS_1C_III"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C08/004 A.F. No immob. Altre partecipazioni";"D" -->
-
- <record id="chartS_C08_004" model="account.account.template">
- <field name="code">C08/004</field>
- <field name="name">A.F. No immob. Altre partecipazioni</field>
- <field name="parent_id" ref="chartS_1C_III_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C. III.5. Azioni proprie ";; -->
-
- <record id="chartS_1C_III_5" model="account.account.template">
- <field name="code">1C_III_5</field>
- <field name="name">Azioni proprie</field>
- <field name="parent_id" ref="chartS_1C_III"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C08/005 A.F. No immob. in azioni proprie";"D" -->
-
- <record id="chartS_C08_005" model="account.account.template">
- <field name="code">C08/005</field>
- <field name="name">A.F. No immob. in azioni proprie</field>
- <field name="parent_id" ref="chartS_1C_III_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C. III.6. Altri titoli ";; -->
-
- <record id="chartS_1C_III_6" model="account.account.template">
- <field name="code">1C_III_6</field>
- <field name="name">Altri titoli</field>
- <field name="parent_id" ref="chartS_1C_III"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C08/006 A.F. No immob. in altri titoli";"D" -->
-
- <record id="chartS_C08_006" model="account.account.template">
- <field name="code">C08/006</field>
- <field name="name"> A.F. No immob. in altri titoli</field>
- <field name="parent_id" ref="chartS_1C_III_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"1 C.IV. Disponibilita' liquide";;; -->
-
- <record id="chartS_1C_IV" model="account.account.template">
- <field name="code">1C_IV</field>
- <field name="name">Disponibilita' liquide</field>
- <field name="parent_id" ref="chartS_1C"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"1 C. IV.1. Depositi bancari ";; -->
-
- <record id="chartS_1C_IV_1" model="account.account.template">
- <field name="code">1C_IV_1</field>
- <field name="name">Depositi bancari</field>
- <field name="parent_id" ref="chartS_1C_IV"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C09/001 Banche: conti correnti attivi";"D" -->
-
- <record id="chartS_C09_001" model="account.account.template">
- <field name="code">C09/001</field>
- <field name="name">Banche: conti correnti attivi</field>
- <field name="parent_id" ref="chartS_1C_IV_1"/>
-
- <field name="type">liquidity</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C09/002 Conti correnti postali attivi";"D" -->
-
- <record id="chartS_C09_002" model="account.account.template">
- <field name="code">C09/002</field>
- <field name="name">Conti correnti postali attivi</field>
- <field name="parent_id" ref="chartS_1C_IV_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.IV.2. Assegni ";; -->
-
- <record id="chartS_1C_IV_2" model="account.account.template">
- <field name="code">1C_IV_2</field>
- <field name="name">Assegni</field>
- <field name="parent_id" ref="chartS_1C_IV"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C09/003 Assegni";"D" -->
-
- <record id="chartS_C09_003" model="account.account.template">
- <field name="code">C09/003</field>
- <field name="name">Assegni</field>
- <field name="parent_id" ref="chartS_1C_IV_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"1 C.IV.3. Danaro in cassa ";; -->
-
- <record id="chartS_1C_IV_3" model="account.account.template">
- <field name="code">1C_IV_3</field>
- <field name="name">Danaro in cassa</field>
- <field name="parent_id" ref="chartS_1C_IV"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C09/031 Contante in moneta nazionale in cassa";"D" -->
-
- <record id="chartS_C09_031" model="account.account.template">
- <field name="code">C09/031</field>
- <field name="name">Contante in moneta nazionale in cassa</field>
- <field name="parent_id" ref="chartS_1C_IV_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C09/032 Contante in valute estere in cassa";"D" -->
-
- <record id="chartS_C09_032" model="account.account.template">
- <field name="code">C09/032</field>
- <field name="name">Contante in valute estere in cassa</field>
- <field name="parent_id" ref="chartS_1C_IV_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C09/033 Valori bollati";"D" -->
- <record id="chartS_C09_033" model="account.account.template">
- <field name="code">C09/033</field>
- <field name="name">Valori bollati</field>
- <field name="parent_id" ref="chartS_1C_IV_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-
-
-
-<!-- ................ 1 D Ratei e riscontri attivi -->
-
- <record id="chartS_1D" model="account.account.template">
- <field name="code">1D</field>
- <field name="name">Ratei e riscontri attivi</field>
- <field name="parent_id" ref="chartS_1"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-<!-- ;;;;"C10/001 Ratei attivi";"D" -->
-
- <record id="chartS_C10_001" model="account.account.template">
- <field name="code">C10/001</field>
- <field name="name">Ratei attivi</field>
- <field name="parent_id" ref="chartS_1D"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C10/002 Riscontri ";"D" -->
-
- <record id="chartS_C10_002" model="account.account.template">
- <field name="code">C10/002</field>
- <field name="name">Riscontri</field>
- <field name="parent_id" ref="chartS_1D"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ...................- 2 PASSIVO -->
-
-<record id="chartS_2" model="account.account.template">
- <field name="code">2</field>
- <field name="name">STATO PATRIMONIALE PASSIVO</field>
- <field name="parent_id" ref="chart_s_template"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview1" />
-
- <field name="reconcile" eval="False"/>
-</record>
-
-<!-- ...................-2 A Patrimonio netto -->
-
- <record id="chartS_2A" model="account.account.template">
- <field name="code">2A</field>
- <field name="name">Patrimonio netto</field>
- <field name="parent_id" ref="chartS_2"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-<!-- ;;"2 A.I. Capitale sociale ";;; -->
-
- <record id="chartS_2A_I" model="account.account.template">
- <field name="code">2A_I</field>
- <field name="name">Capitale sociale</field>
- <field name="parent_id" ref="chartS_2A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C21/001 Capitale sociale";"A" -->
-
-<record id="chartS_C21_001" model="account.account.template">
- <field name="code">C21/001</field>
- <field name="name">Capitale sociale</field>
- <field name="parent_id" ref="chartS_2A_I"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 A.II. Riserva sovrapprezzo ";;; -->
-
- <record id="chartS_2A_II" model="account.account.template">
- <field name="code">2A_II</field>
- <field name="name">Riserva sovrapprezzo</field>
- <field name="parent_id" ref="chartS_2A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C22/001 Riserva da sovraprezzo";"A" -->
-
-<record id="chartS_C22_001" model="account.account.template">
- <field name="code">C22/001</field>
- <field name="name">Riserva sovrapprezzo</field>
- <field name="parent_id" ref="chartS_2A_II"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 A.III. Riserva rivalutazione ";;; -->
-
- <record id="chartS_2A_III" model="account.account.template">
- <field name="code">2A_III</field>
- <field name="name">Riserva rivalutazione</field>
- <field name="parent_id" ref="chartS_2A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C22/002 Riserva di rivalutazione";"A" -->
-
- <record id="chartS_C22_002" model="account.account.template">
- <field name="code">C22/002</field>
- <field name="name">Riserva di rivalutazione</field>
- <field name="parent_id" ref="chartS_2A_III"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 A.IV. Riserva legale ";;; -->
-
- <record id="chartS_2A_IV" model="account.account.template">
- <field name="code">2A_IV</field>
- <field name="name">Riserva legale</field>
- <field name="parent_id" ref="chartS_2A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C22/003 Riserva legale";"A" -->
-
- <record id="chartS_C22_003" model="account.account.template">
- <field name="code">C22/003</field>
- <field name="name">Riserva legale</field>
- <field name="parent_id" ref="chartS_2A_IV"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 A.V. Riserva azioni proprie";;; -->
-
- <record id="chartS_2A_V" model="account.account.template">
- <field name="code">2A_V</field>
- <field name="name">Riserva azioni proprie</field>
- <field name="parent_id" ref="chartS_2A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C22/004 Riserva azioni proprie";"A" -->
-
-<record id="chartS_C22_004" model="account.account.template">
- <field name="code">C22/004</field>
- <field name="name">Riserva azioni proprie</field>
- <field name="parent_id" ref="chartS_2A_V"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 A.VI. Riserva statutaria ";;; -->
-
- <record id="chartS_2A_VI" model="account.account.template">
- <field name="code">2A_VI</field>
- <field name="name">Riserva statutaria</field>
- <field name="parent_id" ref="chartS_2A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C22/005 Riserva statutaria";"A" -->
-
- <record id="chartS_C22_005" model="account.account.template">
- <field name="code">C22/005</field>
- <field name="name">Riserva statutaria</field>
- <field name="parent_id" ref="chartS_2A_VI"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 A.VII. Altre riserve ";;; -->
-
- <record id="chartS_2A_VII" model="account.account.template">
- <field name="code">2A_VII</field>
- <field name="name">Altre riserve</field>
- <field name="parent_id" ref="chartS_2A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C22/006 Altre riserve";"A" -->
-
- <record id="chartS_C22_006" model="account.account.template">
- <field name="code">C22/006</field>
- <field name="name">Altre riserve</field>
- <field name="parent_id" ref="chartS_2A_VII"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 A.VIII. Utili (perdite) portati a nuovo ";;; -->
-
- <record id="chartS_2A_VIII" model="account.account.template">
- <field name="code">2A_VIII</field>
- <field name="name">Utili (perdite) portati a nuovo</field>
- <field name="parent_id" ref="chartS_2A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C23/001 Utili esercizi precedenti";"A" -->
-
- <record id="chartS_C23_001" model="account.account.template">
- <field name="code">C23/001</field>
- <field name="name">Utili esercizi precedenti</field>
- <field name="parent_id" ref="chartS_2A_VIII"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C23/002 Perdite esercizi precedenti";"D" -->
-
- <record id="chartS_C23_002" model="account.account.template">
- <field name="code">C23/002</field>
- <field name="name">Perdite esercizi precedenti</field>
- <field name="parent_id" ref="chartS_2A_VIII"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 A.IX. Utili (perdite) d'esercizio ";;; -->
-
- <record id="chartS_2A_IX" model="account.account.template">
- <field name="code">2A_IX</field>
- <field name="name">Utili (perdite) d'esercizio</field>
- <field name="parent_id" ref="chartS_2A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C23/003 Utili d'esercizio SP";"A" -->
-
-
- <record id="chartS_C23_003" model="account.account.template">
- <field name="code">C23/003</field>
- <field name="name">Utili d'esercizio SP</field>
- <field name="parent_id" ref="chartS_2A_IX"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C23/004 Perdita d'esercizio SP";"D" -->
-
-
- <record id="chartS_C23_004" model="account.account.template">
- <field name="code">C23/004</field>
- <field name="name">Perdita d'esercizio SP</field>
- <field name="parent_id" ref="chartS_2A_IX"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-
-
-
-<!-- .................. 2 B -->
-
- <record id="chartS_2B" model="account.account.template">
- <field name="code">2B</field>
- <field name="name">Fondi rischi</field>
- <field name="parent_id" ref="chartS_2"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-
-<!-- ;;"2 B.1. F.R. Per quiescenza e obblighi simili ";;; -->
-
- <record id="chartS_2B_1" model="account.account.template">
- <field name="code">2B_1</field>
- <field name="name"> F.R. Per quiescenza e obblighi simili</field>
- <field name="parent_id" ref="chartS_2B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C11/001 Fondi per quiescenza e simili";"A" -->
-
-<record id="chartS_C11_00" model="account.account.template">
- <field name="code">C11/001</field>
- <field name="name"> F.R. Per quiescenza e obblighi simili</field>
- <field name="parent_id" ref="chartS_2B_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 B.2. Per imposte anche differite ";;; -->
-
- <record id="chartS_2B_2" model="account.account.template">
- <field name="code">2B_2</field>
- <field name="name">F.R.Per imposte anche differite </field>
- <field name="parent_id" ref="chartS_2B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C11/002 Fondi per imposte";"A" -->
-
- <record id="chartS_C11_002" model="account.account.template">
- <field name="code">C11/002</field>
- <field name="name">Fondi per imposte</field>
- <field name="parent_id" ref="chartS_2B_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 B.3. Altri ";;; -->
-
- <record id="chartS_2B_3" model="account.account.template">
- <field name="code">2B_3</field>
- <field name="name">Altri Fondi Rischi</field>
- <field name="parent_id" ref="chartS_2B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C11/003 Fondi rischi su cambi";"A" -->
-
- <record id="chartS_C11_003" model="account.account.template">
- <field name="code">C11/003</field>
- <field name="name">Fondi rischi su cambi</field>
- <field name="parent_id" ref="chartS_2B_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C11/004 Fondo rischio responsabilita' civile";"A" -->
-
-<record id="chartS_C11_004" model="account.account.template">
- <field name="code">C11/004</field>
- <field name="name">Fondo rischio responsabilita' civile</field>
- <field name="parent_id" ref="chartS_2B_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C11/005 Altri fondi rischi";"A" -->
-
-<record id="chartS_C11_005" model="account.account.template">
- <field name="code">C11/005</field>
- <field name="name">Altri fondi rischi</field>
- <field name="parent_id" ref="chartS_2B_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-
-
-<!-- .................. 2 C -->
-
- <record id="chartS_2C" model="account.account.template">
- <field name="code">2C</field>
- <field name="name">Trattamento di fine rapporto di lavoro subordinato</field>
- <field name="parent_id" ref="chartS_2"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;;"C12/001 Debiti per TFR";"A" -->
-
-<record id="chartS_C12_00" model="account.account.template">
-
- <field name="code">C12/001</field>
- <field name="name">Debiti per TFR</field>
- <field name="parent_id" ref="chartS_2C"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-
-<!-- .................. 2 D -->
-
-
- <record id="chartS_2D" model="account.account.template">
- <field name="code">2D</field>
- <field name="name">Debiti</field>
- <field name="parent_id" ref="chartS_2"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-<!-- ;;"2 D.1. Debiti per obbligazioni ";;; -->
-
- <record id="chartS_2D_1" model="account.account.template">
- <field name="code">2D_1</field>
- <field name="name">Debiti per obbligazioni</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C13/001 Debiti per obbligazioni";"A" -->
-
-
-<record id="chartS_C13_001" model="account.account.template">
- <field name="code">C13/001</field>
- <field name="name">Debiti per obbligazioni</field>
- <field name="parent_id" ref="chartS_2D_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.2. Debiti per obbligazioni convertibili ";;; -->
-
- <record id="chartS_2D_2" model="account.account.template">
- <field name="code">2D_2</field>
- <field name="name">Debiti per obbligazioni convertibili</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C13/002 Debiti per obbligazioni convertibili";"A" -->
-
-<record id="chartS_C13_002" model="account.account.template">
- <field name="code">C13/002</field>
- <field name="name">Debiti per obbligazioni convertibili</field>
- <field name="parent_id" ref="chartS_2D_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.3. Debiti verso soci per finanziamenti";;; -->
-
- <record id="chartS_2D_3" model="account.account.template">
- <field name="code">2D_3</field>
- <field name="name">Debiti verso soci per finanziamenti</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C13/003 Debito verso soci";"A" -->
-
-<record id="chartS_C13_003" model="account.account.template">
- <field name="code">C13/003</field>
- <field name="name">Debito verso soci</field>
- <field name="parent_id" ref="chartS_2D_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.4. Debiti verso banche ";;; -->
-
- <record id="chartS_2D_4" model="account.account.template">
- <field name="code">2D_4</field>
- <field name="name">Debiti verso banche</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C13/004 Banche cc/ passivi";"A" -->
-
- <record id="chartS_C13_004" model="account.account.template">
- <field name="code">C13/004</field>
- <field name="name">Banche cc/ passivi</field>
- <field name="parent_id" ref="chartS_2D_4"/>
-
- <field name="type">liquidity</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C13/005 Mutui passivi";"A" -->
-
- <record id="chartS_C13_005" model="account.account.template">
- <field name="code">C13/005</field>
- <field name="name">Mutui passivi</field>
- <field name="parent_id" ref="chartS_2D_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.5. Debiti verso altri finanziatori ";;; -->
-
- <record id="chartS_2D_5" model="account.account.template">
- <field name="code">2D_5</field>
- <field name="name">Debiti verso altri finanziatori</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C13/006 Debiti vs/ altri finanziatori";"A" -->
-
-<record id="chartS_C13_006" model="account.account.template">
- <field name="code">C13/006</field>
- <field name="name">Debiti vs/ altri finanziatori</field>
- <field name="parent_id" ref="chartS_2D_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.6. Acconti / anticipi ";;; -->
-
- <record id="chartS_2D_6" model="account.account.template">
- <field name="code">2D_6</field>
- <field name="name">Acconti / anticipi</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C14/001 Clienti c/ acconti";"A" -->
-
-
- <record id="chartS_C14_001" model="account.account.template">
- <field name="code">C14/001</field>
- <field name="name">Clienti c/ acconti</field>
- <field name="parent_id" ref="chartS_2D_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C14/002 Clienti c/ caparra";"A" -->
-
- <record id="chartS_C14_002" model="account.account.template">
- <field name="code">C14/002</field>
- <field name="name">Clienti c/ caparra</field>
- <field name="parent_id" ref="chartS_2D_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C14/003 Clienti c/ fondo spese";"A" -->
-
- <record id="chartS_C14_003" model="account.account.template">
- <field name="code">C14/003</field>
- <field name="name">Clienti c/ fondo spese</field>
- <field name="parent_id" ref="chartS_2D_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C14/004 Clienti c/ deposito cauzionale";"A" -->
-
- <record id="chartS_C14_004" model="account.account.template">
- <field name="code">C14/004</field>
- <field name="name">Clienti c/ deposito cauzionale</field>
- <field name="parent_id" ref="chartS_2D_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.7. Debiti verso fornitori ";;; -->
-
- <record id="chartS_2D_7" model="account.account.template">
- <field name="code">2D_7</field>
- <field name="name">Debiti verso fornitori</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C14/005 Debiti vs/ fornitori italia";"A" -->
-
-
- <record id="chartS_C14_005" model="account.account.template">
- <field name="code">C14/005</field>
- <field name="name">Debiti vs/ fornitori italia</field>
- <field name="parent_id" ref="chartS_2D_7"/>
-
- <field name="type">payable</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C14/006 Debiti vs/ fornitori UE";"A" -->
-
-<record id="chartS_C14_006" model="account.account.template">
- <field name="code">C14/006</field>
- <field name="name">Debiti vs/ fornitori UE</field>
- <field name="parent_id" ref="chartS_2D_7"/>
-
- <field name="type">payable</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C14/007 Debiti vs/ fornitori extra UE";"A" -->
-
-<record id="chartS_C14_007" model="account.account.template">
- <field name="code">C14/007</field>
- <field name="name">Debiti vs/ fornitori extra UE</field>
- <field name="parent_id" ref="chartS_2D_7"/>
-
- <field name="type">payable</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C14/008 Fornitori c/ fatture da ricevere";"A" -->
-
-<record id="chartS_C14_008" model="account.account.template">
- <field name="code">C14/008</field>
- <field name="name">Fornitori c/ fatture da ricevere</field>
- <field name="parent_id" ref="chartS_2D_7"/>
-
- <field name="type">payable</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.8. Debiti da titoli di credito ";;; -->
-
- <record id="chartS_2D_8" model="account.account.template">
- <field name="code">2D_8</field>
- <field name="name">Debiti da titoli di credito</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C14/010 Cambiali passive";"A" -->
-
-<record id="chartS_C14_010" model="account.account.template">
- <field name="code">C14/010</field>
- <field name="name">Cambiali passive</field>
- <field name="parent_id" ref="chartS_2D_8"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.9 Debiti verso controllate";;; -->
-
- <record id="chartS_2D_9" model="account.account.template">
- <field name="code">2D_9</field>
- <field name="name">Debiti verso controllate</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C14/021 Debiti commerciali vs/ controllate";"A" -->
-
-<record id="chartS_C14_021" model="account.account.template">
- <field name="code">C14/021</field>
- <field name="name">Debiti commerciali vs/ controllate</field>
- <field name="parent_id" ref="chartS_2D_9"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.10 Debiti verso collegate";;; -->
-
- <record id="chartS_2D_10" model="account.account.template">
- <field name="code">2D_10</field>
- <field name="name">Debiti verso collegate</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C14/0022 Debiti commerciali vs/ collegate";"A" -->
-
- <record id="chartS_C14_022" model="account.account.template">
- <field name="code">C01/022</field>
- <field name="name">Debiti commerciali vs/ collegate</field>
- <field name="parent_id" ref="chartS_2D_10"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;"2 D.11 Debiti verso controllanti";;; -->
-
- <record id="chartS_2D_11" model="account.account.template">
- <field name="code">2D_11</field>
- <field name="name">Debiti verso controllanti</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C14/023 Debiti commerciali vs/ controllanti";"A" -->
-
-
-<record id="chartS_C14_023" model="account.account.template">
- <field name="code">C14/023</field>
- <field name="name">Debiti commerciali vs/ controllanti</field>
- <field name="parent_id" ref="chartS_2D_11"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;"2 D.12. Debiti tributari ";;; -->
-
- <record id="chartS_2D_12" model="account.account.template">
- <field name="code">2D_12</field>
- <field name="name">Debiti tributari</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C15/001 IVA a debito";"A" -->
