diff --git a/addons/account/account.py b/addons/account/account.py index 8fc21799c08..e199124ffb2 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -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') diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index f8f482dfdda..f0cec0abda3 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -433,7 +433,7 @@ [('type','=','out_invoice')] {'type':'out_invoice', 'journal_type': 'sale'} - 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. + 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. @@ -461,7 +461,7 @@ [('type','=','in_invoice')] {'type':'in_invoice', 'journal_type': 'purchase'} - 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. + 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. @@ -474,7 +474,7 @@ [('type','=','out_refund')] {'type':'out_refund', 'journal_type': 'sale_refund'} - 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. + 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. @@ -500,7 +500,7 @@ [('type','=','in_refund')] {'type':'in_refund', 'journal_type': 'purchase_refund'} - A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you. + 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. diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index be7cee99a0b..a8b3f5ad31d 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -77,7 +77,7 @@ account.fiscalyear form tree,form - 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. + 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. @@ -145,7 +145,7 @@ form tree,form {'search_default_draft': 1} - 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. + 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. @@ -256,7 +256,7 @@ tree,form,graph - 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. + 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. @@ -354,7 +354,7 @@ form tree,form - 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. + 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. @@ -467,7 +467,7 @@ account.journal form tree,form - 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. + 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... @@ -653,7 +653,7 @@ [('journal_id.type', '=', 'bank')] {'journal_type':'bank'} - 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. + 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. @@ -760,7 +760,7 @@ form tree,form - 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. + 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. diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml index 2fff1b57d3c..2bd20f1c7ca 100644 --- a/addons/crm/crm_lead_menu.xml +++ b/addons/crm/crm_lead_menu.xml @@ -10,7 +10,7 @@ {'search_default_current':1, 'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'} - '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. + 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. diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index 63056b89539..20d8bbfbe31 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -11,7 +11,7 @@ [('type', '=', 'lead')] {'type':'lead'} - 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. + 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. @@ -30,7 +30,7 @@ {'object_id': 'crm.lead'} [('object_id.model', '=', 'crm.lead')] - 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. + 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. [('ref','like','crm.meeting,')] {"search_default_toreview":1, "search_default_user_id":uid} - 'Meeting Invitations' allows you to create and manage the meeting invitations sent/to be sent to your colleagues/partners. + 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. {'search_default_user_id':uid,'search_default_current':1, 'search_default_section_id':section_id, 'stage_type': 'opportunity'} - 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. + 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. diff --git a/addons/crm/crm_phonecall_menu.xml b/addons/crm/crm_phonecall_menu.xml index d030a4f24f6..20b72c077e8 100644 --- a/addons/crm/crm_phonecall_menu.xml +++ b/addons/crm/crm_phonecall_menu.xml @@ -69,7 +69,7 @@ - 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. + 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. @@ -107,7 +107,7 @@ - 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. + 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. diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml index b0e0877b85b..a03ccb28fad 100644 --- a/addons/crm/crm_phonecall_view.xml +++ b/addons/crm/crm_phonecall_view.xml @@ -11,7 +11,7 @@ [('object_id.model', '=', 'crm.phonecall')] {'object_id':'crm.phonecall'} - Create specific phone call categories to better sort the type of calls tracked in the system. + Create specific phone call categories to better define the type of calls tracked in the system. crm.case.section form - 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. + 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. crm.segmentation form tree,form - 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. + 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. {'search_default_section_id': section_id, "search_default_current":1,"search_default_user_id":uid, "stage_type":'claim'} - 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. + 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. diff --git a/addons/crm_fundraising/crm_fundraising_menu.xml b/addons/crm_fundraising/crm_fundraising_menu.xml index 85fa4ffd70b..f693cd3a8dc 100644 --- a/addons/crm_fundraising/crm_fundraising_menu.xml +++ b/addons/crm_fundraising/crm_fundraising_menu.xml @@ -15,7 +15,7 @@ {"search_default_user_id":uid,"search_default_current":1, 'search_default_section_id': section_id} - 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. + 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. diff --git a/addons/crm_helpdesk/crm_helpdesk_menu.xml b/addons/crm_helpdesk/crm_helpdesk_menu.xml index 80077e9a51e..162cef8c15d 100644 --- a/addons/crm_helpdesk/crm_helpdesk_menu.xml +++ b/addons/crm_helpdesk/crm_helpdesk_menu.xml @@ -13,7 +13,7 @@ {"search_default_user_id":uid, 'search_default_section_id': section_id} - '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. + 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. diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml index 55eaf16ff85..7df17bc1306 100644 --- a/addons/crm_helpdesk/crm_helpdesk_view.xml +++ b/addons/crm_helpdesk/crm_helpdesk_view.xml @@ -15,7 +15,7 @@ [('object_id.model', '=', 'crm.helpdesk')] {'object_id':'crm.helpdesk'} - Create and manage helpdesk categories to better manage and classify your support request. + Create and manage helpdesk categories to better manage and classify your support requests. crm_profiling.questionnaire form tree,form - 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. + 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. delivery.carrier form tree,form - 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. + 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. @@ -88,7 +88,7 @@ delivery.grid form tree,form - 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. + 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. diff --git a/addons/email_template/email_template_mailbox_view.xml b/addons/email_template/email_template_mailbox_view.xml index 8f4d1fc8d60..bb84ad5d890 100644 --- a/addons/email_template/email_template_mailbox_view.xml +++ b/addons/email_template/email_template_mailbox_view.xml @@ -106,7 +106,7 @@ tree,form {'group_by': [], 'search_default_outbox': 1} - 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. + 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. diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml index 1dbb0de48d2..c91d279021b 100644 --- a/addons/event/event_view.xml +++ b/addons/event/event_view.xml @@ -271,7 +271,7 @@ tree,form,calendar,graph {"search_default_draft": "1", "search_default_section_id": section_id} - 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. + 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. hr.department form - Your Company's Departments Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitements, etc. + Your Company's Department Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitments, etc. diff --git a/addons/hr_attendance/hr_attendance_view.xml b/addons/hr_attendance/hr_attendance_view.xml index 3b72b2f966b..66e99b5eb55 100644 --- a/addons/hr_attendance/hr_attendance_view.xml +++ b/addons/hr_attendance/hr_attendance_view.xml @@ -74,7 +74,7 @@ tree,form {"search_default_today":1} - 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. + 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. diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml index b0f3ea45a83..83b25c177ff 100644 --- a/addons/hr_evaluation/hr_evaluation_view.xml +++ b/addons/hr_evaluation/hr_evaluation_view.xml @@ -262,7 +262,7 @@ form tree,form,graph - 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. + 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. [('is_evaluation' ,'=', True)] {"search_default_todo":1,"search_default_user_id":uid} - 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. + 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. diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index d44b02a316f..398a614d951 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -268,7 +268,7 @@ {"search_default_department_id": department_id, "search_default_my_leaves": 1} [('type','=','remove')] - 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. + 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. diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml index 328e301dea8..b260ad28f6f 100644 --- a/addons/hr_recruitment/hr_recruitment_view.xml +++ b/addons/hr_recruitment/hr_recruitment_view.xml @@ -243,7 +243,7 @@ - + tree,form {"search_default_user_id":uid, "search_default_today":1} - Working Hours allows you to log your working hours by project every day. + Through Working Hours you can register your working hours by project every day. diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml index fcadae4cf1e..df23aaae3b8 100644 --- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml +++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml @@ -125,7 +125,7 @@ [] {'search_default_to_invoice': 1} - This lists show you every task work you can invoice to the customer. Select the lines in order to generate the invoices automatically. + 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. form - 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. + 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. {'search_default_my_timesheet':1, } - 