diff --git a/addons/l10n_it/000readme b/addons/l10n_it/000readme new file mode 100755 index 00000000000..3be54ee6e08 --- /dev/null +++ b/addons/l10n_it/000readme @@ -0,0 +1,57 @@ +--------------------------------------------------------------- +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 new file mode 100755 index 00000000000..a7110c3d4de --- /dev/null +++ b/addons/l10n_it/0authors @@ -0,0 +1,14 @@ +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 new file mode 100755 index 00000000000..7808d56d18c --- /dev/null +++ b/addons/l10n_it/0history @@ -0,0 +1,28 @@ +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 new file mode 100755 index 00000000000..6a6278762b2 --- /dev/null +++ b/addons/l10n_it/__init__.py @@ -0,0 +1,33 @@ +# -*- 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 +# $Id$ +# +# 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 . +# +############################################################################## + +import libroIVA +import report + + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py new file mode 100755 index 00000000000..f7275688715 --- /dev/null +++ b/addons/l10n_it/__openerp__.py @@ -0,0 +1,59 @@ +# -*- 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 +# $Id$ +# +# 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" : "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', + 'report.xml', + 'libroIVA_view.xml', + 'libroIVA_menu.xml', + 'security/ir.model.access.csv', + ], + "active": False, + "installable": True, +} +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/l10n_it/account_tax_template.xml b/addons/l10n_it/account_tax_template.xml new file mode 100755 index 00000000000..11c2a3282e4 --- /dev/null +++ b/addons/l10n_it/account_tax_template.xml @@ -0,0 +1,377 @@ + + + + +# +# 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 new file mode 100755 index 00000000000..dba13ed2ddf --- /dev/null +++ b/addons/l10n_it/agpl-3.0.txt @@ -0,0 +1,661 @@ + 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. By contrast, +our General Public Licenses are intended to guarantee your freedom to +share and change all versions of a program--to make sure it remains free +software for all its users. + + When we speak of free software, we are referring to freedom, not +price. Our General Public Licenses are designed to make sure that you +have the freedom to distribute copies of free software (and charge for +them if you wish), that you receive source code or can get it if you +want it, that you can change the software or use pieces of it in new +free programs, and that you know you can do these things. + + Developers that use our General Public Licenses protect your rights +with two steps: (1) assert copyright on the software, and (2) offer +you this License which gives you legal permission to copy, distribute +and/or modify the software. + + A secondary benefit of defending all users' freedom is that +improvements made in alternate versions of the program, if they +receive widespread use, become available for other developers to +incorporate. Many developers of free software are heartened and +encouraged by the resulting cooperation. However, in the case of +software used on network servers, this result may fail to come about. +The GNU General Public License permits making a modified version and +letting the public access it on a server without ever releasing its +source code to the public. + + The GNU Affero General Public License is designed specifically to +ensure that, in such cases, the modified source code becomes available +to the community. It requires the operator of a network server to +provide the source code of the modified version running there to the +users of that server. Therefore, public use of a modified version, on +a publicly accessible server, gives the public access to the source +code of the modified version. + + An older license, called the Affero General Public License and +published by Affero, was designed to accomplish similar goals. This is +a different license, not a version of the Affero GPL, but Affero has +released a new version of the Affero GPL which permits relicensing under +this license. + + The precise terms and conditions for copying, distribution and +modification follow. + + TERMS AND CONDITIONS + + 0. Definitions. + + "This License" refers to version 3 of the GNU Affero General Public License. + + "Copyright" also means copyright-like laws that apply to other kinds of +works, such as semiconductor masks. + + "The Program" refers to any copyrightable work licensed under this +License. Each licensee is addressed as "you". "Licensees" and +"recipients" may be individuals or organizations. + + To "modify" a work means to copy from or adapt all or part of the work +in a fashion requiring copyright permission, other than the making of an +exact copy. The resulting work is called a "modified version" of the +earlier work or a work "based on" the earlier work. + + A "covered work" means either the unmodified Program or a work based +on the Program. + + To "propagate" a work means to do anything with it