-
-<record id="chartS_C15_001" model="account.account.template">
- <field name="code">C15/001</field>
- <field name="name">IVA a debito</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C15/002 Erario c/ ritenute";"A" -->
-
-<record id="chartS_C15_002" model="account.account.template">
- <field name="code">C15/002</field>
- <field name="name">Erario c/ ritenute</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C15/003 Erario c/ ritenute dipendenti";"A" -->
-
-<record id="chartS_C15_003" model="account.account.template">
- <field name="code">C15/003</field>
- <field name="name">Erario c/ ritenute dipendenti</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C15/004 Erario c/ addizionale regionale IRPEF";"A" -->
-
-<record id="chartS_C15_004" model="account.account.template">
- <field name="code">C15/004</field>
- <field name="name">Erario c/ addizionale regionale IRPEF</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-
-<!-- ;;;;"C15/005 Erario c/ addizionale comunale IRPEF";"A" -->
-
-<record id="chartS_C15_005" model="account.account.template">
- <field name="code">C15/005</field>
- <field name="name">Erario c/ addizionale comunale IRPEF</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C15/006 Erario c/ imposte";"A" -->
-
-<record id="chartS_C15_006" model="account.account.template">
- <field name="code">C15/006</field>
- <field name="name">Erario c/ imposte</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C15/007 Erario c/ imposte sostitutive";"A" -->
-
-<record id="chartS_C15_007" model="account.account.template">
- <field name="code">C15/007</field>
- <field name="name">Erario c/ imposte sostitutive</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C15/008 Erario c/imposte sospese- rateizzate";"A" -->
-
-<record id="chartS_C15_008" model="account.account.template">
- <field name="code">C15/008</field>
- <field name="name">Erario c/imposte sospese- rateizzate</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C15/009 Debiti per IVA";"A" -->
-
-<record id="chartS_C15_009" model="account.account.template">
- <field name="code">C15/009</field>
- <field name="name">Debiti per IVA</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C15/010 Debiti per imposte";"A" -->
-
-<record id="chartS_C15_010" model="account.account.template">
- <field name="code">C15/010</field>
- <field name="name">Debiti per imposte</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C15/011 Debiti per sanzioni";"A" -->
-
-<record id="chartS_C15_011" model="account.account.template">
- <field name="code">C15/011</field>
- <field name="name">Debiti per sanzioni</field>
- <field name="parent_id" ref="chartS_2D_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.13. Debiti verso istituti previdenziali";;; -->
-
-
- <record id="chartS_2D_13" model="account.account.template">
- <field name="code">2D_13</field>
- <field name="name">Debiti verso istituti previdenziali</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C16/001 Debiti vs/ INPS";"A" -->
-
-
-<record id="chartS_C16_001" model="account.account.template">
- <field name="code">C16/001</field>
- <field name="name">Debiti vs/ INPS</field>
- <field name="parent_id" ref="chartS_2D_13"/>
-
- <field name="type">payable</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C16/002 Debiti vs/ INAIL";"A" -->
-
-<record id="chartS_C16_002" model="account.account.template">
- <field name="code">C16/002</field>
- <field name="name">Debiti vs/ INAIL</field>
- <field name="parent_id" ref="chartS_2D_13"/>
-
- <field name="type">payable</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C16/003 Debiti vs/ altri enti previdenziali";"A" -->
-
-<record id="chartS_C16_003" model="account.account.template">
- <field name="code">C16/003</field>
- <field name="name">Debiti vs/ altri enti previdenziali</field>
- <field name="parent_id" ref="chartS_2D_13"/>
-
- <field name="type">payable</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"2 D.14. Altri debiti ";;; -->
-
-
- <record id="chartS_2D_14" model="account.account.template">
- <field name="code">2D_14</field>
- <field name="name">Altri debiti</field>
- <field name="parent_id" ref="chartS_2D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C16/011 Personale c/ retribuzioni";"A" -->
-
-
- <record id="chartS_C16_011" model="account.account.template">
- <field name="code">C16/011</field>
- <field name="name">Personale c/ retribuzioni</field>
- <field name="parent_id" ref="chartS_2D_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C16/012 Personale c/ liquidazioni";"A" -->
-
-
- <record id="chartS_C16_012" model="account.account.template">
- <field name="code">C16/012</field>
- <field name="name">Personale c/ liquidazioni</field>
- <field name="parent_id" ref="chartS_2D_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C16/013 Personale c/ rimborso spese";"A" -->
-
- <record id="chartS_C16_013" model="account.account.template">
- <field name="code">C16/013</field>
- <field name="name">Personale c/ rimborso spese</field>
- <field name="parent_id" ref="chartS_2D_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C16/061 Amministratori c/ competenze";"A" -->
-
- <record id="chartS_C16_061" model="account.account.template">
- <field name="code">C16/061</field>
- <field name="name">Amministratori c/ competenze</field>
- <field name="parent_id" ref="chartS_2D_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C16/081 Debiti vs/ creditori diversi";"A" -->
-
- <record id="chartS_C16_081" model="account.account.template">
- <field name="code">C16/081</field>
- <field name="name">Debiti vs/ creditori diversi</field>
- <field name="parent_id" ref="chartS_2D_14"/>
-
- <field name="type">payable</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- .................. 2 E Ratei e riscontri passivi ";;;; -->
-
- <record id="chartS_2E" model="account.account.template">
- <field name="code">2E</field>
- <field name="name">Ratei e riscontri passivi</field>
- <field name="parent_id" ref="chartS_2"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-<!-- ;;;;"C17/001 Ratei passivi";"A" -->
-
-
- <record id="chartS_C17_001" model="account.account.template">
- <field name="code">C17/001</field>
- <field name="name">Ratei passivi</field>
- <field name="parent_id" ref="chartS_2E"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C17/002 Risconti passivi ";"A" -->
-
- <record id="chartS_C17_002" model="account.account.template">
- <field name="code">C17/002</field>
- <field name="name">Risconti passivi</field>
- <field name="parent_id" ref="chartS_2E"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-
-
-
-<!-- ..................... 3 CONTO ECONOMICO -->
-
-<record id="chartS_3" model="account.account.template">
- <field name="code">3</field>
- <field name="name">CONTO ECONOMICO</field>
- <field name="parent_id" ref="chart_s_template"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview1" />
-
- <field name="reconcile" eval="False"/>
-</record>
-
-<!-- .........................3 A Valore della produzione";;;; -->
-
- <record id="chartS_3A" model="account.account.template">
- <field name="code">3A</field>
- <field name="name">Valore della produzione</field>
- <field name="parent_id" ref="chartS_3"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-<!-- ;;"3 A.1. Ricavi delle vendite e delle prestazioni ";;; -->
-
- <record id="chartS_3A_1" model="account.account.template">
- <field name="code">3A_1</field>
- <field name="name">Ricavi delle vendite e delle prestazioni</field>
- <field name="parent_id" ref="chartS_3A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C71/001 Ricavi delle vendite e prestazioni Italia";"A" -->
-
-
- <record id="chartS_C71_001" model="account.account.template">
- <field name="code">C71/001</field>
- <field name="name">Ricavi delle vendite e prestazioni Italia</field>
- <field name="parent_id" ref="chartS_3A_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C71/002 Ricavi delle vendite e prestazioni UE";"A" -->
-
- <record id="chartS_C71_002" model="account.account.template">
- <field name="code">C71/002</field>
- <field name="name">Ricavi delle vendite e prestazioni UE</field>
- <field name="parent_id" ref="chartS_3A_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C71/003 Ricavi delle vendite e prestazioni extra UE";"A" -->
-
- <record id="chartS_C71_003" model="account.account.template">
- <field name="code">C71/003</field>
- <field name="name">Ricavi delle vendite e prestazioni extra UE</field>
- <field name="parent_id" ref="chartS_3A_1"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 A.2. Variazione rimanenze prodotti ";;; -->
-
- <record id="chartS_3A_2" model="account.account.template">
- <field name="code">3A_2</field>
- <field name="name">Variazione rimanenze prodotti</field>
- <field name="parent_id" ref="chartS_3A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C71/010 Variazione rimanenze prodotti";"A" -->
-
- <record id="chartS_C71_010" model="account.account.template">
- <field name="code">C71/010</field>
- <field name="name">Variazione rimanenze prodotti</field>
- <field name="parent_id" ref="chartS_3A_2"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 A.3. Variazione dei lavori in corso ";;; -->
-
- <record id="chartS_3A_3" model="account.account.template">
- <field name="code">3A_3</field>
- <field name="name">Variazione dei lavori in corso</field>
- <field name="parent_id" ref="chartS_3A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C71/020 Variazione dei lavori in corso";"A" -->
-
- <record id="chartS_C71_020" model="account.account.template">
- <field name="code">C71/020</field>
- <field name="name">Variazione dei lavori in corso</field>
- <field name="parent_id" ref="chartS_3A_3"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 A.4. Incrementi delle immobil. per lavori interni";;; -->
-
- <record id="chartS_3A_4" model="account.account.template">
- <field name="code">3A_4</field>
- <field name="name">Incrementi delle immobil. per lavori interni</field>
- <field name="parent_id" ref="chartS_3A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C71/030 Costi capitalizzati per costruzioni interna fabbricati";"A" -->
-
-
- <record id="chartS_C71_03" model="account.account.template">
- <field name="code">C71/030</field>
- <field name="name">Costi capitalizzati per costruzioni interna fabbricati</field>
- <field name="parent_id" ref="chartS_3A_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C71/031 Costi capitalizzati per costruzioni interna diverse";"A" -->
-
- <record id="chartS_C71_031" model="account.account.template">
- <field name="code">C71/031</field>
- <field name="name">Costi capitalizzati per costruzioni interna diverse</field>
- <field name="parent_id" ref="chartS_3A_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C71/040 Costi capitalizzati per addestramento personale";"A" -->
-
- <record id="chartS_C71_04" model="account.account.template">
- <field name="code">C71/040</field>
- <field name="name">Costi capitalizzati per addestramento personale</field>
- <field name="parent_id" ref="chartS_3A_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C71/041 Costi capitalizzati di ricerca, studi e progettazioni";"A" -->
-
- <record id="chartS_C71_041" model="account.account.template">
- <field name="code">C71/041</field>
- <field name="name">Costi capitalizzati di ricerca, studi e progettazioni</field>
- <field name="parent_id" ref="chartS_3A_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C71/042 Costi capitalizzati di sviluppo prodotti e servizi";"A" -->
-
- <record id="chartS_C71_042" model="account.account.template">
- <field name="code">C71/042</field>
- <field name="name">Costi capitalizzati di sviluppo prodotti e servizi</field>
- <field name="parent_id" ref="chartS_3A_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C71/043 Costi capitalizzati di pubblicita'";"A" -->
-
- <record id="chartS_C71_043" model="account.account.template">
- <field name="code">C71/043</field>
- <field name="name">Costi capitalizzati di pubblicita'</field>
- <field name="parent_id" ref="chartS_3A_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C71/044 Costi capitalizzati relativi a procedure di qualita'";"A" -->
-
- <record id="chartS_C71_044" model="account.account.template">
- <field name="code">C71/044</field>
- <field name="name">Costi capitalizzati relativi a procedure di qualita'</field>
- <field name="parent_id" ref="chartS_3A_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C71/045 Costi capitalizzati per sviluppo software ad uso interno";"A" -->
-
- <record id="chartS_C71_045" model="account.account.template">
- <field name="code">C71/045</field>
- <field name="name">Costi capitalizzati per sviluppo software ad uso interno</field>
- <field name="parent_id" ref="chartS_3A_4"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 A.5. Altri ricavi ";;; -->
-
- <record id="chartS_3A_5" model="account.account.template">
- <field name="code">3A_5</field>
- <field name="name">Altri ricavi</field>
- <field name="parent_id" ref="chartS_3A"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C74/001 Fitti, canoni attivi e altri proventi immobiliari";"A" -->
-
-
- <record id="chartS_C74_001" model="account.account.template">
- <field name="code">C74/001</field>
- <field name="name">Fitti, canoni attivi e altri proventi immobiliari</field>
- <field name="parent_id" ref="chartS_3A_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;;;"C74/002 Proventi per royalties";"A" -->
-
- <record id="chartS_C74_002" model="account.account.template">
- <field name="code">C74/002</field>
- <field name="name">Proventi per royalties</field>
- <field name="parent_id" ref="chartS_3A_5"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C74/003 Ricavi e proventi vari";"A" -->
-
- <record id="chartS_C74_003" model="account.account.template">
- <field name="code">C74/003</field>
- <field name="name">Ricavi e proventi vari</field>
- <field name="parent_id" ref="chartS_3A_5"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_view" />
-
- <field name="reconcile" eval="True"/>
- </record>
-<!-- ;;;"di cui: contributi in conto esercizio ";; -->
-<!-- ;;;;"C74/003a (C74/004) Contributi in conto esercizio";"A" -->
-
- <record id="chartS_C74_003a" model="account.account.template">
- <field name="code">C74/003a</field>
- <field name="name">Contributi in conto esercizio</field>
- <field name="parent_id" ref="chartS_C74_003"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"di cui: non contributi in conto esercizio ";; -->
-<!-- ;;;;"C74/003b Non contributi in conto esercizio";"A" -->
-
- <record id="chartS_C74_003b" model="account.account.template">
- <field name="code">C74/003b</field>
- <field name="name">Altri</field>
- <field name="parent_id" ref="chartS_C74_003"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- .........................3 B -->
-
-
- <record id="chartS_3B" model="account.account.template">
- <field name="code">3B</field>
- <field name="name">Costi della produzione</field>
- <field name="parent_id" ref="chartS_3"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;"3 B.6. Acquisti";;; -->
-
- <record id="chartS_3B_6" model="account.account.template">
- <field name="code">3B_6</field>
- <field name="name"> Acquisti</field>
- <field name="parent_id" ref="chartS_3B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C51/001 Cancelleria e materiale per stampanti";"D" -->
-
-
- <record id="chartS_C51_001" model="account.account.template">
- <field name="code">C51/001</field>
- <field name="name">Cancelleria e materiale per stampanti</field>
- <field name="parent_id" ref="chartS_3B_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C51/002 Prodotti per la pulizia";"D" -->
-
- <record id="chartS_C51_002" model="account.account.template">
- <field name="code">C51/002</field>
- <field name="name">Prodotti per la pulizia</field>
- <field name="parent_id" ref="chartS_3B_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C51/003 Altri acquisti materiale di consumo";"D" -->
-
- <record id="chartS_C51_003" model="account.account.template">
- <field name="code">C51/003</field>
- <field name="name">Altri acquisti materiale di consumo</field>
- <field name="parent_id" ref="chartS_3B_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C51/004 Altri acquisti di beni";"D" -->
-
- <record id="chartS_C51_004" model="account.account.template">
- <field name="code">C51/004</field>
- <field name="name">Altri acquisti di beni</field>
- <field name="parent_id" ref="chartS_3B_6"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 B.7. Servizi ";;; -->
-
- <record id="chartS_3B_7" model="account.account.template">
- <field name="code">3B_7</field>
- <field name="name">Servizi</field>
- <field name="parent_id" ref="chartS_3B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C52/001 Spese di trasporto beni";"D" -->
-
- <record id="chartS_C52_001" model="account.account.template">
- <field name="code">C52/001</field>
- <field name="name">Spese di trasporto beni</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/002 Spese di energia elettrica";"D" -->
-
- <record id="chartS_C52_002" model="account.account.template">
- <field name="code">C52/002</field>
- <field name="name">Spese di energia elettrica</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/003 Spese acqua";"D" -->
-
- <record id="chartS_C52_003" model="account.account.template">
- <field name="code">C52/003</field>
- <field name="name">Spese acqua</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/004 Spese riscaldamento e gas";"D" -->
-
- <record id="chartS_C52_004" model="account.account.template">
- <field name="code">C52/004</field>
- <field name="name">Spese riscaldamento e gas</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/005 Spese telefoniche e collegamenti internet";"D" -->
-
-<record id="chartS_C52_005" model="account.account.template">
- <field name="code">C52/005</field>
- <field name="name">Spese telefoniche e collegamenti internet</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/006 Spese pulizia locali";"D" -->
-
- <record id="chartS_C52_006" model="account.account.template">
- <field name="code">C52/006</field>
- <field name="name">Spese pulizia locali</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/007 Assistenza tecnica e canoni per apparecchiature varie";"D" -->
-
- <record id="chartS_C52_007" model="account.account.template">
- <field name="code">C52/007</field>
- <field name="name">Assistenza tecnica e canoni per apparecchiature varie</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/008 Assistenza, manutenzione e canoni per software ";"D" -->
-
- <record id="chartS_C52_008" model="account.account.template">
- <field name="code">C52/008</field>
- <field name="name">Assistenza, manutenzione e canoni per software</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/010 Spese di pubblicita'";"D" -->
-
- <record id="chartS_C52_010" model="account.account.template">
- <field name="code">C52/010</field>
- <field name="name">Spese di pubblicita'</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/011 Spese di propaganda";"D" -->
-
- <record id="chartS_C52_011" model="account.account.template">
- <field name="code">C52/011</field>
- <field name="name">Spese di propaganda</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/012 Spese di rappresentanza";"D" -->
-
- <record id="chartS_C52_012" model="account.account.template">
- <field name="code">C52/012</field>
- <field name="name">Spese di rappresentanza</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/013 Spese di sponsorizzazione";"D" -->
-
- <record id="chartS_C52_013" model="account.account.template">
- <field name="code">C52/013</field>
- <field name="name">Spese di sponsorizzazione</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/014 Mostre e fiere";"D" -->
-
- <record id="chartS_C52_014" model="account.account.template">
- <field name="code">C52/014</field>
- <field name="name">Mostre e fiere</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/015 Domini internet";"D" -->
-
- <record id="chartS_C52_015" model="account.account.template">
- <field name="code">C52/015</field>
- <field name="name">Domini internet</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/016 Servizi di housing ed hosting";"D" -->
-
- <record id="chartS_C52_016" model="account.account.template">
- <field name="code">C52/016</field>
- <field name="name">Servizi di housing ed hosting</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/020 Spese di viaggio, alloggio, ristorazione";"D" -->
-
- <record id="chartS_C52_020" model="account.account.template">
- <field name="code">C52/020</field>
- <field name="name">Spese di viaggio, alloggio, ristorazione</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/021 Noleggio autovetture";"D" -->
-
- <record id="chartS_C52_021" model="account.account.template">
- <field name="code">C52/021</field>
- <field name="name">Noleggio autovetture</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/030 Spese commerciali diverse";"D" -->
-
- <record id="chartS_C52_030" model="account.account.template">
- <field name="code">C52/030</field>
- <field name="name">Spese commerciali diverse</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/031 Oneri su provvigioni";"D" -->
-
- <record id="chartS_C52_031" model="account.account.template">
- <field name="code">C52/031</field>
- <field name="name">Oneri su provvigioni</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/032 Contributi ENASARCO";"D" -->
-
- <record id="chartS_C52_032" model="account.account.template">
- <field name="code">C52/032</field>
- <field name="name">Contributi ENASARCO</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/040 Compensi amministratori";"D" -->
-
- <record id="chartS_C52_040" model="account.account.template">
- <field name="code">C52/040</field>
- <field name="name">Compensi amministratori</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/041 Consulenze";"D" -->
-
- <record id="chartS_C52_041" model="account.account.template">
- <field name="code">C52/041</field>
- <field name="name">Consulenze</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/042 Spese tenuta contabile";"D" -->
-
- <record id="chartS_C52_042" model="account.account.template">
- <field name="code">C52/042</field>
- <field name="name">Spese tenuta contabile</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/043 Spese tenuta paghe";"D" -->
-
- <record id="chartS_C52_043" model="account.account.template">
- <field name="code">C52/043</field>
- <field name="name">Spese tenuta pagh</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/044 Convegni, seminari, corsi";"D" -->
-
- <record id="chartS_C52_044" model="account.account.template">
- <field name="code">C52/044</field>
- <field name="name">Convegni, seminari, corsi</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/050 Marche, bolli";"D" -->
-
- <record id="chartS_C52_050" model="account.account.template">
- <field name="code">C52/050</field>
- <field name="name">Marche, bolli</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/051 Francobolli e spese postali";"D" -->
-
- <record id="chartS_C52_051" model="account.account.template">
- <field name="code">C52/051</field>
- <field name="name">Francobolli e spese postali</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/060 Libri riviste e giornali";"D" -->
-
