ARA (OpenERP)
b8e9582aae
lp bug: https://launchpad.net/bugs/674480 fixed bzr revid: ara@tinyerp.com-20101116060617-tz0wf5oncnt6dnvb
114 lines
4.8 KiB
XML
Executable File
114 lines
4.8 KiB
XML
Executable File
<?xml version="1.0" encoding="utf-8"?>
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<!DOCTYPE openerp SYSTEM "openerp-xmldata.dtd">
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<openerp>
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<data noupdate="0">
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<!--
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Piano dei conti per una ditta di servizi, by Servabit.srl
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(http://www.servabit.it)
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Qui vengono definiti i journals, sezioni del "libro giornale"
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cui sono associate le diverse scritture contabili
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( from account/demo/account_minimal.xml, modified )
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-->
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<!--
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Account Journal
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-->
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<!-- inserisco giornali vendite, acquisti , banca, contanti -->
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<!-- i default dei conti sono presi dai prodotti -->
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<!-- vendite ed acquisti sono gia' creati da OpenERP -->
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<!-- <record id="sales_journal" model="account.journal">
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<field name="name">Giornale vendite</field>
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<field name="code">SAJ</field>
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<field name="type">sale</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<record id="expenses_journal" model="account.journal">
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<field name="name">Giornale acquisti</field>
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<field name="code">EXJ</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_purchase_journal"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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-->
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<!--
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<record id="bank_journal" model="account.journal">
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<field name="name">Conto bancario</field>
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<field name="code">BNK</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field name="sequence_id" ref="account.sequence_journal"/>-->
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<!-- non si possono definire i default fino a che non si sono fatti
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i conti dal template di piano dei conti -->
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<!-- <field name="default_debit_account_id" ref="chartS_C09_001"/> -->
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<!-- <field name="default_credit_account_id" ref="chartS_C09_001"/> -->
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<!-- <field name="user_id" ref="base.user_root"/>
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</record>
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<record id="cash_journal" model="account.journal">
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<field name="name">Cassa</field>
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<field name="code">CHK</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field name="sequence_id" ref="account.sequence_journal"/>-->
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<!-- <field name="default_debit_account_id" ref="chartS_C09_031"/> -->
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<!-- <field name="default_credit_account_id" ref="chartS_C09_031"/> -->
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<!-- <field name="user_id" ref="base.user_root"/>
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</record>
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-->
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<!--
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<record id="refund_sales_journal" model="account.journal">
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<field name="name">Note di credito</field>
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<field name="code">SCNJ</field>
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<field name="type">sale</field>
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<field name="refund_journal">True</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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--> <!-- <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="a_sale"/> -->
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<!-- <field name="user_id" ref="base.user_root"/>
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</record>
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-->
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<!-- <record id="expenses_journal" model="account.journal">
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<field name="name">Giornale acquisti</field>
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<field name="code">EXJ</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_purchase_journal"/>
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--> <!-- <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/> -->
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<!-- <field name="user_id" ref="base.user_root"/>
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</record>
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<record id="refund_expenses_journal" model="account.journal">
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<field name="name">Expenses Credit Notes Journal</field>
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<field name="code">ECNJ</field>
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<field name="type">purchase</field>
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<field name="refund_journal">True</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_purchase_journal"/>
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--> <!-- <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/> -->
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<!-- <field name="user_id" ref="base.user_root"/>
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</record>
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-->
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</data>
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</openerp>
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