Odoo Addons (MOVED TO GITHUB)

Merge lp:~agilebg/openobject-addons/7.0-bug-1206538-elbati into lp:openobject-addons/7.0

  1. 7.0-bug-1206538-elbati
  2. Merge into 7.0
Proposed by Lorenzo Battistini
Status: Needs review
Proposed branch: lp:~agilebg/openobject-addons/7.0-bug-1206538-elbati
Merge into: lp:openobject-addons/7.0
Diff against target: 246 lines (+42/-42)
1 file modified
l10n_it/data/account.account.template.csv (+42/-42)
To merge this branch: bzr merge lp:~agilebg/openobject-addons/7.0-bug-1206538-elbati
Reviewer Review Type Date Requested Status
Leonardo Pistone (community) code review, no test Approve
Sergio Corato Pending
Olivier Dony (Odoo) Pending
OpenERP Core Team Pending
Review via email: mp+177619@code.launchpad.net

Description of the change

These changes set the correct account type to view accounts. Before this, every view account was using the same 'account.data_account_type_view' type. Now, 'account.account_type_asset_view1', 'account.account_type_liability_view1', 'account.account_type_income_view1', 'account.account_type_expense_view1' are used according to the position of the account in BS/PL

To post a comment you must log in.
Revision history for this message
Leonardo Pistone (lepistone) wrote :

Thanks Lorenzo.

This LGTM, maybe you could add a little explanation of the change for non-italian-speaking reviewers?

It seems like you are changing the default view account types to the specific one, like happens in other charts, is that correct?

Leo

review: Needs Information
Reply
Revision history for this message
Lorenzo Battistini (elbati) wrote :

Done.
Thanks

Reply
Revision history for this message
Leonardo Pistone (lepistone) wrote :

Thank you Lorenzo. LGTM.