- <record id="chartS_C52_060" model="account.account.template">
- <field name="code">C52/060</field>
- <field name="name">Libri riviste e giornali</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/070 Oneri bancari";"D" -->
-
- <record id="chartS_C52_070" model="account.account.template">
- <field name="code">C52/070</field>
- <field name="name">Oneri bancari</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/071 Premi assicurativi";"D" -->
-
- <record id="chartS_C52_071" model="account.account.template">
- <field name="code">C52/071</field>
- <field name="name">Premi assicurativi</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/080 Quote associative e partnership";"D" -->
-
- <record id="chartS_C52_080" model="account.account.template">
- <field name="code">C52/080</field>
- <field name="name">Quote associative e partnership</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C52/090 Spese amministrative varie";"D" -->
-
- <record id="chartS_C52_090" model="account.account.template">
- <field name="code">C52/090</field>
- <field name="name">Spese amministrative varie</field>
- <field name="parent_id" ref="chartS_3B_7"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 B.8. Godimento beni di terzi ";;; -->
-
- <record id="chartS_3B_8" model="account.account.template">
- <field name="code">3B_8</field>
- <field name="name">Godimento beni di terzi</field>
- <field name="parent_id" ref="chartS_3B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C55/001 Fitti passivi";"D" -->
-
- <record id="chartS_C55_001" model="account.account.template">
- <field name="code">C55/001</field>
- <field name="name">Fitti passivi</field>
- <field name="parent_id" ref="chartS_3B_8"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C55/002 Canoni leasing";"D" -->
-
- <record id="chartS_C55_002" model="account.account.template">
- <field name="code">C55/002</field>
- <field name="name">Canoni leasing</field>
- <field name="parent_id" ref="chartS_3B_8"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C55/003 Canoni noleggi";"D" -->
-
- <record id="chartS_C55_003" model="account.account.template">
- <field name="code">C55/003</field>
- <field name="name">Canoni noleggi</field>
- <field name="parent_id" ref="chartS_3B_8"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 B.9. Personale ";;; -->
-
- <record id="chartS_3B_9" model="account.account.template">
- <field name="code">3B_9</field>
- <field name="name">Personale</field>
- <field name="parent_id" ref="chartS_3B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 B.9.a. Salari e stipendi ";; -->
-
-
- <record id="chartS_3B_9a" model="account.account.template">
- <field name="code">3B_9a</field>
- <field name="name">Salari e stipendi</field>
- <field name="parent_id" ref="chartS_3B_9"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C56/001 Retribuzione dipendenti";"D" -->
-
-
- <record id="chartS_C56_001" model="account.account.template">
- <field name="code">C56/001</field>
- <field name="name">Retribuzione dipendenti</field>
- <field name="parent_id" ref="chartS_3B_9a"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"3 B.9.b. Oneri sociali ";; -->
-
- <record id="chartS_3B_9b" model="account.account.template">
- <field name="code">3B_9b</field>
- <field name="name">Oneri sociali</field>
- <field name="parent_id" ref="chartS_3B_9"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C56/002 Contributi previdenziali in conto alla ditta";"D" -->
-
-
- <record id="chartS_C56_002" model="account.account.template">
- <field name="code">C56/002</field>
- <field name="name">Contributi previdenziali in conto alla ditta</field>
- <field name="parent_id" ref="chartS_3B_9b"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C56/003 Premi INAIL dipendenti";"D" -->
-
- <record id="chartS_C56_003" model="account.account.template">
- <field name="code">C56/003</field>
- <field name="name">Premi INAIL dipendenti</field>
- <field name="parent_id" ref="chartS_3B_9b"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C56/004 Oneri fiscali dipendenti";"D" -->
-
- <record id="chartS_C56_004" model="account.account.template">
- <field name="code">C56/004</field>
- <field name="name">Oneri fiscali dipendenti</field>
- <field name="parent_id" ref="chartS_3B_9b"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"3 B.9.c. Trattamento di fine rapporto"; -->
-
- <record id="chartS_3B_9c" model="account.account.template">
- <field name="code">3B_9c</field>
- <field name="name">Trattamento di fine rapporto</field>
- <field name="parent_id" ref="chartS_3B_9"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>; -->
-
-<!-- ;;;;"C56/005 Trattamento di fine rapporto";"D" -->
-
- <record id="chartS_C56_005" model="account.account.template">
- <field name="code">C56/005</field>
- <field name="name">Trattamento di fine rapporto</field>
- <field name="parent_id" ref="chartS_3B_9c"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"3 B.9.d. Trattamento di quiescenza e simili; ";; -->
-
- <record id="chartS_3B_9d" model="account.account.template">
- <field name="code">3B_9d</field>
- <field name="name">Trattamento di quiescenza e simili</field>
- <field name="parent_id" ref="chartS_3B_9"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;;;"C56/006 Trattamento di quiescienza e simili";"D" -->
-
- <record id="chartS_C56_006" model="account.account.template">
- <field name="code">C56/006</field>
- <field name="name">Trattamento di quiescienza e simili</field>
- <field name="parent_id" ref="chartS_3B_9d"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"3 B.9.e. Altri costi ";; -->====================
-
- <record id="chartS_3B_9e" model="account.account.template">
- <field name="code">3B_9e</field>
- <field name="name">Altri costi</field>
- <field name="parent_id" ref="chartS_3B_9"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C56/010 Rimborsi chilometrici dipendenti";"D" -->
-
- <record id="chartS_C56_010" model="account.account.template">
- <field name="code">C56/010</field>
- <field name="name">Rimborsi chilometrici dipendenti</field>
- <field name="parent_id" ref="chartS_3B_9"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;;;"C56/011 Spese sanitarie dipendenti";"D" -->
-
- <record id="chartS_C56_011" model="account.account.template">
- <field name="code">C56/011</field>
- <field name="name">Spese sanitarie dipendenti</field>
- <field name="parent_id" ref="chartS_3B_9e"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C56/012 Costi diversi personale";"D" -->
-
- <record id="chartS_C56_012" model="account.account.template">
- <field name="code">C56/012</field>
- <field name="name">Costi diversi personale</field>
- <field name="parent_id" ref="chartS_3B_9e"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 B.10. Ammortamenti e svalutazioni ";;; -->
-
- <record id="chartS_3B_10" model="account.account.template">
- <field name="code">3B_10</field>
- <field name="name">Ammortamenti e svalutazioni</field>
- <field name="parent_id" ref="chartS_3B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 B.10.a. Ammortamento immobilizzazioni immateriali ";; -->
-
-
- <record id="chartS_3B_10a" model="account.account.template">
- <field name="code">3B_10a</field>
- <field name="name">Ammortamento immobilizzazioni immateriali</field>
- <field name="parent_id" ref="chartS_3B_10"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C57/001 Ammortamento immobilizzazioni immateriali";"D" -->
-
- <record id="chartS_C57_001" model="account.account.template">
- <field name="code">C57/001</field>
- <field name="name">Ammortamento immobilizzazioni immateriali</field>
- <field name="parent_id" ref="chartS_3B_10a"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;;"3 B.10.b. Ammortamento immobilizzazioni materiali ";; -->
-
- <record id="chartS_3B_10b" model="account.account.template">
- <field name="code">3B_10b</field>
- <field name="name">Ammortamento immobilizzazioni materiali</field>
- <field name="parent_id" ref="chartS_3B_10"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C57/002 Ammortamento immobilizzazioni materiali";"D" -->
-
- <record id="chartS_C57_002" model="account.account.template">
- <field name="code">C57/002</field>
- <field name="name">Ammortamento immobilizzazioni materiali</field>
- <field name="parent_id" ref="chartS_3B_10b"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"3 B.10.c. Altre svalutazione delle immobilizzazioni ";; -->
-
- <record id="chartS_3B_10c" model="account.account.template">
- <field name="code">3B_10c</field>
- <field name="name">Altre svalutazione delle immobilizzazioni</field>
- <field name="parent_id" ref="chartS_3B_10"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C57/003 Altre svalutazioni delle immobilizzazioni";"D" -->
-
- <record id="chartS_C57_003" model="account.account.template">
- <field name="code">C57/003</field>
- <field name="name">Altre svalutazioni delle immobilizzazioni</field>
- <field name="parent_id" ref="chartS_3B_10c"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"3 B.10.d. Svalutazione dei crediti ";; -->
-
- <record id="chartS_3B_10d" model="account.account.template">
- <field name="code">3B_10d</field>
- <field name="name">Svalutazione dei crediti</field>
- <field name="parent_id" ref="chartS_3B_10"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C57/004 Svalutazione dei crediti";"D" -->
-
- <record id="chartS_C57_004" model="account.account.template">
- <field name="code">C57/004</field>
- <field name="name">Svalutazione dei crediti</field>
- <field name="parent_id" ref="chartS_3B_10d"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 B.11. Variazione delle materie prime, sussidiarie, di consumo e merci ";;; -->
-
- <record id="chartS_3B_11" model="account.account.template">
- <field name="code">3B_11</field>
- <field name="name">Variazione delle materie prime, sussidiarie, di consumo e merci</field>
- <field name="parent_id" ref="chartS_3B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C60/001 Variazioni delle materie prime";"A" -->
-
- <record id="chartS_C60_001" model="account.account.template">
- <field name="code">C60/001</field>
- <field name="name">Variazioni delle materie prime</field>
- <field name="parent_id" ref="chartS_3B_11"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 B.12. Accantonamenti per rischi ";;; -->
-
- <record id="chartS_3B_12" model="account.account.template">
- <field name="code">3B_12</field>
- <field name="name">Accantonamenti per rischi</field>
- <field name="parent_id" ref="chartS_3B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C61/001 Accantonamenti per rischi su cambi";"D" -->
-
-
- <record id="chartS_C61_001" model="account.account.template">
- <field name="code">C61/001</field>
- <field name="name">Accantonamenti per rischi su cambi</field>
- <field name="parent_id" ref="chartS_3B_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C61/002 Accantonamenti per rischi ed imposte";"D" -->
-
- <record id="chartS_C61_002" model="account.account.template">
- <field name="code">C61/002</field>
- <field name="name">Accantonamenti per rischi ed imposte</field>
- <field name="parent_id" ref="chartS_3B_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C61/003 Accantonamento fondo rischio responsabilita' civile";"D" -->
-
- <record id="chartS_C61_003" model="account.account.template">
- <field name="code">C61/003</field>
- <field name="name">Accantonamento fondo rischio responsabilita' civile</field>
- <field name="parent_id" ref="chartS_3B_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C61/004 Altri accantonamenti per rischi";"D" -->
-
- <record id="chartS_C61_004" model="account.account.template">
- <field name="code">C61/004 </field>
- <field name="name">Altri accantonamenti per rischi</field>
- <field name="parent_id" ref="chartS_3B_12"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 B.13. Altri accantonamenti";;; -->
-
- <record id="chartS_3B_13" model="account.account.template">
- <field name="code">3B_13</field>
- <field name="name">Altri accantonamenti</field>
- <field name="parent_id" ref="chartS_3B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C61/010 Accantonamento fondi per quiescenza e simili";"D" -->
-
- <record id="chartS_C61_010" model="account.account.template">
- <field name="code">C61/010</field>
- <field name="name">Accantonamento fondi per quiescenza e simili</field>
- <field name="parent_id" ref="chartS_3B_13"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-<!-- ;;"3 B.14. Oneri diversi di gestione ";;; -->
-
- <record id="chartS_3B_14" model="account.account.template">
- <field name="code">3B_14</field>
- <field name="name">Oneri diversi di gestione</field>
- <field name="parent_id" ref="chartS_3B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C62/001 Imposte e tasse deducibili e indeducibili";"D" -->
-
-
- <record id="chartS_C62_001" model="account.account.template">
- <field name="code">C62/001</field>
- <field name="name">Imposte e tasse deducibili e indeducibili</field>
- <field name="parent_id" ref="chartS_3B_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C62/002 Bolli auto";"D" -->
-
- <record id="chartS_C62_002" model="account.account.template">
- <field name="code">C62/002</field>
- <field name="name">Bolli auto</field>
- <field name="parent_id" ref="chartS_3B_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C62/003 Omaggi e regalie";"D" -->
-
- <record id="chartS_C62_003" model="account.account.template">
- <field name="code">C62/003</field>
- <field name="name">Omaggi e regalie</field>
- <field name="parent_id" ref="chartS_3B_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C62/004 Liberalita'";"D" -->
-
- <record id="chartS_C62_004" model="account.account.template">
- <field name="code">C62/004</field>
- <field name="name">Liberalita'</field>
- <field name="parent_id" ref="chartS_3B_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C62/005 Multe ammende e sanzioni varie";"D" -->
-
- <record id="chartS_C62_005" model="account.account.template">
- <field name="code">C62/005</field>
- <field name="name">Multe ammende e sanzioni varie</field>
- <field name="parent_id" ref="chartS_3B_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C62/006 Diritti CCIAA ";"D" -->
-
- <record id="chartS_C62_006" model="account.account.template">
- <field name="code">C62/006</field>
- <field name="name">Diritti CCIAA</field>
- <field name="parent_id" ref="chartS_3B_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C62/010 Oneri vari di gestione";"D" -->
-
- <record id="chartS_C62_010" model="account.account.template">
- <field name="code">C62/010</field>
- <field name="name">Oneri vari di gestione</field>
- <field name="parent_id" ref="chartS_3B_14"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-
-
-
-
-<!-- .........................3 C -->
-
- <record id="chartS_3C" model="account.account.template">
- <field name="code">3C</field>
- <field name="name">Proventi e oneri finanziari</field>
- <field name="parent_id" ref="chartS_3"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;"3 C.15. Proventi da partecipazioni ";;; -->
-
- <record id="chartS_3C_15" model="account.account.template">
- <field name="code">3C_15</field>
- <field name="name">Proventi da partecipazioni</field>
- <field name="parent_id" ref="chartS_3C"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C75/001 Proventi su titoli e da partecipazioni";"A" -->
-
-
- <record id="chartS_C75_001" model="account.account.template">
- <field name="code">C75/001</field>
- <field name="name">Proventi su titoli e da partecipazioni</field>
- <field name="parent_id" ref="chartS_3C_15"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 C.16. Altri proventi ";;; -->
-
- <record id="chartS_3C_16" model="account.account.template">
- <field name="code">3C_16</field>
- <field name="name">Altri proventi</field>
- <field name="parent_id" ref="chartS_3C"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 C.16.a. Da crediti immobilizzati ";; -->
-
- <record id="chartS_3C_16a" model="account.account.template">
- <field name="code">3C_16a</field>
- <field name="name">Da crediti immobilizzati</field>
- <field name="parent_id" ref="chartS_3C_15"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C75/002 Proventi da crediti immobilizzati";"A" -->
-
- <record id="chartS_C75_002" model="account.account.template">
- <field name="code">C75/002</field>
- <field name="name">Proventi da crediti immobilizzati</field>
- <field name="parent_id" ref="chartS_3C_16"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"3 C.16.b. Da titoli immobilizzati ";; -->
-
- <record id="chartS_3C_16b" model="account.account.template">
- <field name="code">3C_16b</field>
- <field name="name">Da titoli immobilizzati</field>
- <field name="parent_id" ref="chartS_3C_16"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C75/003 Proventi da titoli immobilizzati";"A" -->
-
-
- <record id="chartS_C75_003" model="account.account.template">
- <field name="code">C75/003</field>
- <field name="name">Proventi da titoli immobilizzati</field>
- <field name="parent_id" ref="chartS_3C_16"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"3 C.16.c. Da titoli circolante ";; -->
-
- <record id="chartS_3C_16c" model="account.account.template">
- <field name="code">3C_16c</field>
- <field name="name">Da titoli circolante</field>
- <field name="parent_id" ref="chartS_3C_16"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C75/004 Proventi da titoli circolante";"A" -->
-
- <record id="chartS_C75_004" model="account.account.template">
- <field name="code">C75/004</field>
- <field name="name">Proventi da titoli circolante</field>
- <field name="parent_id" ref="chartS_3C_16c"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;"3 C.16.d. Diversi da precedenti ";; -->
-
- <record id="chartS_3C_16d" model="account.account.template">
- <field name="code">3C_16d</field>
- <field name="name">Proventi diversi da precedenti</field>
- <field name="parent_id" ref="chartS_3C_16"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C75/005 Interessi attivi su c/c";"A" -->
-
- <record id="chartS_C75_005" model="account.account.template">
- <field name="code">C75/005</field>
- <field name="name">Interessi attivi su c/c</field>
- <field name="parent_id" ref="chartS_3C_16d"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C75/005 Interessi attivi verso clienti";"A" -->
-
- <record id="chartS_C75_006" model="account.account.template">
- <field name="code">C75/006</field>
- <field name="name">Interessi attivi verso clienti</field>
- <field name="parent_id" ref="chartS_3C_16d"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;;;"C75/006 Proventi finanziari diversi";"A" -->
-
- <record id="chartS_C75_007" model="account.account.template">
- <field name="code">C75/007</field>
- <field name="name">Proventi finanziari diversi</field>
- <field name="parent_id" ref="chartS_3C_16d"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="True"/>
- </record>
-
-<!-- ;;"3 C.17. Oneri finanziari ";;; -->
-
- <record id="chartS_3C_17" model="account.account.template">
- <field name="code">3C_17</field>
- <field name="name">Oneri finanziari</field>
- <field name="parent_id" ref="chartS_3C"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C63/001 Interessi passivi su c/c";"D" -->
-
- <record id="chartS_C63_001" model="account.account.template">
- <field name="code">C63/001</field>
- <field name="name">Interessi passivi su c/c</field>
- <field name="parent_id" ref="chartS_3C_17"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C63/002 Interessi passivi su mutui";"D" -->
-
- <record id="chartS_C63_002" model="account.account.template">
- <field name="code">C63/002</field>
- <field name="name">Interessi passivi su mutui</field>
- <field name="parent_id" ref="chartS_3C_17"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C63/003 Perdite su titoli";"D" -->
-
- <record id="chartS_C63_003" model="account.account.template">
- <field name="code">C63/003</field>
- <field name="name">Perdite su titoli</field>
- <field name="parent_id" ref="chartS_3C_17"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C63/004 Oneri finanziari diversi";"D" -->
-
- <record id="chartS_C63_004" model="account.account.template">
- <field name="code">C63/004</field>
- <field name="name">Oneri finanziari diversi</field>
- <field name="parent_id" ref="chartS_3C_17"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;"3 C.17. bis Utili e perdite su cambi";;; -->
-
- <record id="chartS_3C_17bis" model="account.account.template">
- <field name="code">3C_17bis</field>
- <field name="name">Utili e perdite su cambi</field>
- <field name="parent_id" ref="chartS_3C"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C75/010 Differenze positive di cambio";"A" -->
-
- <record id="chartS_C75_010" model="account.account.template">
- <field name="code">C75/010</field>
- <field name="name">Differenze positive di cambio</field>
- <field name="parent_id" ref="chartS_3C_17bis"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C63/010 Differenze negative di cambio";"D" -->
-
- <record id="chartS_C63_010" model="account.account.template">
- <field name="code">C63/010</field>
- <field name="name">Differenze negative di cambio</field>
- <field name="parent_id" ref="chartS_3C_17bis"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-
-<!-- .................3 D Rettifiche di valore di attivita' finanziarie -->
-
- <record id="chartS_3D" model="account.account.template">
- <field name="code">3D</field>
- <field name="name">Rettifiche di valore di attivita' finanziarie</field>
- <field name="parent_id" ref="chartS_3"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;"3 D.18. Rivalutazioni ";;; -->
-
- <record id="chartS_3D_18" model="account.account.template">
- <field name="code">3D_18</field>
- <field name="name">Rivalutazioni</field>
- <field name="parent_id" ref="chartS_3D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 D.18.a. Di partecipazioni ";; -->
-
- <record id="chartS_3D_18a" model="account.account.template">
- <field name="code">3D_18a</field>
- <field name="name">Di partecipazioni</field>
- <field name="parent_id" ref="chartS_3D_18"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C76/001 Rivalutazioni di partecipazioni";"A" -->
-
- <record id="chartS_C76_001" model="account.account.template">
- <field name="code">C76/001</field>
- <field name="name">Rivalutazioni di partecipazioni</field>
- <field name="parent_id" ref="chartS_3D_18a"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 D.18.b. Di altre immobilizzazioni finanziarie";; -->
-
- <record id="chartS_3D_18b" model="account.account.template">
- <field name="code">3D_18b</field>
- <field name="name">Di altre immobilizzazioni finanziarie</field>
- <field name="parent_id" ref="chartS_3D_18"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C76/002 Rivalutazioni di titoli che costituiscono imm. Finanziarie";"A" -->
-
- <record id="chartS_C76_002" model="account.account.template">
- <field name="code">C76/002</field>
- <field name="name">Rivalutazioni di titoli che costituiscono imm. Finanziarie</field>
- <field name="parent_id" ref="chartS_3D_18b"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 D.18.c. Di titoli ";; -->
-
- <record id="chartS_3D_18c" model="account.account.template">
- <field name="code">3D_18c</field>
- <field name="name">Di titoli</field>