that, without +permission, would make you directly or secondarily liable for +infringement under applicable copyright law, except executing it on a +computer or modifying a private copy. Propagation includes copying, +distribution (with or without modification), making available to the +public, and in some countries other activities as well. + + To "convey" a work means any kind of propagation that enables other +parties to make or receive copies. Mere interaction with a user through +a computer network, with no transfer of a copy, is not conveying. + + An interactive user interface displays "Appropriate Legal Notices" +to the extent that it includes a convenient and prominently visible +feature that (1) displays an appropriate copyright notice, and (2) +tells the user that there is no warranty for the work (except to the +extent that warranties are provided), that licensees may convey the +work under this License, and how to view a copy of this License. If +the interface presents a list of user commands or options, such as a +menu, a prominent item in the list meets this criterion. + + 1. Source Code. + + The "source code" for a work means the preferred form of the work +for making modifications to it. "Object code" means any non-source +form of a work. + + A "Standard Interface" means an interface that either is an official +standard defined by a recognized standards body, or, in the case of +interfaces specified for a particular programming language, one that +is widely used among developers working in that language. + + The "System Libraries" of an executable work include anything, other +than the work as a whole, that (a) is included in the normal form of +packaging a Major Component, but which is not part of that Major +Component, and (b) serves only to enable use of the work with that +Major Component, or to implement a Standard Interface for which an +implementation is available to the public in source code form. A +"Major Component", in this context, means a major essential component +(kernel, window system, and so on) of the specific operating system +(if any) on which the executable work runs, or a compiler used to +produce the work, or an object code interpreter used to run it. + + The "Corresponding Source" for a work in object code form means all +the source code needed to generate, install, and (for an executable +work) run the object code and to modify the work, including scripts to +control those activities. However, it does not include the work's +System Libraries, or general-purpose tools or generally available free +programs which are used unmodified in performing those activities but +which are not part of the work. For example, Corresponding Source +includes interface definition files associated with source files for +the work, and the source code for shared libraries and dynamically +linked subprograms that the work is specifically designed to require, +such as by intimate data communication or control flow between those +subprograms and other parts of the work. + + The Corresponding Source need not include anything that users +can regenerate automatically from other parts of the Corresponding +Source. + + The Corresponding Source for a work in source code form is that +same work. + + 2. Basic Permissions. + + All rights granted under this License are granted for the term of +copyright on the Program, and are irrevocable provided the stated +conditions are met. This License explicitly affirms your unlimited +permission to run the unmodified Program. The output from running a +covered work is covered by this License only if the output, given its +content, constitutes a covered work. This License acknowledges your +rights of fair use or other equivalent, as provided by copyright law. + + You may make, run and propagate covered works that you do not +convey, without conditions so long as your license otherwise remains +in force. You may convey covered works to others for the sole purpose +of having them make modifications exclusively for you, or provide you +with facilities for running those works, provided that you comply with +the terms of this License in conveying all material for which you do +not control copyright. Those thus making or running the covered works +for you must do so exclusively on your behalf, under your direction +and control, on terms that prohibit them from making any copies of +your copyrighted material outside their relationship with you. + + Conveying under any other circumstances is permitted solely under +the conditions stated below. Sublicensing is not allowed; section 10 +makes it unnecessary. + + 3. Protecting Users' Legal Rights From Anti-Circumvention Law. + + No covered work shall be deemed part of an effective technological +measure under any applicable law fulfilling obligations under article +11 of the WIPO copyright treaty adopted on 20 December 1996, or +similar laws prohibiting or restricting circumvention of such +measures. + + When you convey a covered work, you waive any legal power to forbid +circumvention of technological measures to the extent