[MERGE] Latest bugfixes from 6.1
bzr revid: odo@openerp.com-20120320182912-g2ylze2qsqv93y4i
This commit is contained in:
Olivier Dony
commit
5615911303
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@ -1079,7 +1079,7 @@ class account_period(osv.osv):
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def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
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if period_from_id == period_to_id:
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return period_from_id
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return [period_from_id]
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period_from = self.browse(cr, uid, period_from_id)
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period_date_start = period_from.date_start
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company1_id = period_from.company_id.id
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@ -55,7 +55,7 @@ class bank(osv.osv):
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# Find the code and parent of the bank account to create
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dig = 6
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current_num = 1
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ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
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ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
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# No liquidity account exists, no template available
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if not ids: continue
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@ -123,6 +123,7 @@ class account_common_report(osv.osv_memory):
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_defaults = {
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'fiscalyear_id': _get_fiscalyear,
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.common.report',context=c),
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'journal_ids': _get_all_journal,
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'filter': 'filter_no',
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'chart_account_id': _get_account,
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@ -24,6 +24,7 @@ from tools.translate import _
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from datetime import datetime
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from datetime import timedelta
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from tools.safe_eval import safe_eval
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from tools import ustr
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import pooler
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import re
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import time
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@ -369,8 +370,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
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reg_name = action.regex_name
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result_name = True
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if reg_name:
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ptrn = re.compile(str(reg_name))
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_result = ptrn.search(str(obj.name))
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ptrn = re.compile(ustr(reg_name))
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_result = ptrn.search(ustr(obj.name))
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if not _result:
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result_name = False
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regex_n = not reg_name or result_name
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@ -1618,20 +1618,13 @@ class ir_attachment(osv.osv):
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_inherit = 'ir.attachment'
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def search_count(self, cr, user, args, context=None):
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"""
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@param self: The object pointer
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@param cr: the current row, from the database cursor,
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@param user: the current user’s ID for security checks,
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@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
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@param context: A standard dictionary for contextual values
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"""
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args1 = []
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for arg in args:
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args1.append(map(lambda x:str(x).split('-')[0], arg))
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return super(ir_attachment, self).search_count(cr, user, args1, context)
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new_args = []
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for domain_item in args:
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if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
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new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
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else:
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new_args.append(domain_item)
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return super(ir_attachment, self).search_count(cr, user, new_args, context)
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def create(self, cr, uid, vals, context=None):
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if context:
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@ -1641,21 +1634,12 @@ class ir_attachment(osv.osv):
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def search(self, cr, uid, args, offset=0, limit=None, order=None,
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context=None, count=False):
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"""
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@param self: The object pointer
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@param cr: the current row, from the database cursor,
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@param uid: the current user’s ID for security checks,
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@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
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@param offset: The Number of Results to pass,
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@param limit: The Number of Results to Return,
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@param context: A standard dictionary for contextual values
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"""
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new_args = args
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for i, arg in enumerate(new_args):
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if arg[0] == 'res_id':
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new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2]))
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new_args = []
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for domain_item in args:
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if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
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new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
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else:
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new_args.append(domain_item)
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return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
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limit=limit, order=order, context=context, count=False)
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ir_attachment()
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@ -488,8 +488,8 @@ class crm_case(crm_base):
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dest = case.user_id.user_email or ""
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body = case.description or ""
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for message in case.message_ids:
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if message.email_from:
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body = message.description
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if message.email_from and message.body_text:
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body = message.body_text
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break
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if not destination:
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@ -516,7 +516,7 @@ class crm_case(crm_base):
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[dest],
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subject,
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body,
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model='crm.case',
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model=self._name,
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reply_to=case.section_id.reply_to,
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res_id=case.id,
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attachments=attach_to_send,
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@ -23,6 +23,7 @@ import re
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import tools
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from tools.translate import _
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from tools import ustr
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from osv import fields
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from osv import osv
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@ -59,7 +60,7 @@ class base_action_rule(osv.osv):
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reply_to = emailfrom
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if not emailfrom:
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raise osv.except_osv(_('Error!'), _("No E-Mail Found for your Company address!"))
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return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model='base.action.rule', reply_to=reply_to, res_id=obj.id)
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return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model=obj._name, reply_to=reply_to, res_id=obj.id)
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def do_check(self, cr, uid, action, obj, context=None):
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ok = super(base_action_rule, self).do_check(cr, uid, action, obj, context=context)
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@ -73,9 +74,9 @@ class base_action_rule(osv.osv):
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regex = action.regex_history
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if regex:
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res = False
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ptrn = re.compile(str(regex))
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ptrn = re.compile(ustr(regex))
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for history in obj.message_ids:
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_result = ptrn.search(str(history.name))
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_result = ptrn.search(ustr(history.subject))
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if _result:
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res = True
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break
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@ -90,7 +91,6 @@ class base_action_rule(osv.osv):
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return ok
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def do_action(self, cr, uid, action, model_obj, obj, context=None):
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res = super(base_action_rule, self).do_action(cr, uid, action, model_obj, obj, context=context)
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write = {}
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if hasattr(action, 'act_section_id') and action.act_section_id:
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obj.section_id = action.act_section_id
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@ -50,7 +50,7 @@ class mail_compose_message(osv.osv_memory):
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'subject' : data.name or False,
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'email_to' : data.email_from or False,
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'email_from' : user.user_email or tools.config.get('email_from', False),
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'body_text' : '\n' + tools.ustr(user.signature),
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'body_text' : '\n' + tools.ustr(user.signature or ''),
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'email_cc' : tools.ustr(data.email_cc or ''),
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'model': model,
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'res_id': res_id,
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@ -42,7 +42,16 @@ def geo_find(addr):
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if not result:
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return None
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return float(result.group(2)),float(result.group(1))
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def geo_query_address(street=None, zip=None, city=None, state=None, country=None):
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if country and ',' in country and (country.endswith(' of') or country.endswith(' of the')):
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# put country qualifier in front, otherwise GMap gives wrong results,
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# e.g. 'Congo, Democratic Republic of the' => 'Democratic Republic of the Congo'
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country = '{1} {0}'.format(*country.split(',',1))
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return tools.ustr(', '.join(filter(None, [street,
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("%s %s" % (zip or '', city or '')).strip(),
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state,
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country])))
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class res_partner_grade(osv.osv):
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_order = 'sequence'
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@ -88,16 +97,16 @@ class res_partner(osv.osv):
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'partner_weight': lambda *args: 0
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}
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def geo_localize(self, cr, uid, ids, context=None):
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for partner in self.browse(cr, uid, ids, context=context):
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# Don't pass context to browse()! We need country names in english below
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for partner in self.browse(cr, uid, ids):
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if not partner.address:
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continue
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contact = partner.address[0] #TOFIX: should be get latitude and longitude for default contact?