- <field name="parent_id" ref="chartS_3D_18"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C76/003 Rivalutazioni di titoli che non costituiscono imm. finanziarie";"A" -->
-
- <record id="chartS_C76_003" model="account.account.template">
- <field name="code">C76/003</field>
- <field name="name">Rivalutazioni di titoli che non costituiscono imm. finanziarie</field>
- <field name="parent_id" ref="chartS_3D_18c"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;"3 D.19. Svalutazioni ";;; -->
-
- <record id="chartS_3D_19" model="account.account.template">
- <field name="code">3D_19</field>
- <field name="name">Svalutazioni</field>
- <field name="parent_id" ref="chartS_3D"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 D.19.a. Di partecipazioni";; -->
-
- <record id="chartS_3D_19a" model="account.account.template">
- <field name="code">3D_19a</field>
- <field name="name">Di partecipazioni</field>
- <field name="parent_id" ref="chartS_3D_19"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C64/001 Svalutazioni di partecipazioni";"D" -->
-
- <record id="chartS_C64_001" model="account.account.template">
- <field name="code">C64/001</field>
- <field name="name">Svalutazioni di partecipazioni</field>
- <field name="parent_id" ref="chartS_3D_19a"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 D.19.b. Di altre immobilizzazioni finanziarie ";; -->
-
- <record id="chartS_3D_19b" model="account.account.template">
- <field name="code">3D_19b</field>
- <field name="name">Di altre immobilizzazioni finanziarie</field>
- <field name="parent_id" ref="chartS_3D_19"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C64/002 Svalutazioni di titoli che costituiscono imm. Finanziarie";"D" -->
-
- <record id="chartS_C64_002" model="account.account.template">
- <field name="code">C64/002</field>
- <field name="name">Svalutazioni di titoli che costituiscono imm. Finanziarie</field>
- <field name="parent_id" ref="chartS_3D_19b"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 D.19.c. Di titoli ";; -->
-
- <record id="chartS_3D_19c" model="account.account.template">
- <field name="code">3D_19c</field>
- <field name="name">Di titoli</field>
- <field name="parent_id" ref="chartS_3D_19"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C64/003 Svalutazioni di titoli che non costituiscono imm. finanziarie";"D" -->
-
- <record id="chartS_C64_003" model="account.account.template">
- <field name="code">C64/003</field>
- <field name="name">Svalutazioni di titoli che non costituiscono imm. finanziarie</field>
- <field name="parent_id" ref="chartS_3D_19c"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- .........................3 E Proventi e oneri straordinari -->
-
- <record id="chartS_3E" model="account.account.template">
- <field name="code">3E</field>
- <field name="name">Proventi e oneri straordinari</field>
- <field name="parent_id" ref="chartS_3"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview2" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;"3 E.20. Proventi straordinari ";;; -->
-
- <record id="chartS_3E_20" model="account.account.template">
- <field name="code">3E_20</field>
- <field name="name">Proventi straordinari</field>
- <field name="parent_id" ref="chartS_3E"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"di cui: plusvalenze da alienazioni ";; -->
-<!-- ;;;;"C77/001 Plusvalenze da alienazioni";"A" -->
-
- <record id="chartS_C77_001" model="account.account.template">
- <field name="code">C77/001</field>
- <field name="name">Plusvalenze da alienazioni</field>
- <field name="parent_id" ref="chartS_3E_20"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"altri oneri straordinari";; -->
-<!-- ;;;;"C77/002 Sopravvenienza attiva";"A" -->
-
- <record id="chartS_C77_002" model="account.account.template">
- <field name="code">C77/002</field>
- <field name="name">Sopravvenienza attiva</field>
- <field name="parent_id" ref="chartS_3E_20"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C77/003 Altri proventi straordinari";"A" -->
-
- <record id="chartS_C77_003" model="account.account.template">
- <field name="code">C77/003</field>
- <field name="name">Altri proventi straordinari</field>
- <field name="parent_id" ref="chartS_3E_20"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;"3 E.21. Oneri straordinari ";;; -->
-
- <record id="chartS_3E_21" model="account.account.template">
- <field name="code">3E_21</field>
- <field name="name">Oneri straordinari</field>
- <field name="parent_id" ref="chartS_3E"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C65/001 Minusvalenze da alienazioni";"D"Oneri straordinari ";;; -->
-
- <record id="chartS_C65_001" model="account.account.template">
- <field name="code">C65/001</field>
- <field name="name">Minusvalenze da alienazioni</field>
- <field name="parent_id" ref="chartS_3E_21"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C65/002 Imposte esercizi precedenti";"D" -->
-
- <record id="chartS_C65_002" model="account.account.template">
- <field name="code">C65/002</field>
- <field name="name">Imposte esercizi precedenti</field>
- <field name="parent_id" ref="chartS_3E_21"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C65/003 Sopravvenienze passive";"D" -->
-
- <record id="chartS_C65_003" model="account.account.template">
- <field name="code">C65/003</field>
- <field name="name">Sopravvenienze passive</field>
- <field name="parent_id" ref="chartS_3E_21"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C65/004 Altri oneri straordinari";"D" -->
-
- <record id="chartS_C65_004" model="account.account.template">
- <field name="code">C65/004</field>
- <field name="name">Altri oneri straordinari</field>
- <field name="parent_id" ref="chartS_3E_21"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;"3 E.22. Totale imposte sul reddito correnti, differite e ant.";;; -->
-
- <record id="chartS_3E_22" model="account.account.template">
- <field name="code">3E_22</field>
- <field name="name">Totale imposte sul reddito correnti, differite e ant.</field>
- <field name="parent_id" ref="chartS_3E"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 E.22.a Imposte correnti";; -->
-
- <record id="chartS_3E_22a" model="account.account.template">
- <field name="code">3E_22a</field>
- <field name="name">Imposte correnti</field>
- <field name="parent_id" ref="chartS_3E_22"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C66/001 Ires";"D" -->
-
- <record id="chartS_C66_001" model="account.account.template">
- <field name="code">C66/001</field>
- <field name="name">Ires</field>
- <field name="parent_id" ref="chartS_3E_22a"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C66/002 Irap";"D" -->
-
- <record id="chartS_C66_002" model="account.account.template">
- <field name="code">C66/002</field>
- <field name="name">Irap</field>
- <field name="parent_id" ref="chartS_3E_22a"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;"3 E.22.b Imposte differite e anticipate";; -->
-
- <record id="chartS_3E_22b" model="account.account.template">
- <field name="code">3E_22b</field>
- <field name="name">Imposte differite e anticipate</field>
- <field name="parent_id" ref="chartS_3E_22"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview4" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C66/003 Imposte differite";"D" -->
-
- <record id="chartS_C66_003" model="account.account.template">
- <field name="code">C66/003</field>
- <field name="name">Imposte differite</field>
- <field name="parent_id" ref="chartS_3E_22"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;"3 E.23. Utili (perdite) d'esercizio ";;; -->
-
- <record id="chartS_3E_23" model="account.account.template">
- <field name="code">3E_23</field>
- <field name="name">Utili (perdite) d'esercizio</field>
- <field name="parent_id" ref="chartS_3E"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_legalview3" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C70/001 Utili d'esercizio CE";"D" -->
-
- <record id="chartS_C70_001" model="account.account.template">
- <field name="code">C70/001</field>
- <field name="name">Utili d'esercizio CE</field>
- <field name="parent_id" ref="chartS_3E_23"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C70/002 Perdita d'esercizio CE";"A" -->
-
- <record id="chartS_C70_002" model="account.account.template">
- <field name="code">C70/002</field>
- <field name="name">Perdita d'esercizio CE</field>
- <field name="parent_id" ref="chartS_3E_23"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_receivable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ................ 4 ALTRI CONTI";;;;; -->
-
-<record id="chartS_4" model="account.account.template">
- <field name="code">4</field>
- <field name="name">ALTRI CONTI</field>
- <field name="parent_id" ref="chart_s_template"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_view" />
-
- <field name="reconcile" eval="False"/>
-</record>
-
-<!-- ;"4 A. Conti d'ordine";;;; -->
-
- <record id="chartS_4A" model="account.account.template">
- <field name="code">4A</field>
- <field name="name">Conti d'ordine</field>
- <field name="parent_id" ref="chartS_4"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_view" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C97/001 Beni di terzi in custodia"; -->
-
- <record id="chartS_C97_001" model="account.account.template">
- <field name="code">C97/001</field>
- <field name="name">Beni di terzi in custodia</field>
- <field name="parent_id" ref="chartS_4A"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C97/002 Beni di terzi in locazione"; -->
-
- <record id="chartS_C97_002" model="account.account.template">
- <field name="code">C97/002</field>
- <field name="name">Beni di terzi in locazione</field>
- <field name="parent_id" ref="chartS_4A"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C97/003 Beni di terzi in affitto"; -->
-
- <record id="chartS_C97_003" model="account.account.template">
- <field name="code">C97/003</field>
- <field name="name">Beni di terzi in affitto</field>
- <field name="parent_id" ref="chartS_4A"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C97/004 Beni di terzi in leasing"; -->
-
- <record id="chartS_C97_004" model="account.account.template">
- <field name="code">C97/004</field>
- <field name="name">Beni di terzi in leasing</field>
- <field name="parent_id" ref="chartS_4A"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C97/005 Beni di terzi in comodato"; -->
-
- <record id="chartS_C97_005" model="account.account.template">
- <field name="code">C97/005</field>
- <field name="name">Beni di terzi in comodato</field>
- <field name="parent_id" ref="chartS_4A"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C97/010 Fideiussioni ricevute da terzi"; -->
-
- <record id="chartS_C97_010" model="account.account.template">
- <field name="code">C97/010</field>
- <field name="name">Fideiussioni ricevute da terzi</field>
- <field name="parent_id" ref="chartS_4A"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;"4 B. Conti transitori di conto economico";;;; -->
-
- <record id="chartS_4B" model="account.account.template">
- <field name="code">4B</field>
- <field name="name">Conti transitori di conto economico</field>
- <field name="parent_id" ref="chartS_4"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_view" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C98/001 Conto di risultato economico"; -->
-
- <record id="chartS_C98_001" model="account.account.template">
- <field name="code">C98/001</field>
- <field name="name">Conto di risultato economico</field>
- <field name="parent_id" ref="chartS_4B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C98/002 Risultato di esercizio"; -->
-
- <record id="chartS_C98_002" model="account.account.template">
- <field name="code">C98/002</field>
- <field name="name">Risultato di esercizio</field>
- <field name="parent_id" ref="chartS_4B"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;"4 C. Conti transitori finanziari";;;; -->
-
- <record id="chartS_4C" model="account.account.template">
- <field name="code">4C</field>
- <field name="name">Conti transitori finanziari</field>
- <field name="parent_id" ref="chartS_4"/>
-
- <field name="type">view</field>
- <field name="user_type" ref="account_type_view" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C99/001 Banche salvo buon fine"; -->
-
- <record id="chartS_C99_001" model="account.account.template">
- <field name="code">C99/001</field>
- <field name="name">Banche salvo buon fine</field>
- <field name="parent_id" ref="chartS_4C"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C99/003 Conto ricavi di appoggio"; -->
-
- <record id="chartS_C99_003" model="account.account.template">
- <field name="code">C99/003</field>
- <field name="name"> Conto ricavi di appoggio</field>
- <field name="parent_id" ref="chartS_4C"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C99/004 Conto costi di appoggio"; -->
-
- <record id="chartS_C99_004" model="account.account.template">
- <field name="code">C99/004</field>
- <field name="name">Conto costi di appoggio</field>
- <field name="parent_id" ref="chartS_4C"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-<!-- ;;;;"C99/010 Bilancio di apertura"; -->
-
- <record id="chartS_C99_010" model="account.account.template">
- <field name="code">C99/010</field>
- <field name="name">Bilancio di apertura</field>
- <field name="parent_id" ref="chartS_4C"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C99/011 Bilancio di chiusura"; -->
-
- <record id="chartS_C99_011" model="account.account.template">
- <field name="code">C99/011</field>
- <field name="name">Bilancio di chiusura</field>
- <field name="parent_id" ref="chartS_4C"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-<!-- ;;;;"C99/020 Erario conto Iva"; -->
-
- <record id="chartS_C991_020" model="account.account.template">
- <field name="code">C991/020</field>
- <field name="name">Erario conto Iva</field>
- <field name="parent_id" ref="chartS_4C"/>
-
- <field name="type">other</field>
- <field name="user_type" ref="account_type_payable" />
-
- <field name="reconcile" eval="False"/>
- </record>
-
-
-</data>
-</openerp>
+++ /dev/null
-import libroIVA_credito
-import libroIVA_debito
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+++ /dev/null
-import time
-from report import report_sxw
-import pooler
-
-
-class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
-
- def __init__(self, cr, uid, name, context):
- super(l10n_chart_it_servabit_report_libroIVA_credito,self).__init__(cr,uid,name,context)
- self.localcontext.update({
- 'time': time,
- 'get_company': self.get_company,
- 'get_periods': self.get_periods,
- 'get_lines': self.get_lines,
- })
-
- def get_company(self,fiscal_year):
- #print 'COMP = ',fiscal_year
- return ""
-
- def get_periods(self,fiscal_year):
- #print 'Fiscal year id:',fiscal_year.id
- obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
- fy=obj.browse(self.cr,self.uid,fiscal_year.id)
- #print 'Periods = ',fy.period_ids
- res=[rec for rec in fy.period_ids]
- #return fy.periods => non funziona?!? bool object !?!?
- return res
-
- def get_invoices(self,period):
- #print 'PERIOD = ',period.name
- obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
- # Selezione tutte le fatture emesse nel periodo
- self.cr.execute("""
- SELECT id FROM account_invoice
- WHERE (state='open' OR state='paid') AND period_id="""+str(period.id)+""" AND (type='out_invoice' OR type='out_refund')
- """)
- ids=self.cr.fetchall()
- #print 'IDS = ',
- if ids:
- ids=[id[0] for id in ids ]
- invoices=obj.browse(self.cr,self.uid,ids)
- #print 'INVOICES = ',invoices
- return invoices
-
- def get_lines(self,fiscal_year):
- res=[]
- obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
- fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
- for period in fy.period_ids:
- invoices=self.get_invoices(period)
- for invoice in invoices:
- d={'periodo': period.name}
- d['protocollo']=invoice.number
- #print 'PARTNER ',invoice.partner_id.name
- causale=invoice.partner_id.name
- #print 'CAUSALE = ',causale
- d['causale']=causale
- d['numero']=invoice.reference
- d['data_doc']=invoice.date_invoice
- for tax in invoice.tax_line:
- #print '\tTAX: ',tax
- d['aliquota']=tax.tax_code_id.name
- d['imponibile']=tax.base
- d['imposta']=tax.amount
- res.append(d)
- d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
- return res
-
-report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva', 'l10n_it/report/libroIVA_credito.rml', parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0"?>
-<document filename="test.pdf">
- <template pageSize="(612.0,792.0)" title="Test" author="Martin Simon" allowSplitting="20">
- <pageTemplate id="first">
- <frame id="first" x1="57.0" y1="57.0" width="498" height="678"/>
- </pageTemplate>
- </template>
- <stylesheet>
- <blockTableStyle id="Standard_Outline">
- <blockAlignment value="LEFT"/>
- <blockValign value="TOP"/>
- </blockTableStyle>
- <blockTableStyle id="Table1">
- <blockAlignment value="LEFT"/>
- <blockValign value="TOP"/>
- </blockTableStyle>
- <blockTableStyle id="Table2">
- <blockAlignment value="LEFT"/>
- <blockValign value="TOP"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,0" stop="6,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,0" stop="7,-1"/>
- <lineStyle kind="LINEAFTER" colorName="#000000" start="7,0" stop="7,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,1" stop="2,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,1" stop="3,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,1" stop="4,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,1" stop="5,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,1" stop="6,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,1" stop="7,-1"/>
- <lineStyle kind="LINEAFTER" colorName="#000000" start="7,1" stop="7,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
- <blockBackground colorName="#ffcc99" start="0,0" stop="0,-1"/>
- <blockBackground colorName="#ffcc99" start="1,0" stop="1,-1"/>
- <blockBackground colorName="#ffcc99" start="2,0" stop="2,-1"/>
- <blockBackground colorName="#ffcc99" start="3,0" stop="3,-1"/>
- <blockBackground colorName="#ffcc99" start="4,0" stop="4,-1"/>
- <blockBackground colorName="#ffcc99" start="5,0" stop="5,-1"/>
- <blockBackground colorName="#ffcc99" start="6,0" stop="6,-1"/>
- <blockBackground colorName="#ffcc99" start="7,0" stop="7,-1"/>
- <blockBackground colorName="#ffffff" start="0,1" stop="0,-1"/>
- <blockBackground colorName="#ffffff" start="1,1" stop="1,-1"/>
- <blockBackground colorName="#ffffff" start="2,1" stop="2,-1"/>
- <blockBackground colorName="#ffffff" start="3,1" stop="3,-1"/>
- <blockBackground colorName="#ffffff" start="4,1" stop="4,-1"/>
- <blockBackground colorName="#ffffff" start="5,1" stop="5,-1"/>
- <blockBackground colorName="#ffffff" start="6,1" stop="6,-1"/>
- <blockBackground colorName="#ffffff" start="7,1" stop="7,-1"/>
- </blockTableStyle>
- <initialize>
- <paraStyle name="all" alignment="justify"/>
- </initialize>
- <paraStyle name="P1" fontName="Times-Roman" alignment="RIGHT"/>
- <paraStyle name="P2" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
- <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
- <paraStyle name="P4" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
- <paraStyle name="P5" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
- <paraStyle name="P6" rightIndent="0.0" leftIndent="71.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
- <paraStyle name="P7" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
- <paraStyle name="P8" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
- <paraStyle name="P9" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
- <paraStyle name="P10" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
- <paraStyle name="P11" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
- <paraStyle name="P12" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
- <paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
- <paraStyle name="P14" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
- <paraStyle name="P15" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
- <paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
- <paraStyle name="P17" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
- <paraStyle name="Standard" fontName="Times-Roman"/>
- <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
- <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
- <paraStyle name="Index" fontName="Times-Roman"/>
- <paraStyle name="Table Contents" fontName="Times-Roman"/>
- <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
- <paraStyle name="Footer" fontName="Times-Roman"/>
- <paraStyle name="MP1" fontName="Times-Roman" alignment="RIGHT"/>
- </stylesheet>
- <images/>
- <story>
- <para style="P2">[[ repeatIn(objects, 'o') ]]</para>
- <blockTable colWidths="249.0,249.0" style="Table1">
- <tr>
- <td>
- <para style="P10">
- <font face="Times-Roman" size="10.0">[[ get_company(o) ]]</font>
- </para>
- </td>
- <td>
- <para style="P16">
- <font face="Times-Roman">REGISTRO IVA </font>
- </para>
- <para style="P16">
- <font face="Times-Roman">DEI CORRISPETTIVI</font>
- </para>
- </td>
- </tr>
- </blockTable>
- <para style="P2">
- <font color="white"> </font>
- </para>
- <para style="P11">[[ o.name ]] </para>
- <para style="P2">
- <font color="white"> </font>
- </para>
- <blockTable colWidths="39.0,50.0,92.0,45.0,54.0,76.0,69.0,74.0" repeatRows="1" style="Table2">
- <tr>
- <td>
- <para style="P7">Periodo</para>
- </td>
- <td>
- <para style="P7">Protocollo</para>
- </td>
- <td>
- <para style="P7">Fornitore</para>
- </td>
- <td>
- <para style="P7">Numero</para>
- </td>
- <td>
- <para style="P7">Data fattura</para>
- </td>
- <td>
- <para style="P7">Aliquota</para>
- </td>
- <td>
- <para style="P7">Imponibile</para>
- </td>
- <td>
- <para style="P7">Imposta</para>
- </td>
- </tr>
- <tr>
- <td>
- <para style="P3">[[ repeatIn(get_lines(o), 'line') ]]</para>
- <para style="P3">[[ line['periodo'] ]]</para>
- </td>
- <td>
- <para style="P3">[[ line['protocollo'] ]]</para>
- </td>
- <td>
- <para style="P3">[[ line['causale'] ]]</para>
- </td>
- <td>
- <para style="P3">[[ line['numero'] ]]</para>
- </td>
- <td>
- <para style="P3">[[ line['data_doc'] ]]</para>
- </td>
- <td>
- <para style="P14">[[ line['aliquota'] ]]</para>
- </td>
- <td>
- <para style="P15">[[ line['imponibile'] ]]</para>
- </td>
- <td>
- <para style="P15">[[ line['imposta'] ]]</para>
- </td>
- </tr>
- </blockTable>
- <para style="P9">
- <font color="white"> </font>
- </para>
- <para style="P4">
- <font color="white"> </font>
- </para>
- <para style="P4">
- <font color="white"> </font>
- </para>
- </story>
-</document>
-
+++ /dev/null
-import time
-from report import report_sxw
-import pooler
-
-class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
-
- def __init__(self, cr, uid, name, context):
- super(l10n_chart_it_servabit_report_libroIVA_debito,self).__init__(cr,uid,name,context)
- self.localcontext.update({
- 'time': time,
- 'get_company': self.get_company,
- 'get_periods': self.get_periods,
- 'get_lines': self.get_lines,
- })
-
- def get_company(self,fiscal_year):
- #print 'COMP = ',fiscal_year
- return ""
-
- def get_periods(self,fiscal_year):
- #print 'Fiscal year id:',fiscal_year.id
- obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
- fy=obj.browse(self.cr,self.uid,fiscal_year.id)
- #print 'Periods = ',fy.period_ids
- res=[rec for rec in fy.period_ids]
- #return fy.periods => non funziona?!? bool object !?!?