such circumvention +is effected by exercising rights under this License with respect to +the covered work, and you disclaim any intention to limit operation or +modification of the work as a means of enforcing, against the work's +users, your or third parties' legal rights to forbid circumvention of +technological measures. + + 4. Conveying Verbatim Copies. + + You may convey verbatim copies of the Program's source code as you +receive it, in any medium, provided that you conspicuously and +appropriately publish on each copy an appropriate copyright notice; +keep intact all notices stating that this License and any +non-permissive terms added in accord with section 7 apply to the code; +keep intact all notices of the absence of any warranty; and give all +recipients a copy of this License along with the Program. + + You may charge any price or no price for each copy that you convey, +and you may offer support or warranty protection for a fee. + + 5. Conveying Modified Source Versions. + + You may convey a work based on the Program, or the modifications to +produce it from the Program, in the form of source code under the +terms of section 4, provided that you also meet all of these conditions: + + a) The work must carry prominent notices stating that you modified + it, and giving a relevant date. + + b) The work must carry prominent notices stating that it is + released under this License and any conditions added under section + 7. This requirement modifies the requirement in section 4 to + "keep intact all notices". + + c) You must license the entire work, as a whole, under this + License to anyone who comes into possession of a copy. This + License will therefore apply, along with any applicable section 7 + additional terms, to the whole of the work, and all its parts, + regardless of how they are packaged. This License gives no + permission to license the work in any other way, but it does not + invalidate such permission if you have separately received it. + + d) If the work has interactive user interfaces, each must display + Appropriate Legal Notices; however, if the Program has interactive + interfaces that do not display Appropriate Legal Notices, your + work need not make them do so. + + A compilation of a covered work with other separate and independent +works, which are not by their nature extensions of the covered work, +and which are not combined with it such as to form a larger program, +in or on a volume of a storage or distribution medium, is called an +"aggregate" if the compilation and its resulting copyright are not +used to limit the access or legal rights of the compilation's users +beyond what the individual works permit. Inclusion of a covered work +in an aggregate does not cause this License to apply to the other +parts of the aggregate. + + 6. Conveying Non-Source Forms. + + You may convey a covered work in object code form under the terms +of sections 4 and 5, provided that you also convey the +machine-readable Corresponding Source under the terms of this License, +in one of these ways: + + a) Convey the object code in, or embodied in, a physical product + (including a physical distribution medium), accompanied by the + Corresponding Source fixed on a durable physical medium + customarily used for software interchange. + + b) Convey the object code in, or embodied in, a physical product + (including a physical distribution medium), accompanied by a + written offer, valid for at least three years and valid for as + long as you offer spare parts or customer support for that product + model, to give anyone who possesses the object code either (1) a + copy of the Corresponding Source for all the software in the + product that is covered by this License, on a durable physical + medium customarily used for software interchange, for a price no + more than your reasonable cost of physically performing this + conveying of source, or (2) access to copy the + Corresponding Source from a network server at no charge. + + c) Convey individual copies of the object code with a copy of the + written offer to provide the Corresponding Source. This + alternative is allowed only occasionally and noncommercially, and + only if you received the object code with such an offer, in accord + with subsection 6b. + + d) Convey the object code by offering access from a designated + place (gratis or for a charge), and offer equivalent access to the + Corresponding Source in the same way through the same place at no + further charge. You need not require recipients to copy the + Corresponding Source along with the object code. If the place to + copy the object code is a network server, the Corresponding Source + may be on a different server (operated by you or a third party) + that supports equivalent copying facilities, provided you maintain + clear directions next to the object code saying where to find the + Corresponding Source. Regardless of what server hosts the + Corresponding Source, you remain obligated to ensure that it is + available for as long as needed to satisfy these requirements. + + e) Convey