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addr = ', '.join(filter(None, [
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contact.street,
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"%s %s" % (contact.zip , contact.city),
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contact.state_id and contact.state_id.name,
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contact.country_id and contact.country_id.name]))
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result = geo_find(tools.ustr(addr))
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result = geo_find(geo_query_address(street=contact.street,
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zip=contact.zip,
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city=contact.city,
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state=contact.state_id.name,
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country=contact.country_id.name))
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if result:
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self.write(cr, uid, [partner.id], {
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'partner_latitude': result[0],
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@ -154,18 +163,16 @@ class crm_lead(osv.osv):
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self.write(cr, uid, [lead.id], {'date_assign': fields.date.context_today(self,cr,uid,context=context), 'partner_assigned_id': partner_id}, context=context)
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return res
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def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None):
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for lead in self.browse(cr, uid, ids, context=context):
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# Don't pass context to browse()! We need country name in english below
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for lead in self.browse(cr, uid, ids):
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if not lead.country_id:
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continue
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addr = ', '.join(filter(None, [
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lead.street,
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"%s %s" % (lead.zip, lead.city),
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lead.state_id and lead.state_id.name or '',
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lead.country_id and lead.country_id.name or ''
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]))
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result = geo_find(tools.ustr(addr))
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result = geo_find(geo_query_address(street=lead.street,
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zip=lead.zip,
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city=lead.city,
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state=lead.state_id.name,
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country=lead.country_id.name))
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if not latitude and result:
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latitude = result[0]
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if not longitude and result:
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@ -175,7 +182,7 @@ class crm_lead(osv.osv):
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'partner_longitude': longitude
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}, context=context)
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return True
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def search_geo_partner(self, cr, uid, ids, context=None):
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res_partner = self.pool.get('res.partner')
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res_partner_ids = {}
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@ -204,6 +211,14 @@ class crm_lead(osv.osv):
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('country', '=', lead.country_id.id),
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], context=context)
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# 3. third way: in the same country, extra large area
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if not partner_ids:
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partner_ids = res_partner.search(cr, uid, [
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('partner_weight','>', 0),
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('partner_latitude','>', latitude - 8), ('partner_latitude','<', latitude + 8),
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('partner_longitude','>', longitude - 8), ('partner_longitude','<', longitude + 8),
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('country', '=', lead.country_id.id),
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], context=context)
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# 5. fifth way: anywhere in same country
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if not partner_ids:
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@ -146,6 +146,14 @@ table.oe_edi_data, .oe_edi_doc_title {
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font-style: italic;
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font-size: 95%;
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padding-left: 10px;
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/* prevent wide notes from disrupting layout due to <pre> styling */
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white-space: pre-line;
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width: 90%;
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}
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.oe_edi_data_row .oe_edi_inner_note {
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/* prevent wide notes from disrupting layout due to <pre> styling */
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width: 25em;
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}
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.oe_edi_shade {
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background: #e8e8e8;
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@ -11,7 +11,7 @@
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<td colspan="2" valign="top" id="oe_header" class="header">
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<div> <a href="/" class="company_logo_link">
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<div class="company_logo"
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t-att-style="'background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
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t-att-style="'background-size: 180px 46px; background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
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</td>
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</tr>
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<tr>
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@ -39,9 +39,9 @@
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<th align="left">Your Reference</th>
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</tr>
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<tr class="oe_edi_data_row">
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<td align="left"><t t-esc="doc.name"/></td>
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<td align="left"><t t-esc="doc.date_invoice"/></td>
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<td align="left"><t t-esc="doc.partner_ref"/></td>
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<td align="left"><t t-if="doc.name" t-esc="doc.name"/></td>
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<td align="left"><t t-if="doc.date_invoice" t-esc="doc.date_invoice"/></td>
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<td align="left"><t t-if="doc.partner_ref" t-esc="doc.partner_ref"/></td>
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</tr>
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</table>
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<p/>
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@ -145,7 +145,7 @@ class email_template(osv.osv):
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help="Optional preferred server for outgoing mails. If not set, the highest "
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"priority one will be used."),
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'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
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'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message (placeholders may be used here)"),
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'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
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'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
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"Please note that this overrides the 'Resource Tracking' option, "
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"so if you simply need to track replies to outgoing emails, enable "
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@ -338,7 +338,7 @@ class email_template(osv.osv):
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attachments = {}
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# Add report as a Document
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if template.report_template:
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report_name = template.report_name
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report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
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report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
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# Ensure report is rendered using template's language
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ctx = context.copy()
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@ -374,6 +374,7 @@ class email_template(osv.osv):
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was executed for this message only.
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:returns: id of the mail.message that was created
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"""
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if context is None: context = {}
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mail_message = self.pool.get('mail.message')
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ir_attachment = self.pool.get('ir.attachment')
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values = self.generate_email(cr, uid, template_id, res_id, context=context)
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@ -390,9 +391,10 @@ class email_template(osv.osv):
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'res_model': mail_message._name,
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'res_id': msg_id,
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}
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if context.has_key('default_type'):
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del context['default_type']
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context.pop('default_type', None)
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attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
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if attachment_ids:
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mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
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if force_send:
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mail_message.send(cr, uid, [msg_id], context=context)
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return msg_id
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@ -50,7 +50,7 @@
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<field name="model">hr.holidays</field>
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<field name="type">calendar</field>
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<field name="arch" type="xml">
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<calendar string="Leave Request" color="name" date_start="date_from" date_stop="date_to">
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<calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
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<field name="holiday_status_id"/>
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</calendar>
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</field>
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@ -9,7 +9,7 @@
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# Domsense srl
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# Albatos srl
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#
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# Copyright (C) 2011
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# Copyright (C) 2011-2012
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# Associazione OpenERP Italia (<http://www.openerp-italia.org>)
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#
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# This program is free software: you can redistribute it and/or modify
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@ -44,7 +44,6 @@ Italian accounting chart and localization.