review: Approve (code review, no test)
Reply

Unmerged revisions

9333. By Lorenzo Battistini

[FIX] l10n_it - wrong types for view accounts

Preview Diff

[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
1=== modified file 'l10n_it/data/account.account.template.csv'
2--- l10n_it/data/account.account.template.csv 2012-12-20 09:22:29 +0000
3+++ l10n_it/data/account.account.template.csv 2013-07-30 14:48:38 +0000
4@@ -1,14 +1,14 @@
5 id,code,name,parent_id:id,user_type:id,type,reconcile
6 0,0,Azienda,,account.data_account_type_view,view,FALSE
7-1,1,ATTIVO ,0,account.data_account_type_view,view,TRUE
8-11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account.data_account_type_view,view,TRUE
9+1,1,ATTIVO ,0,account.account_type_asset_view1,view,TRUE
10+11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account.account_type_asset_view1,view,TRUE
11 1101,1101,costi di impianto ,11,account.data_account_type_asset,other,TRUE
12 1106,1106,software ,11,account.data_account_type_asset,other,TRUE
13 1108,1108,avviamento ,11,account.data_account_type_asset,other,TRUE
14 1111,1111,fondo ammortamento costi di impianto ,11,account.data_account_type_asset,other,TRUE
15 1116,1116,fondo ammortamento software ,11,account.data_account_type_asset,other,TRUE
16 1118,1118,fondo ammortamento avviamento ,11,account.data_account_type_asset,other,TRUE
17-12,12,IMMOBILIZZAZIONI MATERIALI ,1,account.data_account_type_view,view,TRUE
18+12,12,IMMOBILIZZAZIONI MATERIALI ,1,account.account_type_asset_view1,view,TRUE
19 1201,1201,fabbricati ,12,account.data_account_type_asset,other,TRUE
20 1202,1202,impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
21 1204,1204,attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
22@@ -24,13 +24,13 @@
23 1217,1217,fondo ammortamento automezzi ,12,account.data_account_type_asset,other,TRUE
24 1218,1218,fondo ammortamento imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
25 1220,1220,fornitori immobilizzazioni c/acconti ,12,account.data_account_type_asset,other,TRUE
26-13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account.data_account_type_view,view,TRUE
27+13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account.account_type_asset_view1,view,TRUE
28 1301,1301,mutui attivi ,13,account.data_account_type_asset,other,TRUE
29-14,14,RIMANENZE ,1,account.data_account_type_view,view,TRUE
30+14,14,RIMANENZE ,1,account.account_type_asset_view1,view,TRUE
31 1401,1401,materie di consumo ,14,account.data_account_type_asset,other,TRUE
32 1404,1404,merci ,14,account.data_account_type_asset,other,TRUE
33 1410,1410,fornitori c/acconti ,14,account.data_account_type_asset,other,TRUE
34-15,15,CREDITI COMMERCIALI ,1,account.data_account_type_view,view,TRUE
35+15,15,CREDITI COMMERCIALI ,1,account.account_type_asset_view1,view,TRUE
36 1501,1501,crediti v/clienti ,15,account.data_account_type_receivable,receivable,TRUE
37 1502,1502,crediti commerciali diversi ,15,account.data_account_type_asset,other,TRUE
38 1503,1503,clienti c/spese anticipate ,15,account.data_account_type_receivable,receivable,TRUE
39@@ -43,7 +43,7 @@
40 1531,1531,crediti da liquidare ,15,account.data_account_type_asset,other,TRUE
41 1540,1540,fondo svalutazione crediti ,15,account.data_account_type_asset,other,TRUE
42 1541,1541,fondo rischi su crediti ,15,account.data_account_type_asset,other,TRUE
43-16,16,CREDITI DIVERSI ,1,account.data_account_type_view,view,TRUE
44+16,16,CREDITI DIVERSI ,1,account.account_type_asset_view1,view,TRUE
45 1601,1601,IVA n/credito ,16,account.data_account_type_asset,other,TRUE
46 1602,1602,IVA c/acconto ,16,account.data_account_type_asset,other,TRUE
47 1605,1605,crediti per IVA ,16,account.data_account_type_asset,other,TRUE
48@@ -54,30 +54,30 @@
49 1620,1620,personale c/acconti ,16,account.data_account_type_asset,other,TRUE
50 1630,1630,crediti v/istituti previdenziali ,16,account.data_account_type_asset,other,TRUE