- return res
-
- def get_invoices(self,period):
- #print 'PERIOD = ',period.name
- obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
- # Selezione tutte le fatture emesse nel periodo
- self.cr.execute("""
- SELECT id FROM account_invoice
- WHERE (state='open' OR state='paid') AND
- period_id="""+str(period.id)+"""
- AND (type='in_invoice' OR type='in_refund')
- """)
- ids=self.cr.fetchall()
- #print 'IDS = ',
- if ids:
- ids=[id[0] for id in ids ]
- invoices=obj.browse(self.cr,self.uid,ids)
- #print 'INVOICES = ',invoices
- return invoices
-
- def get_lines(self,fiscal_year):
- res=[]
- obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
- fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
- for period in fy.period_ids:
- invoices=self.get_invoices(period)
- for invoice in invoices:
- d={'periodo': period.name}
- d['protocollo']=invoice.number
- #print 'PARTNER ',invoice.partner_id.name
- causale=invoice.partner_id.name
- #print 'CAUSALE = ',causale
- d['causale']=causale
- d['numero']=invoice.reference
- d['data_doc']=invoice.date_invoice
- for tax in invoice.tax_line:
- #print '\tTAX: ',tax
- d['aliquota']=tax.tax_code_id.name
- d['imponibile']=tax.base
- d['imposta']=tax.amount
- res.append(d)
- d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
- return res
-
-report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva', 'l10n_it/report/libroIVA_debito.rml', parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0"?>
-<document filename="LibroIVA.pdf">
- <template pageSize="(612.0,792.0)" title="LibroIVA" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
- <pageTemplate id="first">
- <frame id="first" x1="57.0" y1="57.0" width="498" height="678"/>
- </pageTemplate>
- </template>
- <stylesheet>
- <blockTableStyle id="Standard_Outline">
- <blockAlignment value="LEFT"/>
- <blockValign value="TOP"/>
- </blockTableStyle>
- <blockTableStyle id="Table2">
- <blockAlignment value="LEFT"/>
- <blockValign value="TOP"/>
- </blockTableStyle>
- <blockTableStyle id="Table1">
- <blockAlignment value="LEFT"/>
- <blockValign value="TOP"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,0" stop="6,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,0" stop="7,-1"/>
- <lineStyle kind="LINEAFTER" colorName="#000000" start="7,0" stop="7,-1"/>
- <lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,1" stop="2,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,1" stop="3,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,1" stop="4,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,1" stop="5,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,1" stop="6,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
- <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,1" stop="7,-1"/>
- <lineStyle kind="LINEAFTER" colorName="#000000" start="7,1" stop="7,-1"/>
- <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
- <blockBackground colorName="#ffcc99" start="0,0" stop="0,-1"/>
- <blockBackground colorName="#ffcc99" start="1,0" stop="1,-1"/>
- <blockBackground colorName="#ffcc99" start="2,0" stop="2,-1"/>
- <blockBackground colorName="#ffcc99" start="3,0" stop="3,-1"/>
- <blockBackground colorName="#ffcc99" start="4,0" stop="4,-1"/>
- <blockBackground colorName="#ffcc99" start="5,0" stop="5,-1"/>
- <blockBackground colorName="#ffcc99" start="6,0" stop="6,-1"/>
- <blockBackground colorName="#ffcc99" start="7,0" stop="7,-1"/>
- <blockBackground colorName="#ffffff" start="0,1" stop="0,-1"/>
- <blockBackground colorName="#ffffff" start="1,1" stop="1,-1"/>
- <blockBackground colorName="#ffffff" start="2,1" stop="2,-1"/>
- <blockBackground colorName="#ffffff" start="3,1" stop="3,-1"/>
- <blockBackground colorName="#ffffff" start="4,1" stop="4,-1"/>
- <blockBackground colorName="#ffffff" start="5,1" stop="5,-1"/>
- <blockBackground colorName="#ffffff" start="6,1" stop="6,-1"/>
- <blockBackground colorName="#ffffff" start="7,1" stop="7,-1"/>
- </blockTableStyle>
- <initialize>
- <paraStyle name="all" alignment="justify"/>
- </initialize>
- <paraStyle name="P1" fontName="Times-Roman" alignment="RIGHT"/>
- <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
- <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
- <paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
- <paraStyle name="P5" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
- <paraStyle name="P6" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
- <paraStyle name="P7" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
- <paraStyle name="P8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
- <paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
- <paraStyle name="P10" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
- <paraStyle name="P11" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
- <paraStyle name="P12" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
- <paraStyle name="Standard" fontName="Times-Roman"/>
- <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
- <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
- <paraStyle name="Index" fontName="Times-Roman"/>
- <paraStyle name="Table Contents" fontName="Times-Roman"/>
- <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
- <paraStyle name="Footer" fontName="Times-Roman"/>
- <paraStyle name="MP1" fontName="Times-Roman" alignment="RIGHT"/>
- </stylesheet>
- <images/>
- <story>
- <para style="P7">[[ repeatIn(objects, 'o') ]]</para>
- <blockTable colWidths="249.0,249.0" style="Table2">
- <tr>
- <td>
- <para style="P10">
- <font face="Times-Roman" size="10.0">[[ get_company(o) ]]</font>
- </para>
- </td>
- <td>
- <para style="P12">
- <font face="Times-Roman">REGISTRO IVA</font>
- </para>
- <para style="P12">
- <font face="Times-Roman">ACQUISTI</font>
- </para>
- </td>
- </tr>
- </blockTable>
- <para style="P7">
- <font color="white"> </font>
- </para>
- <para style="P11">[[ o.name ]] </para>
- <para style="P7">
- <font color="white"> </font>
- </para>
- <blockTable colWidths="39.0,50.0,92.0,45.0,54.0,76.0,69.0,74.0" repeatRows="1" style="Table1">
- <tr>
- <td>
- <para style="P8">Periodo</para>
- </td>
- <td>
- <para style="P8">Protocollo</para>
- </td>
- <td>
- <para style="P8">Fornitore</para>
- </td>
- <td>
- <para style="P8">Numero</para>
- </td>
- <td>
- <para style="P8">Data fattura</para>
- </td>
- <td>
- <para style="P8">Aliquota</para>
- </td>
- <td>
- <para style="P8">Imponibile</para>
- </td>
- <td>
- <para style="P8">Imposta</para>
- </td>
- </tr>
- <tr>
- <td>
- <para style="P2">[[ repeatIn(get_lines(o), 'line') ]]</para>
- <para style="P2">[[ line['periodo'] ]]</para>
- </td>
- <td>
- <para style="P2">[[ line['protocollo'] ]]</para>
- </td>
- <td>
- <para style="P2">[[ line['causale'] ]]</para>
- </td>
- <td>
- <para style="P2">[[ line['numero'] ]]</para>
- </td>
- <td>
- <para style="P2">[[ line['data_doc'] ]]</para>
- </td>
- <td>
- <para style="P3">[[ line['aliquota'] ]]</para>
- </td>
- <td>
- <para style="P4">[[ line['imponibile'] ]]</para>
- </td>
- <td>
- <para style="P4">[[ line['imposta'] ]]</para>
- </td>
- </tr>
- </blockTable>
- <para style="P5">
- <font color="white"> </font>
- </para>
- <para style="P6">
- <font color="white"> </font>
- </para>
- </story>
-</document>
-
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet
- version="1.0"
- xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
- xmlns:fo="http://www.w3.org/1999/XSL/Format"
- xmlns:office="http://openoffice.org/2000/office"
- xmlns:style="http://openoffice.org/2000/style"
- xmlns:text="http://openoffice.org/2000/text"
- xmlns:table="http://openoffice.org/2000/table"
- xmlns:draw="http://openoffice.org/2000/drawing"
- xmlns:xlink="http://www.w3.org/1999/xlink"
- xmlns:number="http://openoffice.org/2000/datastyle"
- xmlns:svg="http://www.w3.org/2000/svg"
- xmlns:chart="http://openoffice.org/2000/chart"
- xmlns:dr3d="http://openoffice.org/2000/dr3d"
- xmlns:math="http://www.w3.org/1998/Math/MathML"
- xmlns:form="http://openoffice.org/2000/form"
- xmlns:script="http://openoffice.org/2000/script"
- office:class="text" office:version="1.0"
- exclude-result-prefixes = "xsl fo office style text table draw xlink number svg chart dr3d math form script">
-
- <!--TODO's: indent, picture cache (trml2pdf) -->
-
-<xsl:output method="xml" indent="yes" />
-<xsl:strip-space elements="*"/>
-
-<xsl:key name="text_style" match="style:style[@style:family='text']" use="@style:name" />
-<xsl:key name="page_break_before" match="style:style[@style:family='paragraph' and ./style:properties/@fo:break-before='page']" use="@style:name" />
-<xsl:key name="page_break_after" match="style:style[@style:family='paragraph' and ./style:properties/@fo:break-after='page']" use="@style:name" />
-<xsl:key name="table_column_style" match="style:style[@style:family='table-column']" use="@style:name" />
-<xsl:key name="table_cell_style" match="style:style[@style:family='table-cell']" use="@style:name" />
-<xsl:key name="paragraph_style" match="style:style[@style:family='paragraph']" use="@style:name" />
-
-<xsl:template match="office:document-content">
- <document filename="test.pdf">
- <xsl:apply-templates select="office:automatic-styles" />
- <xsl:apply-templates select="office:body" />
- </document>
-</xsl:template>
-
-<xsl:template name="page_size">
- <xsl:attribute name="pageSize">
- <xsl:text>(</xsl:text>
- <xsl:value-of select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-width" />
- <xsl:text>,</xsl:text>
- <xsl:value-of select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-height" />
- <xsl:text>)</xsl:text>
- </xsl:attribute>
-</xsl:template>
-
-<xsl:template name="fixed_frame">
- <xsl:for-each select="//draw:text-box">
- <frame>
- <xsl:attribute name="id"><xsl:value-of select="./@draw:name" /></xsl:attribute>
- <xsl:attribute name="x1"><xsl:value-of select="./@svg:x" /></xsl:attribute>
- <xsl:attribute name="y1">
- <xsl:value-of
- select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-height - ./@svg:y - ./@fo:min-height" />
- </xsl:attribute>
- <xsl:attribute name="width">
- <xsl:value-of select="./@svg:width" />
- </xsl:attribute>
- <xsl:attribute name="height">
- <xsl:value-of select="./@fo:min-height" />
- </xsl:attribute>
- </frame>
- </xsl:for-each>
-</xsl:template>
-
-<xsl:template name="margin_sizes">
- <xsl:variable name="margin_left" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-left" />
- <xsl:variable name="margin_right" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-right" />
- <xsl:variable name="margin_top" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-top" />
- <xsl:variable name="margin_bottom" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-bottom" />
- <xsl:variable name="page_width" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-width" />
- <xsl:variable name="page_height" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-height" />
- <xsl:attribute name="x1"><xsl:value-of select="$margin_left" /></xsl:attribute>
- <xsl:attribute name="y1"><xsl:value-of select="$margin_bottom" /></xsl:attribute>
- <xsl:attribute name="width"><xsl:value-of select="$page_width - $margin_left - $margin_right"/></xsl:attribute>
- <xsl:attribute name="height"><xsl:value-of select="$page_height - $margin_bottom - $margin_top"/></xsl:attribute>
-</xsl:template>
-
-<xsl:template name="text_width">
- <!-- You need this for the workaround to make primitive outlines-->
- <xsl:variable name="margin_left" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-left" />
- <xsl:variable name="margin_right" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-right" />
- <xsl:variable name="page_width" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-width" />
- <xsl:value-of select="$page_width - $margin_left - $margin_right - 18"/>
-</xsl:template>
-
-
-
-<xsl:template match="office:automatic-styles">
- <!--<template pageSize="(21cm, 29.7cm)" leftMargin="1.0cm" rightMargin="2.0cm" topMargin="1.0cm" bottomMargin="1.0cm" title="Test" author="Martin Simon" allowSplitting="20">-->
- <template pageSize="(21cm, 29.7cm)" title="Test" author="Martin Simon" allowSplitting="20">
- <xsl:call-template name="page_size" />
- <pageTemplate id="first">
- <xsl:call-template name="fixed_frame" />
- <frame id="first" x1="2cm" y1="2cm" width="17cm" height="26cm">
- <xsl:call-template name="margin_sizes" />
- </frame>
- </pageTemplate>
- </template>
- <stylesheet>
- <!--A table style to simulate primitive outlines -till the <addOutline> tag is implemented in trml2pdf -->
- <blockTableStyle id="Standard_Outline">
- <blockAlignment value="LEFT"/>
- <blockValign value="TOP"/>
- </blockTableStyle>
- <!--use two standard table grid styles like PyOpenOffice "Old Way": with and without a grid-->
- <!--TODO insert table cell colors here, not within the <td> tag - otherwise
- it will not work with flowables as cell content-->
- <xsl:call-template name="make_blocktablestyle" />
- <initialize>
- <paraStyle name="all" alignment="justify" />
- </initialize>
- <xsl:apply-templates select="style:style" />
- </stylesheet>
-</xsl:template>
-
-<xsl:template name="make_blocktablestyle">
- <xsl:for-each select="//table:table">
- <xsl:variable name="test">
- <xsl:value-of select="./@table:name" />
- </xsl:variable>
- <xsl:if test="not(boolean(count(preceding-sibling::table:table[@table:name=$test])))">
- <!--Test if this is the first table with this style, nested tables not counted-->
- <blockTableStyle id="{@table:name}">
- <xsl:if test=".//draw:image">
- <blockTopPadding value="0"/>
- <blockBottomPadding value="0"/>
- </xsl:if>
- <blockAlignment value="LEFT" />
- <blockValign value="TOP" />
- <xsl:call-template name="make_linestyle" />
- <xsl:call-template name="make_tablebackground" />
- </blockTableStyle>
- </xsl:if>
- </xsl:for-each>
-</xsl:template>
-
-<xsl:template name="make_linestyle">
- <xsl:for-each select=".//table:table-row">
- <xsl:variable name="row" select="position() - 1"/>
- <xsl:for-each select=".//table:table-cell">
- <xsl:variable name="col" select="position() - 1"/>
- <xsl:variable name="linebefore">
- <xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-left"/>
- </xsl:variable>
- <xsl:if test="not($linebefore='') and not($linebefore='none')">
- <xsl:variable name="colorname">
- <xsl:value-of select="substring-after($linebefore,'#')"/>
- </xsl:variable>
- <lineStyle kind="LINEBEFORE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
- </xsl:if>
- <xsl:variable name="lineafter">
- <xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-right"/>
- </xsl:variable>
- <xsl:if test="not($lineafter='') and not($lineafter='none')">
- <xsl:variable name="colorname">
- <xsl:value-of select="substring-after($lineafter,'#')"/>
- </xsl:variable>
- <lineStyle kind="LINEAFTER" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
- </xsl:if>
- <xsl:variable name="lineabove">
- <xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-top"/>
- </xsl:variable>
- <xsl:if test="not($lineabove='') and not($lineabove='none')">
- <xsl:variable name="colorname">
- <xsl:value-of select="substring-after($lineabove,'#')"/>
- </xsl:variable>
- <lineStyle kind="LINEABOVE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},{$row}"/>
- </xsl:if>
- <xsl:variable name="linebelow">
- <xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-bottom"/>
- </xsl:variable>
- <xsl:if test="not($linebelow='') and not($linebelow='none')">
- <xsl:variable name="colorname">
- <xsl:value-of select="substring-after($linebelow,'#')"/>
- </xsl:variable>
- <lineStyle kind="LINEBELOW" colorName="#{$colorname}" start="{$col},{-1}" stop="{$col},{-1}"/>
- </xsl:if>
- <xsl:variable name="grid">
- <xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border"/>
- </xsl:variable>
- <xsl:if test="not($grid='') and not($grid='none')">
- <xsl:variable name="colorname">
- <xsl:value-of select="substring-after($grid,'#')"/>
- </xsl:variable>
- <!-- Don't use grid because we don't need a line between each rows -->
- <lineStyle kind="LINEBEFORE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
- <lineStyle kind="LINEAFTER" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
- <lineStyle kind="LINEABOVE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},{$row}"/>
- <lineStyle kind="LINEBELOW" colorName="#{$colorname}" start="{$col},{-1}" stop="{$col},{-1}"/>
- </xsl:if>
- </xsl:for-each>
- </xsl:for-each>
-</xsl:template>
-
-<!-- Was needed to simulate bulleted lists:
-<xsl:template match="text:ordered-list|text:unordered-list">
- <xsl:variable name = "text_width">
- <xsl:call-template name="text_width" />
- </xsl:variable>
- <blockTable style="Standard_Outline" colWidths="18,{$text_width}">
- <xsl:apply-templates match="text:list-item" />
-</blockTable>
-</xsl:template>
-
-<xsl:template match="text:list-item">
- <tr>
- <td><para><font face="Helvetica-Bold" size="10">*</font></para></td>
- <td>
- <xsl:apply-templates />
- </td>
- </tr>
-</xsl:template>
-
--->
-
-
-<xsl:template match="office:body">
- <story>
- <xsl:apply-templates />
- <xsl:for-each select="//draw:text-box">
- <currentFrame>
- <xsl:attribute name="name">
- <xsl:value-of select="./@draw:name" />
- </xsl:attribute>
- </currentFrame>
- <xsl:apply-templates>
- <xsl:with-param name="skip_draw" select="0" />
- </xsl:apply-templates>
- <frameEnd />
- </xsl:for-each>
- <xsl:for-each select="//text:ordered-list">
- <para><seqReset id="{//text:ordered-list/@text:style-name}"/></para>
- </xsl:for-each>
- </story>
-</xsl:template>
-
-<xsl:template match="table:table">
- <blockTable>
- <xsl:attribute name="colWidths">
- <xsl:call-template name="make_columns" />
- </xsl:attribute>
- <xsl:call-template name="make_tableheaders" />
- <xsl:attribute name="style">
- <xsl:value-of select="@table:name" />
- </xsl:attribute>
- <xsl:apply-templates />
- </blockTable>
-</xsl:template>
-
-<xsl:template name="make_tableheaders">
- <xsl:if test="boolean(count(table:table-header-rows))">
- <xsl:attribute name="repeatRows">1</xsl:attribute>
- </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_tablebackground">
- <xsl:for-each select=".//table:table-row">
- <!--Be careful when there are table:table-header-rows as
- parent node of table:table-row -->
- <xsl:variable name="row" select="position() - 1" />
- <xsl:for-each select="./table:table-cell">
- <xsl:variable name="col" select="position() - 1" />
- <xsl:variable name="background">
- <xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:background-color" />
- </xsl:variable>
- <xsl:if test="not($background='') and boolean(key('table_cell_style',@table:style-name)/style:properties/@fo:background-color) and starts-with($background,'#')">
- <!--only RGB hexcolors are accepted -->
- <blockBackground colorName="{$background}" start="{$col},{$row}" stop="{$col},-1" />
- </xsl:if>
- </xsl:for-each>
- </xsl:for-each>
-</xsl:template>
-
-<xsl:template name="make_columns">
- <xsl:variable name="columns" >
- <xsl:for-each select="table:table-column">
- <xsl:value-of select="key('table_column_style',@table:style-name)/style:properties/@style:column-width" />
- <xsl:text>,</xsl:text>
- </xsl:for-each>
- </xsl:variable>
- <xsl:value-of select="substring($columns,1,string-length($columns) - 1)" />
- <!--strip the last comma-->
-</xsl:template>
-
-<xsl:template match="table:table-row">
- <tr>
- <xsl:apply-templates />
- </tr>
-</xsl:template>
-
-<xsl:template match="table:table-cell">
- <td>
- <xsl:apply-templates />
- </td>
-</xsl:template>
-
-<xsl:template match="text:section">
- <section>
- <xsl:apply-templates />
- </section>
-</xsl:template>
-
-
-<xsl:template match="text:span">
- <font>
- <xsl:call-template name="make_fontnames_span" />
- <xsl:call-template name="make_fontsize_span" />
- <xsl:apply-templates />
- </font>
-</xsl:template>
-
-<xsl:template name="make_fontsize_span">
- <xsl:variable name ="fontsize">
- <xsl:value-of select="key('text_style',@text:style-name)/style:properties/@fo:font-size" />
- </xsl:variable>
- <xsl:if test="not($fontsize='') and boolean(key('text_style',@text:style-name)/style:properties/@fo:font-size)" >
- <xsl:attribute name="size">
- <xsl:value-of select="$fontsize" />
- </xsl:attribute>
- </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_fontnames_span">
- <xsl:attribute name="face">
- <xsl:call-template name="make_fontnames">
- <xsl:with-param name="fontName" select="key('text_style',@text:style-name)/style:properties/@style:font-name" />
- <xsl:with-param name="fontWeight" select="key('text_style',@text:style-name)/style:properties/@fo:font-weight" />
- <xsl:with-param name="fontStyle" select="key('text_style',@text:style-name)/style:properties/@fo:font-style" />
- </xsl:call-template>
- </xsl:attribute>
-</xsl:template>
-
-<xsl:template name="make_image">
- <illustration height="{.//draw:image/@svg:height}" width="{.//draw:image/@svg:width}">
- <image x="0" y="0" file="{substring-after(.//draw:image/@xlink:href,'#Pictures/')}" height="{.//draw:image/@svg:height}" width="{.//draw:image/@svg:width}" />
- </illustration>
-</xsl:template>
-
-<xsl:template name="empty_paragraph">
- <xsl:if test="not(boolean(count(descendant::node())))">
- <xsl:call-template name="distance_point">
- <xsl:with-param name="background" select="key('paragraph_style',@text:style-name)/style:properties/@fo:background-color" />
- </xsl:call-template>
- </xsl:if>
-</xsl:template>
-
-<xsl:template name="distance_point">
- <xsl:param name="background" />
- <xsl:param name="tab_stop"></xsl:param>
- <xsl:variable name="local_back">
- <xsl:choose>
- <xsl:when test="not(boolean($background)) or not(contains($background,'#'))">
- <!-- Do not accept OO colors like "transparent", only hex-colors -->
- <xsl:text>white</xsl:text>
- </xsl:when>
- <xsl:otherwise>
- <xsl:value-of select="$background" />
- </xsl:otherwise>
- </xsl:choose>
- </xsl:variable>
- <font color="{$local_back}">
- <xsl:text> </xsl:text>
- <xsl:if test="boolean($tab_stop)">
- <!-- simulate a tabstop with white/background-color points -->
- <xsl:text>.........</xsl:text>
- </xsl:if>
- </font>
-</xsl:template>
-
-<xsl:template match="text:ordered-list">
- <xsl:apply-templates />
-
- <!-- Reset the counter. seqreset is not a trml2pdf tag, but a Platypus Intra Paragraph Markup,
- so it needs a dummy paragraph to enclose it -->
-</xsl:template>
-
-<xsl:template name="make_listitem">
- <xsl:if test="(name(..)='text:list-item')">
- <xsl:attribute name="leftIndent">15</xsl:attribute>
- <xsl:attribute name="bulletIndent">0</xsl:attribute>
- <xsl:choose>
- <xsl:when test="(name(../..)='text:unordered-list')">
- <xsl:variable name="fontsize">
- <xsl:value-of select="number(key('paragraph_style',@text:style-name)/style:properties/@fo:font-size)" />
- </xsl:variable>
- <xsl:choose>
- <xsl:when test="$fontsize='NaN'">
- <!-- you should exclude non-numerical values for bulletFontSize. <== Sometimes the preprocessing went wrong.-->
- <!--use a default bullet font size-->
- <xsl:attribute name="bulletFontSize">6</xsl:attribute>
- </xsl:when>
- <xsl:otherwise>
- <xsl:attribute name="bulletFontSize"><xsl:value-of select="floor(($fontsize div 2) + 1)" /></xsl:attribute>
- </xsl:otherwise>
- </xsl:choose>
- <xsl:attribute name="bulletFontName">ZapfDingbats</xsl:attribute>
- <xsl:attribute name="bulletText">l</xsl:attribute>
- </xsl:when>
- <xsl:otherwise>
- <!-- Generate the numbers for an ordered list -->
- <xsl:variable name="size">
- <xsl:value-of select="key('paragraph_style',@text:style-name)/style:properties/@fo:font-size" />
- </xsl:variable>
- <!-- For ordered lists we use the bullet tag from Platypus Intra Paragraph Markup -->
- <bullet>
- <xsl:if test="not($size='') and boolean(key('paragraph_style',@text:style-name)/style:properties/@fo:font-size)">
- <xsl:attribute name="size">
- <!-- adapt the fontsize to the fontsize of the current paragraph -->
- <xsl:value-of select="$size" />
- </xsl:attribute>
- </xsl:if>
- <seq id="{../../@text:style-name}"/>.</bullet>
-
- </xsl:otherwise>
- </xsl:choose>
- </xsl:if>
-</xsl:template>
-
-<xsl:template match="text:drop-down">
- <xsl:value-of select="text:label[2]/@text:value" />
-</xsl:template>
-
-
-<xsl:template match="text:p|text:h">
- <xsl:param name="skip_draw" select="1" />
- <xsl:if test="boolean(key('page_break_before',@text:style-name))" >
- <pageBreak />
- </xsl:if>
- <xsl:choose>
- <xsl:when test="boolean(.//draw:image)">
- <xsl:call-template name="make_image" />
- </xsl:when>
- <xsl:when test="boolean(name(..) = 'draw:text-box') and boolean($skip_draw)">
- </xsl:when>
- <xsl:otherwise>
- <para>
- <xsl:attribute name="style">
- <xsl:value-of select="@text:style-name" />
- </xsl:attribute>
- <xsl:call-template name="make_listitem" />
- <xsl:apply-templates />
- <xsl:call-template name="empty_paragraph" />
- </para>
- </xsl:otherwise>
- </xsl:choose>
- <xsl:if test="boolean(key('page_break_after',@text:style-name))" >
- <pageBreak />
- </xsl:if>
-</xsl:template>
-
-<xsl:template match="text:p/text:tab-stop">
- <!-- simulate a tabstop -->
- <xsl:call-template name="distance_point">
- <xsl:with-param name="background" select="key('paragraph_style',@text:style-name)/style:properties/@fo:background-color" />
- <xsl:with-param name="tab_stop">yes</xsl:with-param>
- </xsl:call-template>
-</xsl:template>
-
-<!-- experimental - switched off
-<xsl:template match="text:h">
- <para>
- <xsl:attribute name="style">
- <xsl:value-of select="@text:style-name" />
- </xsl:attribute>
- <xsl:call-template name="make_number" />
- <xsl:apply-templates />
- <xsl:call-template name="empty_paragraph" />
- </para>
-</xsl:template>
-
-<xsl:template name="make_number">
- <xsl:choose>
- <xsl:when test="@text:level='1'">
- <xsl:number format="1. " />
- </xsl:when>
- <xsl:when test="@text:level='2'">
- <xsl:number count="text:h[@text:level='1']|text:h[text:level='2']" level="any" format="1.1." />
- </xsl:when>
- </xsl:choose>
-</xsl:template>
-
--->
-
-<xsl:template match="style:style[@style:family='paragraph']">
- <paraStyle>
- <xsl:attribute name="name">
- <xsl:value-of select="@style:name" />
- </xsl:attribute>
- <xsl:call-template name="make_indent_paragraph" />
- <xsl:call-template name="make_fontnames_paragraph" />
- <xsl:call-template name="make_fontsize" />
- <!--<xsl:call-template name="make_parent" /> not necessary -