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'init_xml': [
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],
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'update_xml': [
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'data/account.account.type.csv',
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'data/account.account.template.csv',
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'data/account.tax.code.template.csv',
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'account_chart.xml',
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@ -1,235 +1,235 @@
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id,code,name,parent_id:id,user_type:id,type,reconcile
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0,0,Azienda,,account_type_view,view,FALSE
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1,1,ATTIVO ,0,account_type_view,view,TRUE
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11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account_type_view,view,TRUE
|
||||
1101,1101,costi di impianto ,11,account_type_asset,other,TRUE
|
||||
1106,1106,software ,11,account_type_asset,other,TRUE
|
||||
1108,1108,avviamento ,11,account_type_asset,other,TRUE
|
||||
1111,1111,fondo ammortamento costi di impianto ,11,account_type_asset,other,TRUE
|
||||
1116,1116,fondo ammortamento software ,11,account_type_asset,other,TRUE
|
||||
1118,1118,fondo ammortamento avviamento ,11,account_type_asset,other,TRUE
|
||||
12,12,IMMOBILIZZAZIONI MATERIALI ,1,account_type_view,view,TRUE
|
||||
1201,1201,fabbricati ,12,account_type_asset,other,TRUE
|
||||
1202,1202,impianti e macchinari ,12,account_type_asset,other,TRUE
|
||||
1204,1204,attrezzature commerciali ,12,account_type_asset,other,TRUE
|
||||
1205,1205,macchine d'ufficio ,12,account_type_asset,other,TRUE
|
||||
1206,1206,arredamento ,12,account_type_asset,other,TRUE
|
||||
1207,1207,automezzi ,12,account_type_asset,other,TRUE
|
||||
1208,1208,imballaggi durevoli ,12,account_type_asset,other,TRUE
|
||||
1211,1211,fondo ammortamento fabbricati ,12,account_type_asset,other,TRUE
|
||||
1212,1212,fondo ammortamento impianti e macchinari ,12,account_type_asset,other,TRUE
|
||||
1214,1214,fondo ammortamento attrezzature commerciali ,12,account_type_asset,other,TRUE
|
||||
1215,1215,fondo ammortamento macchine d'ufficio ,12,account_type_asset,other,TRUE
|
||||
1216,1216,fondo ammortamento arredamento ,12,account_type_asset,other,TRUE
|
||||
1217,1217,fondo ammortamento automezzi ,12,account_type_asset,other,TRUE
|
||||
1218,1218,fondo ammortamento imballaggi durevoli ,12,account_type_asset,other,TRUE
|
||||
1220,1220,fornitori immobilizzazioni c/acconti ,12,account_type_asset,other,TRUE
|
||||
13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account_type_view,view,TRUE
|
||||
1301,1301,mutui attivi ,13,account_type_asset,other,TRUE
|
||||
14,14,RIMANENZE ,1,account_type_view,view,TRUE
|
||||
1401,1401,materie di consumo ,14,account_type_asset,other,TRUE
|
||||
1404,1404,merci ,14,account_type_asset,other,TRUE
|
||||
1410,1410,fornitori c/acconti ,14,account_type_asset,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_tax,other,TRUE
|
||||
1602,1602,IVA c/acconto ,16,account_type_tax,other,TRUE
|
||||
1605,1605,crediti per IVA ,16,account_type_tax,other,TRUE
|
||||
1607,1607,imposte c/acconto ,16,account_type_tax,other,TRUE
|
||||
1608,1608,crediti per imposte ,16,account_type_tax,other,TRUE
|
||||
1609,1609,crediti per ritenute subite ,16,account_type_asset,other,TRUE
|
||||
1610,1610,crediti per cauzioni ,16,account_type_asset,other,TRUE
|
||||
1620,1620,personale c/acconti ,16,account_type_asset,other,TRUE
|
||||
1630,1630,crediti v/istituti previdenziali ,16,account_type_asset,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_asset,other,TRUE
|
||||
1902,1902,risconti attivi ,19,account_type_asset,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_asset,other,TRUE
|
||||
2102,2102,utile d'esercizio ,20,account_type_asset,other,TRUE
|
||||
2103,2103,perdita d'esercizio ,20,account_type_asset,other,TRUE
|
||||
2104,2104,prelevamenti extra gestione ,20,account_type_asset,other,TRUE
|
||||
2105,2105,titolare c/ritenute subite ,20,account_type_asset,other,TRUE
|
||||
22,22,FONDI PER RISCHI E ONERI ,2,account_type_view,view,TRUE
|
||||
2201,2201,fondo per imposte ,22,account_type_asset,other,TRUE
|
||||
2204,2204,fondo responsabilità civile ,22,account_type_asset,other,TRUE
|
||||
2205,2205,fondo spese future ,22,account_type_asset,other,TRUE
|
||||
2211,2211,fondo manutenzioni programmate ,22,account_type_asset,other,TRUE
|
||||
23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account_type_view,view,TRUE
|
||||
2301,2301,debiti per TFRL ,23,account_type_asset,other,TRUE
|
||||
24,24,DEBITI FINANZIARI ,2,account_type_view,view,TRUE
|
||||
2410,2410,mutui passivi ,24,account_type_asset,other,TRUE
|
||||
2411,2411,banche c/sovvenzioni ,24,account_type_asset,other,TRUE
|
||||
2420,2420,banche c/c passivi ,24,account_type_asset,other,TRUE
|
||||
2421,2421,banche c/RIBA all'incasso ,24,account_type_asset,other,TRUE
|
||||
2422,2422,banche c/cambiali all'incasso ,24,account_type_asset,other,TRUE
|
||||
2423,2423,banche c/anticipi su fatture ,24,account_type_asset,other,TRUE
|
||||
2440,2440,debiti v/altri finanziatori ,24,account_type_asset,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_asset,other,TRUE
|
||||
2520,2520,fatture da ricevere ,25,account_type_asset,other,TRUE
|
||||
2521,2521,debiti da liquidare ,25,account_type_asset,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_tax,other,TRUE
|
||||
2602,2602,debiti per ritenute da versare ,26,account_type_payable,payable,TRUE
|
||||
2605,2605,erario c/IVA ,26,account_type_payable,payable,TRUE
|
||||
2606,2606,debiti per imposte ,26,account_type_tax,other,TRUE
|
||||
2619,2619,debiti per cauzioni ,26,account_type_asset,other,TRUE
|
||||
2620,2620,personale c/retribuzioni ,26,account_type_asset,other,TRUE
|
||||
2621,2621,personale c/liquidazioni ,26,account_type_asset,other,TRUE
|
||||
2622,2622,clienti c/cessione ,26,account_type_asset,other,TRUE
|
||||
2630,2630,debiti v/istituti previdenziali ,26,account_type_asset,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_asset,other,TRUE
|
||||
2702,2702,risconti passivi ,27,account_type_asset,other,TRUE
|
||||
28,28,CONTI TRANSITORI E DIVERSI ,2,account_type_view,view,TRUE
|
||||