51 1640,1640,debitori diversi ,16,account.data_account_type_receivable,receivable,TRUE
52-18,18,DISPONIBILITÀ LIQUIDE ,1,account.data_account_type_view,view,TRUE
53+18,18,DISPONIBILITÀ LIQUIDE ,1,account.account_type_asset_view1,view,TRUE
54 1801,1801,banche c/c ,18,account.data_account_type_bank,liquidity,TRUE
55 1810,1810,c/c postali ,18,account.data_account_type_bank,liquidity,TRUE
56 1820,1820,denaro in cassa ,18,account.data_account_type_cash,liquidity,TRUE
57 1821,1821,assegni ,18,account.data_account_type_cash,liquidity,TRUE
58 1822,1822,valori bollati ,18,account.data_account_type_cash,liquidity,TRUE
59-19,19,RATEI E RISCONTI ATTIVI ,1,account.data_account_type_view,view,TRUE
60+19,19,RATEI E RISCONTI ATTIVI ,1,account.account_type_asset_view1,view,TRUE
61 1901,1901,ratei attivi ,19,account.data_account_type_asset,other,TRUE
62 1902,1902,risconti attivi ,19,account.data_account_type_asset,other,TRUE
63-2,2,PASSIVO ,0,account.data_account_type_view,view,TRUE
64-20,20,PATRIMONIO NETTO ,2,account.data_account_type_view,view,TRUE
65+2,2,PASSIVO ,0,account.account_type_liability_view1,view,TRUE
66+20,20,PATRIMONIO NETTO ,2,account.account_type_liability_view1,view,TRUE
67 2101,2101,patrimonio netto ,20,account.data_account_type_liability,other,TRUE
68 2102,2102,utile d'esercizio ,20,account.data_account_type_liability,other,TRUE
69 2103,2103,perdita d'esercizio ,20,account.data_account_type_liability,other,TRUE
70 2104,2104,prelevamenti extra gestione ,20,account.data_account_type_liability,other,TRUE
71 2105,2105,titolare c/ritenute subite ,20,account.data_account_type_liability,other,TRUE
72-22,22,FONDI PER RISCHI E ONERI ,2,account.data_account_type_view,view,TRUE
73+22,22,FONDI PER RISCHI E ONERI ,2,account.account_type_liability_view1,view,TRUE
74 2201,2201,fondo per imposte ,22,account.data_account_type_liability,other,TRUE
75 2204,2204,fondo responsabilità civile ,22,account.data_account_type_liability,other,TRUE
76 2205,2205,fondo spese future ,22,account.data_account_type_liability,other,TRUE
77 2211,2211,fondo manutenzioni programmate ,22,account.data_account_type_liability,other,TRUE
78-23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account.data_account_type_view,view,TRUE
79+23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account.account_type_liability_view1,view,TRUE
80 2301,2301,debiti per TFRL ,23,account.data_account_type_liability,other,TRUE
81-24,24,DEBITI FINANZIARI ,2,account.data_account_type_view,view,TRUE
82+24,24,DEBITI FINANZIARI ,2,account.account_type_liability_view1,view,TRUE
83 2410,2410,mutui passivi ,24,account.data_account_type_liability,other,TRUE
84 2411,2411,banche c/sovvenzioni ,24,account.data_account_type_liability,other,TRUE
85 2420,2420,banche c/c passivi ,24,account.data_account_type_liability,other,TRUE
86@@ -85,13 +85,13 @@
87 2422,2422,banche c/cambiali all'incasso ,24,account.data_account_type_liability,other,TRUE
88 2423,2423,banche c/anticipi su fatture ,24,account.data_account_type_liability,other,TRUE
89 2440,2440,debiti v/altri finanziatori ,24,account.data_account_type_liability,other,TRUE
90-25,25,DEBITI COMMERCIALI ,2,account.data_account_type_view,view,TRUE
91+25,25,DEBITI COMMERCIALI ,2,account.account_type_liability_view1,view,TRUE
92 2501,2501,debiti v/fornitori ,25,account.data_account_type_payable,payable,TRUE
93 2503,2503,cambiali passive ,25,account.data_account_type_liability,other,TRUE
94 2520,2520,fatture da ricevere ,25,account.data_account_type_liability,other,TRUE
95 2521,2521,debiti da liquidare ,25,account.data_account_type_liability,other,TRUE
96 2530,2530,clienti c/acconti ,25,account.data_account_type_payable,payable,TRUE
97-26,26,DEBITI DIVERSI ,2,account.data_account_type_view,view,TRUE
98+26,26,DEBITI DIVERSI ,2,account.account_type_liability_view1,view,TRUE
99 2601,2601,IVA n/debito ,26,account.data_account_type_liability,other,TRUE
100 2602,2602,debiti per ritenute da versare ,26,account.data_account_type_payable,payable,TRUE