- parent styles processed by PyOpenOffice -->
- <xsl:call-template name="make_alignment" />
- <xsl:call-template name="make_background" />
- <xsl:call-template name="make_space_beforeafter" />
- <xsl:call-template name="make_fontcolor" />
- </paraStyle>
-</xsl:template>
-
-<xsl:template name="make_indent_paragraph">
- <xsl:variable name="right_indent"><xsl:value-of select="style:properties/@fo:margin-right" /></xsl:variable>
- <xsl:variable name="left_indent"><xsl:value-of select="style:properties/@fo:margin-left" /></xsl:variable>
- <xsl:if test="not($right_indent='') and boolean(style:properties/@fo:margin-right)">
- <xsl:attribute name="rightIndent">
- <xsl:value-of select="$right_indent" />
- </xsl:attribute>
- </xsl:if>
- <xsl:if test="not($left_indent='') and boolean(style:properties/@fo:margin-left)">
- <xsl:attribute name="leftIndent">
- <xsl:value-of select="$left_indent" />
- </xsl:attribute>
- </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_background">
- <xsl:variable name="background">
- <xsl:value-of select="style:properties/@fo:background-color" />
- </xsl:variable>
- <xsl:if test="not($background='') and boolean(style:properties/@fo:background-color) and starts-with($background,'#')" >
- <xsl:attribute name="backColor">
- <xsl:value-of select="$background" />
- </xsl:attribute>
- </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_space_beforeafter">
- <xsl:variable name="before">
- <xsl:value-of select="style:properties/@fo:margin-top" />
- </xsl:variable>
- <xsl:variable name="after">
- <xsl:value-of select="style:properties/@fo:margin-bottom" />
- </xsl:variable>
- <xsl:if test="not($before='') and boolean(style:properties/@fo:margin-top)" >
- <xsl:attribute name="spaceBefore">
- <xsl:value-of select="$before" />
- </xsl:attribute>
- </xsl:if>
- <xsl:if test="not($after='') and boolean(style:properties/@fo:margin-bottom)" >
- <xsl:attribute name="spaceAfter">
- <xsl:value-of select="$after" />
- </xsl:attribute>
- </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_fontsize">
- <xsl:variable name="fontSize">
- <xsl:value-of select="style:properties/@fo:font-size" />
- </xsl:variable>
- <xsl:if test="not($fontSize='') and boolean(style:properties/@fo:font-size)">
- <xsl:attribute name="fontSize">
- <xsl:value-of select="$fontSize" />
- </xsl:attribute>
- <xsl:attribute name="leading">
- <xsl:value-of select="$fontSize + floor($fontSize div 5) + 1" />
- <!--use a standard leading related to the font size -->
- </xsl:attribute>
- </xsl:if>
-</xsl:template>
-
-<!--this template is not needed anymore for "normalized" sxw files -->
-<xsl:template name="make_parent">
- <xsl:variable name="parent">
- <xsl:value-of select="@style:parent-style-name" />
- </xsl:variable>
- <xsl:if test="not($parent='') and boolean(@style:parent-style-name)">
- <xsl:attribute name="parent">
- <xsl:value-of select="$parent" />
- </xsl:attribute>
- </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_alignment">
- <xsl:variable name="alignment">
- <xsl:value-of select="style:properties/@fo:text-align" />
- </xsl:variable>
- <xsl:if test="not($alignment='') and boolean(style:properties/@fo:text-align)">
- <xsl:choose>
- <xsl:when test="$alignment='start'">
- <xsl:attribute name="alignment">LEFT</xsl:attribute>
- </xsl:when>
- <xsl:when test="$alignment='center'">
- <xsl:attribute name="alignment">CENTER</xsl:attribute>
- </xsl:when>
- <xsl:when test="$alignment='end'">
- <xsl:attribute name="alignment">RIGHT</xsl:attribute>
- </xsl:when>
- <xsl:when test="$alignment='justify'">
- <xsl:attribute name="alignment">JUSTIFY</xsl:attribute>
- </xsl:when>
- </xsl:choose>
- </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_fontnames_paragraph">
- <xsl:attribute name="fontName">
- <xsl:call-template name="make_fontnames">
- <xsl:with-param name="fontName" select="style:properties/@style:font-name" />
- <xsl:with-param name="fontWeight" select="style:properties/@fo:font-weight" />
- <xsl:with-param name="fontStyle" select="style:properties/@fo:font-style" />
- </xsl:call-template>
- </xsl:attribute>
-</xsl:template>
-
-<xsl:template name="make_fontnames">
- <!--much too verbose, needs improvement-->
-<xsl:param name="fontName" />
-<xsl:param name="fontWeight" />
-<xsl:param name="fontStyle" />
-<xsl:choose>
-<xsl:when test="not($fontName='') and boolean($fontName)">
- <xsl:choose>
- <xsl:when test="contains($fontName,'Courier')">
- <xsl:choose>
- <xsl:when test="($fontWeight='bold') and ($fontStyle='italic')">
- <xsl:text>Courier-BoldOblique</xsl:text>
- </xsl:when>
- <xsl:when test="($fontWeight='bold') and not ($fontStyle='italic')">
- <xsl:text>Courier-Bold</xsl:text>
- </xsl:when>
- <xsl:when test="not($fontWeight='bold') and ($fontStyle='italic')">
- <xsl:text>Courier-Oblique</xsl:text>
- </xsl:when>
- <xsl:otherwise>
- <xsl:text>Courier</xsl:text>
- </xsl:otherwise>
- </xsl:choose>
- </xsl:when>
- <xsl:when test="contains($fontName,'Helvetica') or contains($fontName,'Arial') or contains($fontName,'Sans')">
- <xsl:choose>
- <xsl:when test="($fontWeight='bold') and ($fontStyle='italic')">
- <xsl:text>Helvetica-BoldOblique</xsl:text>
- </xsl:when>
- <xsl:when test="($fontWeight='bold') and not ($fontStyle='italic')">
- <xsl:text>Helvetica-Bold</xsl:text>
- </xsl:when>
- <xsl:when test="not($fontWeight='bold') and ($fontStyle='italic')">
- <xsl:text>Helvetica-Oblique</xsl:text>
- </xsl:when>
- <xsl:otherwise>
- <xsl:text>Helvetica</xsl:text>
- </xsl:otherwise>
- </xsl:choose>
- </xsl:when>
- <xsl:otherwise>
- <xsl:choose>
- <xsl:when test="($fontWeight='bold') and ($fontStyle='italic')">
- <xsl:text>Times-BoldItalic</xsl:text>
- </xsl:when>
- <xsl:when test="($fontWeight='bold') and not ($fontStyle='italic')">
- <xsl:text>Times-Bold</xsl:text>
- </xsl:when>
- <xsl:when test="not($fontWeight='bold') and ($fontStyle='italic')">
- <xsl:text>Times-Italic</xsl:text>
- </xsl:when>
- <xsl:otherwise>
- <xsl:text>Times-Roman</xsl:text>
- </xsl:otherwise>
- </xsl:choose>
- </xsl:otherwise>
- </xsl:choose>
-</xsl:when>
-<xsl:otherwise>
- <!--Use this as default -->
- <xsl:text>Times-Roman</xsl:text>
-</xsl:otherwise>
-</xsl:choose>
-</xsl:template>
-<xsl:template name="make_fontcolor">
- <xsl:variable name="textColor">
- <xsl:value-of select="style:properties/@fo:color"/>
- </xsl:variable>
- <xsl:if test="not($textColor='') and boolean(style:properties/@fo:color)">
- <xsl:attribute name="textColor">
- <xsl:value-of select="$textColor" />
- </xsl:attribute>
- </xsl:if>
-</xsl:template>
-
-<!--
-This stylesheet is part of:
-PyOpenOffice Version 0.4
-Copyright (C) 2005: Martin Simon
-Homepage: www.bezirksreiter.de
-
-GNU LESSER GENERAL PUBLIC LICENSE Version 2.1, February 1999
--->
-
-</xsl:stylesheet>
-
-
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<!DOCTYPE openerp SYSTEM "openerp-xmldata.dtd">
-<openerp>
-<data noupdate="1">
-
-<!--
- account user type: account.account.type
-
- E' in genere:
- receivable, payable, view, asset,equity , income,expense, tax, cash
-
- Questi tipi sono utilizzati per definire l'uso dell'account
- nei journal
-
- - ha un boolean che dice se e' un account associato ad un partner
- - un 'close method, (appare nel form col nome: deferral method):
- ( metodo chiusura e riapertura conti ):
- definisce il criterio per la chiusura del conto alla chiusura del bilancio:
- - balance: il bilancio della voce e' riportata nel nuovo anno
- - none: non e' riportato nel nuovo anno
- - detail: tutte le righe contabili sono riportate nel nuovo anno
- - unreconcilied: solo le linee non riconciliate sono riportate nel nuovo anno
-
- - 'sign': field selection: -1, 1 : il segno nei reports
- - 'sequence': una sequenza che indica l'ordine in cui il tipo viene stampato nei reports
--->
-
-<!-- Account Types -->
-
-<record model="account.account.type" id="account_type_receivable" >
- <field name="name">Crediti</field>
- <field name="code">receivable</field>
- <field name="report_type">asset</field>
- <field name="close_method">unreconciled</field>
-</record>
-
-<record model="account.account.type" id="account_type_payable" >
- <field name="name">Debiti</field>
- <field name="code">payable</field>
- <field name="report_type">liability</field>
- <field name="close_method">unreconciled</field>
-</record>
-
-<record model="account.account.type" id="account_type_view">
- <field name="name">Gerarchia</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">Entrate</field>
- <field name="code">income</field>
- <field name="report_type">income</field>
- <field name="close_method">balance</field>
-</record>
-
-<record model="account.account.type" id="account_type_expense">
- <field name="name">Uscite</field>
- <field name="code">expense</field>
- <field name="report_type">expense</field>
- <field name="close_method">balance</field>
-</record>
-
-<record model="account.account.type" id="account_type_tax">
- <field name="name">Tasse</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">Contanti</field>
- <field name="code">cash</field>
- <field name="report_type">asset</field>
- <field name="close_method">balance</field>
-</record>
-
-<record model="account.account.type" id="account_type_asset">
- <field name="name">Beni</field>
- <field name="code">asset</field>
- <field name="report_type">asset</field>
- <field name="close_method">balance</field>
-</record>
-
-<record model="account.account.type" id="account_type_equity">
- <field name="name">Capitali</field>
- <field name="code">equity</field>
- <field name="report_type">asset</field>
- <field name="close_method">balance</field>
-</record>
-
-<record model="account.account.type" id="account_type_bank">
- <field name="name">Banca</field>
- <field name="code">bank</field>
- <field name="close_method">balance</field>
-</record>
-
-
-<!-- user types build to make easier the legal balance production -->
-
-<!-- vanno in bilancio i tipi che esprimono la
- gerarchia delle voci, costruite secondo il codice civile;
-
- le gerarchie sono gli user_type con id:
- account_type_legalview1, account_type_legalview2 etc
-
- le voci hanno la gerarchia:
-
- - sezione: stato patrimoniale attivo, passivo ,(legalview1)
- conto economico
- - titolo (legalview2)
- -voce (legalview3)
- - subvoce (legalview4)
-
- I conti che non vanno in bilancio sono sono poi classificati
- con user_type: account_type_payable o receivable
-
--->
-
-<record model="account.account.type" id="account_type_legalview1">
- <field name="name">Sezione Bilancio</field>
- <field name="code">bilancio1</field>
- <field name="close_method">none</field>
-</record>
-
-<record model="account.account.type" id="account_type_legalview2">
- <field name="name">Titolo Bilancio</field>
- <field name="code">bilancio2</field>
- <field name="close_method">none</field>
-</record>
-
-<record model="account.account.type" id="account_type_legalview3">
- <field name="name">Voce Bilancio</field>
- <field name="code">bilancio3</field>
- <field name="close_method">none</field>
-</record>
-
-<record model="account.account.type" id="account_type_legalview4">
- <field name="name">Sotto-voce Bilancio</field>
- <field name="code">bilancio4</field>
- <field name="close_method">none</field>
-</record>
-
-
-</data>
-</openerp>
<field name="view_id" ref="view_marketing_campaign_tree"/>
<field name="context">{'group_by': []}</field>
<field name="search_view_id" ref="view_marketing_campaign_search"/>
- <field name="help">A marketing campaign is an event or activity that will help you manage and reach your partners with specific messages. A campaign can have many activities that will be triggered based on a specific situation. One possible action could be sending an email template that has previously been created in the system.</field>
+ <field name="help">A marketing campaign is an event or activity that will help you manage and reach your partners with specific messages. A campaign can have many activities that will be triggered from a specific situation. One action could be sending an email template that has previously been created in the system.</field>
</record>
<menuitem name="Campaigns" id="menu_marketing_campaign" parent="base.marketing_menu"/>
<field name="res_model">mrp.property.group</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Define specific property groups that can be assigned to the properties of your bills of materials.</field>
+ <field name="help">Define specific property groups that can be assigned to the properties of your bill of materials.</field>
</record>
<menuitem
id="menu_mrp_configuration"
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_mrp_property_search"/>
- <field name="help">The Properties in OpenERP are used to select the right bill of material in order to manufacture a product, when you have different ways of building the same product. You can assign several properties to each Bill of Materials. When a sales person creates a sales order, he can relate it to several properties and OpenERP will select automatically the BoM to use according the the needs.</field>
+ <field name="help">The Properties in OpenERP are used to select the right bill of materials for manufacturing a product when you have different ways of building the same product. You can assign several properties to each Bill of Materials. When a sales person creates a sales order, he can relate it to several properties and OpenERP will automatically select the BoM to use according the the needs.</field>
</record>
<menuitem name="Master Bill of Materials"
id="menu_mrp_property"
<field name="view_type">form</field>
<field name="view_id" ref="mrp_routing_tree_view"/>
<field name="search_view_id" ref="mrp_routing_search_view"/>
- <field name="help">Routings allows you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials.</field>
+ <field name="help">Routings allow you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials.</field>
</record>
<menuitem action="mrp_routing_action" id="menu_mrp_routing_action" parent="mrp.menu_mrp_property" groups="base.group_extended" sequence="30"/>
<field name="view_type">form</field>
<field name="domain">[('bom_id','=',False)]</field>
<field name="search_view_id" ref="view_mrp_bom_filter"/>
- <field name="help">Master Bill of Materials allows you to create and manage the list of necessary raw materials used to make a finished product. OpenERP will use these BoM in order to propose automatically manufacturing orders according to products' needs. You can either create a bill of materials to define specific production steps or define a single multi-level bill of materials.</field>
+ <field name="help">Master Bills of Materials allow you to create and manage the list of necessary raw materials used to make a finished product. OpenERP will use these BoMs to automatically propose manufacturing orders according to product needs. You can either create a bill of materials to define specific production steps or define a single multi-level bill of materials.</field>
</record>
<record id="mrp_bom_form_action2" model="ir.actions.act_window">
<field name="name">Bill of Material Components</field>
<field name="res_model">mrp.bom</field>
<field name="view_type">form</field>
<field name="domain">[('bom_id','!=',False)]</field>
- <field name="help">Bills of materials Components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM is used a specific component.</field>
+ <field name="help">Bills of materials components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM a specific component is used.</field>
</record>
<!-- BOM menus -->
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_mrp_production_filter"/>
<field name="context">{'search_default_current':1}</field>
- <field name="help">Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumation of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed.</field>
+ <field name="help">Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumption of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed.</field>
</record>
<menuitem action="mrp_production_action" id="menu_mrp_production_action" parent="menu_mrp_manufacturing" groups="mrp.group_mrp_user,mrp.group_mrp_manager" sequence="1"/>
<field name="view_type">form</field>
<field name="view_mode">calendar,tree,form,graph</field>
<field name="domain">[('state','in',('ready','confirmed','in_production'))]</field>
- <field name="help">Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each stage of production. You use specifications (bills of materials or BoM) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, OpenERP becomes capable of automatically deciding on the manufacturing route depending on the needs of the company.</field>
+ <field name="help">Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each production stage. You use specifications (bills of materials or BoM) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, OpenERP is capable of automatically deciding on the manufacturing route depending on the needs of the company.</field>
</record>
<record id="mrp_production_action2" model="ir.actions.act_window">
<field name="view_type">form</field>
<field name="view_id" ref="mrp_workcenter_tree_view"/>
<field name="search_view_id" ref="view_mrp_workcenter_search"/>
- <field name="help">Work Centers allows you to create and manage manufacturing units consisting of one or several people and/or machines that can be considered as a unit for capacity and planning forecasting.</field>
+ <field name="help">Work Centers allow you to create and manage manufacturing units consisting of one or more persons and/or machines that can be considered as a unit for capacity and planning forecasting.</field>
</record>
<menuitem id="menu_pm_resources_config" name="Resources" parent="menu_mrp_configuration"/>
<field name="view_type">form</field>
<field name="domain">[('production_state','in',('ready','confirmed','in_production'))]</field>
<field name="view_mode">gantt,tree,form,graph,calendar</field>
- <field name="help">To manufacture or assemble products, as well as using raw materials and finished product you must also handle manufacturing operations. Manufacturing operations are often called work orders. The different operations will have different impacts on the costs of manufacture and planning depending on the available workload.</field>
+ <field name="help">To manufacture or assemble products, and use raw materials and finished products you must also handle manufacturing operations. Manufacturing operations are often called Work Orders. The various operations will have different impacts on the costs of manufacturing and planning depending on the available workload.</field>
</record>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_repair_order_form_filter"/>
- <field name="help">Repair orders allows you to organize your reparations on the products. On a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if you have to invoice the reparation to the customer or not.</field>
+ <field name="help">Repair orders allow you to organize your product repairs. In a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if whether the repair should be invoiced to the customer or not.</field>
</record>
<menuitem action="action_repair_order_tree" id="menu_repair_order" parent="mrp.menu_mrp_manufacturing" groups="mrp.group_mrp_user" name="Repair Orders" sequence="50"/>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_procurement_filter"/>
<field name="context">{'search_default_current':1}</field>
- <field name="help">A procurement order is used to record a need in a specific product at a specific location. They are usually created automatically by the sales orders, the Pull Logistics rules or the minimum stock rules. When the procurement order is confirmed, it creates automatically the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc.</field>
+ <field name="help">A procurement order is used to record a need for a specific product at a specific location. A procurement order is usually created automatically from sales orders, a Pull Logistics rule or Minimum Stock Rules. When the procurement order is confirmed, it automatically creates the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc.</field>
</record>
<record id="procurement_exceptions" model="ir.actions.act_window">
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_perm_exceptions':1}</field>
<field name="search_view_id" ref="view_procurement_filter"/>
- <field name="help">Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sale Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the products configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, or ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message)</field>
+ <field name="help">Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sales Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message).</field>
</record>
<record id="procurement_action5" model="ir.actions.act_window">
<field name="view_type">form</field>
<field name="view_id" ref="view_warehouse_orderpoint_tree"/>
<field name="search_view_id" ref="warehouse_orderpoint_search" />
- <field name="help">You can define your minimum stock rules, so that OpenERP will trigger automatically the propositions of manufacturing or purchase orders according to the stock level. Once the virtual stock of a product (=stock on hand minus all confirmed orders and reservations) is bellow the minimum quantity, OpenERP will generate a procurement request in order to fullfil the stock up to the maximum quantity.</field>
+ <field name="help">You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.</field>
</record>
<act_window
<field name="res_model">product.pricelist.version</field>
<field name="view_type">form</field>
<field name="view_id" ref="product_pricelist_version_tree_view"/>
- <field name="help">There can be more than one version of a pricelist. If you need to create new versions of a pricelist, you can do it and manage them from here. Some examples of versions: 2010, 2011, Promotion of February 2010, etc.</field>
+ <field name="help">There can be more than one version of a pricelist. Here you can create and manage new versions of a price list. Some examples of versions: 2010, 2011, Summer Promotion, etc.</field>
</record>
<menuitem
action="product_pricelist_action" id="menu_product_pricelist_action"
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="product_pricelist_view_search" />
- <field name="help">A pricelist contains rules to be evaluated in order to compute the purchase or sale price for all the partners assigned to a pricelist. Pricelists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of this category of product will be based on the supplier price multiplied by 1.80.</field>
+ <field name="help">A price list contains rules to be evaluated in order to compute the purchase or sales price for all the partners assigned to a price list. Price lists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of a product category will be based on the supplier price multiplied by 1.80.</field>
</record>
<menuitem
action="product_pricelist_action2" id="menu_product_pricelist_action2"
<field name="view_type">form</field>
<field name="view_id" ref="product_product_tree_view"/>
<field name="search_view_id" ref="product_search_form_view"/>
- <field name="help">You must define a Product for everything you buy or sell. They can be raw materials, stockable products, consumables or services. The Product form contains a detailed information of your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
+ <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
</record>
<menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9" groups="group_product_manager,base.group_sale_salesman"/>
<field name="domain">[('purchase_ok','=',1)]</field>
<field name="view_id" ref="product_product_tree_view"/>
<field name="search_view_id" ref="product_search_form_view"/>
- <field name="help">Products can be purchased and/or sold. They can be raw materials, stockable products, consumables or services. The Product form contains a detailed information on your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
+ <field name="help">Products can be purchased and/or sold. They can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
</record>
<record id="product_category_form_view" model="ir.ui.view">
<field name="domain">[('parent_id','=',False)]</field>
<field name="view_type">tree</field>
<field name="view_id" ref="product_category_tree_view"/>
- <field name="help">Here is a list of all your products classified by category. You can click on a category to get the list of all products linked to this category or to a child of this category.</field>
+ <field name="help">Here is a list of all your products classified by category. You can click a category to get the list of all products linked to this category or to a child of this category.</field>
</record>
<menuitem
action="product_category_action"
<field name="res_model">product.uom</field>
<field name="view_type">form</field>
<field name="view_id" ref="product_uom_tree_view"/>
- <field name="help">Create and manage the units of measure you want to be used in your system. You can define a conversion rate to be used between the several Unit of Measure within the same category.</field>
+ <field name="help">Create and manage the units of measure you want to be used in your system. You can define a conversion rate between several Units of Measure within the same category.</field>
</record>
<menuitem id="next_id_16" name="Units of Measure" parent="prod_config_main" sequence="65"/>
<menuitem action="product_uom_form_action" id="menu_product_uom_form_action" parent="next_id_16"/>
<field name="res_model">product.uom.categ</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Create and manage the units of measure categories you want to be used in your system. If several units of measures are in the same category, they can be converted within each other. For example, in the unit of measure category "Time", you will have the following UoM: Hours, Days.</field>
+ <field name="help">Create and manage the units of measure categories you want to be used in your system. If several units of measure are in the same category, they can be converted to each other. For example, in the unit of measure category "Time", you will have the following UoM: Hours, Days.</field>