the object code using peer-to-peer transmission, provided + you inform other peers where the object code and Corresponding + Source of the work are being offered to the general public at no + charge under subsection 6d. + + A separable portion of the object code, whose source code is excluded +from the Corresponding Source as a System Library, need not be +included in conveying the object code work. + + A "User Product" is either (1) a "consumer product", which means any +tangible personal property which is normally used for personal, family, +or household purposes, or (2) anything designed or sold for incorporation +into a dwelling. In determining whether a product is a consumer product, +doubtful cases shall be resolved in favor of coverage. For a particular +product received by a particular user, "normally used" refers to a +typical or common use of that class of product, regardless of the status +of the particular user or of the way in which the particular user +actually uses, or expects or is expected to use, the product. A product +is a consumer product regardless of whether the product has substantial +commercial, industrial or non-consumer uses, unless such uses represent +the only significant mode of use of the product. + + "Installation Information" for a User Product means any methods, +procedures, authorization keys, or other information required to install +and execute modified versions of a covered work in that User Product from +a modified version of its Corresponding Source. The information must +suffice to ensure that the continued functioning of the modified object +code is in no case prevented or interfered with solely because +modification has been made. + + If you convey an object code work under this section in, or with, or +specifically for use in, a User Product, and the conveying occurs as +part of a transaction in which the right of possession and use of the +User Product is transferred to the recipient in perpetuity or for a +fixed term (regardless of how the transaction is characterized), the +Corresponding Source conveyed under this section must be accompanied +by the Installation Information. But this requirement does not apply +if neither you nor any third party retains the ability to install +modified object code on the User Product (for example, the work has +been installed in ROM). + + The requirement to provide Installation Information does not include a +requirement to continue to provide support service, warranty, or updates +for a work that has been modified or installed by the recipient, or for +the User Product in which it has been modified or installed. Access to a +network may be denied when the modification itself materially and +adversely affects the operation of the network or violates the rules and +protocols for communication across the network. + + Corresponding Source conveyed, and Installation Information provided, +in accord with this section must be in a format that is publicly +documented (and with an implementation available to the public in +source code form), and must require no special password or key for +unpacking, reading or copying. + + 7. Additional Terms. + + "Additional permissions" are terms that supplement the terms of this +License by making exceptions from one or more of its conditions. +Additional permissions that are applicable to the entire Program shall +be treated as though they were included in this License, to the extent +that they are valid under applicable law. If additional permissions +apply only to part of the Program, that part may be used separately +under those permissions, but the entire Program remains governed by +this License without regard to the additional permissions. + + When you convey a copy of a covered work, you may at your option +remove any additional permissions from that copy, or from any part of +it. (Additional permissions may be written to require their own +removal in certain cases when you modify the work.) You may place +additional permissions on material, added by you to a covered work, +for which you have or can give appropriate copyright permission. + + Notwithstanding any other provision of this License, for material you +add to a covered work, you may (if authorized by the copyright holders of +that material) supplement the terms of this License with terms: + + a) Disclaiming warranty or limiting liability differently from the + terms of sections 15 and 16 of this License; or + + b) Requiring preservation of specified reasonable legal notices or + author attributions in that material or in the Appropriate Legal + Notices displayed by works containing it; or + + c) Prohibiting misrepresentation of the origin of that material, or + requiring that modified versions of such material be marked in + reasonable ways as different from the original version; or + + d) Limiting the use for publicity purposes of names of licensors or + authors of the material; or + + e) Declining to grant rights under trademark law for use of some + trade names, trademarks, or service marks; or + + f) Requiring indemnification