2801,2801,bilancio di apertura ,28,account_type_asset,other,TRUE
|
||||
2802,2802,bilancio di chiusura ,28,account_type_asset,other,TRUE
|
||||
2810,2810,IVA c/liquidazioni ,28,account_type_asset,other,TRUE
|
||||
2811,2811,istituti previdenziali ,28,account_type_asset,other,TRUE
|
||||
2820,2820,banca ... c/c ,28,account_type_asset,other,TRUE
|
||||
2821,2821,banca ... c/c ,28,account_type_asset,other,TRUE
|
||||
2822,2822,banca ... c/c ,28,account_type_asset,other,TRUE
|
||||
29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account_type_view,view,TRUE
|
||||
2901,2901,beni di terzi ,29,account_type_asset,other,TRUE
|
||||
2902,2902,depositanti beni ,29,account_type_asset,other,TRUE
|
||||
2911,2911,merci da ricevere ,29,account_type_asset,other,TRUE
|
||||
2912,2912,fornitori c/impegni ,29,account_type_asset,other,TRUE
|
||||
2913,2913,impegni per beni in leasing ,29,account_type_asset,other,TRUE
|
||||
2914,2914,creditori c/leasing ,29,account_type_asset,other,TRUE
|
||||
2916,2916,clienti c/impegni ,29,account_type_asset,other,TRUE
|
||||
2917,2917,merci da consegnare ,29,account_type_asset,other,TRUE
|
||||
2921,2921,rischi per effetti scontati ,29,account_type_asset,other,TRUE
|
||||
2922,2922,banche c/effetti scontati ,29,account_type_asset,other,TRUE
|
||||
2926,2926,rischi per fideiussioni ,29,account_type_asset,other,TRUE
|
||||
2927,2927,creditori per fideiussioni ,29,account_type_asset,other,TRUE
|
||||
2931,2931,rischi per avalli ,29,account_type_asset,other,TRUE
|
||||
2932,2932,creditori per avalli ,29,account_type_asset,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_p_l,other,TRUE
|
||||
4506,4506,ammortamento software ,45,account_type_p_l,other,TRUE
|
||||
4508,4508,ammortamento avviamento ,45,account_type_p_l,other,TRUE
|
||||
46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account_type_view,view,TRUE
|
||||
4601,4601,ammortamento fabbricati ,46,account_type_p_l,other,TRUE
|
||||
4602,4602,ammortamento impianti e macchinari ,46,account_type_p_l,other,TRUE
|
||||
4604,4604,ammortamento attrezzature commerciali ,46,account_type_p_l,other,TRUE
|
||||
4605,4605,ammortamento macchine d'ufficio ,46,account_type_p_l,other,TRUE
|
||||
4606,4606,ammortamento arredamento ,46,account_type_p_l,other,TRUE
|
||||
4607,4607,ammortamento automezzi ,46,account_type_p_l,other,TRUE
|
||||
4608,4608,ammortamento imballaggi durevoli ,46,account_type_p_l,other,TRUE
|
||||
47,47,SVALUTAZIONI ,4,account_type_view,view,TRUE
|
||||
4701,4701,svalutazioni immobilizzazioni immateriali ,47,account_type_p_l,other,TRUE
|
||||
4702,4702,svalutazioni immobilizzazioni materiali ,47,account_type_p_l,other,TRUE
|
||||
4706,4706,svalutazione crediti ,47,account_type_p_l,other,TRUE
|
||||
48,48,ACCANTONAMENTI ,4,account_type_view,view,TRUE
|
||||
481,481,ACCANTONAMENTI PER RISCHI ,48,account_type_view,view,TRUE
|
||||
4814,4814,accantonamento per responsabilità civile ,481,account_type_p_l,other,TRUE
|
||||
482,482,ALTRI ACCANTONAMENTI ,48,account_type_view,view,TRUE
|
||||
4821,4821,accantonamento per spese future ,482,account_type_p_l,other,TRUE
|
||||
4823,4823,accantonamento per manutenzioni programmate ,482,account_type_p_l,other,TRUE
|
||||
49,49,ONERI DIVERSI ,4,account_type_view,view,TRUE
|
||||
4901,4901,oneri fiscali diversi ,49,account_type_p_l,other,TRUE
|
||||
4903,4903,oneri vari ,49,account_type_p_l,other,TRUE
|
||||
4905,4905,perdite su crediti ,49,account_type_p_l,other,TRUE
|
||||
4910,4910,arrotondamenti passivi ,49,account_type_p_l,other,TRUE
|
||||
4920,4920,minusvalenze ordinarie diverse ,49,account_type_p_l,other,TRUE
|
||||
4930,4930,sopravvenienze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
|
||||
4940,4940,insussistenze passive ordinarie diverse ,49,account_type_p_l,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_p_l,other,TRUE
|
||||
5115,5115,interessi attivi bancari ,51,account_type_p_l,other,TRUE
|
||||
5116,5116,interessi attivi postali ,51,account_type_p_l,other,TRUE
|
||||
5140,5140,proventi finanziari diversi ,51,account_type_p_l,other,TRUE
|
||||
52,52,ONERI FINANZIARI ,5,account_type_view,view,TRUE
|
||||
5201,5201,interessi passivi v/fornitori ,52,account_type_p_l,other,TRUE
|
||||
5202,5202,interessi passivi bancari ,52,account_type_p_l,other,TRUE
|
||||
5203,5203,sconti passivi bancari ,52,account_type_p_l,other,TRUE
|
||||
5210,5210,interessi passivi su mutui ,52,account_type_p_l,other,TRUE
|
||||
5240,5240,oneri finanziari diversi ,52,account_type_p_l,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_p_l,other,TRUE
|
||||
7102,7102,sopravvenienze attive straordinarie ,71,account_type_p_l,other,TRUE
|
||||
7103,7103,insussistenze attive straordinarie ,71,account_type_p_l,other,TRUE
|
||||
72,72,ONERI STRAORDINARI ,7,account_type_view,view,TRUE
|
||||
7201,7201,minusvalenze straordinarie ,72,account_type_p_l,other,TRUE
|
||||
7202,7202,sopravvenienze passive straordinarie ,72,account_type_p_l,other,TRUE
|
||||
7203,7203,insussistenze passive straordinarie ,72,account_type_p_l,other,TRUE
|
||||
7204,7204,imposte esercizi precedenti ,72,account_type_p_l,other,TRUE
|
||||
8,8,IMPOSTE DELL'ESERCIZIO ,0,account_type_view,view,TRUE
|
||||
8101,8101,imposte dell'esercizio ,8,account_type_p_l,other,TRUE
|
||||
9,9,CONTI DI RISULTATO ,0,account_type_view,view,TRUE
|
||||
9101,9101,conto di risultato economico ,9,account_type_p_l,other,TRUE
|
||||
9102,9102,stato patrimoniale,9,account_type_p_l,other,TRUE
|
||||
0,0,Azienda,,account.data_account_type_view,view,FALSE
|
||||
1,1,ATTIVO ,0,account.data_account_type_view,view,TRUE
|
||||
11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account.data_account_type_view,view,TRUE
|
||||
1101,1101,costi di impianto ,11,account.data_account_type_asset,other,TRUE
|
||||
1106,1106,software ,11,account.data_account_type_asset,other,TRUE
|
||||
1108,1108,avviamento ,11,account.data_account_type_asset,other,TRUE
|
||||
1111,1111,fondo ammortamento costi di impianto ,11,account.data_account_type_asset,other,TRUE
|
||||
1116,1116,fondo ammortamento software ,11,account.data_account_type_asset,other,TRUE
|
||||
1118,1118,fondo ammortamento avviamento ,11,account.data_account_type_asset,other,TRUE
|
||||
12,12,IMMOBILIZZAZIONI MATERIALI ,1,account.data_account_type_view,view,TRUE
|
||||
1201,1201,fabbricati ,12,account.data_account_type_asset,other,TRUE
|
||||
1202,1202,impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
|
||||