101 2605,2605,erario c/IVA ,26,account.data_account_type_payable,payable,TRUE
102@@ -102,10 +102,10 @@
103 2622,2622,clienti c/cessione ,26,account.data_account_type_liability,other,TRUE
104 2630,2630,debiti v/istituti previdenziali ,26,account.data_account_type_liability,other,TRUE
105 2640,2640,creditori diversi ,26,account.data_account_type_payable,payable,TRUE
106-27,27,RATEI E RISCONTI PASSIVI ,2,account.data_account_type_view,view,TRUE
107+27,27,RATEI E RISCONTI PASSIVI ,2,account.account_type_liability_view1,view,TRUE
108 2701,2701,ratei passivi ,27,account.data_account_type_liability,other,TRUE
109 2702,2702,risconti passivi ,27,account.data_account_type_liability,other,TRUE
110-28,28,CONTI TRANSITORI E DIVERSI ,2,account.data_account_type_view,view,TRUE
111+28,28,CONTI TRANSITORI E DIVERSI ,2,account.account_type_liability_view1,view,TRUE
112 2801,2801,bilancio di apertura ,28,account.data_account_type_liability,other,TRUE
113 2802,2802,bilancio di chiusura ,28,account.data_account_type_liability,other,TRUE
114 2810,2810,IVA c/liquidazioni ,28,account.data_account_type_liability,other,TRUE
115@@ -113,7 +113,7 @@
116 2820,2820,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
117 2821,2821,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
118 2822,2822,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
119-29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account.data_account_type_view,view,TRUE
120+29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account.account_type_liability_view1,view,TRUE
121 2901,2901,beni di terzi ,29,account.data_account_type_liability,other,TRUE
122 2902,2902,depositanti beni ,29,account.data_account_type_liability,other,TRUE
123 2911,2911,merci da ricevere ,29,account.data_account_type_liability,other,TRUE
124@@ -128,22 +128,22 @@
125 2927,2927,creditori per fideiussioni ,29,account.data_account_type_liability,other,TRUE
126 2931,2931,rischi per avalli ,29,account.data_account_type_liability,other,TRUE
127 2932,2932,creditori per avalli ,29,account.data_account_type_liability,other,TRUE
128-3,3,VALORE DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
129-31,31,VENDITE E PRESTAZIONI ,3,account.data_account_type_view,view,TRUE
130+3,3,VALORE DELLA PRODUZIONE ,0,account.account_type_income_view1,view,TRUE
131+31,31,VENDITE E PRESTAZIONI ,3,account.account_type_income_view1,view,TRUE
132 3101,3101,merci c/vendite ,31,account.data_account_type_income,other,TRUE
133 3103,3103,rimborsi spese di vendita ,31,account.data_account_type_income,other,TRUE
134 3110,3110,resi su vendite ,31,account.data_account_type_income,other,TRUE
135 3111,3111,ribassi e abbuoni passivi ,31,account.data_account_type_income,other,TRUE
136 3112,3112,premi su vendite ,31,account.data_account_type_income,other,TRUE
137-32,32,RICAVI E PROVENTI DIVERSI ,3,account.data_account_type_view,view,TRUE
138+32,32,RICAVI E PROVENTI DIVERSI ,3,account.account_type_income_view1,view,TRUE
139 3201,3201,fitti attivi ,32,account.data_account_type_income,other,TRUE
140 3202,3202,proventi vari ,32,account.data_account_type_income,other,TRUE
141 3210,3210,arrotondamenti attivi ,32,account.data_account_type_income,other,TRUE
142 3220,3220,plusvalenze ordinarie diverse ,32,account.data_account_type_income,other,TRUE
143 3230,3230,sopravvenienze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
144 3240,3240,insussistenze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
145-4,4,COSTI DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
146-41,41,COSTO DEL VENDUTO ,4,account.data_account_type_view,view,TRUE
147+4,4,COSTI DELLA PRODUZIONE ,0,account.account_type_expense_view1,view,TRUE
148+41,41,COSTO DEL VENDUTO ,4,account.account_type_expense_view1,view,TRUE
149 4101,4101,merci c/acquisti ,41,account.data_account_type_expense,other,TRUE
150 4102,4102,materie di consumo c/acquisti ,41,account.data_account_type_expense,other,TRUE