of licensors and authors of that + material by anyone who conveys the material (or modified versions of + it) with contractual assumptions of liability to the recipient, for + any liability that these contractual assumptions directly impose on + those licensors and authors. + + All other non-permissive additional terms are considered "further +restrictions" within the meaning of section 10. If the Program as you +received it, or any part of it, contains a notice stating that it is +governed by this License along with a term that is a further +restriction, you may remove that term. If a license document contains +a further restriction but permits relicensing or conveying under this +License, you may add to a covered work material governed by the terms +of that license document, provided that the further restriction does +not survive such relicensing or conveying. + + If you add terms to a covered work in accord with this section, you +must place, in the relevant source files, a statement of the +additional terms that apply to those files, or a notice indicating +where to find the applicable terms. + + Additional terms, permissive or non-permissive, may be stated in the +form of a separately written license, or stated as exceptions; +the above requirements apply either way. + + 8. Termination. + + You may not propagate or modify a covered work except as expressly +provided under this License. Any attempt otherwise to propagate or +modify it is void, and will automatically terminate your rights under +this License (including any patent licenses granted under the third +paragraph of section 11). + + However, if you cease all violation of this License, then your +license from a particular copyright holder is reinstated (a) +provisionally, unless and until the copyright holder explicitly and +finally terminates your license, and (b) permanently, if the copyright +holder fails to notify you of the violation by some reasonable means +prior to 60 days after the cessation. + + Moreover, your license from a particular copyright holder is +reinstated permanently if the copyright holder notifies you of the +violation by some reasonable means, this is the first time you have +received notice of violation of this License (for any work) from that +copyright holder, and you cure the violation prior to 30 days after +your receipt of the notice. + + Termination of your rights under this section does not terminate the +licenses of parties who have received copies or rights from you under +this License. If your rights have been terminated and not permanently +reinstated, you do not qualify to receive new licenses for the same +material under section 10. + + 9. Acceptance Not Required for Having Copies. + + You are not required to accept this License in order to receive or +run a copy of the Program. Ancillary propagation of a covered work +occurring solely as a consequence of using peer-to-peer transmission +to receive a copy likewise does not require acceptance. However, +nothing other than this License grants you permission to propagate or +modify any covered work. These actions infringe copyright if you do +not accept this License. Therefore, by modifying or propagating a +covered work, you indicate your acceptance of this License to do so. + + 10. Automatic Licensing of Downstream Recipients. + + Each time you convey a covered work, the recipient automatically +receives a license from the original licensors, to run, modify and +propagate that work, subject to this License. You are not responsible +for enforcing compliance by third parties with this License. + + An "entity transaction" is a transaction transferring control of an +organization, or substantially all assets of one, or subdividing an +organization, or merging organizations. If propagation of a covered +work results from an entity transaction, each party to that +transaction who receives a copy of the work also receives whatever +licenses to the work the party's predecessor in interest had or could +give under the previous paragraph, plus a right to possession of the +Corresponding Source of the work from the predecessor in interest, if +the predecessor has it or can get it with reasonable efforts. + + You may not impose any further restrictions on the exercise of the +rights granted or affirmed under this License. For example, you may +not impose a license fee, royalty, or other charge for exercise of +rights granted under this License, and you may not initiate litigation +(including a cross-claim or counterclaim in a lawsuit) alleging that +any patent claim is infringed by making, using, selling, offering for +sale, or importing the Program or any portion of it. + + 11. Patents. + + A "contributor" is a copyright holder who authorizes use under this +License of the Program or a work on which the Program is based. The +work thus licensed is called the contributor's "contributor version". + + A contributor's "essential patent claims" are all patent claims +owned or controlled by the contributor, whether already acquired or +hereafter acquired, that would be infringed by some manner, permitted +by this License, of making, using, or selling its contributor version, +but do not include claims that would be infringed only as a +consequence of further modification of the contributor version. For +purposes of this definition, "control" includes the right to grant +patent sublicenses in a manner consistent with the requirements of +this License. + + Each contributor grants you a non-exclusive, worldwide, royalty-free +patent license under the contributor's essential patent claims, to +make, use, sell, offer for sale, import and otherwise run, modify and +propagate the contents of its contributor version. + + In the following three paragraphs, a "patent license" is any express +agreement or commitment, however denominated, not to enforce a patent +(such as an express permission to practice a patent or covenant not to +sue for patent infringement). To "grant" such a patent license to a +party means to make such an agreement or commitment not to enforce a +patent against the party. + + If you convey a covered work, knowingly relying on a patent license, +and the Corresponding Source of the work is not available for anyone +to copy, free of charge and under the terms of this License, through a +publicly available network server or other readily accessible means, +then you must either (1) cause the Corresponding Source to be so +available, or (2) arrange to deprive yourself of the benefit of the +patent license for this particular work, or (3) arrange, in a manner +consistent with the requirements of this License, to extend the patent +license to downstream recipients. "Knowingly relying" means you have +actual knowledge that, but for the patent license, your conveying the +covered work in a country, or your recipient's use of the covered work +in a country, would infringe one or more identifiable patents in that +country that you have reason to believe are valid. + + If, pursuant to or in connection with a single transaction or +arrangement, you convey, or propagate by procuring conveyance of, a +covered work, and grant a patent license to some of the parties +receiving the covered work authorizing them to use, propagate, modify +or convey a specific copy of the covered work, then the patent license +you grant is automatically extended to all recipients of the covered +work and works based on it. + + A patent license is "discriminatory" if it does not include within +the scope of its coverage, prohibits the exercise of, or is +conditioned on the non-exercise of one or more of the rights that are +specifically granted under this License. You may not convey a covered +work if you are a party to an arrangement with a third party that is +in the business of distributing software, under which you make payment +to the third party based on the extent of your activity of conveying +the work, and under which the third party grants, to any of the +parties who would receive the covered work from you, a discriminatory +patent license (a) in connection with copies of the covered work +conveyed by you (or copies made from those copies), or (b) primarily +for and in connection with specific products or compilations that +contain the covered work, unless you entered into that arrangement, +or that patent license was granted, prior to 28 March 2007. + + Nothing in this License shall be construed as excluding or limiting +any implied license or other defenses to infringement that may +otherwise be available to you under applicable patent law. + + 12. No Surrender of Others' Freedom. + + If conditions are imposed on you (whether by court order, agreement or +otherwise) that contradict the conditions of this License, they do not +excuse you from the conditions of this License. If you cannot convey a +covered work so as to satisfy simultaneously your obligations under this +License and any other pertinent obligations, then as a consequence you may +not convey it at all. For example, if you agree to terms that obligate you +to collect a royalty for further conveying from those to whom you convey +the Program, the only way you could satisfy both those terms and this +License would be to refrain entirely from conveying the Program. + + 13. Remote Network Interaction; Use with the GNU General Public License. + + Notwithstanding any other provision of this License, if you modify the +Program, your modified version must prominently offer all users +interacting with it remotely through a computer network (if your version +supports such interaction) an opportunity to receive the Corresponding +Source of your version by providing access to the Corresponding Source +from a network server at no charge, through some standard or customary +means of facilitating copying of software. This Corresponding Source +shall include the Corresponding Source for any work covered by version 3 +of the GNU General Public License that is incorporated pursuant to the +following paragraph. + + Notwithstanding any other provision of this License, you have +permission to link or combine any covered work with a work licensed +under version 3 of the GNU General Public License into a single +combined work, and to convey the resulting work. The terms of this +License will continue to apply to the part which is the covered work, +but the work with which it is combined will remain governed by version +3 of the GNU General Public License. + + 14. Revised Versions of this License. + + The Free Software Foundation may publish revised and/or new versions of +the GNU Affero General Public License from time to time. Such new versions +will be similar in spirit to the present version, but may differ in detail to +address new problems or concerns. + + Each version is given a distinguishing version number. If the +Program specifies that a certain numbered version of the GNU Affero General +Public License "or any later version" applies to it, you have the +option of following the terms and conditions either of that numbered +version or of any later version published by the Free Software +Foundation. If the Program does not specify a version number of the +GNU Affero General Public License, you may choose any version ever published +by the Free Software Foundation. + + If the Program specifies that a proxy can decide which future +versions of the GNU Affero General Public License can be used, that proxy's +public statement of acceptance of a version permanently authorizes you +to choose that version for the Program. + + Later license versions may give you additional or different +permissions. However, no additional obligations are imposed on any +author or copyright holder as a result of your choosing to follow a +later version. + + 15. Disclaimer of Warranty. + + THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY +APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT +HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY +OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, +THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR +PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM +IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF +ALL NECESSARY SERVICING, REPAIR OR CORRECTION. + + 16. Limitation of Liability. + + IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING +WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS +THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY +GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE +USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF +DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD +PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS), +EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF +SUCH DAMAGES. + + 17. Interpretation of Sections 15 and 16. + + If the disclaimer of warranty and limitation of liability provided +above cannot be given local legal effect according to their terms, +reviewing courts shall apply local law that most closely approximates +an absolute waiver of all civil liability in connection with the +Program, unless a warranty or assumption of liability accompanies a +copy of the Program in return for a fee. + + END OF TERMS AND CONDITIONS + + How to Apply These Terms to Your New Programs + + If you develop a new program, and you want it to be of the greatest +possible use to the public, the best way to achieve this is to make it +free software which everyone can redistribute and change under these terms. + + To do so, attach the following notices to the program. It is safest +to attach them to the start of each source file to most effectively +state the exclusion of warranty; and each file should have at least +the "copyright" line and a pointer to where the full notice is found. + + + Copyright (C) + + 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 . + +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 new file mode 100755 index 00000000000..ee5eea85e81 --- /dev/null +++ b/addons/l10n_it/anno_fiscale.xml @@ -0,0 +1,198 @@ + + + + + + + + Italia + + + + + Regime Extra comunitario + + + + + Regime Intra-comunitario + + + + + + + + + + + diff --git a/addons/l10n_it/default_accounts.xml b/addons/l10n_it/default_accounts.xml new file mode 100755 index 00000000000..4ed8707e86f --- /dev/null +++ b/addons/l10n_it/default_accounts.xml @@ -0,0 +1,125 @@ + + + + + + + + + + + + + property_account_receivable + + + + + + + + + property_account_payable + + + + + + + + + property_account_position + + + + + + + + + + + + property_account_expense + + + + + + property_account_income + + + + + + + + + + + property_account_expense_categ + + + + + + + + + property_account_income_categ + + + + + + + + + + + + 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 new file mode 100755 index 00000000000..f8fc5bcf48e Binary files /dev/null and b/addons/l10n_it/gplv3-it-final.pdf differ diff --git a/addons/l10n_it/journals.xml b/addons/l10n_it/journals.xml new file mode 100755 index 00000000000..88fe8cc8038 --- /dev/null +++ b/addons/l10n_it/journals.xml @@ -0,0 +1,112 @@ + + + + + + + + + + + + + + + + + + Conto bancario + BNK + cash + + + + + + + + + + Cassa + CHK + cash + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_it/l10n_chart_it_servabit_wizard.xml