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. + 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. diff --git a/addons/l10n_cn/__init__.py b/addons/l10n_cn/__init__.py new file mode 100644 index 00000000000..0d29405d526 --- /dev/null +++ b/addons/l10n_cn/__init__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (). +# +# 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 . +# +############################################################################## + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/l10n_cn/__openerp__.py b/addons/l10n_cn/__openerp__.py new file mode 100644 index 00000000000..33085c430ad --- /dev/null +++ b/addons/l10n_cn/__openerp__.py @@ -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 . +# +############################################################################## +{ + "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: + diff --git a/addons/l10n_cn/account_chart.xml b/addons/l10n_cn/account_chart.xml new file mode 100644 index 00000000000..624e76a190e --- /dev/null +++ b/addons/l10n_cn/account_chart.xml @@ -0,0 +1,981 @@ + + + + + + 资产类 + 1 + balance + asset + + + 负债类 + 2 + balance + liability + + + 所有科目 + 0 + none + + + 所有者权益类 + 4 + balance + liability + + + 成本类 + 5 + none + expense + + + 损益类 + 6 + none + income + + + + 会计科目 + view + + + + + 1001 + + + other + 现金 + + + + 1002 + + + other + 银行存款 + + + + 1015 + + + other + 其他货币资金 + + + + 1101 + + + other + 交易性金融资产 + + + + 1121 + + + other + 应收票据 + + + + 1122 + + + receivable + 应收账款 + + + + 1123 + + + payable + 预付账款 + + + + 1131 + + + other + 应收股利 + + + + 1132 + + + other + 应收利息 + + + + 1231 + + + other + 其他应收款 + + + + 1241 + + + other + 坏账准备 + + + + 1321 + + + other + 代理业务资产 + + + + 1401 + + + other + 材料采购 + + + + 1402 + + + other + 在途物资 + + + + 1403 + + + other + 原材料 + + + + 1404 + + + other + 材料成本差异 + + + + 1406 + + + other + 库存商品 + + + + 1407 + + + other + 发出商品 + + + + 1410 + + + other + 商品进销差价 + + + + 1411 + + + other + 委托加工物资 + + + + 1412 + + + other + 包装物及低值易耗品 + + + + 1461 + + + other + 存货跌价准备 + + + + 1501 + + + other + 待摊费用 + + + + 1521 + + + other + 持有至到期投资 + + + + 1522 + + + other + 持有至到期投资减值准备 + + + + 1523 + + + other + 可供出售金融资产 + + + + 1524 + + + other + 长期股权投资 + + + + 1525 + + + other + 长期投资减值准备 + + + + 1526 + + + other + 投资性房地产 + + + + 1531 + + + other + 长期应收款 + + + + 1541 + + + other + 未实现融资收益 + + + + 1601 + + + other + 固定资产 + + + + 1602 + + + other + 累计折旧 + + + + 1603 + + + other + 固定资产减值准备 + + + + 1604 + + + other + 在建工程 + + + + 1605 + + + other + 工程物资 + + + + 1606 + + + other + 固定资产清理 + + + + 1701 + + + other + 无形资产 + + + + 1702 + + + other + 累计摊销 + + + + 1703 + + + other + 无形资产减值准备 + + + + 1711 + + + other + 商誉 + + + + 1801 + + + other + 长期待摊费用 + + + + 1811 + + + other + 递延所得税资产 + + + + 1901 + + + other + 待处理财产损溢 + + + + 2001 + + + other + 短期借款 + + + + 2101 + + + other + 交易性金融负债 + + + + 2201 + + + other + 应付票据 + + + + 2202 + + + payable + 应付账款 + + + + 2205 + + + receivable + 预收账款 + + + + 2211 + + + other + 应付职工薪酬 + + + + 2221 + + + view + 应交税费 + + + + 222101 + + + view + 应交增值税 + + + + 22210101 + + + other + 进项税额 + + + + 22210102 + + + other + 已交税金 + + + + 22210103 + + + other + 转出未交增值税 + + + + 22210104 + + + other + 减免税款 + + + + 22210105 + + + other + 销项税额 + + + + 22210106 + + + other + 出口退税 + + + + 22210107 + + + other + 进项税额转出 + + + + 22210108 + + + other + 出口抵减内销产品应纳税额 + + + + 22210109 + + + other + 转出多交增值税 + + + + 22210110 + + + other + 未交增值税 + + + + 222102 + + + other + 应交营业税 + + + + 222103 + + + other + 应交消费税 + + + + 222104 + + + other + 应交资源税 + + + + 222105 + + + other + 应交所得税 + + + + 222106 + + + other + 应交土地增值税 + + + + 222107 + + + other + 应交城市维护建设税 + + + + 222108 + + + other + 应交房产税 + + + + 222109 + + + other + 应交土地使用税 + + + + 222110 + + + other + 应交车船使用税 + + + + 222111 + + + other + 应交个人所得税 + + + + 2231 + + + other + 应付股利 + + + + 2232 + + + other + 应付利息 + + + + 2314 + + + other + 代理业务负债 + + + + 2401 + + + other + 预提费用 + + + + 2411 + + + other + 预计负债 + + + + 2501 + + + other + 递延收益 + + + + 2601 + + + other + 长期借款 + + + + 2602 + + + other + 长期债券 + + + + 2801 + + + other + 长期应付款 + + + + 2802 + + + other + 未确认融资费用 + + + + 2901 + + + other + 递延所得税负债 + + + + 3101 + + + other + 衍生工具 + + + + 3102 + + + other + 套期工具 + + + + 3202 + + + other + 被套期项目 + + + + 4001 + + + other + 实收资本 + + + + 4002 + + + other + 资本公积 + + + + 4101 + + + other + 盈余公积 + + + + 4103 + + + payable + 本年利润 + + + + 4104 + + + other + 利润分配 + + + + 4201 + + + other + 库存股 + + + + + 5001 + + + other + 生产成本 + + + + 5101 + + + other + 制造费用 + + + + 5201 + + + other + 劳务成本 + + + + 5301 + + + other + 研发支出 + + + + + 6001 + + + other + 主营业务收入 + + + + 6051 + + + other + 其他业务收入 + + + + 6101 + + + other + 公允价值变动损益 + + + + 6111 + + + other + 投资收益 + + + + 6301 + + + other + 营业外收入 + + + + 6401 + + + other + 主营业务成本 + + + + 6402 + + + other + 其他业务支出 + + + + 6405 + + + other + 营业税金及附加 + + + + 6601 + + + other + 销售费用 + + + + 6602 + + + other + 管理费用 + + + + 6603 + + + other + 财务费用 + + + + 6701 + + + other + 资产减值损失 + + + + 6711 + + + other + 营业外支出 + + + + 6801 + + + other + 所得税 + + + + 6901 + + + other + 以前年度损益调整 + + + + + 中国税务报表 + + + + + 中国会计科目表 + + + + + + + + + + + + + 增值税17%销项税 + + percent + + + sale + + + + 增值税17%进项税 + + percent + + + purchase + + + diff --git a/addons/l10n_cn/base_data.xml b/addons/l10n_cn/base_data.xml new file mode 100644 index 00000000000..252a04feb18 --- /dev/null +++ b/addons/l10n_cn/base_data.xml @@ -0,0 +1,162 @@ + + + + + + + 北京市 + 京 + + + + 上海市 + 沪 + + + + 浙江省 + 浙 + + + + 天津市 + 津 + + + + 安徽省 + 皖 + + + + 福建省 + 闽 + + + + 重庆市 + 渝 + + + + 江西省 + 赣 + + + + 山东省 + 鲁 + + + + 河南省 + 豫 + + + + 内蒙古自治区 + 蒙 + + + + 湖北省 + 鄂 + + + + 新疆维吾尔自治区 + 新 + + + + 湖南省 + 湘 + + + + 宁夏回族自治区 + 宁 + + + + 广东省 + 粤 + + + + 西藏自治区 + 藏 + + + + 海南省 + 琼 + + + + 广西壮族自治区 + 桂 + + + + 四川省 + 蜀 + + + + 河北省 + 冀 + + + + 贵州省 + 黔 + + + + 山西省 + 晋 + + + + 云南省 + 滇 + + + + 辽宁省 + 辽 + + + + 陕西省 + 陕 + + + + 吉林省 + 吉 + + + + 甘肃省 + 甘 + + + + 黑龙江省 + 黑 + + + + 青海省 + 青 + + + + 江苏省 + 苏 + + + + diff --git a/addons/l10n_it/l10n_chart_it_servabit_wizard.xml b/addons/l10n_cn/l10n_chart_cn_wizard.xml old mode 100755 new mode 100644 similarity index 67% rename from addons/l10n_it/l10n_chart_it_servabit_wizard.xml rename to addons/l10n_cn/l10n_chart_cn_wizard.xml index 7a4c2af0b39..adcb5440ce5 --- a/addons/l10n_it/l10n_chart_it_servabit_wizard.xml +++ b/addons/l10n_cn/l10n_chart_cn_wizard.xml @@ -2,12 +2,7 @@ - - - + Generate Chart of Accounts from a Chart Template 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. diff --git a/addons/l10n_es/__init__.py b/addons/l10n_es/__init__.py index 0262982057f..297d923f6bb 100644 --- a/addons/l10n_es/__init__.py +++ b/addons/l10n_es/__init__.py @@ -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 # $Id$ # # This program is free software: you can redistribute it and/or modify diff --git a/addons/l10n_es/__openerp__.py b/addons/l10n_es/__openerp__.py index c422870caf5..879e7386a71 100644 --- a/addons/l10n_es/__openerp__.py +++ b/addons/l10n_es/__openerp__.py @@ -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 +# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. +# Jordi Esteve # $Id$ # # 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) diff --git a/addons/l10n_es/account_chart.xml b/addons/l10n_es/account_chart.xml index 10ca19040a2..6e56007fc46 100644 --- a/addons/l10n_es/account_chart.xml +++ b/addons/l10n_es/account_chart.xml @@ -2,9 +2,7 @@ - + View @@ -932,7 +930,7 @@ view - Provisión por retribuciones del personal + Desembolsos no exigidos, otras partes vinculadas @@ -940,7 +938,7 @@ other - Provisión por retribuciones del personal + Desembolsos no exigidos, otras partes vinculadas @@ -948,7 +946,7 @@ view - Provisión por retribuciones del personal + Otros desembolsos no exigidos @@ -956,7 +954,7 @@ other - Provisión por retribuciones del personal + Otros desembolsos no exigidos @@ -964,7 +962,7 @@ view - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros @@ -972,7 +970,7 @@ view - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, empresas del grupo @@ -980,7 +978,7 @@ other - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, empresas del grupo @@ -988,7 +986,7 @@ view - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, empresas asociadas @@ -996,7 +994,7 @@ other - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, empresas asociadas @@ -1004,7 +1002,7 @@ view - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, otras partes vinculadas @@ -1012,7 +1010,7 @@ other - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, otras partes vinculadas @@ -1020,7 +1018,7 @@ view - Provisión por retribuciones del personal + Otras aportaciones no dinerarias pendientes @@ -1028,7 +1026,7 @@ other - Provisión por retribuciones del personal + Otras aportaciones no dinerarias pendientes @@ -13296,14 +13294,14 @@ - + - Plantilla Plan de Impuestos + Plantilla Plan de Impuestos completo - Plantilla Plan General Contable 2008 + Plantilla PGCE completo 2008 diff --git a/addons/l10n_es/account_chart_pymes.xml b/addons/l10n_es/account_chart_pymes.xml index 3c96cef527b..50ab4987113 100644 --- a/addons/l10n_es/account_chart_pymes.xml +++ b/addons/l10n_es/account_chart_pymes.xml @@ -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 @@ view - Provisión por retribuciones del personal + Desembolsos no exigidos, otras partes vinculadas @@ -687,7 +685,7 @@ other - Provisión por retribuciones del personal + Desembolsos no exigidos, otras partes vinculadas @@ -695,7 +693,7 @@ view - Provisión por retribuciones del personal + Otros desembolsos no exigidos @@ -703,7 +701,7 @@ other - Provisión por retribuciones del personal + Otros desembolsos no exigidos @@ -711,7 +709,7 @@ view - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros @@ -719,7 +717,7 @@ view - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, empresas del grupo @@ -727,7 +725,7 @@ other - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, empresas del grupo @@ -735,7 +733,7 @@ view - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, empresas asociadas @@ -743,7 +741,7 @@ other - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, empresas asociadas @@ -751,7 +749,7 @@ view - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, otras partes vinculadas @@ -759,7 +757,7 @@ other - Provisión por retribuciones del personal + Aportaciones no dinerarias pendientes, otras partes vinculadas @@ -767,7 +765,7 @@ view - Provisión por retribuciones del personal + Otras aportaciones no dinerarias pendientes @@ -775,7 +773,7 @@ other - Provisión por retribuciones del personal + Otras aportaciones no dinerarias pendientes @@ -11434,6 +11432,7 @@ Reversión del deterioro de