</record>
<menuitem action="product_uom_categ_form_action" id="menu_product_uom_categ_form_action" parent="product.next_id_16" sequence="5"/>
</separator>
<xpath expr="//label[@string='description']"
position="attributes">
- <attribute name="string">Here are applications that can help you improve your organization without being key in its management.</attribute>
+ <attribute name="string">Extra Tools are applications that can help you improve your organization although they are not key for company management.</attribute>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
<separator orientation="vertical"/>
<field name="name" string="Project Name"/>
<field name="user_id" string="Project Manager">
- <filter domain="[('user_id','=',uid)]" help="Projects in which I am a manage" icon="terp-personal"/>
+ <filter domain="[('user_id','=',uid)]" help="Projects in which I am a manager" icon="terp-personal"/>
</field>
<field name="partner_id" string="Partner"/>
</group>
<field name="view_id" ref="view_project"/>
<field name="search_view_id" ref="view_project_project_filter"/>
<field name="context">{'search_default_Current':1}</field>
- <field name="help">A project contains a set of tasks or issues that will be performed by your assigned personnel. A project can be put into a hierarchy, as a child of a Parent Project. This allows you to design large project structure with different phases spread over the project's duration cycle. Each user can set his default project in his own preferences, in order to filter automatically the tasks or issues he usually works on. If you have personalized your Project application in order to invoice the time spent on a task, you can choose to invoice or not one project in the billing section.</field>
+ <field name="help">A project contains a set of tasks or issues that will be performed by your resources assigned to it. A project can be hierarchically structured, as a child of a Parent Project. This allows you to design large project structures with different phases spread over the project duration cycle. Each user can set his default project in his own preferences to automatically filter the tasks or issues he usually works on. If you choose to invoice the time spent on a project task, you can find project tasks to be invoiced in the billing section.</field>
</record>
<menuitem action="open_view_project_all" id="menu_open_view_project_all" parent="menu_project_management" sequence="1"/>
<field name="view_id" ref="view_task_tree2"/>
<field name="context">{"search_default_user_id":uid, "search_default_current": 1}</field>
<field name="search_view_id" ref="view_task_search_form"/>
- <field name="help">A task represents a work that has to be done. Each user works in his own list of tasks where he can record his task work in hours. He can work and close the task itself or delegate it to antoher user. If you delegate a task to another user, you get a new task in pending state, which will be re-opened when you have to review the work achieved. If you install the project_timesheet module, tasks works can be invoiced based on the project configuration. With the project_mrp module, sales orders can create tasks automatically when they are confirmed.</field>
+ <field name="help">A task represents a work that has to be done. Each user works in his own list of tasks where he can record his task work in hours. He can work and close the task itself or delegate it to another user. If you delegate a task to another user, you get a new task in pending state, which will be reopened when you have to review the work achieved. If you install the project_timesheet module, task work can be invoiced based on the project configuration. With the project_mrp module, sales orders can create tasks automatically when they are confirmed.</field>
</record>
<menuitem action="action_view_task" id="menu_action_view_task" parent="project.menu_project_management" sequence="3"/>
<field name="res_model">project.task.type</field>
<field name="view_type">form</field>
<field name="view_id" ref="task_type_tree"/>
- <field name="help">Define here the steps that will be used on the project from the creation of the task, up to the closing of the task or issue. You will use these stages in order to track the progress of the resolution of a task or an issue.</field>
+ <field name="help">Define the steps that will be used in the project from the creation of the task, up to the closing of the task or issue. You will use these stages in order to track the progress in solving a task or an issue.</field>
</record>
<menuitem id="menu_tasks_config" name="Tasks" parent="project.menu_definitions" sequence="1"/>
<record model="ir.actions.act_window" id="open_gtd_context_tree">
<field name="name">Contexts</field>
<field name="res_model">project.gtd.context</field>
- <field name="help">Contexts are defined in the "Getting Things Done" methodology. It allows you to categorize your tasks according to the context in which they have to be done: at office, at home, when I take my car, etc.</field>
+ <field name="help">Contexts are defined in the "Getting Things Done" methodology. It allows you to categorize your tasks according to the context in which they have to be done: at the office, at home, when I take my car, etc.</field>
</record>
<menuitem name="Contexts" id="menu_open_gtd_time_contexts" groups="group_project_getting"
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_gtd_timebox_tree"/>
- <field name="help">Timeboxes are defined in the "Getting Things Done" methodology. It defines a period of time in order to categorize your tasks: today, this week, this month, long term.</field>
+ <field name="help">Timeboxes are defined in the "Getting Things Done" methodology. A timebox defines a period of time in order to categorize your tasks: today, this week, this month, long term.</field>
</record>
<menuitem name="Timeboxes" id="menu_open_gtd_time_timeboxes" parent="project.menu_tasks_config" action="open_gtd_timebox_tree"/>
<field name="domain" eval=""/>
<field name="context">{"search_default_user_id": uid, "search_default_current":1, "search_default_project_id":project_id}</field>
<field name="search_view_id" ref="view_project_issue_filter"/>
- <field name="help">Issues such as system bugs, client complains, material breakdowns are collected here. You can define the stages assigned to the resolution of the issue on the project. (analysis, development, done) Using the mailgateway module, the issues can be integrated to an email address (example: support@mycompany.com)</field>
+ <field name="help">Issues such as system bugs, customer complaints, and material breakdowns are collected here. You can define the stages assigned when solving the project issue (analysis, development, done). With the mailgateway module, issues can be integrated through an email address (example: support@mycompany.com)</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_view0">
<field name="view_mode">gantt,tree,form,calendar</field>
<field name="context">{"search_default_current": 1}</field>
<field name="search_view_id" ref="view_project_phase_search"/>
- <field name="help">A project can be split into the different phases. For each phase, you can define your resources allocation, describe different tasks and link your phase to previous and next ones, add date constraints for the automated scheduling. Use the long term planning in order to planify your available human resources, convert your phases into a series of tasks when you start working on it.</field>
+ <field name="help">A project can be split into the different phases. For each phase, you can define your resources allocation, describe different tasks and link your phase to previous and next phases, add date constraints for the automated scheduling. Use the long term planning in order to planify your available human resources, convert your phases into a series of tasks when you start working on the project.</field>
</record>
<record id="act_project_phase_list" model="ir.actions.act_window">
<field name="search_view_id" ref="view_project_messages_search"/>
<field name="context">{"search_default_to_id":uid}</field>
<field name="view_id" ref="view_project_message_tree"/>
- <field name="help">An in-project messagery system permits an efficient and trackable communication between project members. The messages are kept in the system and can then be used for post-analysis.</field>
+ <field name="help">An in-project messaging system allows for an efficient and trackable communication between project members. The messages are stored in the system and can be used for post analysis.</field>
</record>
<act_window context="{'search_default_project_id': [active_id]}" id="act_project_messages" name="Messages" res_model="project.messages" src_model="project.project"/>
<field name="view_mode">tree,form</field>
<field name="context">{"search_default_user_id":uid}</field>
<field name="search_view_id" ref="account_analytic_planning_view_search"/>
- <field name="help">With its commun system for scheduling all resources of a company (people and materials), OpenERP allows you to encode then compute automatically tasks and phases scheduling, track resources allocation and availibility.</field>
+ <field name="help">With its global system to schedule all resources of a company (people and material), OpenERP allows you to encode and then automatically compute tasks and phases scheduling, track resource allocation and availability.</field>
</record>
<!-- <menuitem id="base.menu_pm_planning" name="Planning" parent="base.menu_main_pm" sequence="5"/>-->
<menuitem id="base.menu_project_long_term" name="Long Term Planning"
<field name="view_type">form</field>
<field name="context">{'search_default_current': 1,'search_default_user_id':uid,'search_default_project_id':project_id}</field>
<field name="search_view_id" ref="view_scrum_product_backlog_search"/>
- <field name="help">The scrum agile methodology is used in software development projects. The Product Backlog is the list of features to be implemented. A product backlog can be planified in a sprint of developement and can be split into several tasks. The product backlog is managed by the product owner of the project.</field>
+ <field name="help">The scrum agile methodology is used in software development projects. The Product Backlog is the list of features to be implemented. A product backlog can be planified in a development sprint and may be split into several tasks. The product backlog is managed by the product owner of the project.</field>
</record>
<menuitem
action="action_product_backlog_form"
<field name="view_id" ref="view_scrum_sprint_tree"/>
<field name="context">{"search_default_filter_current": 1}</field>
<field name="search_view_id" ref="view_scrum_sprint_search"/>
- <field name="help">The scrum agile methodology is used in software development projects. In this methodology, a sprint is a short period of time (one month) on which the team implement a list of product backlogs. The sprint review is organized when the team presents his work to the customer and product owner.</field>
+ <field name="help">The scrum agile methodology is used in software development projects. In this methodology, a sprint is a short period of time (e.g. one month) during which the team implements a list of product backlogs. The sprint review is organized when the team presents its work to the customer and product owner.</field>
</record>
<menuitem
sequence="20"
<field name="view_type">form</field>
<field name="context">{"search_default_supplier":1}</field>
<field name="search_view_id" ref="base.view_res_partner_address_filter"/>
- <field name="help">Access your supplier records and maintain your relationship with them. You can track all your interactions with them through the history tab: emails, orders, meeting, etc.</field>
+ <field name="help">Access your supplier records and maintain a good relationship with your suppliers. You can track all your interactions with them through the History tab: emails, orders, meetings, etc.</field>
</record>
<record id="action_supplier_address_form_view1" model="ir.actions.act_window.view">
<field eval="10" name="sequence"/>
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
- <field name="help">Use this menu to control the invoices to be received by your supplier. OpenERP pre-generates draft of invoices based on your purchase orders or your receptions. Once you receive a supplier invoice, you can control it according to the draft of invoice and validate it.</field>
+ <field name="help">Use this menu to control the invoices to be received from your supplier. OpenERP pregenerates draft invoices from your purchase orders or receptions, according to your settings. Once you receive a supplier invoice, you can match it with the draft invoice and validate it.</field>
</record>
<menuitem name="Supplier Invoices to Receive"
<field name="context">{'search_default_draft': 1}</field>
<field name="view_mode">tree,form,graph,calendar</field>
<field name="search_view_id" ref="view_purchase_order_filter"/>
- <field name="help">With the Requests for quotation menu you can create new request for quotations, review existing one and confirm them to order once the supplier offer is approved. When you confirm a RfQ, OpenERP will convert it to a Purchase Order and generate the next steps: draft reception of the products, invoice to control.</field>
+ <field name="help">With the Requests for Quotation menu you can create new requests for quotations, review existing ones or turn them into a purchase order once the supplier offer is approved. When you confirm a RfQ, OpenERP will convert it to a Purchase Order and generate the next steps: draft reception of the products, draft invoice to control.</field>
</record>
<menuitem action="purchase_rfq" id="menu_purchase_rfq" parent="menu_procurement_management"
sequence="6" groups="group_purchase_manager,group_purchase_user"/>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="purchase_order_line_search"/>
- <field name="help">If you set the invoicing control on a purchase order as "Manual", you can track here all the purchase order lines for which you did not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu.</field>
+ <field name="help">If you set the invoicing control on a purchase order as "Manual", you can track here all the purchase order lines for which you have not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu.</field>
</record>
<record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree,form</field>
<field name="context">{"search_default_create_uid":uid,'search_default_draft': 1}</field>
<field name="search_view_id" ref="view_purchase_requisition_filter"/>
- <field name="help">A purchase requisition is a step before the request for quotation. In a purchase requisition (or purchase tender), you can record the products you need to buy and trigger the creation of RfQs to supplier. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others.</field>
+ <field name="help">A purchase requisition is the step before a request for quotation. In a purchase requisition (or purchase tender), you can record the products you need to buy and trigger the creation of RfQs to suppliers. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others.</field>
</record>
<menuitem
<field name="view_mode">tree,form</field>
<field name="context">{}</field>
<field name="search_view_id" ref="view_resource_resource_search"/>
- <field name="help">Resources allows you to create and manage resources that should be involved in a specific project phase. It also allows you to set their efficiency level and workload based on their weekly working hours</field>
+ <field name="help">Resources allow you to create and manage resources that should be involved in a specific project phase. You can also set their efficiency level and workload based on their weekly working hours.</field>
</record>
<record id="resource_calendar_leave_form" model="ir.ui.view">
<action width="510" name="%(sale.action_view_sales_by_month)d" string="Sales by Month"/>
</child1>
<child2>
- <action name="%(sale.action_sales_by_salesman)d" string="Sales by Salesman"/>
- <action name="%(sale.action_sales_by_partner)d" string="Sales by Customer"/>
- <action name="%(sale.action_sales_product_total_price)d" string="Sales by Product's Category"/>
+ <action name="%(sale.action_sales_by_salesman)d" string="Sales by Salesman in last 90 days"/>
+ <action name="%(sale.action_sales_by_partner)d" string="Sales per Customer in last 90 days"/>
+ <action name="%(sale.action_sales_product_total_price)d" string="Sales by Product's Category in last 90 days"/>
</child2>
</hpaned>
</form>
</record>
<record id="action_sales_by_partner" model="ir.actions.act_window">
- <field name="name">Sales by Partner</field>
+ <field name="name">Sales per Customer in last 90 days</field>
<field name="res_model">sale.report</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
- <field name="domain">[('state','in',('manual','progress')),('date','<=', time.strftime('%Y-%m-%d')),('date','>',(datetime.date.today()-datetime.timedelta(days=90)).strftime('%Y-%m-%d'))]</field>
+ <field name="domain">[('state','=','done'),('date','<=', time.strftime('%Y-%m-%d')),('date','>',(datetime.date.today()-datetime.timedelta(days=90)).strftime('%Y-%m-%d'))]</field>
<field name="view_id" ref="view_sales_by_partner_graph"/>
<field name="context">{'search_default_Customer':1}</field>
</record>
</record>
<record id="action_sales_by_salesman" model="ir.actions.act_window">
- <field name="name">Sales by Salesman</field>
+ <field name="name">Sales by Salesman in last 90 days</field>
<field name="res_model">sale.report</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
</record>
<record id="action_sales_product_total_price" model="ir.actions.act_window">
- <field name="name">Sales by Product's Category</field>
+ <field name="name">Sales by Product's Category in last 90 days</field>
<field name="res_model">sale.report</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_shop_tree"/>
- <field name="help">If you have more than one shops reselling your company products, you can create and manage them from here. Whenever you will record a new quotation or sale order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sale.</field>
+ <field name="help">If you have more than one shop reselling your company products, you can create and manage that from here. Whenever you will record a new quotation or sales order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sales.</field>
</record>
<menuitem action="action_shop_form" id="menu_action_shop_form"
<field name="view_mode">tree,form,calendar,graph</field>
<field name="search_view_id" ref="view_sales_order_filter"/>
<field name="context">{"search_default_user_id":uid}</field>
- <field name="help">Sales Orders helps you manage quotations and orders done with your customers. OpenERP suggests that you to start by creating a quotation. Once the order is confirmed, the quotation is converted into a Sale Order. OpenERP can handle several types of products so that a sales order can trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sale order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer.</field>
+ <field name="help">Sales Orders help you manage quotations and orders from your customers. OpenERP suggests that you start by creating a quotation. Once it is confirmed, the quotation will be converted into a Sales Order. OpenERP can handle several types of products so that a sales order may trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sales order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer.</field>
</record>
<menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="3" groups="base.group_sale_salesman,base.group_sale_manager"/>
<field name="search_view_id" ref="view_sales_order_uninvoiced_line_filter" />
<field name="context">{"search_default_uninvoiced":1}</field>
<field name="filter" eval="True"/>
- <field name="help">Here is a list of each sales order line to be invoiced. This view allows you to invoice sales orders partially, by lines of sales order. You don't need this list if you invoice based on the delivery orders or if you invoice sales totally.</field>
+ <field name="help">Here is a list of each sales order line to be invoiced. You can invoice sales orders partially, by lines of sales order. You do not need this list if you invoice from the delivery orders or if you invoice sales totally.</field>
</record>
<record id="action_order_line_tree3" model="ir.actions.act_window">
<field name="res_model">sale_journal.invoice.type</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Invoice types are used on partners, sales order and delivery orders. You can create journal to group your invoicing according to customer's needs: daily, each wednesday, monthly, etc.</field>
+ <field name="help">Invoice types are used for partners, sales orders and delivery orders. You can create a specific invoicing journal to group your invoicing according to your customer's needs: daily, each Wednesday, monthly, etc.</field>
</record>
<menuitem id="menu_definition_journal_invoice_type"
<field name="view_id" ref="view_inventory_tree"/>
<field name="context">{'full':'1'}</field>
<field name="search_view_id" ref="view_inventory_filter" />
- <field name="help">The Periodical Inventories are used when you count your number of products available per location. You can use it, once a year, when you do the general inventory or, once you need it, to correct the current stock level of a product.</field>
+ <field name="help">Periodical Inventories are used to count the number of products available per location. You can use it once a year when you do the general inventory or whenever you need it, to correct the current stock level of a product.</field>
</record>
<menuitem action="action_inventory_form" id="menu_action_inventory_form" parent="menu_stock_inventory_control" sequence="30"/>
<field name="res_model">stock.tracking</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_tracking_tree"/>
- <field name="help">This is the list of all your packs. After having selected a Pack, you can get the up-stream or down-stream traceability of the products contained in the pack.</field>
+ <field name="help">This is the list of all your packs. When you select a Pack, you can get the upstream or downstream traceability of the products contained in the pack.</field>
</record>
<menuitem id="menu_traceability" name="Traceability" parent="menu_stock_root" sequence="3"/>
<menuitem action="action_tracking_form" id="menu_action_tracking_form"
<field name="view_id" ref="view_production_lot_tree"/>
<field name="search_view_id" ref="search_product_lot_filter" />
<field name="context">{'full':'1',"search_default_available":1}</field>
- <field name="help">This is the list of all the production lots (serial numbers) you recorded. After having selected a lot, you can get the up-stream or down-stream traceability of the products contained in lot.</field>
+ <field name="help">This is the list of all the production lots (serial numbers) you recorded. When you select a lot, you can get the upstream or downstream traceability of the products contained in lot.</field>
</record>
<menuitem action="action_production_lot_form" id="menu_action_production_lot_form" parent="menu_traceability" groups="group_stock_user,group_stock_manager,base.group_extended"/>
<field name="view_id" ref="view_location_tree2"/>
<field name="search_view_id" ref="view_location_search"/>
<field name="context">{'full':1, 'search_default_in_location':1}</field>
- <field name="help">Define your locations in order to reflect to your warehouse structure and organization. OpenERP is able to manage physical locations (warehouses, shelves, bin, etc), partners location (customers, suppliers) and virtual locations which are the counter-part of the stock operations like the manufacturing orders consummations, the inventories, etc. Every stock operation in OpenERP moves the products from one location to another one. For instance, if you receive products from a supplier, OpenERP will move products from the Supplier location into the Stock location. Each report can be performed on physicals, partners or virtual locations.</field>
+ <field name="help">Define your locations to reflect your warehouse structure and organization. OpenERP is able to manage physical locations (warehouses, shelves, bin, etc), partner locations (customers, suppliers) and virtual locations which are the counterpart of the stock operations like the manufacturing orders consumptions, inventories, etc. Every stock operation in OpenERP moves the products from one location to another one. For instance, if you receive products from a supplier, OpenERP will move products from the Supplier location to the Stock location. Each report can be performed on physical, partner or virtual locations.</field>
</record>
<menuitem action="action_location_form" id="menu_action_location_form" parent="menu_warehouse_config" groups="group_stock_manager"/>
<field name="domain">[('location_id','=',False)]</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_location_tree"/>
- <field name="help">This is the structure of your company's warehouses and locations. You can click on a location in order to get the list of the products and their stock level in this particular location and all its children.</field>
+ <field name="help">This is the structure of your company's warehouses and locations. You can click on a location to get the list of the products and their stock level in this particular location and all its children.</field>
</record>
<menuitem action="action_location_tree" id="menu_action_location_tree" parent="menu_stock_inventory_control" groups="base.group_extended,group_stock_manager" sequence="20"/>
<field name="domain">[('type','=','out')]</field>
<field name="context">{'contact_display': 'partner_address', 'search_default_available': 1}</field>