1204,1204,attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
|
||||
1205,1205,macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE
|
||||
1206,1206,arredamento ,12,account.data_account_type_asset,other,TRUE
|
||||
1207,1207,automezzi ,12,account.data_account_type_asset,other,TRUE
|
||||
1208,1208,imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
|
||||
1211,1211,fondo ammortamento fabbricati ,12,account.data_account_type_asset,other,TRUE
|
||||
1212,1212,fondo ammortamento impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
|
||||
1214,1214,fondo ammortamento attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
|
||||
1215,1215,fondo ammortamento macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE
|
||||
1216,1216,fondo ammortamento arredamento ,12,account.data_account_type_asset,other,TRUE
|
||||
1217,1217,fondo ammortamento automezzi ,12,account.data_account_type_asset,other,TRUE
|
||||
1218,1218,fondo ammortamento imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
|
||||
1220,1220,fornitori immobilizzazioni c/acconti ,12,account.data_account_type_asset,other,TRUE
|
||||
13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account.data_account_type_view,view,TRUE
|
||||
1301,1301,mutui attivi ,13,account.data_account_type_asset,other,TRUE
|
||||
14,14,RIMANENZE ,1,account.data_account_type_view,view,TRUE
|
||||
1401,1401,materie di consumo ,14,account.data_account_type_asset,other,TRUE
|
||||
1404,1404,merci ,14,account.data_account_type_asset,other,TRUE
|
||||
1410,1410,fornitori c/acconti ,14,account.data_account_type_asset,other,TRUE
|
||||
15,15,CREDITI COMMERCIALI ,1,account.data_account_type_view,view,TRUE
|
||||
1501,1501,crediti v/clienti ,15,account.data_account_type_receivable,receivable,TRUE
|
||||
1502,1502,crediti commerciali diversi ,15,account.data_account_type_asset,other,TRUE
|
||||
1503,1503,clienti c/spese anticipate ,15,account.data_account_type_receivable,receivable,TRUE
|
||||
1505,1505,cambiali attive ,15,account.data_account_type_asset,other,TRUE
|
||||
1506,1506,cambiali allo sconto ,15,account.data_account_type_asset,other,TRUE
|
||||
1507,1507,cambiali all'incasso ,15,account.data_account_type_asset,other,TRUE
|
||||
1509,1509,fatture da emettere ,15,account.data_account_type_asset,other,TRUE
|
||||
1510,1510,crediti insoluti ,15,account.data_account_type_asset,other,TRUE
|
||||
1511,1511,cambiali insolute ,15,account.data_account_type_asset,other,TRUE
|
||||
1531,1531,crediti da liquidare ,15,account.data_account_type_asset,other,TRUE
|
||||
1540,1540,fondo svalutazione crediti ,15,account.data_account_type_asset,other,TRUE
|
||||
1541,1541,fondo rischi su crediti ,15,account.data_account_type_asset,other,TRUE
|
||||
16,16,CREDITI DIVERSI ,1,account.data_account_type_view,view,TRUE
|
||||
1601,1601,IVA n/credito ,16,account.data_account_type_asset,other,TRUE
|
||||
1602,1602,IVA c/acconto ,16,account.data_account_type_asset,other,TRUE
|
||||
1605,1605,crediti per IVA ,16,account.data_account_type_asset,other,TRUE
|
||||
1607,1607,imposte c/acconto ,16,account.data_account_type_asset,other,TRUE
|
||||
1608,1608,crediti per imposte ,16,account.data_account_type_asset,other,TRUE
|
||||
1609,1609,crediti per ritenute subite ,16,account.data_account_type_asset,other,TRUE
|
||||
1610,1610,crediti per cauzioni ,16,account.data_account_type_asset,other,TRUE
|
||||
1620,1620,personale c/acconti ,16,account.data_account_type_asset,other,TRUE
|
||||
1630,1630,crediti v/istituti previdenziali ,16,account.data_account_type_asset,other,TRUE
|
||||
1640,1640,debitori diversi ,16,account.data_account_type_receivable,receivable,TRUE
|
||||
18,18,DISPONIBILITÀ LIQUIDE ,1,account.data_account_type_view,view,TRUE
|
||||
1801,1801,banche c/c ,18,account.data_account_type_bank,liquidity,TRUE
|
||||
1810,1810,c/c postali ,18,account.data_account_type_bank,liquidity,TRUE
|
||||
1820,1820,denaro in cassa ,18,account.data_account_type_cash,liquidity,TRUE
|
||||
1821,1821,assegni ,18,account.data_account_type_cash,liquidity,TRUE
|
||||
1822,1822,valori bollati ,18,account.data_account_type_cash,liquidity,TRUE
|
||||
19,19,RATEI E RISCONTI ATTIVI ,1,account.data_account_type_view,view,TRUE
|
||||
1901,1901,ratei attivi ,19,account.data_account_type_asset,other,TRUE
|
||||
1902,1902,risconti attivi ,19,account.data_account_type_asset,other,TRUE
|
||||
2,2,PASSIVO ,0,account.data_account_type_view,view,TRUE
|
||||
20,20,PATRIMONIO NETTO ,2,account.data_account_type_view,view,TRUE
|
||||
2101,2101,patrimonio netto ,20,account.data_account_type_liability,other,TRUE
|
||||
2102,2102,utile d'esercizio ,20,account.data_account_type_liability,other,TRUE
|
||||
2103,2103,perdita d'esercizio ,20,account.data_account_type_liability,other,TRUE
|
||||
2104,2104,prelevamenti extra gestione ,20,account.data_account_type_liability,other,TRUE
|
||||
2105,2105,titolare c/ritenute subite ,20,account.data_account_type_liability,other,TRUE
|
||||
22,22,FONDI PER RISCHI E ONERI ,2,account.data_account_type_view,view,TRUE
|
||||
2201,2201,fondo per imposte ,22,account.data_account_type_liability,other,TRUE
|
||||
2204,2204,fondo responsabilità civile ,22,account.data_account_type_liability,other,TRUE
|
||||
2205,2205,fondo spese future ,22,account.data_account_type_liability,other,TRUE
|
||||
2211,2211,fondo manutenzioni programmate ,22,account.data_account_type_liability,other,TRUE
|
||||
23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account.data_account_type_view,view,TRUE
|
||||
2301,2301,debiti per TFRL ,23,account.data_account_type_liability,other,TRUE
|
||||
24,24,DEBITI FINANZIARI ,2,account.data_account_type_view,view,TRUE
|
||||
2410,2410,mutui passivi ,24,account.data_account_type_liability,other,TRUE
|
||||
2411,2411,banche c/sovvenzioni ,24,account.data_account_type_liability,other,TRUE
|
||||
2420,2420,banche c/c passivi ,24,account.data_account_type_liability,other,TRUE
|
||||
2421,2421,banche c/RIBA all'incasso ,24,account.data_account_type_liability,other,TRUE
|
||||
2422,2422,banche c/cambiali all'incasso ,24,account.data_account_type_liability,other,TRUE
|
||||
2423,2423,banche c/anticipi su fatture ,24,account.data_account_type_liability,other,TRUE
|
||||
2440,2440,debiti v/altri finanziatori ,24,account.data_account_type_liability,other,TRUE
|
||||
25,25,DEBITI COMMERCIALI ,2,account.data_account_type_view,view,TRUE
|
||||
2501,2501,debiti v/fornitori ,25,account.data_account_type_payable,payable,TRUE