151 4105,4105,merci c/apporti ,41,account.data_account_type_expense,other,TRUE
152@@ -154,7 +154,7 @@
153 4122,4122,materie di consumo c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
154 4131,4131,merci c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
155 4132,4132,materie di consumo c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
156-42,42,COSTI PER SERVIZI ,4,account.data_account_type_view,view,TRUE
157+42,42,COSTI PER SERVIZI ,4,account.account_type_expense_view1,view,TRUE
158 4201,4201,costi di trasporto ,42,account.data_account_type_expense,other,TRUE
159 4202,4202,costi per energia ,42,account.data_account_type_expense,other,TRUE
160 4203,4203,costi di pubblicità ,42,account.data_account_type_expense,other,TRUE
161@@ -168,19 +168,19 @@
162 4211,4211,costi di manutenzione e riparazione ,42,account.data_account_type_expense,other,TRUE
163 4212,4212,provvigioni passive ,42,account.data_account_type_expense,other,TRUE
164 4213,4213,spese di incasso ,42,account.data_account_type_expense,other,TRUE
165-43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account.data_account_type_view,view,TRUE
166+43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account.account_type_expense_view1,view,TRUE
167 4301,4301,fitti passivi ,43,account.data_account_type_expense,other,TRUE
168 4302,4302,canoni di leasing ,43,account.data_account_type_expense,other,TRUE
169-44,44,COSTI PER IL PERSONALE ,4,account.data_account_type_view,view,TRUE
170+44,44,COSTI PER IL PERSONALE ,4,account.account_type_expense_view1,view,TRUE
171 4401,4401,salari e stipendi ,44,account.data_account_type_expense,other,TRUE
172 4402,4402,oneri sociali ,44,account.data_account_type_expense,other,TRUE
173 4403,4403,TFRL ,44,account.data_account_type_expense,other,TRUE
174 4404,4404,altri costi per il personale ,44,account.data_account_type_expense,other,TRUE
175-45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account.data_account_type_view,view,TRUE
176+45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account.account_type_expense_view1,view,TRUE
177 4501,4501,ammortamento costi di impianto ,45,account.data_account_type_expense,other,TRUE
178 4506,4506,ammortamento software ,45,account.data_account_type_expense,other,TRUE
179 4508,4508,ammortamento avviamento ,45,account.data_account_type_expense,other,TRUE
180-46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account.data_account_type_view,view,TRUE
181+46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account.account_type_expense_view1,view,TRUE
182 4601,4601,ammortamento fabbricati ,46,account.data_account_type_expense,other,TRUE
183 4602,4602,ammortamento impianti e macchinari ,46,account.data_account_type_expense,other,TRUE
184 4604,4604,ammortamento attrezzature commerciali ,46,account.data_account_type_expense,other,TRUE
185@@ -188,17 +188,17 @@
186 4606,4606,ammortamento arredamento ,46,account.data_account_type_expense,other,TRUE
187 4607,4607,ammortamento automezzi ,46,account.data_account_type_expense,other,TRUE
188 4608,4608,ammortamento imballaggi durevoli ,46,account.data_account_type_expense,other,TRUE
189-47,47,SVALUTAZIONI ,4,account.data_account_type_view,view,TRUE
190+47,47,SVALUTAZIONI ,4,account.account_type_expense_view1,view,TRUE
191 4701,4701,svalutazioni immobilizzazioni immateriali ,47,account.data_account_type_expense,other,TRUE
192 4702,4702,svalutazioni immobilizzazioni materiali ,47,account.data_account_type_expense,other,TRUE
193 4706,4706,svalutazione crediti ,47,account.data_account_type_expense,other,TRUE
194-48,48,ACCANTONAMENTI ,4,account.data_account_type_view,view,TRUE
195-481,481,ACCANTONAMENTI PER RISCHI ,48,account.data_account_type_view,view,TRUE
196+48,48,ACCANTONAMENTI ,4,account.account_type_expense_view1,view,TRUE
197+481,481,ACCANTONAMENTI PER RISCHI ,48,account.account_type_expense_view1,view,TRUE
198 4814,4814,accantonamento per responsabilità civile ,481,account.data_account_type_expense,other,TRUE
199-482,482,ALTRI ACCANTONAMENTI ,48,account.data_account_type_view,view,TRUE
200+482,482,ALTRI ACCANTONAMENTI ,48,account.account_type_expense_view1,view,TRUE
201 4821,4821,accantonamento per spese future ,482,account.data_account_type_expense,other,TRUE
202 4823,4823,accantonamento per manutenzioni programmate ,482,account.data_account_type_expense,other,TRUE
203-49,49,ONERI DIVERSI ,4,account.data_account_type_view,view,TRUE
204+49,49,ONERI DIVERSI ,4,account.account_type_expense_view1,view,TRUE
205 4901,4901,oneri fiscali diversi ,49,account.data_account_type_expense,other,TRUE
206 4903,4903,oneri vari ,49,account.data_account_type_expense,other,TRUE
207 4905,4905,perdite su crediti ,49,account.data_account_type_expense,other,TRUE
208@@ -206,30 +206,30 @@
209 4920,4920,minusvalenze ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
210 4930,4930,sopravvenienze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
211 4940,4940,insussistenze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
212-5,5,PROVENTI E ONERI FINANZIARI ,0,account.data_account_type_view,view,TRUE
213-51,51,PROVENTI FINANZIARI ,5,account.data_account_type_view,view,TRUE
214+5,5,PROVENTI E ONERI FINANZIARI ,0,account.account_type_income_view1,view,TRUE
215+51,51,PROVENTI FINANZIARI ,5,account.account_type_income_view1,view,TRUE
216 5110,5110,interessi attivi v/clienti ,51,account.data_account_type_income,other,TRUE
217 5115,5115,interessi attivi bancari ,51,account.data_account_type_income,other,TRUE
218 5116,5116,interessi attivi postali ,51,account.data_account_type_income,other,TRUE
219 5140,5140,proventi finanziari diversi ,51,account.data_account_type_income,other,TRUE
220-52,52,ONERI FINANZIARI ,5,account.data_account_type_view,view,TRUE
221+52,52,ONERI FINANZIARI ,5,account.account_type_expense_view1,view,TRUE
222 5201,5201,interessi passivi v/fornitori ,52,account.data_account_type_expense,other,TRUE
223 5202,5202,interessi passivi bancari ,52,account.data_account_type_expense,other,TRUE
224 5203,5203,sconti passivi bancari ,52,account.data_account_type_expense,other,TRUE
225 5210,5210,interessi passivi su mutui ,52,account.data_account_type_expense,other,TRUE
226 5240,5240,oneri finanziari diversi ,52,account.data_account_type_expense,other,TRUE
227-7,7,PROVENTI E ONERI STRAORDINARI ,0,account.data_account_type_view,view,TRUE
228-71,71,PROVENTI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
229+7,7,PROVENTI E ONERI STRAORDINARI ,0,account.account_type_income_view1,view,TRUE
230+71,71,PROVENTI STRAORDINARI ,7,account.account_type_income_view1,view,TRUE
231 7101,7101,plusvalenze straordinarie ,71,account.data_account_type_income,other,TRUE
232 7102,7102,sopravvenienze attive straordinarie ,71,account.data_account_type_income,other,TRUE
233 7103,7103,insussistenze attive straordinarie ,71,account.data_account_type_income,other,TRUE
234-72,72,ONERI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
235+72,72,ONERI STRAORDINARI ,7,account.account_type_expense_view1,view,TRUE
236 7201,7201,minusvalenze straordinarie ,72,account.data_account_type_expense,other,TRUE
237 7202,7202,sopravvenienze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
238 7203,7203,insussistenze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
239 7204,7204,imposte esercizi precedenti ,72,account.data_account_type_expense,other,TRUE
240-8,8,IMPOSTE DELL'ESERCIZIO ,0,account.data_account_type_view,view,TRUE
241+8,8,IMPOSTE DELL'ESERCIZIO ,0,account.account_type_expense_view1,view,TRUE
242 8101,8101,imposte dell'esercizio ,8,account.data_account_type_expense,other,TRUE
243-9,9,CONTI DI RISULTATO ,0,account.data_account_type_view,view,TRUE
244+9,9,CONTI DI RISULTATO ,0,account.account_type_expense_view1,view,TRUE
245 9101,9101,conto di risultato economico ,9,account.data_account_type_expense,other,TRUE
246 9102,9102,stato patrimoniale,9,account.data_account_type_expense,other,TRUE