créditos a corto plazo, otras empresas + Plantilla Plan de Impuestos PYMES @@ -11441,7 +11440,7 @@ - Plantilla Plan General Contable PYMES 2008 + Plantilla PGCE PYMES 2008 diff --git a/addons/l10n_es/fiscal_templates_pymes.xml b/addons/l10n_es/fiscal_templates_pymes.xml index cbed9556683..ee9479f1aa8 100644 --- a/addons/l10n_es/fiscal_templates_pymes.xml +++ b/addons/l10n_es/fiscal_templates_pymes.xml @@ -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) diff --git a/addons/l10n_es/i18n/ca_ES.po b/addons/l10n_es/i18n/ca_ES.po deleted file mode 100644 index 94152ec9296..00000000000 --- a/addons/l10n_es/i18n/ca_ES.po +++ /dev/null @@ -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 \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" - diff --git a/addons/l10n_es/i18n/es_ES.po b/addons/l10n_es/i18n/es_ES.po deleted file mode 100644 index 2c9ad70381b..00000000000 --- a/addons/l10n_es/i18n/es_ES.po +++ /dev/null @@ -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 \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" - diff --git a/addons/l10n_es/taxes_data_pymes.xml b/addons/l10n_es/taxes_data_pymes.xml index a07c71c18dc..413c52d23d7 100644 --- a/addons/l10n_es/taxes_data_pymes.xml +++ b/addons/l10n_es/taxes_data_pymes.xml @@ -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) diff --git a/addons/l10n_it/000readme b/addons/l10n_it/000readme deleted file mode 100755 index 3be54ee6e08..00000000000 --- a/addons/l10n_it/000readme +++ /dev/null @@ -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. - -------------------------------------------------------------------- diff --git a/addons/l10n_it/0authors b/addons/l10n_it/0authors deleted file mode 100755 index a7110c3d4de..00000000000 --- a/addons/l10n_it/0authors +++ /dev/null @@ -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. diff --git a/addons/l10n_it/0history b/addons/l10n_it/0history deleted file mode 100755 index 7808d56d18c..00000000000 --- a/addons/l10n_it/0history +++ /dev/null @@ -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 - - diff --git a/addons/l10n_it/__init__.py b/addons/l10n_it/__init__.py old mode 100755 new mode 100644 index adfc1887c32..026004bfa0f --- a/addons/l10n_it/__init__.py +++ b/addons/l10n_it/__init__.py @@ -1,32 +1,28 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# Italian OpenERP accounting module -# Copyright (C) 2010 Servabit srl () and the -# Italian OpenERP Community () -# -# ######################################################################## # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2008 Tiny SPRL (). All Rights Reserved -# $Id$ +# Copyright (C) 2010 +# Italian OpenERP Community () +# 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 . # ############################################################################## import libroIVA import report - - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py old mode 100755 new mode 100644 index a059b7a64e0..45099b3cbd2 --- a/addons/l10n_it/__openerp__.py +++ b/addons/l10n_it/__openerp__.py @@ -1,60 +1,57 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# Italian OpenERP accounting module -# Copyright (C) 2010 Servabit srl () -# -# Developed by the servabit OpenERP team: openerp@servabit.it -# -# Some parts have been taken from modules by the: -# Italian OpenERP Community () -# 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 (). All Rights Reserved -# $Id$ +# Copyright (C) 2010 +# Italian OpenERP Community () +# 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 . # ############################################################################## { - "name": "Italy - Chart of Accounts By Servabit", - "version": "0.4", - "author": "Servabit srl", - "website": "http://www.servabit.it", - "category": "Localisation/Account Charts", - "description": """This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.""", - "depends": ["account", "base_iban", "base_vat", "account_chart"], - "demo_xml": [], - "update_xml": [ - 'tipoconti_servabit.xml', - 'pianoconti_servabit.xml', - 'account_tax_template.xml', - 'journals.xml', - 'default_accounts.xml', - 'anno_fiscale.xml', - 'l10n_chart_it_servabit_wizard.xml', + "name" : "Italy - Generic Chart of Accounts", + "version" : "0.1", + "depends" : ['base_vat','account_chart','base_iban'], + "author" : "OpenERP Italian Community", + "description": """ + Piano dei conti italiano di un'impresa generica + """, + "license": "AGPL-3", + "category" : "Localisation/Account Charts", + 'website': 'http://www.openerp-italia.org/', + 'init_xml': [ + ], + 'update_xml': [ + 'data/account.account.type.csv', + 'data/account.account.template.csv', + 'data/account.tax.code.template.csv', + 'account_chart.xml', + 'data/account.tax.template.csv', + 'data/account.fiscal.position.template.csv', + 'l10n_chart_it_generic.xml', 'report.xml', 'libroIVA_view.xml', 'libroIVA_menu.xml', - 'security/ir.model.access.csv' - ], - "active": False, - "installable": True, + 'security/ir.model.access.csv', + ], + 'demo_xml': [ + ], + 'installable': True, + 'active': False, } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/l10n_it/account_chart.xml b/addons/l10n_it/account_chart.xml new file mode 100644 index 00000000000..047fccd4f58 --- /dev/null +++ b/addons/l10n_it/account_chart.xml @@ -0,0 +1,16 @@ + + + + + + Italy - Generic Chart of Accounts + + + + + + + + + + diff --git a/addons/l10n_it/account_tax_template.xml b/addons/l10n_it/account_tax_template.xml deleted file mode 100755 index 11c2a3282e4..00000000000 --- a/addons/l10n_it/account_tax_template.xml +++ /dev/null @@ -1,377 +0,0 @@ - - - - -# -# Tax Code Template Definitions -# - - - - - Tassazione - - - - IVA a debito - IVD - 1.00 - - - - - - Esente IVA (debito) - IVD0 - - 1.00 - - - - IVA a debito 4% - IVD4 - - 1.00 - - - - IVA a debito 10% - IVD10 - - 1.00 - - - - IVA a debito 20% - IVD20 - - 1.00 - - - - IVA a credito - IVC - 1.00 - - - - - - Esente IVA (credito) - IVC0 - - 1.00 - - - - IVA a credito 4% - IVC4 - - 1.00 - - - - IVA a credito 10% - IVC10 - - 1.00 - - - - IVA a credito 20% - IVC20 - - 1.00 - - - - - - IVA a debito (imponibile) - IVDI - 1.00 - - - - - - Esente IVA a debito (imponibile) - IVD0I - - 1.00 - - - - IVA a debito 4% (imponibile) - IVD4I - - 1.00 - - - - IVA a debito 10% (imponibile) - IVD10I - - 1.00 - - - - IVA a debito 20% (imponibile) - IVD20I - - 1.00 - - - - IVA a credito (imponibile) - IVCI - 1.00 - - - - - - Esente IVA a credito (imponibile) - IVC0I - - 1.00 - - - - IVA a credito 4% (imponibile) - IVC4I - - 1.00 - - - - IVA a credito 10% (imponibile) - IVC10I - - 1.00 - - - - IVA a credito 20% (imponibile) - IVC20I - - 1.00 - - - - - - - Italian Service Company Chart of Accounts - - - - - - - - - - - - - - - - - - - - - - - Esente IVA (credito) - 0.0 - percent - - - - - - - - - - - - - - purchase - - - - - IVA a credito 4% - 0.04 - percent - - - - - - - - - - - - - - purchase - - - - - - IVA a credito 10% - 0.10 - percent - - - - - - - - - - - - - - purchase - - - - - IVA a credito 20% - 0.20 - percent - - - - - - - - - - - - - - purchase - - - - - - Esente IVA (debito) - 0.0 - percent - - - - - - - - - - - - - - sale - - - - - IVA a debito 4% - 0.04 - percent - - - - - - - - - - - - - - sale - - - - - - IVA a debito 10% - 0.10 - percent - - - - - - - - - - - - - - sale - - - - - IVA a debito 20% - 0.20 - percent - - - - - - - - - - - - - - sale - - - - - - diff --git a/addons/l10n_it/agpl-3.0.txt b/addons/l10n_it/agpl-3.0.txt deleted file mode 100755 index dba13ed2ddf..00000000000 --- a/addons/l10n_it/agpl-3.0.txt +++ /dev/null @@ -1,661 +0,0 @@ - GNU AFFERO GENERAL PUBLIC LICENSE - Version 3, 19 November 2007 - - Copyright (C) 2007 Free Software Foundation, Inc. - 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. 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If not, see . - -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 -. diff --git a/addons/l10n_it/anno_fiscale.xml b/addons/l10n_it/anno_fiscale.xml deleted file mode 100755 index ee5eea85e81..00000000000 --- a/addons/l10n_it/anno_fiscale.xml +++ /dev/null @@ -1,198 +0,0 @@ - - - - - - - - Italia - - - - - Regime Extra comunitario - - - - - Regime Intra-comunitario - - - - - - - - - - - diff --git a/addons/l10n_it/data/account.account.template.csv b/addons/l10n_it/data/account.account.template.csv new file mode 100644 index 00000000000..7e92b7d340f --- /dev/null +++ b/addons/l10n_it/data/account.account.template.csv @@ -0,0 +1,234 @@ 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","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" diff --git a/addons/l10n_it/data/account.account.type.csv b/addons/l10n_it/data/account.account.type.csv new file mode 100644 index 00000000000..273ff71eb05 --- /dev/null +++ b/addons/l10n_it/data/account.account.type.csv @@ -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" diff --git a/addons/l10n_it/data/account.fiscal.position.template.csv b/addons/l10n_it/data/account.fiscal.position.template.csv new file mode 100644 index 00000000000..a2a64ced128 --- /dev/null +++ b/addons/l10n_it/data/account.fiscal.position.template.csv @@ -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" diff --git a/addons/l10n_it/data/account.tax.code.template.csv b/addons/l10n_it/data/account.tax.code.template.csv new file mode 100644 index 00000000000..288f169f4ab --- /dev/null +++ b/addons/l10n_it/data/account.tax.code.template.csv @@ -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" diff --git a/addons/l10n_it/data/account.tax.template.csv b/addons/l10n_it/data/account.tax.template.csv new file mode 100644 index 00000000000..cf9caeeb0d4 --- /dev/null +++ b/addons/l10n_it/data/account.tax.template.csv @@ -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" diff --git a/addons/l10n_it/default_accounts.xml b/addons/l10n_it/default_accounts.xml deleted file mode 100755 index 9257c9fa834..00000000000 --- a/addons/l10n_it/default_accounts.xml +++ /dev/null @@ -1,54 +0,0 @@ - - - - - - - - - - - - - Tutti i prodotti - - - - - Servizi e prestazioni - - - - - - - Acquisti - - - - - - - Consumable - - - - - - - - - diff --git a/addons/l10n_it/gplv3-it-final.pdf b/addons/l10n_it/gplv3-it-final.pdf deleted file mode 100755 index f8fc5bcf48e..00000000000 Binary files a/addons/l10n_it/gplv3-it-final.pdf and /dev/null differ diff --git a/addons/l10n_it/journals.xml b/addons/l10n_it/journals.xml deleted file mode 100755 index 8d0790a0b9f..00000000000 --- a/addons/l10n_it/journals.xml +++ /dev/null @@ -1,113 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/addons/l10n_it/l10n_chart_it_generic.xml b/addons/l10n_it/l10n_chart_it_generic.xml new file mode 100644 index 