|
||||
2503,2503,cambiali passive ,25,account.data_account_type_liability,other,TRUE
|
||||
2520,2520,fatture da ricevere ,25,account.data_account_type_liability,other,TRUE
|
||||
2521,2521,debiti da liquidare ,25,account.data_account_type_liability,other,TRUE
|
||||
2530,2530,clienti c/acconti ,25,account.data_account_type_payable,payable,TRUE
|
||||
26,26,DEBITI DIVERSI ,2,account.data_account_type_view,view,TRUE
|
||||
2601,2601,IVA n/debito ,26,account.data_account_type_liability,other,TRUE
|
||||
2602,2602,debiti per ritenute da versare ,26,account.data_account_type_payable,payable,TRUE
|
||||
2605,2605,erario c/IVA ,26,account.data_account_type_payable,payable,TRUE
|
||||
2606,2606,debiti per imposte ,26,account.data_account_type_liability,other,TRUE
|
||||
2619,2619,debiti per cauzioni ,26,account.data_account_type_liability,other,TRUE
|
||||
2620,2620,personale c/retribuzioni ,26,account.data_account_type_liability,other,TRUE
|
||||
2621,2621,personale c/liquidazioni ,26,account.data_account_type_liability,other,TRUE
|
||||
2622,2622,clienti c/cessione ,26,account.data_account_type_liability,other,TRUE
|
||||
2630,2630,debiti v/istituti previdenziali ,26,account.data_account_type_liability,other,TRUE
|
||||
2640,2640,creditori diversi ,26,account.data_account_type_payable,payable,TRUE
|
||||
27,27,RATEI E RISCONTI PASSIVI ,2,account.data_account_type_view,view,TRUE
|
||||
2701,2701,ratei passivi ,27,account.data_account_type_liability,other,TRUE
|
||||
2702,2702,risconti passivi ,27,account.data_account_type_liability,other,TRUE
|
||||
28,28,CONTI TRANSITORI E DIVERSI ,2,account.data_account_type_view,view,TRUE
|
||||
2801,2801,bilancio di apertura ,28,account.data_account_type_liability,other,TRUE
|
||||
2802,2802,bilancio di chiusura ,28,account.data_account_type_liability,other,TRUE
|
||||
2810,2810,IVA c/liquidazioni ,28,account.data_account_type_liability,other,TRUE
|
||||
2811,2811,istituti previdenziali ,28,account.data_account_type_liability,other,TRUE
|
||||
2820,2820,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
|
||||
2821,2821,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
|
||||
2822,2822,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
|
||||
29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account.data_account_type_view,view,TRUE
|
||||
2901,2901,beni di terzi ,29,account.data_account_type_liability,other,TRUE
|
||||
2902,2902,depositanti beni ,29,account.data_account_type_liability,other,TRUE
|
||||
2911,2911,merci da ricevere ,29,account.data_account_type_liability,other,TRUE
|
||||
2912,2912,fornitori c/impegni ,29,account.data_account_type_liability,other,TRUE
|
||||
2913,2913,impegni per beni in leasing ,29,account.data_account_type_liability,other,TRUE
|
||||
2914,2914,creditori c/leasing ,29,account.data_account_type_liability,other,TRUE
|
||||
2916,2916,clienti c/impegni ,29,account.data_account_type_liability,other,TRUE
|
||||
2917,2917,merci da consegnare ,29,account.data_account_type_liability,other,TRUE
|
||||
2921,2921,rischi per effetti scontati ,29,account.data_account_type_liability,other,TRUE
|
||||
2922,2922,banche c/effetti scontati ,29,account.data_account_type_liability,other,TRUE
|
||||
2926,2926,rischi per fideiussioni ,29,account.data_account_type_liability,other,TRUE
|
||||
2927,2927,creditori per fideiussioni ,29,account.data_account_type_liability,other,TRUE
|
||||
2931,2931,rischi per avalli ,29,account.data_account_type_liability,other,TRUE
|
||||
2932,2932,creditori per avalli ,29,account.data_account_type_liability,other,TRUE
|
||||
3,3,VALORE DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
|
||||
31,31,VENDITE E PRESTAZIONI ,3,account.data_account_type_view,view,TRUE
|
||||
3101,3101,merci c/vendite ,31,account.data_account_type_income,other,TRUE
|
||||
3103,3103,rimborsi spese di vendita ,31,account.data_account_type_income,other,TRUE
|
||||
3110,3110,resi su vendite ,31,account.data_account_type_income,other,TRUE
|
||||
3111,3111,ribassi e abbuoni passivi ,31,account.data_account_type_income,other,TRUE
|
||||
3112,3112,premi su vendite ,31,account.data_account_type_income,other,TRUE
|
||||
32,32,RICAVI E PROVENTI DIVERSI ,3,account.data_account_type_view,view,TRUE
|
||||
3201,3201,fitti attivi ,32,account.data_account_type_income,other,TRUE
|
||||
3202,3202,proventi vari ,32,account.data_account_type_income,other,TRUE
|
||||
3210,3210,arrotondamenti attivi ,32,account.data_account_type_income,other,TRUE
|
||||
3220,3220,plusvalenze ordinarie diverse ,32,account.data_account_type_income,other,TRUE
|
||||
3230,3230,sopravvenienze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
|
||||
3240,3240,insussistenze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
|
||||
4,4,COSTI DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
|
||||
41,41,COSTO DEL VENDUTO ,4,account.data_account_type_view,view,TRUE
|
||||
4101,4101,merci c/acquisti ,41,account.data_account_type_expense,other,TRUE
|
||||
4102,4102,materie di consumo c/acquisti ,41,account.data_account_type_expense,other,TRUE
|
||||
4105,4105,merci c/apporti ,41,account.data_account_type_expense,other,TRUE
|
||||
4110,4110,resi su acquisti ,41,account.data_account_type_expense,other,TRUE
|
||||
4111,4111,ribassi e abbuoni attivi ,41,account.data_account_type_expense,other,TRUE
|
||||
4112,4112,premi su acquisti ,41,account.data_account_type_expense,other,TRUE
|
||||
4121,4121,merci c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
|
||||
4122,4122,materie di consumo c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
|
||||
4131,4131,merci c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
|
||||
4132,4132,materie di consumo c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
|
||||
42,42,COSTI PER SERVIZI ,4,account.data_account_type_view,view,TRUE
|
||||
4201,4201,costi di trasporto ,42,account.data_account_type_expense,other,TRUE
|
||||
4202,4202,costi per energia ,42,account.data_account_type_expense,other,TRUE
|
||||
4203,4203,costi di pubblicità ,42,account.data_account_type_expense,other,TRUE
|
||||
4204,4204,costi di consulenze ,42,account.data_account_type_expense,other,TRUE
|
||||
4205,4205,costi postali ,42,account.data_account_type_expense,other,TRUE
|
||||
4206,4206,costi telefonici ,42,account.data_account_type_expense,other,TRUE
|
||||
4207,4207,costi di assicurazione ,42,account.data_account_type_expense,other,TRUE