<field name="search_view_id" ref="view_picking_out_search"/>
- <field name="help">This is the list of all delivery orders that must be prepared, according to your different sales orders and your logistics rules.</field>
+ <field name="help">This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules.</field>
</record>
<record id="action_picking_tree_out_view1_waiting" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="domain">[('type','=','internal')]</field>
<field name="context">{'contact_display': 'partner_address',"search_default_available":1}</field>
<field name="search_view_id" ref="view_picking_internal_search"/>
- <field name="help">The Internal Moves lists all inventory operations you have to perform in your warehouse. All operations can be categorized into stock journals, so that each worker has it's own list of operations to perform in his own journal. Most operations are prepared automatically by OpenERP according to your pre-configured logistics rules but you can also record manual stock operations.</field>
+ <field name="help">Internal Moves display all inventory operations you have to perform in your warehouse. All operations can be categorized into stock journals, so that each worker has his own list of operations to perform in his own journal. Most operations are prepared automatically by OpenERP according to your preconfigured logistics rules, but you can also record manual stock operations.</field>
</record>
<record model="ir.actions.act_window.view" id="action_picking_tree6_tree_view">
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_move_search"/>
<field name="context">{'search_default_Available':1}</field>
- <field name="help">This menu gives you the full traceability of inventory operations made on a specific product. You can filter on the product to see all the past or future movements made on the product.</field>
+ <field name="help">This menu gives you the full traceability of inventory operations on a specific product. You can filter on the product to see all the past or future movements for the product.</field>
</record>
<menuitem action="action_move_form2" id="menu_action_move_form2" parent="menu_traceability" sequence="1"/>
<field name="view_id" ref="view_move_tree_reception_picking"/>
<field name="context" eval="'{\'search_default_receive\':1, \'product_receive\' : True, \'default_location_id\':%d, \'default_location_dest_id\':%d}' % (ref('stock_location_suppliers'),ref('stock_location_stock') )"/>
<field name="search_view_id" ref="view_move_search_reception_incoming_picking"/>
- <field name="help">You will find here the list of all products you are waiting for, according to your preceding purchase orders. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line.</field>
+ <field name="help">Here you can receive individual products, no matter what purchase order or picking order they come from. You will find the list of all products you are waiting for. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line.</field>
</record>
<record model="ir.actions.act_window.view" id="action_move_reception_picking_tree">
<field name="view_id" ref="view_move_tree_reception_picking"/>
<field name="context" eval="'{\'search_default_receive\':1, \'default_location_id\':%d, \'default_location_dest_id\':%d}' % (ref('stock_location_stock'),ref('stock_location_customers'))"/>
<field name="search_view_id" ref="view_move_search_reception_outcoming_picking"/>
- <field name="help">The 'Deliver Products' menu lists all products you have to deliver to your customers. You can process the deliveries directly from this list, line by or line or through the Delivery Orders menu.</field>
+ <field name="help">The Deliver Products menu lists all individual products you have to deliver to your customers. You can process the deliveries directly from this list, line by or line or through the Delivery Orders menu.</field>
</record>
<record model="ir.actions.act_window.view" id="action_move_out_picking_tree">
<field name="res_model">stock.journal</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
- <field name="help">The stock journals system allows you assign each stock operation into a specific journal according to the type of operation to perform or the worker/team that should perform the operation. Examples of stock journals may be: quality control, pick lists, packing, etc.</field>
+ <field name="help">The stock journal system allows you to assign each stock operation to a specific journal according to the type of operation to perform or the worker/team that should perform the operation. Examples of stock journals may be: quality control, pick lists, packing, etc.</field>
</record>
<menuitem
action="action_stock_journal_form"
import time
-class stock_partial_move_memory(osv.osv_memory):
- _name = "stock.move.memory"
+class stock_partial_move_memory_out(osv.osv_memory):
+ _name = "stock.move.memory.out"
_rec_name = 'product_id'
_columns = {
- 'product_id' : fields.many2one('product.product', string="Product", required=True, readonly=True),
+ 'product_id' : fields.many2one('product.product', string="Product", required=True),
'quantity' : fields.float("Quantity", required=True),
- 'product_uom': fields.many2one('product.uom', 'Unit of Measure', required=True, readonly=True),
+ 'product_uom': fields.many2one('product.uom', 'Unit of Measure', required=True),
'prodlot_id' : fields.many2one('stock.production.lot', 'Production Lot'),
'move_id' : fields.many2one('stock.move', "Move"),
'wizard_id' : fields.many2one('stock.partial.move', string="Wizard"),
- 'cost' : fields.float("Cost", help="Unit Cost for this product line", readonly=True),
- 'currency' : fields.many2one('res.currency', string="Currency", help="Currency in which Unit cost is expressed", readonly=True),
+ 'cost' : fields.float("Cost", help="Unit Cost for this product line"),
+ 'currency' : fields.many2one('res.currency', string="Currency", help="Currency in which Unit cost is expressed"),
}
+class stock_partial_move_memory_in(osv.osv_memory):
+ _inherit = "stock.move.memory.out"
+ _name = "stock.move.memory.in"
+
class stock_partial_move(osv.osv_memory):
_name = "stock.partial.move"
_description = "Partial Move"
_columns = {
'date': fields.datetime('Date', required=True),
'type': fields.char("Type", size=3),
- 'product_moves' : fields.one2many('stock.move.memory', 'wizard_id', 'Moves'),
+ 'product_moves_out' : fields.one2many('stock.move.memory.out', 'wizard_id', 'Moves'),
+ 'product_moves_in' : fields.one2many('stock.move.memory.in', 'wizard_id', 'Moves'),
}
+
+ def __is_in(self,cr, uid, move_ids):
+ """
+ @return: True if one of the moves has as picking type 'in'
+ """
+ if not move_ids:
+ return False
+
+ move_obj = self.pool.get('stock.move')
+ move_ids = move_obj.search(cr, uid, [('id','in',move_ids)])
+
+ for move in move_obj.browse(cr, uid, move_ids):
+ if move.picking_id.type == 'in' and move.product_id.cost_method == 'average':
+ return True
+ return False
+
+ def __get_picking_type(self, cr, uid, move_ids):
+ if self.__is_in(cr, uid, move_ids):
+ return "product_moves_in"
+ else:
+ return "product_moves_out"
+
def view_init(self, cr, uid, fields_list, context=None):
res = super(stock_partial_move, self).view_init(cr, uid, fields_list, context=context)
move_obj = self.pool.get('stock.move')
'prodlot_id' : move.prodlot_id.id,
'move_id' : move.id,
}
+
if move.picking_id.type == 'in':
move_memory.update({
'cost' : move.product_id.standard_price,
return res
_defaults = {
- 'product_moves' : __get_active_stock_moves,
- 'date' : time.strftime('%Y-%m-%d %H:%M:%S'),
+ 'product_moves_in' : __get_active_stock_moves,
+ 'product_moves_out' : __get_active_stock_moves,
+ 'date' : lambda *a : time.strftime('%Y-%m-%d %H:%M:%S'),
}
-
+
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
- height = 2 * 25;
+ if not context:
+ context = {}
+
message = {
'title' : _('Deliver Products'),
'info' : _('Delivery Information'),
'button' : _('Deliver'),
}
- if context:
- height = (len(context.get('active_ids', [])) + 1) * 25
+ if context:
if context.get('product_receive', False):
message = {
'title' : _('Receive Products'),
'info' : _('Receive Information'),
'button' : _('Receive'),
- }
- message['height'] = height
-
-
+ }
+
+ move_ids = context.get('active_ids', False)
+ message['picking_type'] = self.__get_picking_type(cr, uid, move_ids)
result = super(stock_partial_move, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu)
_moves_fields = result['fields']
- _moves_fields.update({'product_moves' :
- {
- 'relation': 'stock.move.memory',
- 'type' : 'one2many',
- 'string' : 'Product Moves',
- }
+ _moves_fields.update({
+ 'product_moves_in' : {'relation': 'stock.move.memory.in', 'type' : 'one2many', 'string' : 'Product Moves'},
+ 'product_moves_out' : {'relation': 'stock.move.memory.out', 'type' : 'one2many', 'string' : 'Product Moves'}
})
_moves_arch_lst = """
<separator colspan="4" string="%(info)s"/>
<field name="date" colspan="2"/>
<separator colspan="4" string="Move Detail"/>
- <field name="product_moves" colspan="4" nolabel="1" width="550" height="200" />
+ <field name="%(picking_type)s" colspan="4" nolabel="1" mode="tree,form" width="550" height="200" ></field>
<separator string="" colspan="4" />
<label string="" colspan="2"/>
<group col="2" colspan="2">
}
p_moves = {}
- for product_move in partial.product_moves:
+ picking_type = self.__get_picking_type(cr, uid, move_ids)
+ print picking_type
+ moves_list = picking_type == 'product_moves_in' and partial.product_moves_in or partial.product_moves_out
+ print picking_type == 'product_moves_in'
+ print partial.product_moves_out
+ print moves_list
+ for product_move in moves_list:
p_moves[product_move.move_id.id] = product_move
moves_ids_final = []
for move in move_obj.browse(cr, uid, move_ids, context=context):
if move.state in ('done', 'cancel'):
continue
- if not p_moves.get(move.id, False):
+ if not p_moves.get(move.id):
continue
+
+ print p_moves[move.id].product_id.id
+ print p_moves[move.id].quantity
+ print p_moves[move.id].product_uom.id
+
partial_datas['move%s' % (move.id)] = {
- 'product_id' : p_moves[move.id].product_id.id,
+ 'product_id' : p_moves[move.id].id,
'product_qty' : p_moves[move.id].quantity,
- 'product_uom' : p_moves[move.id].product_uom.id,
+ 'product_uom' :p_moves[move.id].product_uom.id,
'prodlot_id' : p_moves[move.id].prodlot_id.id,
}
+
moves_ids_final.append(move.id)
if (move.picking_id.type == 'in') and (move.product_id.cost_method == 'average'):
partial_datas['move%s' % (move.id)].update({
'product_currency': p_moves[move.id].currency.id,
})
-
+
+ print partial_datas
move_obj.do_partial(cr, uid, moves_ids_final, partial_datas, context=context)
return {}
stock_partial_move()
-stock_partial_move_memory()
+stock_partial_move_memory_out()
+stock_partial_move_memory_in()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
multi="True"
target="new"
key2="client_action_multi"
- id="action_partial_move"></act_window>
+ id="action_partial_move">
+ </act_window>
-
- <record id="stock_move_memory_tree" model="ir.ui.view">
+ <record id="stock_move_memory_tree_in" model="ir.ui.view">
<field name="name">stock.move.memory.tree</field>
- <field name="model">stock.move.memory</field>
+ <field name="model">stock.move.memory.in</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree editable="bottom" string="Product Moves">
- <field name="product_id" readonly="1" />
- <field name="quantity" ></field>
- <field name="product_uom"></field>
- <field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="base.group_extended" ></field>
- <field name="cost"></field>
- <field name="currency" ></field>
+ <field name="product_id" />
+ <field name="quantity" />
+ <field name="product_uom" />
+ <field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="base.group_extended" />
+ <field name="cost" />
+ <field name="currency" />
+ </tree>
+ </field>
+ </record>
+
+ <record id="stock_move_memory_form_in" model="ir.ui.view">
+ <field name="name">stock.move.memory.form</field>
+ <field name="model">stock.move.memory.in</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form>
+ <field name="product_id" />
+ <field name="quantity" />
+ <field name="product_uom" />
+ <field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="base.group_extended" />
+ <field name="cost" />
+ <field name="currency" />
+ </form>
+ </field>
+ </record>
+
+ <record id="stock_move_memory_tree_out" model="ir.ui.view">
+ <field name="name">stock.move.memory.tree</field>
+ <field name="model">stock.move.memory.out</field>
+ <field name="type">tree</field>
+ <field name="arch" type="xml">
+ <tree editable="bottom" string="Product Moves">
+ <field name="product_id" />
+ <field name="quantity" />
+ <field name="product_uom" />
+ <field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="base.group_extended" />
</tree>
</field>
</record>
- <record id="stock_move_memory_form" model="ir.ui.view">
+ <record id="stock_move_memory_form_out" model="ir.ui.view">
<field name="name">stock.move.memory.form</field>
- <field name="model">stock.move.memory</field>
+ <field name="model">stock.move.memory.out</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form>
- <field name="product_id" readonly="1" />
- <field name="quantity" ></field>
- <field name="product_uom"></field>
- <field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="base.group_extended" ></field>
- <field name="cost"></field>
- <field name="currency"></field>
+ <field name="product_id" />
+ <field name="quantity" />
+ <field name="product_uom" />
+ <field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="base.group_extended" />
</form>
</field>
- </record>
-
-
-
+ </record>
+
</data>
</openerp>
+
# -*- coding: utf-8 -*-
##############################################################################
#
_description = "Partial Picking"
_columns = {
'date': fields.datetime('Date', required=True),
+ 'product_moves_out' : fields.one2many('stock.move.memory.out', 'wizard_id', 'Moves'),
+ 'product_moves_in' : fields.one2many('stock.move.memory.in', 'wizard_id', 'Moves'),
}
+
+ def __is_in(self,cr, uid, pick_ids):
+ """
+ @return: True if one of the moves has as picking type 'in'
+ """
+ if not pick_ids:
+ return False
+
+ pick_obj = self.pool.get('stock.picking')
+ pick_ids = pick_obj.search(cr, uid, [('id','in',pick_ids)])
+
+
+ for pick in pick_obj.browse(cr, uid, pick_ids):
+ for move in pick.move_lines:
+ if pick.type == 'in' and move.product_id.cost_method == 'average':
+ return True
+ return False
+
+ def __get_picking_type(self, cr, uid, pick_ids):
+ if self.__is_in(cr, uid, pick_ids):
+ return "product_moves_in"
+ else:
+ return "product_moves_out"
def view_init(self, cr, uid, fields_list, context=None):
res = super(stock_partial_picking, self).view_init(cr, uid, fields_list, context=context)
- pick_obj = self.pool.get('stock.picking')
- if context is None:
- context={}
- for pick in pick_obj.browse(cr, uid, context.get('active_ids', []), context=context):
- need_product_cost = (pick.type == 'in')
- for m in pick.move_lines:
- if m.state in ('done', 'cancel'):
- continue
- if 'move%s_product_id'%(m.id) not in self._columns:
- self._columns['move%s_product_id'%(m.id)] = fields.many2one('product.product',string="Product")
- if 'move%s_product_qty'%(m.id) not in self._columns:
- self._columns['move%s_product_qty'%(m.id)] = fields.float("Quantity")
- if 'move%s_product_uom'%(m.id) not in self._columns:
- self._columns['move%s_product_uom'%(m.id)] = fields.many2one('product.uom',string="Product UOM")
- if 'move%s_prodlot_id'%(m.id) not in self._columns:
- self._columns['move%s_prodlot_id'%(m.id)] = fields.many2one('stock.production.lot', string="Lot")
-
- if (need_product_cost and m.product_id.cost_method == 'average'):
- if 'move%s_product_price'%(m.id) not in self._columns:
- self._columns['move%s_product_price'%(m.id)] = fields.float("Cost", help="Unit Cost for this product line")
- if 'move%s_product_currency'%(m.id) not in self._columns:
- self._columns['move%s_product_currency'%(m.id)] = fields.many2one('res.currency', string="Currency", help="Currency in which Unit cost is expressed")
return res
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False,submenu=False):
result = super(stock_partial_picking, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar,submenu)
- pick_obj = self.pool.get('stock.picking')
+
+
picking_ids = context.get('active_ids', False)
+ picking_type = self.__get_picking_type(cr, uid, picking_ids)
+
_moves_arch_lst = """<form string="%s">
<field name="date" invisible="1"/>
<separator colspan="4" string="%s"/>
- """ % (_('Process Document'), _('Products'))
+ <field name="%s" colspan="4" nolabel="1" mode="tree,form" width="550" height="200" ></field>
+ """ % (_('Process Document'), _('Products'), picking_type)
_moves_fields = result['fields']
- if picking_ids and view_type in ['form']:
- for pick in pick_obj.browse(cr, uid, picking_ids, context):
- need_product_cost = (pick.type == 'in')
- for m in pick.move_lines:
- if m.state in ('done', 'cancel'):
- continue
- _moves_fields.update({
- 'move%s_product_id'%(m.id) : {
- 'string': _('Product'),
- 'type' : 'many2one',
- 'relation': 'product.product',
- 'required' : True,
- 'readonly' : True,
- },
- 'move%s_product_qty'%(m.id) : {
- 'string': _('Quantity'),
- 'type' : 'float',
- 'required': True,
- },
- 'move%s_product_uom'%(m.id) : {
- 'string': _('Product UOM'),
- 'type' : 'many2one',
- 'relation': 'product.uom',
- 'required' : True,
- 'readonly' : True,
- },
- 'move%s_prodlot_id'%(m.id): {
- 'string': _('Production Lot'),
- 'type': 'many2one',
- 'relation': 'stock.production.lot',
- }
- })
-
- invisible = "1"
- if pick.type=='in' and m.product_id.track_incoming:
- invisible=""
- if pick.type=='out' and m.product_id.track_outgoing:
- invisible=""
-
-
- _moves_arch_lst += """
- <group colspan="4" col="10">
- <field name="move%s_product_id" nolabel="1"/>
- <field name="move%s_product_qty"/>
- <field name="move%s_product_uom" nolabel="1" />
- <field name="move%s_prodlot_id" domain="[('product_id','=',move%s_product_id)]" invisible="%s" />
- """%(m.id, m.id, m.id, m.id,m.id, invisible)
-
- if (need_product_cost and m.product_id.cost_method == 'average'):
- _moves_fields.update({
- 'move%s_product_price'%(m.id) : {
- 'string': _('Cost'),
- 'type' : 'float',
- 'help': _('Unit Cost for this product line'),
- },
- 'move%s_product_currency'%(m.id): {
- 'string': _('Currency'),
- 'type' : 'many2one',
- 'relation': 'res.currency',
- 'help': _("Currency in which Unit Cost is expressed"),
- }
- })
- _moves_arch_lst += """
- <field name="move%s_product_price" />
- <field name="move%s_product_currency" nolabel="1"/>
- """%(m.id, m.id)
- _moves_arch_lst += """
- </group>
- """
+ _moves_fields.update({
+ 'product_moves_in' : {'relation': 'stock.move.memory.in', 'type' : 'one2many', 'string' : 'Product Moves'},
+ 'product_moves_out' : {'relation': 'stock.move.memory.out', 'type' : 'one2many', 'string' : 'Product Moves'}
+ })
+
_moves_arch_lst += """
<separator string="" colspan="4" />
<label string="" colspan="2"/>
result['fields'] = _moves_fields
return result
- def default_get(self, cr, uid, fields, context=None):
- """ To get default values for the object.
- @param self: The object pointer.
- @param cr: A database cursor
- @param uid: ID of the user currently logged in
- @param fields: List of fields for which we want default values
- @param context: A standard dictionary
- @return: A dictionary which of fields with values.
- """
- res = super(stock_partial_picking, self).default_get(cr, uid, fields, context=context)
+ def __create_partial_picking_memory(self, picking, is_in):
+ move_memory = {
+ 'product_id' : picking.product_id.id,
+ 'quantity' : picking.product_qty,
+ 'product_uom' : picking.product_uom.id,
+ 'prodlot_id' : picking.prodlot_id.id,
+ 'move_id' : picking.id,
+ }
+
+ if is_in:
+ move_memory.update({
+ 'cost' : picking.product_id.standard_price,
+ 'currency' : picking.product_id.company_id.currency_id.id,
+ })
+ return move_memory
+
+ def __get_active_stock_pickings(self, cr, uid, context=None):
pick_obj = self.pool.get('stock.picking')
- if context is None:
- context={}
- if 'date' in fields:
- res.update({'date': time.strftime('%Y-%m-%d %H:%M:%S')})
- for pick in pick_obj.browse(cr, uid, context.get('active_ids', []), context=context):
+ if not context:
+ context = {}
+
+ res = []
+ for pick in pick_obj.browse(cr, uid, context.get('active_ids', []), context):
need_product_cost = (pick.type == 'in')
for m in pick.move_lines:
if m.state in ('done', 'cancel'):
- continue
- if 'move%s_product_id'%(m.id) in fields:
- res['move%s_product_id'%(m.id)] = m.product_id.id
- if 'move%s_product_qty'%(m.id) in fields:
- res['move%s_product_qty'%(m.id)] = m.product_qty
- if 'move%s_product_uom'%(m.id) in fields:
- res['move%s_product_uom'%(m.id)] = m.product_uom.id
- if 'move%s_prodlot_id'%(m.id) in fields:
- res['move%s_prodlot_id'%(m.id)] = m.prodlot_id.id
- if (need_product_cost and m.product_id.cost_method == 'average'):
- # Always use default product cost and currency from Product Form,
- # which belong to the Company owning the product
- currency = m.product_id.company_id.currency_id.id
- price = m.product_id.standard_price
- if 'move%s_product_price'%(m.id) in fields:
- res['move%s_product_price'%(m.id)] = price
- if 'move%s_product_currency'%(m.id) in fields:
- res['move%s_product_currency'%(m.id)] = currency
+ continue
+ res.append(self.__create_partial_picking_memory(m, need_product_cost))
+
return res
+
+ _defaults = {
+ 'product_moves_in' : __get_active_stock_pickings,
+ 'product_moves_out' : __get_active_stock_pickings,
+ 'date' : lambda *a : time.strftime('%Y-%m-%d %H:%M:%S'),
+ }
+
def do_partial(self, cr, uid, ids, context=None):
""" Makes partial moves and pickings done.
partial_datas = {
'delivery_date' : partial.date
}
+
for pick in pick_obj.browse(cr, uid, picking_ids, context=context):
need_product_cost = (pick.type == 'in')
- for m in pick.move_lines:
- if m.state in ('done', 'cancel'):
+ moves_list = need_product_cost and partial.product_moves_in or partial.product_moves_out
+ p_moves = {}
+ for product_move in moves_list:
+ p_moves[product_move.move_id.id] = product_move
+
+
+ for move in pick.move_lines:
+ if move.state in ('done', 'cancel'):
continue
- partial_datas['move%s'%(m.id)] = {
- 'product_id' : getattr(partial, 'move%s_product_id'%(m.id)).id,
- 'product_qty' : getattr(partial, 'move%s_product_qty'%(m.id)),
- 'product_uom' : getattr(partial, 'move%s_product_uom'%(m.id)).id,
- 'prodlot_id' : getattr(partial, 'move%s_prodlot_id'%(m.id)).id
+ if not p_moves.get(move.id):
+ continue
+
+ partial_datas['move%s' % (move.id)] = {
+ 'product_id' : p_moves[move.id].id,
+ 'product_qty' : p_moves[move.id].quantity,
+ 'product_uom' :p_moves[move.id].product_uom.id,
+ 'prodlot_id' : p_moves[move.id].prodlot_id.id,
}
-
- if (need_product_cost and m.product_id.cost_method == 'average'):
- partial_datas['move%s'%(m.id)].update({
- 'product_price' : getattr(partial, 'move%s_product_price'%(m.id)),
- 'product_currency': getattr(partial, 'move%s_product_currency'%(m.id)).id
- })
+
+
+ if (move.picking_id.type == 'in') and (move.product_id.cost_method == 'average'):
+ partial_datas['move%s' % (move.id)].update({
+ 'product_price' : p_moves[move.id].cost,
+ 'product_currency': p_moves[move.id].currency.id,
+ })
pick_obj.do_partial(cr, uid, picking_ids, partial_datas, context=context)
return {}
+
+
+
stock_partial_picking()
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_wiki_tree"/>
<field name="search_view_id" ref="view_wiki_filter"/>
- <field name="help">Wiki Pages allows you to share ideas and questions with your coworkers. You can create a new document that can be link to one or several applications (CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. There is a basic wiki editing for text format.</field>
+ <field name="help">With Wiki Pages you can share ideas and questions with your coworkers. You can create a new document that can be linked to one or several applications (CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. There is a basic wiki editing for text format.</field>
</record>
<menuitem parent="knowledge.menu_document2"
<field name="res_model">ir.attachment</field>
<field name="view_type">form</field>
<field name="domain" eval="[('parent_id','=',ref('dir_sale'))]"></field>
- <field name="help">Documents gives you an access to all attached files to any record. It is a repository of all documents such as emails, project related attachments or any other documents. From this view, you can search on the content of the documents. OpenERP automatically assign meta-data based on the record like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and .PDF documents.</field>
+ <field name="help">Documents give you access to all files attached to any record. It is a repository of all documents such as emails, project-related attachments or any other documents. From this view, you can search through the content of the documents. OpenERP automatically assign meta data based on the record like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and .PDF documents.</field>
</record>
<record model="ir.actions.act_window" id="action_wiki_test">
<field name="view_mode">tree,form</field>
<field name="domain" eval="[('group_id','=',ref('wiki_groups_sale_faq'))]"/>
<field name="search_view_id" ref="wiki.view_wiki_filter"/>
- <field name="help">Wiki pages allow you to share ideas and questions with co-workers. You can create a new document that can be linked to one or several applications (specifications of a project, a FAQ for sales teams, etc.). Keywords can be used to easily tag wiki pages. You should use this application with the OpenERP web client interface.</field>
+ <field name="help">Wiki pages allow you to share ideas and questions with coworkers. You can create a new document that can be linked to one or several applications (specifications of a project, FAQ for sales teams, etc.). Keywords can be used to easily tag wiki pages. You should use this application with the OpenERP web client interface.</field>
</record>
<menuitem
projects / odoo / odoo.git / commitdiff