b/addons/l10n_it/l10n_chart_it_servabit_wizard.xml new file mode 100755 index 00000000000..7a4c2af0b39 --- /dev/null +++ b/addons/l10n_it/l10n_chart_it_servabit_wizard.xml @@ -0,0 +1,19 @@ + + + + + + + + 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 new file mode 100755 index 00000000000..7485c6cf2b3 --- /dev/null +++ b/addons/l10n_it/libroIVA.py @@ -0,0 +1,51 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved +# $Id$ +# +# 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 . +# +############################################################################## + + +# ################################################################################## +# 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): + _name = "account.report_libroiva" + _description = "SQL view for libro IVA" + _auto = False + _rec_name = "name" + #_order = "fiscal_year"; + + _columns = { + 'name': fields.char('Fiscal year',size=64), + '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() + + diff --git a/addons/l10n_it/libroIVA_menu.xml b/addons/l10n_it/libroIVA_menu.xml new file mode 100755 index 00000000000..eb1c27e27d6 --- /dev/null +++ b/addons/l10n_it/libroIVA_menu.xml @@ -0,0 +1,34 @@ + + + + + + + + + + + + + + diff --git a/addons/l10n_it/libroIVA_view.xml b/addons/l10n_it/libroIVA_view.xml new file mode 100755 index 00000000000..37c8149d6d4 --- /dev/null +++ b/addons/l10n_it/libroIVA_view.xml @@ -0,0 +1,47 @@ + + + + + + + l10n_chart_it_servabit_report_libroIVA_tree + account.report_libroiva + tree + + + + + + + + + + + l10n_chart_it_servabit_report_libroIVA_form + account.report_libroiva + form + +
+ + +
+ + + + + Registri IVA + account.report_libroiva + + form + tree,form + + + + + diff --git a/addons/l10n_it/pianoconti_servabit.xml b/addons/l10n_it/pianoconti_servabit.xml new file mode 100755 index 00000000000..f2df16504c3 --- /dev/null +++ b/addons/l10n_it/pianoconti_servabit.xml @@ -0,0 +1,5605 @@ + + + + + + + + + + + + + + + + + 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/productcateg.xml b/addons/l10n_it/productcateg.xml new file mode 100755 index 00000000000..e69de29bb2d diff --git a/addons/l10n_it/report.xml b/addons/l10n_it/report.xml new file mode 100755 index 00000000000..e0ba4a33daf --- /dev/null +++ b/addons/l10n_it/report.xml @@ -0,0 +1,24 @@ + + + + + + + + + + diff --git a/addons/l10n_it/report/__init__.py b/addons/l10n_it/report/__init__.py new file mode 100755 index 00000000000..be32155c675 --- /dev/null +++ b/addons/l10n_it/report/__init__.py @@ -0,0 +1,2 @@ +import libroIVA_credito +import libroIVA_debito \ No newline at end of file diff --git a/addons/l10n_it/report/libroIVA_credito.py b/addons/l10n_it/report/libroIVA_credito.py new file mode 100755 index 00000000000..5a7c5245da1 --- /dev/null +++ b/addons/l10n_it/report/libroIVA_credito.py @@ -0,0 +1,79 @@ +import datetime +import time +from report import report_sxw +from osv import osv +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) diff --git a/addons/l10n_it/report/libroIVA_credito.rml b/addons/l10n_it/report/libroIVA_credito.rml new file mode 100755 index 00000000000..5cc41401145 --- /dev/null +++ b/addons/l10n_it/report/libroIVA_credito.rml @@ -0,0 +1,203 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + [[ 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 new file mode 100755 index 00000000000..4fe14db714d --- /dev/null +++ b/addons/l10n_it/report/libroIVA_debito.py @@ -0,0 +1,80 @@ +import datetime +import time +from report import report_sxw +from osv import osv +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) diff --git a/addons/l10n_it/report/libroIVA_debito.rml b/addons/l10n_it/report/libroIVA_debito.rml new file mode 100755 index 00000000000..ced847722af --- /dev/null +++ b/addons/l10n_it/report/libroIVA_debito.rml @@ -0,0 +1,195 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + [[ 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 new file mode 100755 index 00000000000..14fcf598e54 --- /dev/null +++ b/addons/l10n_it/report/normalized_oo2rml.xsl @@ -0,0 +1,696 @@ + + + + + + + + + + + + + + + + + + + + + + + + + ( + + , + + ) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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/security/ir.model.access.csv b/addons/l10n_it/security/ir.model.access.csv new file mode 100755 index 00000000000..8a8908511db --- /dev/null +++ b/addons/l10n_it/security/ir.model.access.csv @@ -0,0 +1,3 @@ +"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" +"access_l10n_it_report_manager","l10n_it.report account manager","model_account_report_libroiva","account.group_account_manager",1,1,1,1 +"access_l10n_it_report_user","l10n_it_report account user","model_account_report_libroiva","account.group_account_user",1,1,1,1 diff --git a/addons/l10n_it/tipoconti_servabit.xml b/addons/l10n_it/tipoconti_servabit.xml new file mode 100755 index 00000000000..53420fdb9cc --- /dev/null +++ b/addons/l10n_it/tipoconti_servabit.xml @@ -0,0 +1,145 @@ + + + + + + + + + + + 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 + + + + +