|
||||
4208,4208,costi di vigilanza ,42,account.data_account_type_expense,other,TRUE
|
||||
4209,4209,costi per i locali ,42,account.data_account_type_expense,other,TRUE
|
||||
4210,4210,costi di esercizio automezzi ,42,account.data_account_type_expense,other,TRUE
|
||||
4211,4211,costi di manutenzione e riparazione ,42,account.data_account_type_expense,other,TRUE
|
||||
4212,4212,provvigioni passive ,42,account.data_account_type_expense,other,TRUE
|
||||
4213,4213,spese di incasso ,42,account.data_account_type_expense,other,TRUE
|
||||
43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account.data_account_type_view,view,TRUE
|
||||
4301,4301,fitti passivi ,43,account.data_account_type_expense,other,TRUE
|
||||
4302,4302,canoni di leasing ,43,account.data_account_type_expense,other,TRUE
|
||||
44,44,COSTI PER IL PERSONALE ,4,account.data_account_type_view,view,TRUE
|
||||
4401,4401,salari e stipendi ,44,account.data_account_type_expense,other,TRUE
|
||||
4402,4402,oneri sociali ,44,account.data_account_type_expense,other,TRUE
|
||||
4403,4403,TFRL ,44,account.data_account_type_expense,other,TRUE
|
||||
4404,4404,altri costi per il personale ,44,account.data_account_type_expense,other,TRUE
|
||||
45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account.data_account_type_view,view,TRUE
|
||||
4501,4501,ammortamento costi di impianto ,45,account.data_account_type_expense,other,TRUE
|
||||
4506,4506,ammortamento software ,45,account.data_account_type_expense,other,TRUE
|
||||
4508,4508,ammortamento avviamento ,45,account.data_account_type_expense,other,TRUE
|
||||
46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account.data_account_type_view,view,TRUE
|
||||
4601,4601,ammortamento fabbricati ,46,account.data_account_type_expense,other,TRUE
|
||||
4602,4602,ammortamento impianti e macchinari ,46,account.data_account_type_expense,other,TRUE
|
||||
4604,4604,ammortamento attrezzature commerciali ,46,account.data_account_type_expense,other,TRUE
|
||||
4605,4605,ammortamento macchine d'ufficio ,46,account.data_account_type_expense,other,TRUE
|
||||
4606,4606,ammortamento arredamento ,46,account.data_account_type_expense,other,TRUE
|
||||
4607,4607,ammortamento automezzi ,46,account.data_account_type_expense,other,TRUE
|
||||
4608,4608,ammortamento imballaggi durevoli ,46,account.data_account_type_expense,other,TRUE
|
||||
47,47,SVALUTAZIONI ,4,account.data_account_type_view,view,TRUE
|
||||
4701,4701,svalutazioni immobilizzazioni immateriali ,47,account.data_account_type_expense,other,TRUE
|
||||
4702,4702,svalutazioni immobilizzazioni materiali ,47,account.data_account_type_expense,other,TRUE
|
||||
4706,4706,svalutazione crediti ,47,account.data_account_type_expense,other,TRUE
|
||||
48,48,ACCANTONAMENTI ,4,account.data_account_type_view,view,TRUE
|
||||
481,481,ACCANTONAMENTI PER RISCHI ,48,account.data_account_type_view,view,TRUE
|
||||
4814,4814,accantonamento per responsabilità civile ,481,account.data_account_type_expense,other,TRUE
|
||||
482,482,ALTRI ACCANTONAMENTI ,48,account.data_account_type_view,view,TRUE
|
||||
4821,4821,accantonamento per spese future ,482,account.data_account_type_expense,other,TRUE
|
||||
4823,4823,accantonamento per manutenzioni programmate ,482,account.data_account_type_expense,other,TRUE
|
||||
49,49,ONERI DIVERSI ,4,account.data_account_type_view,view,TRUE
|
||||
4901,4901,oneri fiscali diversi ,49,account.data_account_type_expense,other,TRUE
|
||||
4903,4903,oneri vari ,49,account.data_account_type_expense,other,TRUE
|
||||
4905,4905,perdite su crediti ,49,account.data_account_type_expense,other,TRUE
|
||||
4910,4910,arrotondamenti passivi ,49,account.data_account_type_expense,other,TRUE
|
||||
4920,4920,minusvalenze ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
|
||||
4930,4930,sopravvenienze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
|
||||
4940,4940,insussistenze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
|
||||
5,5,PROVENTI E ONERI FINANZIARI ,0,account.data_account_type_view,view,TRUE
|
||||
51,51,PROVENTI FINANZIARI ,5,account.data_account_type_view,view,TRUE
|
||||
5110,5110,interessi attivi v/clienti ,51,account.data_account_type_income,other,TRUE
|
||||
5115,5115,interessi attivi bancari ,51,account.data_account_type_income,other,TRUE
|
||||
5116,5116,interessi attivi postali ,51,account.data_account_type_income,other,TRUE
|
||||
5140,5140,proventi finanziari diversi ,51,account.data_account_type_income,other,TRUE
|
||||
52,52,ONERI FINANZIARI ,5,account.data_account_type_view,view,TRUE
|
||||
5201,5201,interessi passivi v/fornitori ,52,account.data_account_type_expense,other,TRUE
|
||||
5202,5202,interessi passivi bancari ,52,account.data_account_type_expense,other,TRUE
|
||||
5203,5203,sconti passivi bancari ,52,account.data_account_type_expense,other,TRUE
|
||||
5210,5210,interessi passivi su mutui ,52,account.data_account_type_expense,other,TRUE
|
||||
5240,5240,oneri finanziari diversi ,52,account.data_account_type_expense,other,TRUE
|
||||
7,7,PROVENTI E ONERI STRAORDINARI ,0,account.data_account_type_view,view,TRUE
|
||||
71,71,PROVENTI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
|
||||
7101,7101,plusvalenze straordinarie ,71,account.data_account_type_income,other,TRUE
|
||||
7102,7102,sopravvenienze attive straordinarie ,71,account.data_account_type_income,other,TRUE
|
||||
7103,7103,insussistenze attive straordinarie ,71,account.data_account_type_income,other,TRUE
|
||||
72,72,ONERI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
|
||||
7201,7201,minusvalenze straordinarie ,72,account.data_account_type_expense,other,TRUE
|
||||
7202,7202,sopravvenienze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
|
||||
7203,7203,insussistenze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
|
||||
7204,7204,imposte esercizi precedenti ,72,account.data_account_type_expense,other,TRUE
|
||||
8,8,IMPOSTE DELL'ESERCIZIO ,0,account.data_account_type_view,view,TRUE
|
||||
8101,8101,imposte dell'esercizio ,8,account.data_account_type_expense,other,TRUE
|
||||
9,9,CONTI DI RISULTATO ,0,account.data_account_type_view,view,TRUE
|
||||
9101,9101,conto di risultato economico ,9,account.data_account_type_expense,other,TRUE
|
||||
9102,9102,stato patrimoniale,9,account.data_account_type_expense,other,TRUE
|
||||
|
|
|
|||
|
|
|
@ -1,11 +0,0 @@
|
|||
"id","code","name","close_method","report_type"
|
||||
