odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE] merge from trunk addons 

bzr revid: mra@mra-laptop-20101224042409-m2hqv9kns13jdgsg
This commit is contained in:
Mustufa Rangwala 2010-12-24 09:54:09 +05:30
parent b9bc61160d fb95c05232
commit 5304e5eb1a
97 changed files with 1832 additions and 8881 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

18
addons/account/account.py
View File

@ -2603,6 +2603,24 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'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')

8
addons/account/account_invoice_view.xml
View File

@ -433,7 +433,7 @@
<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>
@ -461,7 +461,7 @@
<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"/>
@ -474,7 +474,7 @@
<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">
@ -500,7 +500,7 @@
<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"/>

28
addons/account/account_view.xml
View File

@ -77,7 +77,7 @@
<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"/>
@ -145,7 +145,7 @@
<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"/>
@ -256,7 +256,7 @@
<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"/>
@ -354,7 +354,7 @@
<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"/>
@ -467,7 +467,7 @@
<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"/>
@ -653,7 +653,7 @@
<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"/>
@ -760,7 +760,7 @@
<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"/>
<!--
@ -873,7 +873,7 @@
<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"/>
@ -984,7 +984,7 @@
<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>
<!--
@ -1218,7 +1218,7 @@
<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
@ -1467,7 +1467,7 @@
<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
@ -1634,7 +1634,7 @@
<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>
<!--
@ -1954,7 +1954,7 @@
<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"
@ -2731,7 +2731,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<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"/>

11
addons/account/installer.py
View File

@ -63,7 +63,7 @@ class account_installer(osv.osv_memory):
'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):
@ -102,13 +102,12 @@ class account_installer(osv.osv_memory):
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

3
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -35,6 +35,7 @@ class account_analytic_account(osv.osv):
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:
@ -759,4 +760,4 @@ class account_analytic_account_summary_month(osv.osv):
account_analytic_account_summary_month()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account_budget/account_budget_view.xml
View File

@ -191,7 +191,7 @@
<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"

2
addons/account_payment/account_payment_view.xml
View File

@ -221,7 +221,7 @@
<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"/>

2
addons/base_action_rule/base_action_rule_view.xml
View File

@ -114,7 +114,7 @@
<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"

2
addons/base_calendar/base_calendar_view.xml
View File

@ -208,7 +208,7 @@
<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-->

2
addons/crm/crm_lead_menu.xml
View File

@ -10,7 +10,7 @@
<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">

4
addons/crm/crm_lead_view.xml
View File

@ -11,7 +11,7 @@
<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>
@ -30,7 +30,7 @@
<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"

2
addons/crm/crm_meeting_menu.xml
View File

@ -107,7 +107,7 @@
<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"

2
addons/crm/crm_opportunity_menu.xml
View File

@ -31,7 +31,7 @@
<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>

4
addons/crm/crm_phonecall_menu.xml
View File

@ -69,7 +69,7 @@
<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>
@ -107,7 +107,7 @@
<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">

2
addons/crm/crm_phonecall_view.xml
View File

@ -11,7 +11,7 @@
<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"

4
addons/crm/crm_view.xml
View File

@ -89,7 +89,7 @@
<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"
@ -334,7 +334,7 @@
<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"

2
addons/crm_claim/crm_claim_menu.xml
View File

@ -16,7 +16,7 @@
<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">

2
addons/crm_fundraising/crm_fundraising_menu.xml
View File

@ -15,7 +15,7 @@
<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">

2
addons/crm_helpdesk/crm_helpdesk_menu.xml
View File

@ -13,7 +13,7 @@
<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">

2
addons/crm_helpdesk/crm_helpdesk_view.xml
View File

@ -15,7 +15,7 @@
<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"

2
addons/crm_profiling/crm_profiling_view.xml
View File

@ -14,7 +14,7 @@
<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"

4
addons/delivery/delivery_view.xml
View File

@ -38,7 +38,7 @@
<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"/>
@ -88,7 +88,7 @@
<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"/>

2
addons/email_template/email_template_mailbox_view.xml
View File

@ -106,7 +106,7 @@
<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>

2
addons/event/event_view.xml
View File

@ -271,7 +271,7 @@
<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

2
addons/hr/hr_department_view.xml
View File

@ -64,7 +64,7 @@
<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" />

2
addons/hr_attendance/hr_attendance_view.xml
View File

@ -74,7 +74,7 @@
<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"/>

4
addons/hr_evaluation/hr_evaluation_view.xml
View File

@ -262,7 +262,7 @@
<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"
@ -358,7 +358,7 @@
<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">

2
addons/hr_holidays/hr_holidays_view.xml
View File

@ -268,7 +268,7 @@
<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">

2
addons/hr_recruitment/hr_recruitment_view.xml
View File

@ -243,7 +243,7 @@
<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}"

2
addons/hr_timesheet/hr_timesheet_view.xml
View File

@ -94,7 +94,7 @@
<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"/>

4
addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
View File

@ -125,7 +125,7 @@
<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"
@ -176,7 +176,7 @@
<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"

2
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
View File

@ -174,7 +174,7 @@
<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-->

23
addons/l10n_cn/__init__.py Normal file
View File

@ -0,0 +1,23 @@
# -*- 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:

48
addons/l10n_cn/__openerp__.py Normal file
View File

@ -0,0 +1,48 @@
# -*- 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:

981
addons/l10n_cn/account_chart.xml Normal file
View File

@ -0,0 +1,981 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp><!--
科目类型
会计科目表模板
增值税
辅助核算类别
管理会计账簿
财务会计账簿
-->
<data noupdate="True">
<!-- 科目类型 -->
<record id="user_type_capital" model="account.account.type">
<field name="name">资产类</field>
<field name="code">1</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_debt" model="account.account.type">
<field name="name">负债类</field>
<field name="code">2</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_all" model="account.account.type">
<field name="name">所有科目</field>
<field name="code">0</field>
<field name="close_method">none</field>
</record>
<record id="user_type_equity" model="account.account.type">
<field name="name">所有者权益类</field>
<field name="code">4</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_cost" model="account.account.type">
<field name="name">成本类</field>
<field name="code">5</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_profit_and_loss" model="account.account.type">
<field name="name">损益类</field>
<field name="code">6</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<!-- 科目表模板-->
<record id="cn_root" model="account.account.template">
<field name="name">会计科目</field>
<field name="type">view</field>
<field name="user_type" ref="user_type_all"/>
</record>
<!-- 资产类 -->
<record id="chart1001" model="account.account.template">
<field name="code">1001</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">现金</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1002" model="account.account.template">
<field name="code">1002</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">银行存款</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1015" model="account.account.template">
<field name="code">1015</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">其他货币资金</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1101" model="account.account.template">
<field name="code">1101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">交易性金融资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1121" model="account.account.template">
<field name="code">1121</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应收票据</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1122" model="account.account.template">
<field name="code">1122</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">receivable</field>
<field name="name">应收账款</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1123" model="account.account.template">
<field name="code">1123</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">payable</field>
<field name="name">预付账款</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1131" model="account.account.template">
<field name="code">1131</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应收股利</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1132" model="account.account.template">
<field name="code">1132</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应收利息</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1231" model="account.account.template">
<field name="code">1231</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">其他应收款</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1241" model="account.account.template">
<field name="code">1241</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">坏账准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1321" model="account.account.template">
<field name="code">1321</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">代理业务资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1401" model="account.account.template">
<field name="code">1401</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">材料采购</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1402" model="account.account.template">
<field name="code">1402</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">在途物资</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1403" model="account.account.template">
<field name="code">1403</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">原材料</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1404" model="account.account.template">
<field name="code">1404</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">材料成本差异</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1406" model="account.account.template">
<field name="code">1406</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">库存商品</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1407" model="account.account.template">
<field name="code">1407</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">发出商品</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1410" model="account.account.template">
<field name="code">1410</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">商品进销差价</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1411" model="account.account.template">
<field name="code">1411</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">委托加工物资</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1412" model="account.account.template">
<field name="code">1412</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">包装物及低值易耗品</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1461" model="account.account.template">
<field name="code">1461</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">存货跌价准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1501" model="account.account.template">
<field name="code">1501</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">待摊费用</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1521" model="account.account.template">
<field name="code">1521</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">持有至到期投资</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1522" model="account.account.template">
<field name="code">1522</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">持有至到期投资减值准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1523" model="account.account.template">
<field name="code">1523</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">可供出售金融资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1524" model="account.account.template">
<field name="code">1524</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期股权投资</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1525" model="account.account.template">
<field name="code">1525</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期投资减值准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1526" model="account.account.template">
<field name="code">1526</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">投资性房地产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1421" model="account.account.template">
<field name="code">1531</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期应收款</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1541" model="account.account.template">
<field name="code">1541</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">未实现融资收益</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1601" model="account.account.template">
<field name="code">1601</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">固定资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1602" model="account.account.template">
<field name="code">1602</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">累计折旧</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1603" model="account.account.template">
<field name="code">1603</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">固定资产减值准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1604" model="account.account.template">
<field name="code">1604</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">在建工程</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1605" model="account.account.template">
<field name="code">1605</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">工程物资</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1606" model="account.account.template">
<field name="code">1606</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">固定资产清理</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1701" model="account.account.template">
<field name="code">1701</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">无形资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1702" model="account.account.template">
<field name="code">1702</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">累计摊销</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1703" model="account.account.template">
<field name="code">1703</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">无形资产减值准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1711" model="account.account.template">
<field name="code">1711</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">商誉</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1801" model="account.account.template">
<field name="code">1801</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期待摊费用</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1811" model="account.account.template">
<field name="code">1811</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">递延所得税资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1901" model="account.account.template">
<field name="code">1901</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">待处理财产损溢</field>
<field name="user_type" ref="user_type_capital"/>
</record><!-- 负债类 -->
<record id="chart2001" model="account.account.template">
<field name="code">2001</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">短期借款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2101" model="account.account.template">
<field name="code">2101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">交易性金融负债</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2201" model="account.account.template">
<field name="code">2201</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应付票据</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2202" model="account.account.template">
<field name="code">2202</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">payable</field>
<field name="name">应付账款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2205" model="account.account.template">
<field name="code">2205</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">receivable</field>
<field name="name">预收账款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2211" model="account.account.template">
<field name="code">2211</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应付职工薪酬</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2221" model="account.account.template">
<field name="code">2221</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">view</field>
<field name="name">应交税费</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222101" model="account.account.template">
<field name="code">222101</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">view</field>
<field name="name">应交增值税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210101" model="account.account.template">
<field name="code">22210101</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">进项税额</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210102" model="account.account.template">
<field name="code">22210102</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">已交税金</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210103" model="account.account.template">
<field name="code">22210103</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">转出未交增值税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210104" model="account.account.template">
<field name="code">22210104</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">减免税款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210105" model="account.account.template">
<field name="code">22210105</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">销项税额</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210106" model="account.account.template">
<field name="code">22210106</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">出口退税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210107" model="account.account.template">
<field name="code">22210107</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">进项税额转出</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210108" model="account.account.template">
<field name="code">22210108</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">出口抵减内销产品应纳税额</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210109" model="account.account.template">
<field name="code">22210109</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">转出多交增值税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210110" model="account.account.template">
<field name="code">22210110</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">未交增值税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222102" model="account.account.template">
<field name="code">222102</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交营业税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222103" model="account.account.template">
<field name="code">222103</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交消费税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222104" model="account.account.template">
<field name="code">222104</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交资源税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222105" model="account.account.template">
<field name="code">222105</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交所得税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222106" model="account.account.template">
<field name="code">222106</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交土地增值税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222107" model="account.account.template">
<field name="code">222107</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交城市维护建设税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222108" model="account.account.template">
<field name="code">222108</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交房产税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222109" model="account.account.template">
<field name="code">222109</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交土地使用税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222110" model="account.account.template">
<field name="code">222110</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交车船使用税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222111" model="account.account.template">
<field name="code">222111</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交个人所得税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2231" model="account.account.template">
<field name="code">2231</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应付股利</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2232" model="account.account.template">
<field name="code">2232</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应付利息</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2314" model="account.account.template">
<field name="code">2314</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">代理业务负债</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2401" model="account.account.template">
<field name="code">2401</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">预提费用</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2411" model="account.account.template">
<field name="code">2411</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">预计负债</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2501" model="account.account.template">
<field name="code">2501</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">递延收益</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2601" model="account.account.template">
<field name="code">2601</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期借款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2602" model="account.account.template">
<field name="code">2602</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期债券</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2801" model="account.account.template">
<field name="code">2801</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期应付款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2802" model="account.account.template">
<field name="code">2802</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">未确认融资费用</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2901" model="account.account.template">
<field name="code">2901</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">递延所得税负债</field>
<field name="user_type" ref="user_type_debt"/>
</record><!-- 共同类 -->
<record id="chart3101" model="account.account.template">
<field name="code">3101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">衍生工具</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart3102" model="account.account.template">
<field name="code">3102</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">套期工具</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart3202" model="account.account.template">
<field name="code">3202</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">被套期项目</field>
<field name="user_type" ref="user_type_equity"/>
</record><!-- 所有者权益类 -->
<record id="chart4001" model="account.account.template">
<field name="code">4001</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">实收资本</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart4002" model="account.account.template">
<field name="code">4002</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">资本公积</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart4101" model="account.account.template">
<field name="code">4101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">盈余公积</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart4103" model="account.account.template">
<field name="code">4103</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">payable</field>
<field name="name">本年利润</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart4104" model="account.account.template">
<field name="code">4104</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">利润分配</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart4201" model="account.account.template">
<field name="code">4201</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">库存股</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<!-- 成本类 -->
<record id="chart5001" model="account.account.template">
<field name="code">5001</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">生产成本</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart5101" model="account.account.template">
<field name="code">5101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">制造费用</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart5201" model="account.account.template">
<field name="code">5201</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">劳务成本</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart5301" model="account.account.template">
<field name="code">5301</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">研发支出</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<!-- 损益类 -->
<record id="chart6001" model="account.account.template">
<field name="code">6001</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">主营业务收入</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<record id="chart6051" model="account.account.template">
<field name="code">6051</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">其他业务收入</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<record id="chart6101" model="account.account.template">
<field name="code">6101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">公允价值变动损益</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<record id="chart6111" model="account.account.template">
<field name="code">6111</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">投资收益</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<record id="chart6301" model="account.account.template">
<field name="code">6301</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">营业外收入</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<record id="chart6401" model="account.account.template">
<field name="code">6401</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">主营业务成本</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6402" model="account.account.template">
<field name="code">6402</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">其他业务支出</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6405" model="account.account.template">
<field name="code">6405</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">营业税金及附加</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6601" model="account.account.template">
<field name="code">6601</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">销售费用</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6602" model="account.account.template">
<field name="code">6602</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">管理费用</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6603" model="account.account.template">
<field name="code">6603</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">财务费用</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6701" model="account.account.template">
<field name="code">6701</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">资产减值损失</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6711" model="account.account.template">
<field name="code">6711</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">营业外支出</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6801" model="account.account.template">
<field name="code">6801</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">所得税</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6901" model="account.account.template">
<field name="code">6901</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">以前年度损益调整</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<!-- Tax Code Configuration -->
<record id="vat_cn_chart_root" model="account.tax.code.template">
<field name="name">中国税务报表</field>
<field name="parent_id" eval="False"/>
</record>
<!-- Chart template -->
<record id="l10n_chart_china" model="account.chart.template">
<field name="name">中国会计科目表</field>
<field name="account_root_id" ref="cn_root"/>
<field name="tax_code_root_id" ref="vat_cn_chart_root"/>
<field name="bank_account_view_id" ref="chart1002"/>
<field name="property_account_receivable" ref="chart1122"/>
<field name="property_account_payable" ref="chart2202"/>
<field name="property_account_expense_categ" ref="chart1401"/>
<field name="property_account_income_categ" ref="chart6001"/>
<field name="property_reserve_and_surplus_account" ref="chart4103"/>
</record>
<!-- 增值税 -->
<record id="vats" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china"/>
<field name="name">增值税17%销项税</field>
<field eval="0.17" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart22210105"/>
<field name="account_paid_id" ref="chart22210105"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vatp" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china"/>
<field name="name">增值税17%进项税</field>
<field eval="0.17" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart22210101"/>
<field name="account_paid_id" ref="chart22210101"/>
<field name="type_tax_use">purchase</field>
</record>
</data>
</openerp>

162
addons/l10n_cn/base_data.xml Normal file
View File

@ -0,0 +1,162 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- 添加省份数据 -->
<record id="state_BJ" model="res.country.state">
<field name="name">北京市</field>
<field name="code">京</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_SH" model="res.country.state">
<field name="name">上海市</field>
<field name="code">沪</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_ZJ" model="res.country.state">
<field name="name">浙江省</field>
<field name="code">浙</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_TJ" model="res.country.state">
<field name="name">天津市</field>
<field name="code">津</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_AH" model="res.country.state">
<field name="name">安徽省</field>
<field name="code">皖</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_FJ" model="res.country.state">
<field name="name">福建省</field>
<field name="code">闽</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_CQ" model="res.country.state">
<field name="name">重庆市</field>
<field name="code">渝 </field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_JX" model="res.country.state">
<field name="name">江西省</field>
<field name="code">赣</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_SD" model="res.country.state">
<field name="name">山东省</field>
<field name="code">鲁</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HeN" model="res.country.state">
<field name="name">河南省</field>
<field name="code">豫</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_NM" model="res.country.state">
<field name="name">内蒙古自治区</field>
<field name="code">蒙</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HuB" model="res.country.state">
<field name="name">湖北省</field>
<field name="code">鄂</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_XJ" model="res.country.state">
<field name="name">新疆维吾尔自治区</field>
<field name="code">新</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HuN" model="res.country.state">
<field name="name">湖南省</field>
<field name="code">湘</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_NX" model="res.country.state">
<field name="name">宁夏回族自治区</field>
<field name="code">宁</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_GD" model="res.country.state">
<field name="name">广东省</field>
<field name="code">粤</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_XZ" model="res.country.state">
<field name="name">西藏自治区</field>
<field name="code">藏</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HaN" model="res.country.state">
<field name="name">海南省</field>
<field name="code">琼</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_GX" model="res.country.state">
<field name="name">广西壮族自治区</field>
<field name="code">桂</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_SC" model="res.country.state">
<field name="name">四川省</field>
<field name="code">蜀</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HeB" model="res.country.state">
<field name="name">河北省</field>
<field name="code">冀</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_GZ" model="res.country.state">
<field name="name">贵州省</field>
<field name="code">黔</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_SX" model="res.country.state">
<field name="name">山西省</field>
<field name="code">晋</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_YN" model="res.country.state">
<field name="name">云南省</field>
<field name="code">滇</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_LN" model="res.country.state">
<field name="name">辽宁省</field>
<field name="code">辽</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_SX" model="res.country.state">
<field name="name">陕西省</field>
<field name="code">陕</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_JL" model="res.country.state">
<field name="name">吉林省</field>
<field name="code">吉</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_GS" model="res.country.state">
<field name="name">甘肃省</field>
<field name="code">甘</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HL" model="res.country.state">
<field name="name">黑龙江省</field>
<field name="code">黑</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_QH" model="res.country.state">
<field name="name">青海省</field>
<field name="code">青</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_JS" model="res.country.state">
<field name="name">江苏省</field>
<field name="code">苏</field>
<field name="country_id" ref="base.cn"/>
</record>
</data>
</openerp>

7
addons/l10n_it/l10n_chart_it_servabit_wizard.xml → addons/l10n_cn/l10n_chart_cn_wizard.xml Executable file → Normal file
View File

@ -2,12 +2,7 @@
<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">
<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>

4
addons/l10n_es/__init__.py
View File

@ -1,9 +1,11 @@
# -*- 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

7
addons/l10n_es/__openerp__.py
View File

@ -1,9 +1,9 @@
# -*- 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
@ -25,6 +25,7 @@
"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)

36
addons/l10n_es/account_chart.xml
View File

@ -2,9 +2,7 @@
<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>
@ -932,7 +930,7 @@
<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">
@ -940,7 +938,7 @@
<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">
@ -948,7 +946,7 @@
<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">
@ -956,7 +954,7 @@
<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">
@ -964,7 +962,7 @@
<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">
@ -972,7 +970,7 @@
<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">
@ -980,7 +978,7 @@
<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">
@ -988,7 +986,7 @@
<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">
@ -996,7 +994,7 @@
<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">
@ -1004,7 +1002,7 @@
<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">
@ -1012,7 +1010,7 @@
<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">
@ -1020,7 +1018,7 @@
<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">
@ -1028,7 +1026,7 @@
<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">
@ -13296,14 +13294,14 @@
<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"/>

31
addons/l10n_es/account_chart_pymes.xml
View File

@ -35,8 +35,6 @@
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
@ -679,7 +677,7 @@
<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">
@ -687,7 +685,7 @@
<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">
@ -695,7 +693,7 @@
<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">
@ -703,7 +701,7 @@
<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">
@ -711,7 +709,7 @@
<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">
@ -719,7 +717,7 @@
<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">
@ -727,7 +725,7 @@
<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">
@ -735,7 +733,7 @@
<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">
@ -743,7 +741,7 @@
<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">
@ -751,7 +749,7 @@
<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">
@ -759,7 +757,7 @@
<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">
@ -767,7 +765,7 @@
<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">
@ -775,7 +773,7 @@
<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">
@ -11434,6 +11432,7 @@
<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>
@ -11441,7 +11440,7 @@
<!-- 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"/>

2
addons/l10n_es/fiscal_templates_pymes.xml
View File

@ -19,8 +19,6 @@
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)

62
addons/l10n_es/i18n/ca_ES.po
View File

@ -1,62 +0,0 @@
# 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"

62
addons/l10n_es/i18n/es_ES.po
View File

@ -1,62 +0,0 @@
# 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"

2
addons/l10n_es/taxes_data_pymes.xml
View File

@ -15,8 +15,6 @@
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)

57
addons/l10n_it/000readme
View File

@ -1,57 +0,0 @@
---------------------------------------------------------------
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.
-------------------------------------------------------------------

14
addons/l10n_it/0authors
View File

@ -1,14 +0,0 @@
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.

28
addons/l10n_it/0history
View File

@ -1,28 +0,0 @@
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

26
addons/l10n_it/__init__.py Executable file → Normal file
View File

@ -1,32 +1,28 @@
# -*- 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:

77
addons/l10n_it/__openerp__.py Executable file → Normal file
View File

@ -1,60 +1,57 @@
# -*- 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:

16
addons/l10n_it/account_chart.xml Normal file
View File

@ -0,0 +1,16 @@
<?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>

377
addons/l10n_it/account_tax_template.xml
View File

@ -1,377 +0,0 @@
<?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>

661
addons/l10n_it/agpl-3.0.txt
View File

@ -1,661 +0,0 @@
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
The GNU Affero General Public License is a free, copyleft license for
software and other kinds of works, specifically designed to ensure
cooperation with the community in the case of network server software.
The licenses for most software and other practical works are designed
to take away your freedom to share and change the works. By contrast,
our General Public Licenses are intended to guarantee your freedom to
share and change all versions of a program--to make sure it remains free
software for all its users.
When we speak of free software, we are referring to freedom, not
price. Our General Public Licenses are designed to make sure that you
have the freedom to distribute copies of free software (and charge for
them if you wish), that you receive source code or can get it if you
want it, that you can change the software or use pieces of it in new
free programs, and that you know you can do these things.
Developers that use our General Public Licenses protect your rights
with two steps: (1) assert copyright on the software, and (2) offer
you this License which gives you legal permission to copy, distribute
and/or modify the software.
A secondary benefit of defending all users' freedom is that
improvements made in alternate versions of the program, if they
receive widespread use, become available for other developers to
incorporate. Many developers of free software are heartened and
encouraged by the resulting cooperation. However, in the case of
software used on network servers, this result may fail to come about.
The GNU General Public License permits making a modified version and
letting the public access it on a server without ever releasing its
source code to the public.
The GNU Affero General Public License is designed specifically to
ensure that, in such cases, the modified source code becomes available
to the community. It requires the operator of a network server to
provide the source code of the modified version running there to the
users of that server. Therefore, public use of a modified version, on
a publicly accessible server, gives the public access to the source
code of the modified version.
An older license, called the Affero General Public License and
published by Affero, was designed to accomplish similar goals. This is
a different license, not a version of the Affero GPL, but Affero has
released a new version of the Affero GPL which permits relicensing under
this license.
The precise terms and conditions for copying, distribution and
modification follow.
TERMS AND CONDITIONS
0. Definitions.
"This License" refers to version 3 of the GNU Affero General Public License.
"Copyright" also means copyright-like laws that apply to other kinds of
works, such as semiconductor masks.
"The Program" refers to any copyrightable work licensed under this
License. Each licensee is addressed as "you". "Licensees" and
"recipients" may be individuals or organizations.
To "modify" a work means to copy from or adapt all or part of the work
in a fashion requiring copyright permission, other than the making of an
exact copy. The resulting work is called a "modified version" of the
earlier work or a work "based on" the earlier work.
A "covered work" means either the unmodified Program or a work based
on the Program.
To "propagate" a work means to do anything with it that, without
permission, would make you directly or secondarily liable for
infringement under applicable copyright law, except executing it on a
computer or modifying a private copy. Propagation includes copying,
distribution (with or without modification), making available to the
public, and in some countries other activities as well.
To "convey" a work means any kind of propagation that enables other
parties to make or receive copies. Mere interaction with a user through
a computer network, with no transfer of a copy, is not conveying.
An interactive user interface displays "Appropriate Legal Notices"
to the extent that it includes a convenient and prominently visible
feature that (1) displays an appropriate copyright notice, and (2)
tells the user that there is no warranty for the work (except to the
extent that warranties are provided), that licensees may convey the
work under this License, and how to view a copy of this License. If
the interface presents a list of user commands or options, such as a
menu, a prominent item in the list meets this criterion.
1. Source Code.
The "source code" for a work means the preferred form of the work
for making modifications to it. "Object code" means any non-source
form of a work.
A "Standard Interface" means an interface that either is an official
standard defined by a recognized standards body, or, in the case of
interfaces specified for a particular programming language, one that
is widely used among developers working in that language.
The "System Libraries" of an executable work include anything, other
than the work as a whole, that (a) is included in the normal form of
packaging a Major Component, but which is not part of that Major
Component, and (b) serves only to enable use of the work with that
Major Component, or to implement a Standard Interface for which an
implementation is available to the public in source code form. A
"Major Component", in this context, means a major essential component
(kernel, window system, and so on) of the specific operating system
(if any) on which the executable work runs, or a compiler used to
produce the work, or an object code interpreter used to run it.
The "Corresponding Source" for a work in object code form means all
the source code needed to generate, install, and (for an executable
work) run the object code and to modify the work, including scripts to
control those activities. However, it does not include the work's
System Libraries, or general-purpose tools or generally available free
programs which are used unmodified in performing those activities but
which are not part of the work. For example, Corresponding Source
includes interface definition files associated with source files for
the work, and the source code for shared libraries and dynamically
linked subprograms that the work is specifically designed to require,
such as by intimate data communication or control flow between those
subprograms and other parts of the work.
The Corresponding Source need not include anything that users
can regenerate automatically from other parts of the Corresponding
Source.
The Corresponding Source for a work in source code form is that
same work.
2. Basic Permissions.
All rights granted under this License are granted for the term of
copyright on the Program, and are irrevocable provided the stated
conditions are met. This License explicitly affirms your unlimited
permission to run the unmodified Program. The output from running a
covered work is covered by this License only if the output, given its
content, constitutes a covered work. This License acknowledges your
rights of fair use or other equivalent, as provided by copyright law.
You may make, run and propagate covered works that you do not
convey, without conditions so long as your license otherwise remains
in force. You may convey covered works to others for the sole purpose
of having them make modifications exclusively for you, or provide you
with facilities for running those works, provided that you comply with
the terms of this License in conveying all material for which you do
not control copyright. Those thus making or running the covered works
for you must do so exclusively on your behalf, under your direction
and control, on terms that prohibit them from making any copies of
your copyrighted material outside their relationship with you.
Conveying under any other circumstances is permitted solely under
the conditions stated below. Sublicensing is not allowed; section 10
makes it unnecessary.
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
No covered work shall be deemed part of an effective technological
measure under any applicable law fulfilling obligations under article
11 of the WIPO copyright treaty adopted on 20 December 1996, or
similar laws prohibiting or restricting circumvention of such
measures.
When you convey a covered work, you waive any legal power to forbid
circumvention of technological measures to the extent such circumvention
is effected by exercising rights under this License with respect to
the covered work, and you disclaim any intention to limit operation or
modification of the work as a means of enforcing, against the work's
users, your or third parties' legal rights to forbid circumvention of
technological measures.
4. Conveying Verbatim Copies.
You may convey verbatim copies of the Program's source code as you
receive it, in any medium, provided that you conspicuously and
appropriately publish on each copy an appropriate copyright notice;
keep intact all notices stating that this License and any
non-permissive terms added in accord with section 7 apply to the code;
keep intact all notices of the absence of any warranty; and give all
recipients a copy of this License along with the Program.
You may charge any price or no price for each copy that you convey,
and you may offer support or warranty protection for a fee.
5. Conveying Modified Source Versions.
You may convey a work based on the Program, or the modifications to
produce it from the Program, in the form of source code under the
terms of section 4, provided that you also meet all of these conditions:
a) The work must carry prominent notices stating that you modified
it, and giving a relevant date.
b) The work must carry prominent notices stating that it is
released under this License and any conditions added under section
7. This requirement modifies the requirement in section 4 to
"keep intact all notices".
c) You must license the entire work, as a whole, under this
License to anyone who comes into possession of a copy. This
License will therefore apply, along with any applicable section 7
additional terms, to the whole of the work, and all its parts,
regardless of how they are packaged. This License gives no
permission to license the work in any other way, but it does not
invalidate such permission if you have separately received it.
d) If the work has interactive user interfaces, each must display
Appropriate Legal Notices; however, if the Program has interactive
interfaces that do not display Appropriate Legal Notices, your
work need not make them do so.
A compilation of a covered work with other separate and independent
works, which are not by their nature extensions of the covered work,
and which are not combined with it such as to form a larger program,
in or on a volume of a storage or distribution medium, is called an
"aggregate" if the compilation and its resulting copyright are not
used to limit the access or legal rights of the compilation's users
beyond what the individual works permit. Inclusion of a covered work
in an aggregate does not cause this License to apply to the other
parts of the aggregate.
6. Conveying Non-Source Forms.
You may convey a covered work in object code form under the terms
of sections 4 and 5, provided that you also convey the
machine-readable Corresponding Source under the terms of this License,
in one of these ways:
a) Convey the object code in, or embodied in, a physical product
(including a physical distribution medium), accompanied by the
Corresponding Source fixed on a durable physical medium
customarily used for software interchange.
b) Convey the object code in, or embodied in, a physical product
(including a physical distribution medium), accompanied by a
written offer, valid for at least three years and valid for as
long as you offer spare parts or customer support for that product
model, to give anyone who possesses the object code either (1) a
copy of the Corresponding Source for all the software in the
product that is covered by this License, on a durable physical
medium customarily used for software interchange, for a price no
more than your reasonable cost of physically performing this
conveying of source, or (2) access to copy the
Corresponding Source from a network server at no charge.
c) Convey individual copies of the object code with a copy of the
written offer to provide the Corresponding Source. This
alternative is allowed only occasionally and noncommercially, and
only if you received the object code with such an offer, in accord
with subsection 6b.
d) Convey the object code by offering access from a designated
place (gratis or for a charge), and offer equivalent access to the
Corresponding Source in the same way through the same place at no
further charge. You need not require recipients to copy the
Corresponding Source along with the object code. If the place to
copy the object code is a network server, the Corresponding Source
may be on a different server (operated by you or a third party)
that supports equivalent copying facilities, provided you maintain
clear directions next to the object code saying where to find the
Corresponding Source. Regardless of what server hosts the
Corresponding Source, you remain obligated to ensure that it is
available for as long as needed to satisfy these requirements.
e) Convey the object code using peer-to-peer transmission, provided
you inform other peers where the object code and Corresponding
Source of the work are being offered to the general public at no
charge under subsection 6d.
A separable portion of the object code, whose source code is excluded
from the Corresponding Source as a System Library, need not be
included in conveying the object code work.
A "User Product" is either (1) a "consumer product", which means any
tangible personal property which is normally used for personal, family,
or household purposes, or (2) anything designed or sold for incorporation
into a dwelling. In determining whether a product is a consumer product,
doubtful cases shall be resolved in favor of coverage. For a particular
product received by a particular user, "normally used" refers to a
typical or common use of that class of product, regardless of the status
of the particular user or of the way in which the particular user
actually uses, or expects or is expected to use, the product. A product
is a consumer product regardless of whether the product has substantial
commercial, industrial or non-consumer uses, unless such uses represent
the only significant mode of use of the product.
"Installation Information" for a User Product means any methods,
procedures, authorization keys, or other information required to install
and execute modified versions of a covered work in that User Product from
a modified version of its Corresponding Source. The information must
suffice to ensure that the continued functioning of the modified object
code is in no case prevented or interfered with solely because
modification has been made.
If you convey an object code work under this section in, or with, or
specifically for use in, a User Product, and the conveying occurs as
part of a transaction in which the right of possession and use of the
User Product is transferred to the recipient in perpetuity or for a
fixed term (regardless of how the transaction is characterized), the
Corresponding Source conveyed under this section must be accompanied
by the Installation Information. But this requirement does not apply
if neither you nor any third party retains the ability to install
modified object code on the User Product (for example, the work has
been installed in ROM).
The requirement to provide Installation Information does not include a
requirement to continue to provide support service, warranty, or updates
for a work that has been modified or installed by the recipient, or for
the User Product in which it has been modified or installed. Access to a
network may be denied when the modification itself materially and
adversely affects the operation of the network or violates the rules and
protocols for communication across the network.
Corresponding Source conveyed, and Installation Information provided,
in accord with this section must be in a format that is publicly
documented (and with an implementation available to the public in
source code form), and must require no special password or key for
unpacking, reading or copying.
7. Additional Terms.
"Additional permissions" are terms that supplement the terms of this
License by making exceptions from one or more of its conditions.
Additional permissions that are applicable to the entire Program shall
be treated as though they were included in this License, to the extent
that they are valid under applicable law. If additional permissions
apply only to part of the Program, that part may be used separately
under those permissions, but the entire Program remains governed by
this License without regard to the additional permissions.
When you convey a copy of a covered work, you may at your option
remove any additional permissions from that copy, or from any part of
it. (Additional permissions may be written to require their own
removal in certain cases when you modify the work.) You may place
additional permissions on material, added by you to a covered work,
for which you have or can give appropriate copyright permission.
Notwithstanding any other provision of this License, for material you
add to a covered work, you may (if authorized by the copyright holders of
that material) supplement the terms of this License with terms:
a) Disclaiming warranty or limiting liability differently from the
terms of sections 15 and 16 of this License; or
b) Requiring preservation of specified reasonable legal notices or
author attributions in that material or in the Appropriate Legal
Notices displayed by works containing it; or
c) Prohibiting misrepresentation of the origin of that material, or
requiring that modified versions of such material be marked in
reasonable ways as different from the original version; or
d) Limiting the use for publicity purposes of names of licensors or
authors of the material; or
e) Declining to grant rights under trademark law for use of some
trade names, trademarks, or service marks; or
f) Requiring indemnification of licensors and authors of that
material by anyone who conveys the material (or modified versions of
it) with contractual assumptions of liability to the recipient, for
any liability that these contractual assumptions directly impose on
those licensors and authors.
All other non-permissive additional terms are considered "further
restrictions" within the meaning of section 10. If the Program as you
received it, or any part of it, contains a notice stating that it is
governed by this License along with a term that is a further
restriction, you may remove that term. If a license document contains
a further restriction but permits relicensing or conveying under this
License, you may add to a covered work material governed by the terms
of that license document, provided that the further restriction does
not survive such relicensing or conveying.
If you add terms to a covered work in accord with this section, you
must place, in the relevant source files, a statement of the
additional terms that apply to those files, or a notice indicating
where to find the applicable terms.
Additional terms, permissive or non-permissive, may be stated in the
form of a separately written license, or stated as exceptions;
the above requirements apply either way.
8. Termination.
You may not propagate or modify a covered work except as expressly
provided under this License. Any attempt otherwise to propagate or
modify it is void, and will automatically terminate your rights under
this License (including any patent licenses granted under the third
paragraph of section 11).
However, if you cease all violation of this License, then your
license from a particular copyright holder is reinstated (a)
provisionally, unless and until the copyright holder explicitly and
finally terminates your license, and (b) permanently, if the copyright
holder fails to notify you of the violation by some reasonable means
prior to 60 days after the cessation.
Moreover, your license from a particular copyright holder is
reinstated permanently if the copyright holder notifies you of the
violation by some reasonable means, this is the first time you have
received notice of violation of this License (for any work) from that
copyright holder, and you cure the violation prior to 30 days after
your receipt of the notice.
Termination of your rights under this section does not terminate the
licenses of parties who have received copies or rights from you under
this License. If your rights have been terminated and not permanently
reinstated, you do not qualify to receive new licenses for the same
material under section 10.
9. Acceptance Not Required for Having Copies.
You are not required to accept this License in order to receive or
run a copy of the Program. Ancillary propagation of a covered work
occurring solely as a consequence of using peer-to-peer transmission
to receive a copy likewise does not require acceptance. However,
nothing other than this License grants you permission to propagate or
modify any covered work. These actions infringe copyright if you do
not accept this License. Therefore, by modifying or propagating a
covered work, you indicate your acceptance of this License to do so.
10. Automatic Licensing of Downstream Recipients.
Each time you convey a covered work, the recipient automatically
receives a license from the original licensors, to run, modify and
propagate that work, subject to this License. You are not responsible
for enforcing compliance by third parties with this License.
An "entity transaction" is a transaction transferring control of an
organization, or substantially all assets of one, or subdividing an
organization, or merging organizations. If propagation of a covered
work results from an entity transaction, each party to that
transaction who receives a copy of the work also receives whatever
licenses to the work the party's predecessor in interest had or could
give under the previous paragraph, plus a right to possession of the
Corresponding Source of the work from the predecessor in interest, if
the predecessor has it or can get it with reasonable efforts.
You may not impose any further restrictions on the exercise of the
rights granted or affirmed under this License. For example, you may
not impose a license fee, royalty, or other charge for exercise of
rights granted under this License, and you may not initiate litigation
(including a cross-claim or counterclaim in a lawsuit) alleging that
any patent claim is infringed by making, using, selling, offering for
sale, or importing the Program or any portion of it.
11. Patents.
A "contributor" is a copyright holder who authorizes use under this
License of the Program or a work on which the Program is based. The
work thus licensed is called the contributor's "contributor version".
A contributor's "essential patent claims" are all patent claims
owned or controlled by the contributor, whether already acquired or
hereafter acquired, that would be infringed by some manner, permitted
by this License, of making, using, or selling its contributor version,
but do not include claims that would be infringed only as a
consequence of further modification of the contributor version. For
purposes of this definition, "control" includes the right to grant
patent sublicenses in a manner consistent with the requirements of
this License.
Each contributor grants you a non-exclusive, worldwide, royalty-free
patent license under the contributor's essential patent claims, to
make, use, sell, offer for sale, import and otherwise run, modify and
propagate the contents of its contributor version.
In the following three paragraphs, a "patent license" is any express
agreement or commitment, however denominated, not to enforce a patent
(such as an express permission to practice a patent or covenant not to
sue for patent infringement). To "grant" such a patent license to a
party means to make such an agreement or commitment not to enforce a
patent against the party.
If you convey a covered work, knowingly relying on a patent license,
and the Corresponding Source of the work is not available for anyone
to copy, free of charge and under the terms of this License, through a
publicly available network server or other readily accessible means,
then you must either (1) cause the Corresponding Source to be so
available, or (2) arrange to deprive yourself of the benefit of the
patent license for this particular work, or (3) arrange, in a manner
consistent with the requirements of this License, to extend the patent
license to downstream recipients. "Knowingly relying" means you have
actual knowledge that, but for the patent license, your conveying the
covered work in a country, or your recipient's use of the covered work
in a country, would infringe one or more identifiable patents in that
country that you have reason to believe are valid.
If, pursuant to or in connection with a single transaction or
arrangement, you convey, or propagate by procuring conveyance of, a
covered work, and grant a patent license to some of the parties
receiving the covered work authorizing them to use, propagate, modify
or convey a specific copy of the covered work, then the patent license
you grant is automatically extended to all recipients of the covered
work and works based on it.
A patent license is "discriminatory" if it does not include within
the scope of its coverage, prohibits the exercise of, or is
conditioned on the non-exercise of one or more of the rights that are
specifically granted under this License. You may not convey a covered
work if you are a party to an arrangement with a third party that is
in the business of distributing software, under which you make payment
to the third party based on the extent of your activity of conveying
the work, and under which the third party grants, to any of the
parties who would receive the covered work from you, a discriminatory
patent license (a) in connection with copies of the covered work
conveyed by you (or copies made from those copies), or (b) primarily
for and in connection with specific products or compilations that
contain the covered work, unless you entered into that arrangement,
or that patent license was granted, prior to 28 March 2007.
Nothing in this License shall be construed as excluding or limiting
any implied license or other defenses to infringement that may
otherwise be available to you under applicable patent law.
12. No Surrender of Others' Freedom.
If conditions are imposed on you (whether by court order, agreement or
otherwise) that contradict the conditions of this License, they do not
excuse you from the conditions of this License. If you cannot convey a
covered work so as to satisfy simultaneously your obligations under this
License and any other pertinent obligations, then as a consequence you may
not convey it at all. For example, if you agree to terms that obligate you
to collect a royalty for further conveying from those to whom you convey
the Program, the only way you could satisfy both those terms and this
License would be to refrain entirely from conveying the Program.
13. Remote Network Interaction; Use with the GNU General Public License.
Notwithstanding any other provision of this License, if you modify the
Program, your modified version must prominently offer all users
interacting with it remotely through a computer network (if your version
supports such interaction) an opportunity to receive the Corresponding
Source of your version by providing access to the Corresponding Source
from a network server at no charge, through some standard or customary
means of facilitating copying of software. This Corresponding Source
shall include the Corresponding Source for any work covered by version 3
of the GNU General Public License that is incorporated pursuant to the
following paragraph.
Notwithstanding any other provision of this License, you have
permission to link or combine any covered work with a work licensed
under version 3 of the GNU General Public License into a single
combined work, and to convey the resulting work. The terms of this
License will continue to apply to the part which is the covered work,
but the work with which it is combined will remain governed by version
3 of the GNU General Public License.
14. Revised Versions of this License.
The Free Software Foundation may publish revised and/or new versions of
the GNU Affero General Public License from time to time. Such new versions
will be similar in spirit to the present version, but may differ in detail to
address new problems or concerns.
Each version is given a distinguishing version number. If the
Program specifies that a certain numbered version of the GNU Affero General
Public License "or any later version" applies to it, you have the
option of following the terms and conditions either of that numbered
version or of any later version published by the Free Software
Foundation. If the Program does not specify a version number of the
GNU Affero General Public License, you may choose any version ever published
by the Free Software Foundation.
If the Program specifies that a proxy can decide which future
versions of the GNU Affero General Public License can be used, that proxy's
public statement of acceptance of a version permanently authorizes you
to choose that version for the Program.
Later license versions may give you additional or different
permissions. However, no additional obligations are imposed on any
author or copyright holder as a result of your choosing to follow a
later version.
15. Disclaimer of Warranty.
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
16. Limitation of Liability.
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
SUCH DAMAGES.
17. Interpretation of Sections 15 and 16.
If the disclaimer of warranty and limitation of liability provided
above cannot be given local legal effect according to their terms,
reviewing courts shall apply local law that most closely approximates
an absolute waiver of all civil liability in connection with the
Program, unless a warranty or assumption of liability accompanies a
copy of the Program in return for a fee.
END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
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/>.
Also add information on how to contact you by electronic and paper mail.
If your software can interact with users remotely through a computer
network, you should also make sure that it provides a way for users to
get its source. For example, if your program is a web application, its
interface could display a "Source" link that leads users to an archive
of the code. There are many ways you could offer source, and different
solutions will be better for different programs; see section 13 for the
specific requirements.
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU AGPL, see
<http://www.gnu.org/licenses/>.

198
addons/l10n_it/anno_fiscale.xml
View File

@ -1,198 +0,0 @@
<?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>

234
addons/l10n_it/data/account.account.template.csv Normal file
View File

@ -0,0 +1,234 @@
"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"
1 id code name parent_id:id user_type:id type reconcile
2 0 0 Azienda account_type_view view FALSE
3 1 1 ATTIVO 0 account_type_view view TRUE
4 11 11 IMMOBILIZZAZIONI IMMATERIALI 1 account_type_view view TRUE
5 1101 1101 costi di impianto 11 account_type_view other TRUE
6 1106 1106 software 11 account_type_view other TRUE
7 1108 1108 avviamento 11 account_type_view other TRUE
8 1111 1111 fondo ammortamento costi di impianto 11 account_type_view other TRUE
9 1116 1116 fondo ammortamento software 11 account_type_view other TRUE
10 1118 1118 fondo ammortamento avviamento 11 account_type_view other TRUE
11 12 12 IMMOBILIZZAZIONI MATERIALI 1 account_type_view view TRUE
12 1201 1201 fabbricati 12 account_type_view other TRUE
13 1202 1202 impianti e macchinari 12 account_type_view other TRUE
14 1204 1204 attrezzature commerciali 12 account_type_view other TRUE
15 1205 1205 macchine d'ufficio 12 account_type_view other TRUE
16 1206 1206 arredamento 12 account_type_view other TRUE
17 1207 1207 automezzi 12 account_type_view other TRUE
18 1208 1208 imballaggi durevoli 12 account_type_view other TRUE
19 1211 1211 fondo ammortamento fabbricati 12 account_type_view other TRUE
20 1212 1212 fondo ammortamento impianti e macchinari 12 account_type_view other TRUE
21 1214 1214 fondo ammortamento attrezzature commerciali 12 account_type_view other TRUE
22 1215 1215 fondo ammortamento macchine d'ufficio 12 account_type_view other TRUE
23 1216 1216 fondo ammortamento arredamento 12 account_type_view other TRUE
24 1217 1217 fondo ammortamento automezzi 12 account_type_view other TRUE
25 1218 1218 fondo ammortamento imballaggi durevoli 12 account_type_view other TRUE
26 1220 1220 fornitori immobilizzazioni c/acconti 12 account_type_view other TRUE
27 13 13 IMMOBILIZZAZIONI FINANZIARIE 1 account_type_view view TRUE
28 1301 1301 mutui attivi 13 account_type_view other TRUE
29 14 14 RIMANENZE 1 account_type_view view TRUE
30 1401 1401 materie di consumo 14 account_type_view other TRUE
31 1404 1404 merci 14 account_type_view other TRUE
32 1410 1410 fornitori c/acconti 14 account_type_view other TRUE
33 15 15 CREDITI COMMERCIALI 1 account_type_view view TRUE
34 1501 1501 crediti v/clienti 15 account_type_receivable receivable TRUE
35 1502 1502 crediti commerciali diversi 15 account_type_receivable other TRUE
36 1503 1503 clienti c/spese anticipate 15 account_type_receivable receivable TRUE
37 1505 1505 cambiali attive 15 account_type_receivable other TRUE
38 1506 1506 cambiali allo sconto 15 account_type_receivable other TRUE
39 1507 1507 cambiali all'incasso 15 account_type_receivable other TRUE
40 1509 1509 fatture da emettere 15 account_type_receivable other TRUE
41 1510 1510 crediti insoluti 15 account_type_receivable other TRUE
42 1511 1511 cambiali insolute 15 account_type_receivable other TRUE
43 1531 1531 crediti da liquidare 15 account_type_receivable other TRUE
44 1540 1540 fondo svalutazione crediti 15 account_type_receivable other TRUE
45 1541 1541 fondo rischi su crediti 15 account_type_receivable other TRUE
46 16 16 CREDITI DIVERSI 1 account_type_view view TRUE
47 1601 1601 IVA n/credito 16 account_type_receivable other TRUE
48 1602 1602 IVA c/acconto 16 account_type_receivable other TRUE
49 1605 1605 crediti per IVA 16 account_type_receivable other TRUE
50 1607 1607 imposte c/acconto 16 account_type_receivable other TRUE
51 1608 1608 crediti per imposte 16 account_type_receivable other TRUE
52 1609 1609 crediti per ritenute subite 16 account_type_receivable other TRUE
53 1610 1610 crediti per cauzioni 16 account_type_receivable other TRUE
54 1620 1620 personale c/acconti 16 account_type_receivable other TRUE
55 1630 1630 crediti v/istituti previdenziali 16 account_type_receivable other TRUE
56 1640 1640 debitori diversi 16 account_type_receivable receivable TRUE
57 18 18 DISPONIBILITÀ LIQUIDE 1 account_type_view view TRUE
58 1801 1801 banche c/c 18 account_type_bank liquidity TRUE
59 1810 1810 c/c postali 18 account_type_cash liquidity TRUE
60 1820 1820 denaro in cassa 18 account_type_cash liquidity TRUE
61 1821 1821 assegni 18 account_type_cash liquidity TRUE
62 1822 1822 valori bollati 18 account_type_cash liquidity TRUE
63 19 19 RATEI E RISCONTI ATTIVI 1 account_type_view view TRUE
64 1901 1901 ratei attivi 19 account_type_view other TRUE
65 1902 1902 risconti attivi 19 account_type_view other TRUE
66 2 2 PASSIVO 0 account_type_view view TRUE
67 20 20 PATRIMONIO NETTO 2 account_type_view view TRUE
68 2101 2101 patrimonio netto 20 account_type_view other TRUE
69 2102 2102 utile d'esercizio 20 account_type_view receivable TRUE
70 2103 2103 perdita d'esercizio 20 account_type_view payable TRUE
71 2104 2104 prelevamenti extra gestione 20 account_type_view other TRUE
72 2105 2105 titolare c/ritenute subite 20 account_type_view other TRUE
73 22 22 FONDI PER RISCHI E ONERI 2 account_type_view view TRUE
74 2201 2201 fondo per imposte 22 account_type_view other TRUE
75 2204 2204 fondo responsabilità civile 22 account_type_view other TRUE
76 2205 2205 fondo spese future 22 account_type_view other TRUE
77 2211 2211 fondo manutenzioni programmate 22 account_type_view other TRUE
78 23 23 TRATTAMENTO FINE RAPPORTO DI LAVORO 2 account_type_view view TRUE
79 2301 2301 debiti per TFRL 23 account_type_view other TRUE
80 24 24 DEBITI FINANZIARI 2 account_type_view view TRUE
81 2410 2410 mutui passivi 24 account_type_payable other TRUE
82 2411 2411 banche c/sovvenzioni 24 account_type_payable other TRUE
83 2420 2420 banche c/c passivi 24 account_type_payable other TRUE
84 2421 2421 banche c/RIBA all'incasso 24 account_type_payable other TRUE
85 2422 2422 banche c/cambiali all'incasso 24 account_type_payable other TRUE
86 2423 2423 banche c/anticipi su fatture 24 account_type_payable other TRUE
87 2440 2440 debiti v/altri finanziatori 24 account_type_payable other TRUE
88 25 25 DEBITI COMMERCIALI 2 account_type_view view TRUE
89 2501 2501 debiti v/fornitori 25 account_type_payable payable TRUE
90 2503 2503 cambiali passive 25 account_type_payable other TRUE
91 2520 2520 fatture da ricevere 25 account_type_payable other TRUE
92 2521 2521 debiti da liquidare 25 account_type_payable other TRUE
93 2530 2530 clienti c/acconti 25 account_type_payable payable TRUE
94 26 26 DEBITI DIVERSI 2 account_type_view view TRUE
95 2601 2601 IVA n/debito 26 account_type_payable other TRUE
96 2602 2602 debiti per ritenute da versare 26 account_type_payable other TRUE
97 2605 2605 erario c/IVA 26 account_type_payable other TRUE
98 2606 2606 debiti per imposte 26 account_type_payable other TRUE
99 2619 2619 debiti per cauzioni 26 account_type_payable other TRUE
100 2620 2620 personale c/retribuzioni 26 account_type_payable other TRUE
101 2621 2621 personale c/liquidazioni 26 account_type_payable other TRUE
102 2622 2622 clienti c/cessione 26 account_type_payable other TRUE
103 2630 2630 debiti v/istituti previdenziali 26 account_type_payable other TRUE
104 2640 2640 creditori diversi 26 account_type_payable payable TRUE
105 27 27 RATEI E RISCONTI PASSIVI 2 account_type_view view TRUE
106 2701 2701 ratei passivi 27 account_type_view other TRUE
107 2702 2702 risconti passivi 27 account_type_view other TRUE
108 28 28 CONTI TRANSITORI E DIVERSI 2 account_type_view view TRUE
109 2801 2801 bilancio di apertura 28 account_type_view other TRUE
110 2802 2802 bilancio di chiusura 28 account_type_view other TRUE
111 2810 2810 IVA c/liquidazioni 28 account_type_view other TRUE
112 2811 2811 istituti previdenziali 28 account_type_view other TRUE
113 2820 2820 banca ... c/c 28 account_type_view other TRUE
114 2821 2821 banca ... c/c 28 account_type_view other TRUE
115 2822 2822 banca ... c/c 28 account_type_view other TRUE
116 29 29 CONTI DEI SISTEMI SUPPLEMENTARI 2 account_type_view view TRUE
117 2901 2901 beni di terzi 29 account_type_view other TRUE
118 2902 2902 depositanti beni 29 account_type_view other TRUE
119 2911 2911 merci da ricevere 29 account_type_view other TRUE
120 2912 2912 fornitori c/impegni 29 account_type_view other TRUE
121 2913 2913 impegni per beni in leasing 29 account_type_view other TRUE
122 2914 2914 creditori c/leasing 29 account_type_view other TRUE
123 2916 2916 clienti c/impegni 29 account_type_view other TRUE
124 2917 2917 merci da consegnare 29 account_type_view other TRUE
125 2921 2921 rischi per effetti scontati 29 account_type_view other TRUE
126 2922 2922 banche c/effetti scontati 29 account_type_view other TRUE
127 2926 2926 rischi per fideiussioni 29 account_type_view other TRUE
128 2927 2927 creditori per fideiussioni 29 account_type_view other TRUE
129 2931 2931 rischi per avalli 29 account_type_view other TRUE
130 2932 2932 creditori per avalli 29 account_type_view other TRUE
131 3 3 VALORE DELLA PRODUZIONE 0 account_type_view view TRUE
132 31 31 VENDITE E PRESTAZIONI 3 account_type_view view TRUE
133 3101 3101 merci c/vendite 31 account_type_income other TRUE
134 3103 3103 rimborsi spese di vendita 31 account_type_income other TRUE
135 3110 3110 resi su vendite 31 account_type_income other TRUE
136 3111 3111 ribassi e abbuoni passivi 31 account_type_income other TRUE
137 3112 3112 premi su vendite 31 account_type_income other TRUE
138 32 32 RICAVI E PROVENTI DIVERSI 3 account_type_view view TRUE
139 3201 3201 fitti attivi 32 account_type_income other TRUE
140 3202 3202 proventi vari 32 account_type_income other TRUE
141 3210 3210 arrotondamenti attivi 32 account_type_income other TRUE
142 3220 3220 plusvalenze ordinarie diverse 32 account_type_income other TRUE
143 3230 3230 sopravvenienze attive ordinarie diverse 32 account_type_income other TRUE
144 3240 3240 insussistenze attive ordinarie diverse 32 account_type_income other TRUE
145 4 4 COSTI DELLA PRODUZIONE 0 account_type_view view TRUE
146 41 41 COSTO DEL VENDUTO 4 account_type_view view TRUE
147 4101 4101 merci c/acquisti 41 account_type_expense other TRUE
148 4102 4102 materie di consumo c/acquisti 41 account_type_expense other TRUE
149 4105 4105 merci c/apporti 41 account_type_expense other TRUE
150 4110 4110 resi su acquisti 41 account_type_expense other TRUE
151 4111 4111 ribassi e abbuoni attivi 41 account_type_expense other TRUE
152 4112 4112 premi su acquisti 41 account_type_expense other TRUE
153 4121 4121 merci c/esistenze iniziali 41 account_type_expense other TRUE
154 4122 4122 materie di consumo c/esistenze iniziali 41 account_type_expense other TRUE
155 4131 4131 merci c/rimanenze finali 41 account_type_expense other TRUE
156 4132 4132 materie di consumo c/rimanenze finali 41 account_type_expense other TRUE
157 42 42 COSTI PER SERVIZI 4 account_type_view view TRUE
158 4201 4201 costi di trasporto 42 account_type_expense other TRUE
159 4202 4202 costi per energia 42 account_type_expense other TRUE
160 4203 4203 costi di pubblicità 42 account_type_expense other TRUE
161 4204 4204 costi di consulenze 42 account_type_expense other TRUE
162 4205 4205 costi postali 42 account_type_expense other TRUE
163 4206 4206 costi telefonici 42 account_type_expense other TRUE
164 4207 4207 costi di assicurazione 42 account_type_expense other TRUE
165 4208 4208 costi di vigilanza 42 account_type_expense other TRUE
166 4209 4209 costi per i locali 42 account_type_expense other TRUE
167 4210 4210 costi di esercizio automezzi 42 account_type_expense other TRUE
168 4211 4211 costi di manutenzione e riparazione 42 account_type_expense other TRUE
169 4212 4212 provvigioni passive 42 account_type_expense other TRUE
170 4213 4213 spese di incasso 42 account_type_expense other TRUE
171 43 43 COSTI PER GODIMENTO BENI DI TERZI 4 account_type_view view TRUE
172 4301 4301 fitti passivi 43 account_type_expense other TRUE
173 4302 4302 canoni di leasing 43 account_type_expense other TRUE
174 44 44 COSTI PER IL PERSONALE 4 account_type_view view TRUE
175 4401 4401 salari e stipendi 44 account_type_expense other TRUE
176 4402 4402 oneri sociali 44 account_type_expense other TRUE
177 4403 4403 TFRL 44 account_type_expense other TRUE
178 4404 4404 altri costi per il personale 44 account_type_expense other TRUE
179 45 45 AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI 4 account_type_view view TRUE
180 4501 4501 ammortamento costi di impianto 45 account_type_view other TRUE
181 4506 4506 ammortamento software 45 account_type_view other TRUE
182 4508 4508 ammortamento avviamento 45 account_type_view other TRUE
183 46 46 AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI 4 account_type_view view TRUE
184 4601 4601 ammortamento fabbricati 46 account_type_view other TRUE
185 4602 4602 ammortamento impianti e macchinari 46 account_type_view other TRUE
186 4604 4604 ammortamento attrezzature commerciali 46 account_type_view other TRUE
187 4605 4605 ammortamento macchine d'ufficio 46 account_type_view other TRUE
188 4606 4606 ammortamento arredamento 46 account_type_view other TRUE
189 4607 4607 ammortamento automezzi 46 account_type_view other TRUE
190 4608 4608 ammortamento imballaggi durevoli 46 account_type_view other TRUE
191 47 47 SVALUTAZIONI 4 account_type_view view TRUE
192 4701 4701 svalutazioni immobilizzazioni immateriali 47 account_type_view other TRUE
193 4702 4702 svalutazioni immobilizzazioni materiali 47 account_type_view other TRUE
194 4706 4706 svalutazione crediti 47 account_type_view other TRUE
195 48 48 ACCANTONAMENTI 4 account_type_view view TRUE
196 481 481 ACCANTONAMENTI PER RISCHI 48 account_type_view other TRUE
197 4814 4814 accantonamento per responsabilità civile 481 account_type_view other TRUE
198 482 482 ALTRI ACCANTONAMENTI 48 account_type_view other TRUE
199 4821 4821 accantonamento per spese future 482 account_type_view other TRUE
200 4823 4823 accantonamento per manutenzioni programmate 482 account_type_view other TRUE
201 49 49 ONERI DIVERSI 4 account_type_view view TRUE
202 4901 4901 oneri fiscali diversi 49 account_type_view other TRUE
203 4903 4903 oneri vari 49 account_type_view other TRUE
204 4905 4905 perdite su crediti 49 account_type_view other TRUE
205 4910 4910 arrotondamenti passivi 49 account_type_view other TRUE
206 4920 4920 minusvalenze ordinarie diverse 49 account_type_view other TRUE
207 4930 4930 sopravvenienze passive ordinarie diverse 49 account_type_view other TRUE
208 4940 4940 insussistenze passive ordinarie diverse 49 account_type_view other TRUE
209 5 5 PROVENTI E ONERI FINANZIARI 0 account_type_view view TRUE
210 51 51 PROVENTI FINANZIARI 5 account_type_view view TRUE
211 5110 5110 interessi attivi v/clienti 51 account_type_view other TRUE
212 5115 5115 interessi attivi bancari 51 account_type_view other TRUE
213 5116 5116 interessi attivi postali 51 account_type_view other TRUE
214 5140 5140 proventi finanziari diversi 51 account_type_view other TRUE
215 52 52 ONERI FINANZIARI 5 account_type_view view TRUE
216 5201 5201 interessi passivi v/fornitori 52 account_type_view other TRUE
217 5202 5202 interessi passivi bancari 52 account_type_view other TRUE
218 5203 5203 sconti passivi bancari 52 account_type_view other TRUE
219 5210 5210 interessi passivi su mutui 52 account_type_view other TRUE
220 5240 5240 oneri finanziari diversi 52 account_type_view other TRUE
221 7 7 PROVENTI E ONERI STRAORDINARI 0 account_type_view view TRUE
222 71 71 PROVENTI STRAORDINARI 7 account_type_view view TRUE
223 7101 7101 plusvalenze straordinarie 71 account_type_view other TRUE
224 7102 7102 sopravvenienze attive straordinarie 71 account_type_view other TRUE
225 7103 7103 insussistenze attive straordinarie 71 account_type_view other TRUE
226 72 72 ONERI STRAORDINARI 7 account_type_view view TRUE
227 7201 7201 minusvalenze straordinarie 72 account_type_view other TRUE
228 7202 7202 sopravvenienze passive straordinarie 72 account_type_view other TRUE
229 7203 7203 insussistenze passive straordinarie 72 account_type_view other TRUE
230 7204 7204 imposte esercizi precedenti 72 account_type_view other TRUE
231 81 81 IMPOSTE DELL'ESERCIZIO 7 account_type_view view TRUE
232 8101 8101 imposte dell'esercizio 81 account_type_view other TRUE
233 91 91 CONTI DI RISULTATO 7 account_type_view view TRUE
234 9101 9101 conto di risultato economico 91 account_type_view other TRUE

11
addons/l10n_it/data/account.account.type.csv Normal file
View File

@ -0,0 +1,11 @@
"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"
1 id code name close_method report_type
2 account_type_receivable receivable Debiti unreconciled liability
3 account_type_payable payable Crediti unreconciled asset
4 account_type_view view Gerarchia none
5 account_type_income income Entrate none income
6 account_type_expense expense Uscite none expense
7 account_type_tax tax Tasse none
8 account_type_cash cash Liquidità balance asset
9 account_type_asset asset Beni none asset
10 account_type_bank bank Banca balance asset
11 account_type_equity equity Capitale none asset

4
addons/l10n_it/data/account.fiscal.position.template.csv Normal file
View File

@ -0,0 +1,4 @@
"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"
1 name chart_template_id:id id
2 Italia l10n_it_chart_template_generic it
3 Regime Extra comunitario l10n_it_chart_template_generic extra
4 Regime Intra comunitario l10n_it_chart_template_generic intra

48
addons/l10n_it/data/account.tax.code.template.csv Normal file
View File

@ -0,0 +1,48 @@
"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"
1 code id name parent_id:id
2 vat_code_chart_root Tassazione
3 IVC template_ivacode_pagata IVA a credito vat_code_chart_root
4 IVC0 template_ivacode_pagata_0 Esente IVA (credito) template_ivacode_pagata
5 IVCI template_impcode_pagata IVA a credito (imponibile) vat_code_chart_root
6 IVC0I template_impcode_pagata_0 Esente IVA a credito (imponibile) template_impcode_pagata
7 IVC10 template_ivacode_pagata_10 IVA a credito 10% template_ivacode_pagata
8 IVC10I template_impcode_pagata_10 IVA a credito 10% (imponibile) template_impcode_pagata
9 IVC10ind template_ivacode_pagata_10ind IVA a credito 10% indetraibile template_ivacode_pagata
10 IVC10Iind template_impcode_pagata_10ind IVA a credito 10% indetraibile (imponibile) template_impcode_pagata
11 IVC20ind template_ivacode_pagata_20ind IVA a credito 20% indetraibile template_ivacode_pagata
12 IVC20Iind template_impcode_pagata_20ind IVA a credito 20% indetraibile (imponibile) template_impcode_pagata
13 IVC4ind template_ivacode_pagata_4ind IVA a credito 4% indetraibile template_ivacode_pagata
14 IVC4Iind template_impcode_pagata_4ind IVA a credito 4% indetraibile (imponibile) template_impcode_pagata
15 IVC20det10 template_ivacode_pagata_20det10 IVA a credito 20% detraibile 10% template_ivacode_pagata
16 IVC20Idet10 template_impcode_pagata_20det10 IVA a credito 20% detraibile 10% (imponibile) template_impcode_pagata
17 IVC20det15 template_ivacode_pagata_20det15 IVA a credito 20% detraibile 15% template_ivacode_pagata
18 IVC20Idet15 template_impcode_pagata_20det15 IVA a credito 20% detraibile 15% (imponibile) template_impcode_pagata
19 IVC20det40 template_ivacode_pagata_20det40 IVA a credito 20% detraibile 40% template_ivacode_pagata
20 IVC20Idet40 template_impcode_pagata_20det40 IVA a credito 20% detraibile 40% (imponibile) template_impcode_pagata
21 IVC20det50 template_ivacode_pagata_20det50 IVA a credito 20% detraibile 50% template_ivacode_pagata
22 IVC20Idet50 template_impcode_pagata_20det50 IVA a credito 20% detraibile 50% (imponibile) template_impcode_pagata
23 IVC10det50 template_ivacode_pagata_10det50 IVA a credito 10% detraibile 50% template_ivacode_pagata
24 IVC10Idet50 template_impcode_pagata_10det50 IVA a credito 10% detraibile 50% (imponibile) template_impcode_pagata
25 IVC4det50 template_ivacode_pagata_4det50 IVA a credito 4% detraibile 50% template_ivacode_pagata
26 IVC4Idet50 template_impcode_pagata_4det50 IVA a credito 4% detraibile 50% (imponibile) template_impcode_pagata
27 IVC20 template_ivacode_pagata_20 IVA a credito 20% template_ivacode_pagata
28 IVC20I template_impcode_pagata_20 IVA a credito 20% (imponibile) template_impcode_pagata
29 IVC4 template_ivacode_pagata_4 IVA a credito 4% template_ivacode_pagata
30 IVC4I template_impcode_pagata_4 IVA a credito 4% (imponibile) template_impcode_pagata
31 IVC12 template_ivacode_pagata_12 IVA a credito 12% template_ivacode_pagata
32 IVC12I template_impcode_pagata_12 IVA a credito 12% (imponibile) template_impcode_pagata
33 IVC2 template_ivacode_pagata_2 IVA a credito 2% template_ivacode_pagata
34 IVC2I template_impcode_pagata_2 IVA a credito 2% (imponibile) template_impcode_pagata
35 IVD template_ivacode_riscossa IVA a debito vat_code_chart_root
36 IVD0 template_ivacode_riscossa_0 Esente IVA (debito) template_ivacode_riscossa
37 IVDI template_impcode_riscossa IVA a debito (imponibile) vat_code_chart_root
38 IVD0I template_impcode_riscossa_0 Esente IVA a debito (imponibile) template_impcode_riscossa
39 IVD10 template_ivacode_riscossa_10 IVA a debito 10% template_ivacode_riscossa
40 IVD10I template_impcode_riscossa_10 IVA a debito 10% (imponibile) template_impcode_riscossa
41 IVD20 template_ivacode_riscossa_20 IVA a debito 20% template_ivacode_riscossa
42 IVD20I template_impcode_riscossa_20 IVA a debito 20% (imponibile) template_impcode_riscossa
43 IVD4 template_ivacode_riscossa_4 IVA a debito 4% template_ivacode_riscossa
44 IVD4I template_impcode_riscossa_4 IVA a debito 4% (imponibile) template_impcode_riscossa
45 IVD12 template_ivacode_riscossa_12 IVA a debito 12% template_ivacode_riscossa
46 IVD12I template_impcode_riscossa_12 IVA a debito 12% (imponibile) template_impcode_riscossa
47 IVD2 template_ivacode_riscossa_2 IVA a debito 2% template_ivacode_riscossa
48 IVD2I template_impcode_riscossa_2 IVA a debito 2% (imponibile) template_impcode_riscossa

40
addons/l10n_it/data/account.tax.template.csv Normal file
View File

@ -0,0 +1,40 @@
"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"
1 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
2 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
3 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
4 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
5 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
6 10AO 10AO l10n_it_chart_template_generic Iva al 10% indetraibile 1 True percent purchase
7 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
8 10AOb 10AOb l10n_it_chart_template_generic Iva al 10% indetraibile (2) 0.1 10AO False percent purchase
9 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
10 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
11 2010 2010 l10n_it_chart_template_generic Iva al 20% detraibile 10% 1 True percent purchase
12 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
13 2010b 2010b l10n_it_chart_template_generic Iva al 20% detraibile 10% (2) 0.18 2010 False percent purchase
14 2015 2015 l10n_it_chart_template_generic Iva al 20% detraibile 15% 1 True percent purchase
15 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
16 2015b 2015b l10n_it_chart_template_generic Iva al 20% detraibile 15% (2) 0.17 2015 False percent purchase
17 2040 2040 l10n_it_chart_template_generic Iva al 20% detraibile 40% 1 True percent purchase
18 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
19 2040b 2040b l10n_it_chart_template_generic Iva al 20% detraibile 40% (2) 0.12 2040 False percent purchase
20 20AO 20AO l10n_it_chart_template_generic Iva al 20% indetraibile 1 True percent purchase
21 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
22 20AOb 20AOb l10n_it_chart_template_generic Iva al 20% indetraibile (2) 0.2 20AO False percent purchase
23 20I5 20I5 l10n_it_chart_template_generic IVA al 20% detraibile al 50% 1 True percent purchase
24 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
25 20I5b 20I5b l10n_it_chart_template_generic IVA al 20% detraibile al 50% (2) 0.1 20I5 False percent purchase
26 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
27 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
28 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
29 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
30 4AO 4AO l10n_it_chart_template_generic Iva al 4% indetraibile 1 True percent purchase
31 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
32 4AOb 4AOb l10n_it_chart_template_generic Iva al 4% indetraibile (2) 0.04 4AO False percent purchase
33 10I5 10I5 l10n_it_chart_template_generic IVA al 10% detraibile al 50% 1 True percent purchase
34 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
35 10I5b 10I5b l10n_it_chart_template_generic IVA al 10% detraibile al 50% (2) 0.05 10I5 False percent purchase
36 4I5 4I5 l10n_it_chart_template_generic IVA al 4% detraibile al 50% 1 True percent purchase
37 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
38 4I5b 4I5b l10n_it_chart_template_generic IVA al 4% detraibile al 50% (2) 0.02 4I5 False percent purchase
39 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
40 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

54
addons/l10n_it/default_accounts.xml
View File

@ -1,54 +0,0 @@
<?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>

BIN
addons/l10n_it/gplv3-it-final.pdf
View File

Binary file not shown.

113
addons/l10n_it/journals.xml
View File

@ -1,113 +0,0 @@
<?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>

13
addons/l10n_it/l10n_chart_it_generic.xml Normal file
View File

@ -0,0 +1,13 @@
<?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>

38
addons/l10n_it/libroIVA.py
View File

@ -2,33 +2,36 @@
##############################################################################
#
# 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
@ -37,12 +40,15 @@ class l10n_chart_it_servabit_report_libroIVA (osv.osv):
_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:

22
addons/l10n_it/libroIVA_menu.xml
View File

@ -2,33 +2,15 @@
<!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>

12
addons/l10n_it/libroIVA_view.xml
View File

@ -5,8 +5,8 @@
<!-- ****************************
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">
@ -20,8 +20,8 @@
<!-- ****************************
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">
@ -34,10 +34,10 @@
<!-- ****************************
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>

5605
addons/l10n_it/pianoconti_servabit.xml
View File

File diff suppressed because it is too large Load Diff

4
addons/l10n_it/report/__init__.py
View File

@ -1,4 +0,0 @@
import libroIVA_credito
import libroIVA_debito
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

72
addons/l10n_it/report/libroIVA_credito.py
View File

@ -1,72 +0,0 @@
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:

203
addons/l10n_it/report/libroIVA_credito.rml
View File

@ -1,203 +0,0 @@
<?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>

73
addons/l10n_it/report/libroIVA_debito.py
View File

@ -1,73 +0,0 @@
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:

195
addons/l10n_it/report/libroIVA_debito.rml
View File

@ -1,195 +0,0 @@
<?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>

696
addons/l10n_it/report/normalized_oo2rml.xsl
View File

@ -1,696 +0,0 @@
<?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>

145
addons/l10n_it/tipoconti_servabit.xml
View File

@ -1,145 +0,0 @@
<?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>

2
addons/marketing_campaign/marketing_campaign_view.xml
View File

@ -117,7 +117,7 @@
<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"/>

16
addons/mrp/mrp_view.xml
View File

@ -39,7 +39,7 @@
<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"
@ -102,7 +102,7 @@
<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"
@ -305,7 +305,7 @@
<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"/>
@ -421,7 +421,7 @@
<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>
@ -429,7 +429,7 @@
<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 -->
@ -768,7 +768,7 @@
<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"/>
@ -779,7 +779,7 @@
<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">
@ -928,7 +928,7 @@
<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"/>

2
addons/mrp_operations/mrp_operations_view.xml
View File

@ -210,7 +210,7 @@
<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>

2
addons/mrp_repair/mrp_repair_view.xml
View File

@ -211,7 +211,7 @@
<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"/>

6
addons/procurement/procurement_view.xml
View File

@ -132,7 +132,7 @@
<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">
@ -143,7 +143,7 @@
<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">
@ -239,7 +239,7 @@
<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

4
addons/product/pricelist_view.xml
View File

@ -42,7 +42,7 @@
<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"
@ -164,7 +164,7 @@
<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"

10
addons/product/product_view.xml
View File

@ -193,7 +193,7 @@
<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"/>
@ -207,7 +207,7 @@
<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">
@ -253,7 +253,7 @@
<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"
@ -347,7 +347,7 @@
<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"/>
@ -368,7 +368,7 @@
<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"/>

2
addons/profile_tools/misc_tools_installer.xml
View File

@ -19,7 +19,7 @@
</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>

8
addons/project/project_view.xml
View File

@ -115,7 +115,7 @@
<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>
@ -160,7 +160,7 @@
<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"/>
@ -428,7 +428,7 @@
<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"/>
@ -492,7 +492,7 @@
<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"/>

4
addons/project_gtd/project_gtd_view.xml
View File

@ -28,7 +28,7 @@
<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"
@ -67,7 +67,7 @@
<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"/>

2
addons/project_issue/project_issue_menu.xml
View File

@ -15,7 +15,7 @@
<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">

2
addons/project_long_term/project_long_term_view.xml
View File

@ -290,7 +290,7 @@
<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">

2
addons/project_messages/project_messages_view.xml
View File

@ -95,7 +95,7 @@
<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"/>

2
addons/project_planning/project_planning_view.xml
View File

@ -211,7 +211,7 @@
<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"

4
addons/project_scrum/project_scrum_view.xml
View File

@ -181,7 +181,7 @@
<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"
@ -351,7 +351,7 @@
<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"

8
addons/purchase/purchase_view.xml
View File

@ -28,7 +28,7 @@
<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"/>
@ -71,7 +71,7 @@
<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"
@ -256,7 +256,7 @@
<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"/>
@ -427,7 +427,7 @@
<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"/>

2
addons/purchase_requisition/purchase_requisition_view.xml
View File

@ -152,7 +152,7 @@
<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

2
addons/resource/resource_view.xml
View File

@ -209,7 +209,7 @@
<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">

6
addons/sale/sale_view.xml
View File

@ -46,7 +46,7 @@
<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"
@ -293,7 +293,7 @@
<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"/>
@ -497,7 +497,7 @@
<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">

2
addons/sale_journal/sale_journal_view.xml
View File

@ -40,7 +40,7 @@
<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"

22
addons/stock/stock_view.xml
View File

@ -168,7 +168,7 @@
<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"/>
@ -227,7 +227,7 @@
<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"
@ -387,7 +387,7 @@
<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"/>
@ -527,7 +527,7 @@
<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"/>
@ -549,7 +549,7 @@
<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"/>
@ -1004,7 +1004,7 @@
<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"/>
@ -1285,7 +1285,7 @@
<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">
@ -1477,7 +1477,7 @@
<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"/>
@ -1700,7 +1700,7 @@
<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">
@ -1835,7 +1835,7 @@
<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">
@ -1893,7 +1893,7 @@
<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"

2
addons/wiki/wiki_view.xml
View File

@ -187,7 +187,7 @@
<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"

4
addons/wiki_sale_faq/wiki_sale_faq_view.xml
View File

@ -13,7 +13,7 @@
<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">
@ -23,7 +23,7 @@
<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