00000000000..aeca4c428c2 --- /dev/null +++ b/addons/l10n_it/l10n_chart_it_generic.xml @@ -0,0 +1,13 @@ + + + + + + Generate Chart of Accounts from a Chart Template + 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. + + open + + + diff --git a/addons/l10n_it/libroIVA.py b/addons/l10n_it/libroIVA.py index 92e3b7ccc15..1805cd108bf 100755 --- a/addons/l10n_it/libroIVA.py +++ b/addons/l10n_it/libroIVA.py @@ -2,33 +2,36 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved -# $Id$ +# Copyright (C) 2010 +# Italian OpenERP Community () +# 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 . # ############################################################################## -################################################################################### -# 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: \ No newline at end of file diff --git a/addons/l10n_it/libroIVA_menu.xml b/addons/l10n_it/libroIVA_menu.xml index eb1c27e27d6..51e581ac11c 100755 --- a/addons/l10n_it/libroIVA_menu.xml +++ b/addons/l10n_it/libroIVA_menu.xml @@ -2,33 +2,15 @@ - - - - - diff --git a/addons/l10n_it/libroIVA_view.xml b/addons/l10n_it/libroIVA_view.xml index 37c8149d6d4..bbc905e6da0 100755 --- a/addons/l10n_it/libroIVA_view.xml +++ b/addons/l10n_it/libroIVA_view.xml @@ -5,8 +5,8 @@ - - l10n_chart_it_servabit_report_libroIVA_tree + + l10n_chart_it_report_libroIVA_tree account.report_libroiva tree @@ -20,8 +20,8 @@ - - l10n_chart_it_servabit_report_libroIVA_form + + l10n_chart_it_report_libroIVA_form account.report_libroiva form @@ -34,10 +34,10 @@ - + Registri IVA account.report_libroiva - + form tree,form diff --git a/addons/l10n_it/pianoconti_servabit.xml b/addons/l10n_it/pianoconti_servabit.xml deleted file mode 100755 index f2df16504c3..00000000000 --- a/addons/l10n_it/pianoconti_servabit.xml +++ /dev/null @@ -1,5605 +0,0 @@ - - - - - - - - - - - - - - - - - 0 - Piano dei conti per ditta di servizi - view - - - - - - - 1 - STATO PATRIMONIALE ATTIVO - - - view - - - - - - - - - 1A - Crediti Verso Soci per versamenti ancora dovuti - - - view - - - - - - - - - C01/001 - Crediti Verso Soci per versamenti ancora dovuti - - - other - - - - - - - - - 1B - Immobilizzazioni - - - view - - - - - - - - - 1B_I - Immobilizzazioni immateriali lorde - - - view - - - - - - - - - 1B_I_1 - Impianti/ampliamento - - - view - - - - - - - - - C02/001 - Spese di costituzione - - - other - - - - - - - - - C02/002 - Spese modifica statuto sociale - - - other - - - - - - - - - C02/003 - Spese non ricorrenti per addestr. e ricerca personale - - - other - - - - - - - - - 1B_I_2 - Ricerca e sviluppo - - - view - - - - - - - - - C02/004 - Costi di ricerca, studi e progettazioni - - - other - - - - - - - - - C02/005 - Costi di sviluppo prodotti e servizi - - - other - - - - - - - - - C02/006 - Costi di pubblicita' - - - other - - - - - - - - - C02/007 - Costi predisposiz. e controllo procedure di qualita' - - - other - - - - - - - - - 1B_I_3 - Brevetti - - - view - - - - - - - - - C02/008 - Diritti di utilizzazione opere ingegno - - - other - - - - - - - - - C02/009 - Costi per software di proprieta' - - - other - - - - - - - - - 1B_I_4 - Concessioni / licenze - - - view - - - - - - - - - C02/010 - Licenze d'uso (software e varie) - - - other - - - - - - - - - C02/011 - Marchi - - - other - - - - - - - - - - 1B_I_5 - Avviamento - - - view - - - - - - - - - - C02/012 - Avviamento - - - other - - - - - - - - - 1B_I_6 - Immobilizzazioni in corso e acconti - - - view - - - - - - - - - C02/020 - Immobilizzazioni immateriali in corso - - - other - - - - - - - - - C02/021 - Fornitori Immobilizzazioni immateriali c/ acconti - - - other - - - - - - - - - 1B_I_7 - Altre - - - view - - - - - - - - - C02/030 - Altre immobilizzazioni Immateriali - - - other - - - - - - - - - 1B_I_F - (Fondo ammortamento Imm. immateriali) - - - view - - - - - - - - - - C02/050 - Fondo Amm. immobilizzazioni Immateriali - - - other - - - - - - - - - 1B_II - Immobilizzazioni materiali lorde - - - view - - - - - - - - - - 1B_II_1 - Terreni e fabbricati - - - view - - - - - - - - - - - - C03/001 - Terreni - - - other - - - - - - - - - C03/002 - Fabbricati - - - other - - - - - - - - - - 1B_II_2 - Impianti - - - view - - - - - - - - - C03/003 - Impianti e macchinari - - - other - - - - - - - - - - 1B_II_3 - Attrezzature industriali e commerciali - - - view - - - - - - - - - C03/004 - Sala server e server - - - other - - - - - - - - - C03/005 - Altre attrezzature industriali e commerciali - - - other - - - - - - - - - - 1B_II_4 - Altri beni - - - view - - - - - - - - - C03/006 - Mobili, arredi e dotazioni - - - other - - - - - - - - - C03/007 - Macchine d'ufficio ed elaboratori dati - - - other - - - - - - - - - C03/008 - Apparecchi cellulari e radiomobili - - - other - - - - - - - - - C03/009 - Autovetture - - - other - - - - - - - - - C03/010 - Strutture pubblicitarie fisse - - - other - - - - - - - - - C03/011 - Attrezzature fieristiche - - - other - - - - - - - - - C03/020 - Altri beni vari - - - other - - - - - - - - - C03/030 - Altri beni concessi in leasing - - - other - - - - - - - - - - - 1B_II_5 - Immobilizzazioni in corso e acconti - - - view - - - - - - - - - C03/040 - Immobilizzazioni materiali in corso - - - other - - - - - - - - - C03/041 - Fornitori Immobilizzazioni materiali c/ acconti - - - other - - - - - - - - - - - 1B_II_F - (Fondo ammortamento imm. materiali) - - - view - - - - - - - - - C03/050 - Fondo Ammortamento immobilizzazioni Immateriali - - - other - - - - - - - - - - - 1B_III - Immobilizzazioni finanziarie - - - view - - - - - - - - - - 1B_III_1 - Partecipazioni - - - view - - - - - - - - - - C04/001 - Partecipazioni in imprese controllate - - - other - - - - - - - - - C04/002 - Partecipazioni in imprese collegate - - - other - - - - - - - - - C04/003 - Partecipazioni in imprese controllanti - - - other - - - - - - - - - C04/004 - Partecipazioni in altre imprese - - - other - - - - - - - - - 1B_III_2 - Crediti - - - view - - - - - - - - - C04/005 - Prestiti a imprese controllate - - - other - - - - - - - - - C04/006 - Prestiti a imprese collegate - - - other - - - - - - - - - C04/007 - Prestiti a imprese controllanti - - - other - - - - - - - - - C04/008 - Prestiti a soci e collaboratori - - - other - - - - - - - - - C04/009 - Depositi cauzionali per utenze e affitti - - - other - - - - - - - - - C04/010 - Crediti per polizze - - - other - - - - - - - - - 1B_III_3 - Altri titoli - - - view - - - - - - - - - - C04/011 - Titoli di stato - - - other - - - - - - - - - C04/012 - Certificati di deposito - - - other - - - - - - - - - C04/013 - Altri titoli d'investimento - - - other - - - - - - - - - 1B_III_4 - Azioni proprie - - - view - - - - - - - - - - C04/020 - Azioni proprie - - - other - - - - - - - - - - 1C - Circolante - - - view - - - - - - - - - - - 1C_I - Rimanenze - - - view - - - - - - - - - - - - - 1C_I_1 - Materie prime, sussidiarie e di cons. - - - view - - - - - - - - - - C05/001 - Materie prime sussidiarie e di consumo - - - other - - - - - - - - 1C_I_2 - Prodotti in corso di lavorazione - - - view - - - - - - - - - C05/002 - Prodotti in corso di lavorazione - - - other - - - - - - - - - 1C_I_3 - Lavori in corso - - - view - - - - - - - - - C05/003 - Competenza dei progetti in corso - - - other - - - - - - - - C05/004 - Altri lavori in corso - - - other - - - - - - - - - 1C_I_4 - Prodotti finiti e merci - - - view - - - - - - - - - C05/005 - Prodotti finiti e merci - - - other - - - - - - - - - 1C_I_5 - Acconti - - - view - - - - - - - - - - - C05/006 - Anticipi a fornitori per beni strumentali - - - other - - - - - - - - - C05/007 - Altri anticipi a fornitori - - - other - - - - - - - - - 1C_II - Crediti - - - view - - - - - - - - - - 1C_II_1 - Clienti - - - view - - - - - - - - - C06/001 - Crediti vs/ clienti Italia - - - receivable - - - - - - - - - C06/002 - Crediti vs/ clienti UE - - - receivable - - - - - - - - - C06/003 - Crediti vs/ clienti extra UE - - - receivable - - - - - - - - C06/004 - Cambiali attive - - - other - - - - - - - - - 1C_II_2 - Controllate - - - view - - - - - - - - - C06/005 - Crediti vs/ controllate - - - other - - - - - - - - - 1C_II_3 - Collegate - - - view - - - - - - - - - C06/006 - Crediti vs/ collegate - - - other - - - - - - - - - 1C_II_4 - Controllanti - - - view - - - - - - - - - C06/007 - Crediti vs/ controllanti - - - other - - - - - - - - - 1C_II_4bis - Crediti tributari - - - view - - - - - - - - - C07/001 - IVA a credito - - - other - - - - - - - - - C07/002 - IVA su fatture in sospensione - - - other - - - - - - - - - C07/003 - Erario c/ acconto imposte - - - other - - - - - - - - - C07/004 - Erario c/ ritenute subite - - - other - - - - - - - - C07/005 - Erario c/ crediti di imposta - - - other - - - - - - - - - C07/006 - Crediti per IVA - - - other - - - - - - - - - C07/007 - Crediti per rimborso imposte - - - other - - - - - - - - - C07/008 - Crediti per imposte da compensare - - - other - - - - - - - - - - 1C_II_4ter - Crediti per imposte anticipate - - - view - - - - - - - - - C06/011 - Crediti per imposte anticipate - - - other - - - - - - - - - 1C_II_5 - Altri - - - view - - - - - - - - - C07/011 - Crediti per cauzioni - - - other - - - - - - - - - C07/021 - Personale c/ acconti - - - other - - - - - - - - - C07/022 - Personale c/ anticipo spese - - - other - - - - - - - - - C07/0023 - Personale c/anticipo TFR - - - other - - - - - - - - - C07/024 - Crediti vs/ INPS - - - receivable - - - - - - - - - C07/025 - Crediti vs/ INAIL - - - receivable - - - - - - - - - C07/026 - Crediti vs/ altri enti previdenziali - - - other - - - - - - - - - C07/030 - Prestiti a dipendenti - - - other - - - - - - - - - C07/031 - Crediti per risarcimenti - - - other - - - - - - - - - C07/041 - Crediti per contributi - - - other - - - - - - - - - C07/050 - Fornitori c/ caparra - - - other - - - - - - - - - C07/060 - Altri crediti verso debitori diversi - - - other - - - - - - - - - - 1C_III - Att. Finanziarie che non costituiscono immobilizzazioni. - - - view - - - - - - - - - - - - 1C_III_1 - A. F. no immob. in imprese controllate - - - view - - - - - - - - - - C08/001 - A.F. No immob. in imprese controllate - - - other - - - - - - - - - 1C_III_2 - A.F. No immob. in imprese collegate - - - view - - - - - - - - - C08/002 - A.F. No immob. in imprese collegate - - - other - - - - - - - - - 1C_III_3 - A.F. No immob. in imprese controllanti - - - view - - - - - - - - - C08/003 - A.F. No immob. in imprese controllanti - - - other - - - - - - - - - 1C_III_4 - A.F. No immob. Altre partecipazioni - - - view - - - - - - - - - C08/004 - A.F. No immob. Altre partecipazioni - - - other - - - - - - - - - 1C_III_5 - Azioni proprie - - - view - - - - - - - - - C08/005 - A.F. No immob. in azioni proprie - - - other - - - - - - - - - 1C_III_6 - Altri titoli - - - view - - - - - - - - - C08/006 - A.F. No immob. in altri titoli - - - other - - - - - - - - - 1C_IV - Disponibilita' liquide - - - view - - - - - - - - - 1C_IV_1 - Depositi bancari - - - view - - - - - - - - - C09/001 - Banche: conti correnti attivi - - - liquidity - - - - - - - - - C09/002 - Conti correnti postali attivi - - - other - - - - - - - - - 1C_IV_2 - Assegni - - - view - - - - - - - - - C09/003 - Assegni - - - other - - - - - - - - - 1C_IV_3 - Danaro in cassa - - - view - - - - - - - - - C09/031 - Contante in moneta nazionale in cassa - - - other - - - - - - - - - C09/032 - Contante in valute estere in cassa - - - other - - - - - - - - C09/033 - Valori bollati - - - other - - - - - - - - - - - - - 1D - Ratei e riscontri attivi - - - view - - - - - - - - - - - C10/001 - Ratei attivi - - - other - - - - - - - - - C10/002 - Riscontri - - - other - - - - - - - - - - 2 - STATO PATRIMONIALE PASSIVO - - - view - - - - - - - - - 2A - Patrimonio netto - - - view - - - - - - - - - - - 2A_I - Capitale sociale - - - view - - - - - - - - - C21/001 - Capitale sociale - - - other - - - - - - - - - 2A_II - Riserva sovrapprezzo - - - view - - - - - - - - - C22/001 - Riserva sovrapprezzo - - - other - - - - - - - - - 2A_III - Riserva rivalutazione - - - view - - - - - - - - - C22/002 - Riserva di rivalutazione - - - other - - - - - - - - - 2A_IV - Riserva legale - - - view - - - - - - - - - C22/003 - Riserva legale - - - other - - - - - - - - - 2A_V - Riserva azioni proprie - - - view - - - - - - - - - C22/004 - Riserva azioni proprie - - - other - - - - - - - - - 2A_VI - Riserva statutaria - - - view - - - - - - - - - C22/005 - Riserva statutaria - - - other - - - - - - - - - 2A_VII - Altre riserve - - - view - - - - - - - - - C22/006 - Altre riserve - - - other - - - - - - - - - 2A_VIII - Utili (perdite) portati a nuovo - - - view - - - - - - - - - C23/001 - Utili esercizi precedenti - - - other - - - - - - - - - C23/002 - Perdite esercizi precedenti - - - other - - - - - - - - - 2A_IX - Utili (perdite) d'esercizio - - - view - - - - - - - - - - C23/003 - Utili d'esercizio SP - - - other - - - - - - - - - - C23/004 - Perdita d'esercizio SP - - - other - - - - - - - - - - - - - 2B - Fondi rischi - - - view - - - - - - - - - - - - 2B_1 - F.R. Per quiescenza e obblighi simili - - - view - - - - - - - - - C11/001 - F.R. Per quiescenza e obblighi simili - - - other - - - - - - - - - 2B_2 - F.R.Per imposte anche differite - - - view - - - - - - - - - C11/002 - Fondi per imposte - - - other - - - - - - - - - 2B_3 - Altri Fondi Rischi - - - view - - - - - - - - - C11/003 - Fondi rischi su cambi - - - other - - - - - - - - - C11/004 - Fondo rischio responsabilita' civile - - - other - - - - - - - - - C11/005 - Altri fondi rischi - - - other - - - - - - - - - - - - 2C - Trattamento di fine rapporto di lavoro subordinato - - - view - - - - - - - - - - - C12/001 - Debiti per TFR - - - other - - - - - - - - - - - - 2D - Debiti - - - view - - - - - - - - - - - 2D_1 - Debiti per obbligazioni - - - view - - - - - - - - - - C13/001 - Debiti per obbligazioni - - - other - - - - - - - - - 2D_2 - Debiti per obbligazioni convertibili - - - view - - - - - - - - - C13/002 - Debiti per obbligazioni convertibili - - - other - - - - - - - - - 2D_3 - Debiti verso soci per finanziamenti - - - view - - - - - - - - - C13/003 - Debito verso soci - - - other - - - - - - - - - 2D_4 - Debiti verso banche - - - view - - - - - - - - - C13/004 - Banche cc/ passivi - - - liquidity - - - - - - - - - C13/005 - Mutui passivi - - - other - - - - - - - - - 2D_5 - Debiti verso altri finanziatori - - - view - - - - - - - - - C13/006 - Debiti vs/ altri finanziatori - - - other - - - - - - - - - 2D_6 - Acconti / anticipi - - - view - - - - - - - - - - C14/001 - Clienti c/ acconti - - - other - - - - - - - - - C14/002 - Clienti c/ caparra - - - other - - - - - - - - - C14/003 - Clienti c/ fondo spese - - - other - - - - - - - - - C14/004 - Clienti c/ deposito cauzionale - - - other - - - - - - - - - 2D_7 - Debiti verso fornitori - - - view - - - - - - - - - - C14/005 - Debiti vs/ fornitori italia - - - payable - - - - - - - - - C14/006 - Debiti vs/ fornitori UE - - - payable - - - - - - - - - C14/007 - Debiti vs/ fornitori extra UE - - - payable - - - - - - - - - C14/008 - Fornitori c/ fatture da ricevere - - - payable - - - - - - - - - 2D_8 - Debiti da titoli di credito - - - view - - - - - - - - - C14/010 - Cambiali passive - - - other - - - - - - - - - 2D_9 - Debiti verso controllate - - - view - - - - - - - - - C14/021 - Debiti commerciali vs/ controllate - - - other - - - - - - - - - 2D_10 - Debiti verso collegate - - - view - - - - - - - - - C01/022 - Debiti commerciali vs/ collegate - - - other - - - - - - - - - - 2D_11 - Debiti verso controllanti - - - view - - - - - - - - - - C14/023 - Debiti commerciali vs/ controllanti - - - other - - - - - - - - - - 2D_12 - Debiti tributari - - - view - - - - - - - - - C15/001 - IVA a debito - - - other - - - - - - - - - C15/002 - Erario c/ ritenute - - - other - - - - - - - - - C15/003 - Erario c/ ritenute dipendenti - - - other - - - - - - - - - C15/004 - Erario c/ addizionale regionale IRPEF - - - other - - - - - - - - - - - C15/005 - Erario c/ addizionale comunale IRPEF - - - other - - - - - - - - - C15/006 - Erario c/ imposte - - - other - - - - - - - - - C15/007 - Erario c/ imposte sostitutive - - - other - - - - - - - - - C15/008 - Erario c/imposte sospese- rateizzate - - - other - - - - - - - - - C15/009 - Debiti per IVA - - - other - - - - - - - - - C15/010 - Debiti per imposte - - - other - - - - - - - - - C15/011 - Debiti per sanzioni - - - other - - - - - - - - - - 2D_13 - Debiti verso istituti previdenziali - - - view - - - - - - - - - - C16/001 - Debiti vs/ INPS - - - payable - - - - - - - - - C16/002 - Debiti vs/ INAIL - - - payable - - - - - - - - - C16/003 - Debiti vs/ altri enti previdenziali - - - payable - - - - - - - - - - 2D_14 - Altri debiti - - - view - - - - - - - - - - C16/011 - Personale c/ retribuzioni - - - other - - - - - - - - - - C16/012 - Personale c/ liquidazioni - - - other - - - - - - - - - C16/013 - Personale c/ rimborso spese - - - other - - - - - - - - - C16/061 - Amministratori c/ competenze - - - other - - - - - - - - - C16/081 - Debiti vs/ creditori diversi - - - payable - - - - - - - - - 2E - Ratei e riscontri passivi - - - view - - - - - - - - - - - - C17/001 - Ratei passivi - - - other - - - - - - - - - C17/002 - Risconti passivi - - - other - - - - - - - - - - - - - 3 - CONTO ECONOMICO - - - view - - - - - - - - - 3A - Valore della produzione - - - view - - - - - - - - - - - 3A_1 - Ricavi delle vendite e delle prestazioni - - - view - - - - - - - - - - C71/001 - Ricavi delle vendite e prestazioni Italia - - - other - - - - - - - - - C71/002 - Ricavi delle vendite e prestazioni UE - - - other - - - - - - - - - C71/003 - Ricavi delle vendite e prestazioni extra UE - - - other - - - - - - - - - 3A_2 - Variazione rimanenze prodotti - - - view - - - - - - - - - C71/010 - Variazione rimanenze prodotti - - - other - - - - - - - - - 3A_3 - Variazione dei lavori in corso - - - view - - - - - - - - - C71/020 - Variazione dei lavori in corso - - - other - - - - - - - - - 3A_4 - Incrementi delle immobil. per lavori interni - - - view - - - - - - - - - - C71/030 - Costi capitalizzati per costruzioni interna fabbricati - - - other - - - - - - - - - C71/031 - Costi capitalizzati per costruzioni interna diverse - - - other - - - - - - - - - C71/040 - Costi capitalizzati per addestramento personale - - - other - - - - - - - - - C71/041 - Costi capitalizzati di ricerca, studi e progettazioni - - - other - - - - - - - - - C71/042 - Costi capitalizzati di sviluppo prodotti e servizi - - - other - - - - - - - - - C71/043 - Costi capitalizzati di pubblicita' - - - other - - - - - - - - - C71/044 - Costi capitalizzati relativi a procedure di qualita' - - - other - - - - - - - - - C71/045 - Costi capitalizzati per sviluppo software ad uso interno - - - other - - - - - - - - - 3A_5 - Altri ricavi - - - view - - - - - - - - - - C74/001 - Fitti, canoni attivi e altri proventi immobiliari - - - other - - - - - - - - - - C74/002 - Proventi per royalties - - - other - - - - - - - - - C74/003 - Ricavi e proventi vari - - - view - - - - - - - - - C74/003a - Contributi in conto esercizio - - - other - - - - - - - - - - C74/003b - Altri - - - other - - - - - - - - - - - 3B - Costi della produzione - - - view - - - - - - - - - - 3B_6 - Acquisti - - - view - - - - - - - - - - C51/001 - Cancelleria e materiale per stampanti - - - other - - - - - - - - - C51/002 - Prodotti per la pulizia - - - other - - - - - - - - - C51/003 - Altri acquisti materiale di consumo - - - other - - - - - - - - - C51/004 - Altri acquisti di beni - - - other - - - - - - - - - 3B_7 - Servizi - - - view - - - - - - - - - C52/001 - Spese di trasporto beni - - - other - - - - - - - - - C52/002 - Spese di energia elettrica - - - other - - - - - - - - - C52/003 - Spese acqua - - - other - - - - - - - - - C52/004 - Spese riscaldamento e gas - - - other - - - - - - - - - C52/005 - Spese telefoniche e collegamenti internet - - - other - - - - - - - - - C52/006 - Spese pulizia locali - - - other - - - - - - - - - C52/007 - Assistenza tecnica e canoni per apparecchiature varie - - - other - - - - - - - - - C52/008 - Assistenza, manutenzione e canoni per software - - - other - - - - - - - - - C52/010 - Spese di pubblicita' - - - other - - - - - - - - - C52/011 - Spese di propaganda - - - other - - - - - - - - - C52/012 - Spese di rappresentanza - - - other - - - - - - - - - C52/013 - Spese di sponsorizzazione - - - other - - - - - - - - - C52/014 - Mostre e fiere - - - other - - - - - - - - - C52/015 - Domini internet - - - other - - - - - - - - - C52/016 - Servizi di housing ed hosting - - - other - - - - - - - - - C52/020 - Spese di viaggio, alloggio, ristorazione - - - other - - - - - - - - - C52/021 - Noleggio autovetture - - - other - - - - - - - - - C52/030 - Spese commerciali diverse - - - other - - - - - - - - - C52/031 - Oneri su provvigioni - - - other - - - - - - - - - C52/032 - Contributi ENASARCO - - - other - - - - - - - - - C52/040 - Compensi amministratori - - - other - - - - - - - - - C52/041 - Consulenze - - - other - - - - - - - - - C52/042 - Spese tenuta contabile - - - other - - - - - - - - - C52/043 - Spese tenuta pagh - - - other - - - - - - - - - C52/044 - Convegni, seminari, corsi - - - other - - - - - - - - - C52/050 - Marche, bolli - - - other - - - - - - - - - C52/051 - Francobolli e spese postali - - - other - - - - - - - - - C52/060 - Libri riviste e giornali - - - other - - - - - - - - - C52/070 - Oneri bancari - - - other - - - - - - - - - C52/071 - Premi assicurativi - - - other - - - - - - - - - C52/080 - Quote associative e partnership - - - other - - - - - - - - - C52/090 - Spese amministrative varie - - - other - - - - - - - - - 3B_8 - Godimento beni di terzi - - - view - - - - - - - - - C55/001 - Fitti passivi - - - other - - - - - - - - - C55/002 - Canoni leasing - - - other - - - - - - - - - C55/003 - Canoni noleggi - - - other - - - - - - - - - 3B_9 - Personale - - - view - - - - - - - - - - 3B_9a - Salari e stipendi - - - other - - - - - - - - - - C56/001 - Retribuzione dipendenti - - - other - - - - - - - - - 3B_9b - Oneri sociali - - - other - - - - - - - - - - C56/002 - Contributi previdenziali in conto alla ditta - - - other - - - - - - - - - C56/003 - Premi INAIL dipendenti - - - other - - - - - - - - - C56/004 - Oneri fiscali dipendenti - - - other - - - - - - - - - 3B_9c - Trattamento di fine rapporto - - - other - - - - ; --> - - - - - C56/005 - Trattamento di fine rapporto - - - other - - - - - - - - - 3B_9d - Trattamento di quiescenza e simili - - - other - - - - - - - - - - C56/006 - Trattamento di quiescienza e simili - - - other - - - - - -==================== - - - 3B_9e - Altri costi - - - other - - - - - - - - - C56/010 - Rimborsi chilometrici dipendenti - - - other - - - - - - - - - - C56/011 - Spese sanitarie dipendenti - - - other - - - - - - - - - C56/012 - Costi diversi personale - - - other - - - - - - - - - 3B_10 - Ammortamenti e svalutazioni - - - view - - - - - - - - - - 3B_10a - Ammortamento immobilizzazioni immateriali - - - view - - - - - - - - - C57/001 - Ammortamento immobilizzazioni immateriali - - - other - - - - - - - - - - 3B_10b - Ammortamento immobilizzazioni materiali - - - view - - - - - - - - - C57/002 - Ammortamento immobilizzazioni materiali - - - other - - - - - - - - - 3B_10c - Altre svalutazione delle immobilizzazioni - - - view - - - - - - - - - C57/003 - Altre svalutazioni delle immobilizzazioni - - - other - - - - - - - - - 3B_10d - Svalutazione dei crediti - - - view - - - - - - - - - C57/004 - Svalutazione dei crediti - - - other - - - - - - - - - 3B_11 - Variazione delle materie prime, sussidiarie, di consumo e merci - - - view - - - - - - - - - C60/001 - Variazioni delle materie prime - - - other - - - - - - - - - 3B_12 - Accantonamenti per rischi - - - view - - - - - - - - - - C61/001 - Accantonamenti per rischi su cambi - - - other - - - - - - - - - C61/002 - Accantonamenti per rischi ed imposte - - - other - - - - - - - - - C61/003 - Accantonamento fondo rischio responsabilita' civile - - - other - - - - - - - - - C61/004 - Altri accantonamenti per rischi - - - other - - - - - - - - - 3B_13 - Altri accantonamenti - - - view - - - - - - - - - C61/010 - Accantonamento fondi per quiescenza e simili - - - other - - - - - - - - - - 3B_14 - Oneri diversi di gestione - - - view - - - - - - - - - - C62/001 - Imposte e tasse deducibili e indeducibili - - - other - - - - - - - - - C62/002 - Bolli auto - - - other - - - - - - - - - C62/003 - Omaggi e regalie - - - other - - - - - - - - - C62/004 - Liberalita' - - - other - - - - - - - - - C62/005 - Multe ammende e sanzioni varie - - - other - - - - - - - - - C62/006 - Diritti CCIAA - - - other - - - - - - - - - C62/010 - Oneri vari di gestione - - - other - - - - - - - - - - - - - 3C - Proventi e oneri finanziari - - - view - - - - - - - - - - 3C_15 - Proventi da partecipazioni - - - view - - - - - - - - - - C75/001 - Proventi su titoli e da partecipazioni - - - other - - - - - - - - - 3C_16 - Altri proventi - - - view - - - - - - - - - 3C_16a - Da crediti immobilizzati - - - other - - - - - - - - - C75/002 - Proventi da crediti immobilizzati - - - other - - - - - - - - - 3C_16b - Da titoli immobilizzati - - - other - - - - - - - - - - C75/003 - Proventi da titoli immobilizzati - - - other - - - - - - - - - 3C_16c - Da titoli circolante - - - other - - - - - - - - - C75/004 - Proventi da titoli circolante - - - other - - - - - - - - - 3C_16d - Proventi diversi da precedenti - - - other - - - - - - - - - C75/005 - Interessi attivi su c/c - - - other - - - - - - - - - C75/006 - Interessi attivi verso clienti - - - other - - - - - - - - - C75/007 - Proventi finanziari diversi - - - other - - - - - - - - - 3C_17 - Oneri finanziari - - - view - - - - - - - - - C63/001 - Interessi passivi su c/c - - - other - - - - - - - - - C63/002 - Interessi passivi su mutui - - - other - - - - - - - - - C63/003 - Perdite su titoli - - - other - - - - - - - - - C63/004 - Oneri finanziari diversi - - - other - - - - - - - - - 3C_17bis - Utili e perdite su cambi - - - view - - - - - - - - - C75/010 - Differenze positive di cambio - - - other - - - - - - - - - C63/010 - Differenze negative di cambio - - - other - - - - - - - - - - - 3D - Rettifiche di valore di attivita' finanziarie - - - view - - - - - - - - - - 3D_18 - Rivalutazioni - - - view - - - - - - - - - 3D_18a - Di partecipazioni - - - view - - - - - - - - - C76/001 - Rivalutazioni di partecipazioni - - - other - - - - - - - - - 3D_18b - Di altre immobilizzazioni finanziarie - - - view - - - - - - - - - C76/002 - Rivalutazioni di titoli che costituiscono imm. Finanziarie - - - other - - - - - - - - - 3D_18c - Di titoli - - - view - - - - - - - - - C76/003 - Rivalutazioni di titoli che non costituiscono imm. finanziarie - - - other - - - - - - - - - 3D_19 - Svalutazioni - - - view - - - - - - - - - 3D_19a - Di partecipazioni - - - view - - - - - - - - - C64/001 - Svalutazioni di partecipazioni - - - other - - - - - - - - - 3D_19b - Di altre immobilizzazioni finanziarie - - - view - - - - - - - - - C64/002 - Svalutazioni di titoli che costituiscono imm. Finanziarie - - - other - - - - - - - - - 3D_19c - Di titoli - - - view - - - - - - - - - C64/003 - Svalutazioni di titoli che non costituiscono imm. finanziarie - - - other - - - - - - - - - - 3E - Proventi e oneri straordinari - - - view - - - - - - - - - - 3E_20 - Proventi straordinari - - - view - - - - - - - - - - C77/001 - Plusvalenze da alienazioni - - - other - - - - - - - - - - C77/002 - Sopravvenienza attiva - - - other - - - - - - - - - C77/003 - Altri proventi straordinari - - - other - - - - - - - - - 3E_21 - Oneri straordinari - - - view - - - - - - - - - C65/001 - Minusvalenze da alienazioni - - - other - - - - - - - - - C65/002 - Imposte esercizi precedenti - - - other - - - - - - - - - C65/003 - Sopravvenienze passive - - - other - - - - - - - - - C65/004 - Altri oneri straordinari - - - other - - - - - - - - - 3E_22 - Totale imposte sul reddito correnti, differite e ant. - - - view - - - - - - - - - 3E_22a - Imposte correnti - - - view - - - - - - - - - C66/001 - Ires - - - other - - - - - - - - - C66/002 - Irap - - - other - - - - - - - - - 3E_22b - Imposte differite e anticipate - - - view - - - - - - - - - C66/003 - Imposte differite - - - other - - - - - - - - - 3E_23 - Utili (perdite) d'esercizio - - - view - - - - - - - - - C70/001 - Utili d'esercizio CE - - - other - - - - - - - - - C70/002 - Perdita d'esercizio CE - - - other - - - - - - - - - - 4 - ALTRI CONTI - - - view - - - - - - - - - 4A - Conti d'ordine - - - view - - - - - - - - - C97/001 - Beni di terzi in custodia - - - other - - - - - - - - - C97/002 - Beni di terzi in locazione - - - other - - - - - - - - - - - - C97/003 - Beni di terzi in affitto - - - other - - - - - - - - - C97/004 - Beni di terzi in leasing - - - other - - - - - - - - - C97/005 - Beni di terzi in comodato - - - other - - - - - - - - - C97/010 - Fideiussioni ricevute da terzi - - - other - - - - - - - - - 4B - Conti transitori di conto economico - - - view - - - - - - - - - C98/001 - Conto di risultato economico - - - view - - - - - - - - - C98/002 - Risultato di esercizio - - - view - - - - - - - - - 4C - Conti transitori finanziari - - - view - - - - - - - - - C99/001 - Banche salvo buon fine - - - other - - - - - - - - - C99/003 - Conto ricavi di appoggio - - - other - - - - - - - - - C99/004 - Conto costi di appoggio - - - other - - - - - - - - - - C99/010 - Bilancio di apertura - - - other - - - - - - - - - C99/011 - Bilancio di chiusura - - - other - - - - - - - - - C991/020 - Erario conto Iva - - - other - - - - - - - - diff --git a/addons/l10n_it/report/__init__.py b/addons/l10n_it/report/__init__.py deleted file mode 100755 index ad438e9351f..00000000000 --- a/addons/l10n_it/report/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -import libroIVA_credito -import libroIVA_debito - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/l10n_it/report/libroIVA_credito.py b/addons/l10n_it/report/libroIVA_credito.py deleted file mode 100755 index 23f880bacf9..00000000000 --- a/addons/l10n_it/report/libroIVA_credito.py +++ /dev/null @@ -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: diff --git a/addons/l10n_it/report/libroIVA_credito.rml b/addons/l10n_it/report/libroIVA_credito.rml deleted file mode 100755 index 5cc41401145..00000000000 --- a/addons/l10n_it/report/libroIVA_credito.rml +++ /dev/null @@ -1,203 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[ repeatIn(objects, 'o') ]] - - - - - [[ get_company(o) ]] - - - - - REGISTRO IVA - - - DEI CORRISPETTIVI - - - - - - - - [[ o.name ]] - - - - - - - Periodo - - - Protocollo - - - Fornitore - - - Numero - - - Data fattura - - - Aliquota - - - Imponibile - - - Imposta - - - - - [[ repeatIn(get_lines(o), 'line') ]] - [[ line['periodo'] ]] - - - [[ line['protocollo'] ]] - - - [[ line['causale'] ]] - - - [[ line['numero'] ]] - - - [[ line['data_doc'] ]] - - - [[ line['aliquota'] ]] - - - [[ line['imponibile'] ]] - - - [[ line['imposta'] ]] - - - - - - - - - - - - - - - diff --git a/addons/l10n_it/report/libroIVA_debito.py b/addons/l10n_it/report/libroIVA_debito.py deleted file mode 100755 index b40dc1324d4..00000000000 --- a/addons/l10n_it/report/libroIVA_debito.py +++ /dev/null @@ -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: diff --git a/addons/l10n_it/report/libroIVA_debito.rml b/addons/l10n_it/report/libroIVA_debito.rml deleted file mode 100755 index b8e77348c14..00000000000 --- a/addons/l10n_it/report/libroIVA_debito.rml +++ /dev/null @@ -1,195 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[ repeatIn(objects, 'o') ]] - - - - - [[ get_company(o) ]] - - - - - REGISTRO IVA - - - ACQUISTI - - - - - - - - [[ o.name ]] - - - - - - - Periodo - - - Protocollo - - - Fornitore - - - Numero - - - Data fattura - - - Aliquota - - - Imponibile - - - Imposta - - - - - [[ repeatIn(get_lines(o), 'line') ]] - [[ line['periodo'] ]] - - - [[ line['protocollo'] ]] - - - [[ line['causale'] ]] - - - [[ line['numero'] ]] - - - [[ line['data_doc'] ]] - - - [[ line['aliquota'] ]] - - - [[ line['imponibile'] ]] - - - [[ line['imposta'] ]] - - - - - - - - - - - - diff --git a/addons/l10n_it/report/normalized_oo2rml.xsl b/addons/l10n_it/report/normalized_oo2rml.xsl deleted file mode 100755 index 14fcf598e54..00000000000 --- a/addons/l10n_it/report/normalized_oo2rml.xsl +++ /dev/null @@ -1,696 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - ( - - , - - ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - - - - - - - - - - - - - - - - , - - - - - - - - - - - - - - - - - - - -
- -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - white - - - - - - - - - - - ......... - - - - - - - - - - - - - 15 - 0 - - - - - - - - - - 6 - - - - - - ZapfDingbats - l - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - yes - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - LEFT - - - CENTER - - - RIGHT - - - JUSTIFY - - - - - - - - - - - - - - - - - - - - - - - - - - - Courier-BoldOblique - - - Courier-Bold - - - Courier-Oblique - - - Courier - - - - - - - Helvetica-BoldOblique - - - Helvetica-Bold - - - Helvetica-Oblique - - - Helvetica - - - - - - - Times-BoldItalic - - - Times-Bold - - - Times-Italic - - - Times-Roman - - - - - - - - Times-Roman - - - - - - - - - - - - - - - - - - - diff --git a/addons/l10n_it/tipoconti_servabit.xml b/addons/l10n_it/tipoconti_servabit.xml deleted file mode 100755 index 53420fdb9cc..00000000000 --- a/addons/l10n_it/tipoconti_servabit.xml +++ /dev/null @@ -1,145 +0,0 @@ - - - - - - - - - - - Crediti - receivable - asset - unreconciled - - - - Debiti - payable - liability - unreconciled - - - - Gerarchia - view - none - - - - Entrate - income - income - balance - - - - Uscite - expense - expense - balance - - - - Tasse - tax - unreconciled - - - - Contanti - cash - asset - balance - - - - Beni - asset - asset - balance - - - - Capitali - equity - asset - balance - - - - Banca - bank - balance - - - - - - - - - Sezione Bilancio - bilancio1 - none - - - - Titolo Bilancio - bilancio2 - none - - - - Voce Bilancio - bilancio3 - none - - - - Sotto-voce Bilancio - bilancio4 - none - - - - - diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml index 2d9abc2230d..e65579c1df3 100644 --- a/addons/marketing_campaign/marketing_campaign_view.xml +++ b/addons/marketing_campaign/marketing_campaign_view.xml @@ -117,7 +117,7 @@ {'group_by': []} - 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. + 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. diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml index e17c3370ac3..10594219041 100644 --- a/addons/mrp/mrp_view.xml +++ b/addons/mrp/mrp_view.xml @@ -39,7 +39,7 @@ mrp.property.group form tree,form - Define specific property groups that can be assigned to the properties of your bills of materials. + Define specific property groups that can be assigned to the properties of your bill of materials. form tree,form - 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. + 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. form - 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. + 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. @@ -421,7 +421,7 @@ form [('bom_id','=',False)] - 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. + 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. Bill of Material Components @@ -429,7 +429,7 @@ mrp.bom form [('bom_id','!=',False)] - 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. + 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. @@ -768,7 +768,7 @@ {'search_default_current':1} - 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. + 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. @@ -779,7 +779,7 @@ form calendar,tree,form,graph [('state','in',('ready','confirmed','in_production'))] - 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. + 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. @@ -928,7 +928,7 @@ form - 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. + 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. diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml index 0b2a944e000..ea1ba15e813 100644 --- a/addons/mrp_operations/mrp_operations_view.xml +++ b/addons/mrp_operations/mrp_operations_view.xml @@ -210,7 +210,7 @@ form [('production_state','in',('ready','confirmed','in_production'))] gantt,tree,form,graph,calendar - 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. + 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. diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml index 05b27911aff..11a9eadb249 100644 --- a/addons/mrp_repair/mrp_repair_view.xml +++ b/addons/mrp_repair/mrp_repair_view.xml @@ -211,7 +211,7 @@ form tree,form - 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. + 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. diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml index 4fd723e118e..c25301b6603 100644 --- a/addons/procurement/procurement_view.xml +++ b/addons/procurement/procurement_view.xml @@ -132,7 +132,7 @@ {'search_default_current':1} - 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. + 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. @@ -143,7 +143,7 @@ tree,form {'search_default_perm_exceptions':1} - 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) + 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). @@ -239,7 +239,7 @@ form - 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. + 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. product.pricelist.version form - 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. + 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. form tree,form - 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. + 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. form - 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. + 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. @@ -207,7 +207,7 @@ [('purchase_ok','=',1)] - 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. + 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. @@ -253,7 +253,7 @@ [('parent_id','=',False)] tree - 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. + 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. product.uom form - 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. + 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. @@ -368,7 +368,7 @@ product.uom.categ form tree,form - 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. + 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. diff --git a/addons/profile_tools/misc_tools_installer.xml b/addons/profile_tools/misc_tools_installer.xml index b3d343d8c30..235d2d6e392 100644 --- a/addons/profile_tools/misc_tools_installer.xml +++ b/addons/profile_tools/misc_tools_installer.xml @@ -19,7 +19,7 @@ - Here are applications that can help you improve your organization without being key in its management. + Extra Tools are applications that can help you improve your organization although they are not key for company management. Configure diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml index 5fb67b80a50..f86f3d67de8 100644 --- a/addons/project/project_view.xml +++ b/addons/project/project_view.xml @@ -115,7 +115,7 @@ - + @@ -160,7 +160,7 @@ {'search_default_Current':1} - 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. + 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. @@ -428,7 +428,7 @@ {"search_default_user_id":uid, "search_default_current": 1} - 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. + 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. @@ -492,7 +492,7 @@ project.task.type form - 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. + 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. diff --git a/addons/project_gtd/project_gtd_view.xml b/addons/project_gtd/project_gtd_view.xml index 427bd7fd87e..b92fc1a1fb8 100644 --- a/addons/project_gtd/project_gtd_view.xml +++ b/addons/project_gtd/project_gtd_view.xml @@ -28,7 +28,7 @@ Contexts project.gtd.context - 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. + 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. form tree,form - 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. + 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. diff --git a/addons/project_issue/project_issue_menu.xml b/addons/project_issue/project_issue_menu.xml index 518fc37056a..e1341ded00d 100644 --- a/addons/project_issue/project_issue_menu.xml +++ b/addons/project_issue/project_issue_menu.xml @@ -15,7 +15,7 @@ {"search_default_user_id": uid, "search_default_current":1, "search_default_project_id":project_id} - 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) + 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) diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml index c29a783dc97..6b5c826eae3 100644 --- a/addons/project_long_term/project_long_term_view.xml +++ b/addons/project_long_term/project_long_term_view.xml @@ -290,7 +290,7 @@ gantt,tree,form,calendar {"search_default_current": 1} - 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. + 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. diff --git a/addons/project_messages/project_messages_view.xml b/addons/project_messages/project_messages_view.xml index bffd1af0503..3a539b696fe 100644 --- a/addons/project_messages/project_messages_view.xml +++ b/addons/project_messages/project_messages_view.xml @@ -95,7 +95,7 @@ {"search_default_to_id":uid} - 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. + 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. diff --git a/addons/project_planning/project_planning_view.xml b/addons/project_planning/project_planning_view.xml index 3e67c8f5bb4..ef39b5daad9 100644 --- a/addons/project_planning/project_planning_view.xml +++ b/addons/project_planning/project_planning_view.xml @@ -211,7 +211,7 @@ tree,form {"search_default_user_id":uid} - 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. + 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. form {'search_default_current': 1,'search_default_user_id':uid,'search_default_project_id':project_id} - 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. + 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. {"search_default_filter_current": 1} - 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. + 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. form {"search_default_supplier":1} - 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. + 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. @@ -71,7 +71,7 @@ [('type','=','in_invoice')] {'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1} - 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. + 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. {'search_default_draft': 1} tree,form,graph,calendar - 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. + 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. @@ -427,7 +427,7 @@ form tree,form - 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. + 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. diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml index bb230348e51..ce67b0921c3 100644 --- a/addons/purchase_requisition/purchase_requisition_view.xml +++ b/addons/purchase_requisition/purchase_requisition_view.xml @@ -152,7 +152,7 @@ tree,form {"search_default_create_uid":uid,'search_default_draft': 1} - 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. + 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. tree,form {} - 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 + 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. diff --git a/addons/sale/board_sale_view.xml b/addons/sale/board_sale_view.xml index 82fdc3d1d3b..7c2ae788bf7 100644 --- a/addons/sale/board_sale_view.xml +++ b/addons/sale/board_sale_view.xml @@ -17,9 +17,9 @@ - - - + + + diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml index b1d98eacc74..6961e66ecbb 100644 --- a/addons/sale/report/sale_report_view.xml +++ b/addons/sale/report/sale_report_view.xml @@ -145,11 +145,11 @@ - Sales by Partner + Sales per Customer in last 90 days sale.report form graph,tree - [('state','in',('manual','progress')),('date','<=', time.strftime('%Y-%m-%d')),('date','>',(datetime.date.today()-datetime.timedelta(days=90)).strftime('%Y-%m-%d'))] + [('state','=','done'),('date','<=', time.strftime('%Y-%m-%d')),('date','>',(datetime.date.today()-datetime.timedelta(days=90)).strftime('%Y-%m-%d'))] {'search_default_Customer':1} @@ -167,7 +167,7 @@ - Sales by Salesman + Sales by Salesman in last 90 days sale.report form graph,tree @@ -189,7 +189,7 @@ - Sales by Product's Category + Sales by Product's Category in last 90 days sale.report form graph,tree diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml index 26adb765c00..a9825807502 100644 --- a/addons/sale/sale_view.xml +++ b/addons/sale/sale_view.xml @@ -46,7 +46,7 @@ form tree,form - 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. + 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. tree,form,calendar,graph {"search_default_user_id":uid} - 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. + 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. @@ -497,7 +497,7 @@ {"search_default_uninvoiced":1} - 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. + 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. diff --git a/addons/sale_journal/sale_journal_view.xml b/addons/sale_journal/sale_journal_view.xml index a36ddd6fe9b..a320a55d02b 100644 --- a/addons/sale_journal/sale_journal_view.xml +++ b/addons/sale_journal/sale_journal_view.xml @@ -40,7 +40,7 @@ sale_journal.invoice.type form tree,form - 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. + 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. {'full':'1'} - 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. + 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. @@ -227,7 +227,7 @@ stock.tracking form - 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. + 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. {'full':'1',"search_default_available":1} - 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. + 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. @@ -527,7 +527,7 @@ {'full':1, 'search_default_in_location':1} - 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. + 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. @@ -549,7 +549,7 @@ [('location_id','=',False)] tree - 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. + 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. @@ -1004,7 +1004,7 @@ [('type','=','out')] {'contact_display': 'partner_address', 'search_default_available': 1} - This is the list of all delivery orders that must be prepared, according to your different sales orders and your logistics rules. + This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules. @@ -1285,7 +1285,7 @@ [('type','=','internal')] {'contact_display': 'partner_address',"search_default_available":1} - 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. + 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. @@ -1477,7 +1477,7 @@ {'search_default_Available':1} - 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. + 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. @@ -1700,7 +1700,7 @@ - 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. + 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. @@ -1835,7 +1835,7 @@ - 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. + 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. @@ -1893,7 +1893,7 @@ stock.journal ir.actions.act_window form - 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. + 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. - + + id="action_partial_move"> + - - + stock.move.memory.tree - stock.move.memory + stock.move.memory.in tree - - - - - - + + + + + + + + + + + + stock.move.memory.form + stock.move.memory.in + form + +
+ + + + + + + + +
+ + + stock.move.memory.tree + stock.move.memory.out + tree + + + + + + - + stock.move.memory.form - stock.move.memory + stock.move.memory.out form
- - - - - - + + + + -
- - - + + diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py index 60e2750db08..ad75c142a96 100644 --- a/addons/stock/wizard/stock_partial_picking.py +++ b/addons/stock/wizard/stock_partial_picking.py @@ -1,3 +1,4 @@ + # -*- coding: utf-8 -*- ############################################################################## # @@ -28,112 +29,55 @@ class stock_partial_picking(osv.osv_memory): _description = "Partial Picking" _columns = { 'date': fields.datetime('Date', required=True), + 'product_moves_out' : fields.one2many('stock.move.memory.out', 'wizard_id', 'Moves'), + 'product_moves_in' : fields.one2many('stock.move.memory.in', 'wizard_id', 'Moves'), } + + def __is_in(self,cr, uid, pick_ids): + """ + @return: True if one of the moves has as picking type 'in' + """ + if not pick_ids: + return False + + pick_obj = self.pool.get('stock.picking') + pick_ids = pick_obj.search(cr, uid, [('id','in',pick_ids)]) + + + for pick in pick_obj.browse(cr, uid, pick_ids): + for move in pick.move_lines: + if pick.type == 'in' and move.product_id.cost_method == 'average': + return True + return False + + def __get_picking_type(self, cr, uid, pick_ids): + if self.__is_in(cr, uid, pick_ids): + return "product_moves_in" + else: + return "product_moves_out" def view_init(self, cr, uid, fields_list, context=None): res = super(stock_partial_picking, self).view_init(cr, uid, fields_list, context=context) - pick_obj = self.pool.get('stock.picking') - if context is None: - context={} - for pick in pick_obj.browse(cr, uid, context.get('active_ids', []), context=context): - need_product_cost = (pick.type == 'in') - for m in pick.move_lines: - if m.state in ('done', 'cancel'): - continue - if 'move%s_product_id'%(m.id) not in self._columns: - self._columns['move%s_product_id'%(m.id)] = fields.many2one('product.product',string="Product") - if 'move%s_product_qty'%(m.id) not in self._columns: - self._columns['move%s_product_qty'%(m.id)] = fields.float("Quantity") - if 'move%s_product_uom'%(m.id) not in self._columns: - self._columns['move%s_product_uom'%(m.id)] = fields.many2one('product.uom',string="Product UOM") - if 'move%s_prodlot_id'%(m.id) not in self._columns: - self._columns['move%s_prodlot_id'%(m.id)] = fields.many2one('stock.production.lot', string="Lot") - - if (need_product_cost and m.product_id.cost_method == 'average'): - if 'move%s_product_price'%(m.id) not in self._columns: - self._columns['move%s_product_price'%(m.id)] = fields.float("Cost", help="Unit Cost for this product line") - if 'move%s_product_currency'%(m.id) not in self._columns: - self._columns['move%s_product_currency'%(m.id)] = fields.many2one('res.currency', string="Currency", help="Currency in which Unit cost is expressed") return res def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False,submenu=False): result = super(stock_partial_picking, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar,submenu) - pick_obj = self.pool.get('stock.picking') + + picking_ids = context.get('active_ids', False) + picking_type = self.__get_picking_type(cr, uid, picking_ids) + _moves_arch_lst = """
- """ % (_('Process Document'), _('Products')) + + """ % (_('Process Document'), _('Products'), picking_type) _moves_fields = result['fields'] - if picking_ids and view_type in ['form']: - for pick in pick_obj.browse(cr, uid, picking_ids, context): - need_product_cost = (pick.type == 'in') - for m in pick.move_lines: - if m.state in ('done', 'cancel'): - continue - _moves_fields.update({ - 'move%s_product_id'%(m.id) : { - 'string': _('Product'), - 'type' : 'many2one', - 'relation': 'product.product', - 'required' : True, - 'readonly' : True, - }, - 'move%s_product_qty'%(m.id) : { - 'string': _('Quantity'), - 'type' : 'float', - 'required': True, - }, - 'move%s_product_uom'%(m.id) : { - 'string': _('Product UOM'), - 'type' : 'many2one', - 'relation': 'product.uom', - 'required' : True, - 'readonly' : True, - }, - 'move%s_prodlot_id'%(m.id): { - 'string': _('Production Lot'), - 'type': 'many2one', - 'relation': 'stock.production.lot', - } - }) - - invisible = "1" - if pick.type=='in' and m.product_id.track_incoming: - invisible="" - if pick.type=='out' and m.product_id.track_outgoing: - invisible="" - - - _moves_arch_lst += """ - - - - - - """%(m.id, m.id, m.id, m.id,m.id, invisible) - - if (need_product_cost and m.product_id.cost_method == 'average'): - _moves_fields.update({ - 'move%s_product_price'%(m.id) : { - 'string': _('Cost'), - 'type' : 'float', - 'help': _('Unit Cost for this product line'), - }, - 'move%s_product_currency'%(m.id): { - 'string': _('Currency'), - 'type' : 'many2one', - 'relation': 'res.currency', - 'help': _("Currency in which Unit Cost is expressed"), - } - }) - _moves_arch_lst += """ - - - """%(m.id, m.id) - _moves_arch_lst += """ - - """ + _moves_fields.update({ + 'product_moves_in' : {'relation': 'stock.move.memory.in', 'type' : 'one2many', 'string' : 'Product Moves'}, + 'product_moves_out' : {'relation': 'stock.move.memory.out', 'type' : 'one2many', 'string' : 'Product Moves'} + }) + _moves_arch_lst += """