"account_type_receivable","receivable","Crediti","unreconciled","asset"
|
||||
"account_type_payable","payable","Debiti","unreconciled","liability"
|
||||
"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","balance",
|
||||
"account_type_cash","cash","Liquidità","balance","asset"
|
||||
"account_type_asset","asset","Beni","balance","asset"
|
||||
"account_type_bank","bank","Banca","balance","asset"
|
||||
"account_type_p_l","p_l","Conto Economico","none",
|
||||
|
|
|
@ -287,6 +287,7 @@
|
|||
<field name="name"/>
|
||||
<field name="category_id"/>
|
||||
<field name="price"/>
|
||||
<field name="description"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -33,6 +33,7 @@ import tools
|
|||
from osv import osv
|
||||
from osv import fields
|
||||
from tools.translate import _
|
||||
from openerp import SUPERUSER_ID
|
||||
|
||||
_logger = logging.getLogger('mail')
|
||||
|
||||
|
|
@ -149,7 +150,9 @@ class mail_message(osv.osv):
|
|||
context = {}
|
||||
tz = context.get('tz')
|
||||
result = {}
|
||||
for message in self.browse(cr, uid, ids, context=context):
|
||||
|
||||
# Read message as UID 1 to allow viewing author even if from different company
|
||||
for message in self.browse(cr, SUPERUSER_ID, ids):
|
||||
msg_txt = ''
|
||||
if message.email_from:
|
||||
msg_txt += _('%s wrote on %s: \n Subject: %s \n\t') % (message.email_from or '/', format_date_tz(message.date, tz), message.subject)
|
||||
|
|
@ -263,7 +266,7 @@ class mail_message(osv.osv):
|
|||
attachment_data = {
|
||||
'name': fname,
|
||||
'datas_fname': fname,
|
||||
'datas': fcontent,
|
||||
'datas': fcontent and fcontent.encode('base64'),
|
||||
'res_model': self._name,
|
||||
'res_id': email_msg_id,
|
||||
}
|
||||
|
|
@ -523,7 +526,9 @@ class mail_message(osv.osv):
|
|||
message.refresh()
|
||||
if message.state == 'sent' and message.auto_delete:
|
||||
self.pool.get('ir.attachment').unlink(cr, uid,
|
||||
[x.id for x in message.attachment_ids],
|
||||
[x.id for x in message.attachment_ids \
|
||||
if x.res_model == self._name and \
|
||||
x.res_id == message.id],
|
||||
context=context)
|
||||
message.unlink()
|
||||
except Exception:
|
||||
|
|
|
|||
|
|
@ -194,7 +194,7 @@ class mail_compose_message(osv.osv_memory):
|
|||
for mail in self.browse(cr, uid, ids, context=context):
|
||||
attachment = {}
|
||||
for attach in mail.attachment_ids:
|
||||
attachment[attach.datas_fname] = attach.datas
|
||||
attachment[attach.datas_fname] = attach.datas and attach.datas.decode('base64')
|
||||
references = None
|
||||
headers = {}
|
||||
|
||||
|
|
|
|||
|
|
@ -399,6 +399,7 @@
|
|||
<search string="Marketing Campaign Activities">
|
||||
<group>
|
||||
<filter icon="terp-go-today" string="Today" name="today" domain="[('date','<', time.strftime('%%Y-%%m-%%d 23:59:59')), ('date','>=', time.strftime('%%Y-%%m-%%d 00:00:00'))]"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-gtk-go-back-rtl" string="To Do" name="todo" domain="[('state','=','todo')]"/>
|
||||
<filter icon="terp-emblem-important" string="Exception" domain="[('state','=','exception')]"/>
|
||||
<separator orientation="vertical"/>
|
||||
|
|
|
|||
|
|
@ -151,6 +151,7 @@ class wizard(osv.osv_memory):
|
|||
'password': random_password(),
|
||||
'user_email': u.user_email,
|
||||
'context_lang': u.lang,
|
||||
'share': True,
|
||||
'partner_id': u.partner_id and u.partner_id.id,
|
||||
} for u in wiz.user_ids if u.user_email not in existing_logins ]
|
||||
portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
|
||||
|
|
|
|||
|
|
@ -267,7 +267,8 @@ class procurement_order(osv.osv):
|
|||
if op.procurement_draft_ids:
|
||||
# Check draft procurement related to this order point
|
||||
pro_ids = [x.id for x in op.procurement_draft_ids]
|
||||
procure_datas = procurement_obj.read(cr, uid, pro_ids, ['id','product_qty'], context=context, order='product_qty desc')
|
||||
procure_datas = procurement_obj.read(
|
||||
cr, uid, pro_ids, ['id', 'product_qty'], context=context)
|
||||
to_generate = qty
|
||||
for proc_data in procure_datas:
|
||||
if to_generate >= proc_data['product_qty']:
|
||||
|
|
|
|||
|
|
@ -676,7 +676,7 @@
|
|||
<field eval="18" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="default_filters" position="inside">
|
||||
<field name="context_project_id" context="{'user_preference':True}" widget="selection"/>
|
||||
<field name="context_project_id" context="{'user_preference':True}" widget="selection" readonly="0"/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -94,7 +94,7 @@
|
|||
</page>
|
||||
<page string="Communication & History" groups="base.group_extended">
|
||||
<group colspan="4">
|
||||
<field colspan="4" name="email_cc" string="Global CC" widget="url"/>
|
||||
<field colspan="4" name="email_cc" string="Global CC" widget="email"/>
|
||||
</group>
|
||||
<field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
|
||||
<tree string="History">
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@
|
|||
<attribute name="on_change">on_change_project(project_id)</attribute>
|
||||
</field>
|
||||
<xpath expr="/form/notebook" position="before">
|
||||
<field invisible="1" name="analytic_account_id"
|
||||
<field name="analytic_account_id"
|
||||
domain="[('parent_id','!=',False),('partner_id', '=', partner_id),('type', '!=', 'view')]"
|
||||
on_change='on_change_account_id(analytic_account_id)'
|
||||
groups="base.group_extended" />
|
||||
|
|
|
|||
|
|
@ -351,12 +351,8 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
|
||||
<blockTable colWidths="533.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format(o.payment_term and o.payment_term.note or (o.partner_id.property_payment_term and o.partner_id.property_payment_term.note or '')) ]]</para>
|
||||
|
|
|
|||
|
|
@ -343,12 +343,8 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
|
||||
<blockTable colWidths="539.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]</para>
|
||||
|
|
@ -359,4 +355,4 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -2165,7 +2165,7 @@ class stock_move(osv.osv):
|
|||
context = {}
|
||||
currency_ctx = dict(context, currency_id = move.company_id.currency_id.id)
|
||||
amount_unit = move.product_id.price_get('standard_price', context=currency_ctx)[move.product_id.id]
|
||||
reference_amount = amount_unit * qty or 1.0
|
||||
reference_amount = amount_unit * qty
|
||||
|
||||
return reference_amount, reference_currency_id
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue