Merge lp:~openobject-italia-core-devs/openobject-addons/l10n_it_6.1_fixes into lp:openobject-addons

[Lorenzo Battistini]

These changes fix several important problems related to Italian partially deductible VAT.

Main issues are described here http://wiki.openerp-italia.org/doku.php/moduli/l10n_it_iva_indetraibile

We removed the 'libro IVA' report because we implemented it in the 'l10n_it_vat_registries' module http://apps.openerp.com/addon/6074 and it depends on 'l10n_it_corrispettivi' http://apps.openerp.com/addon/6055

[Lorenzo Battistini (elbati)]

Verify if it's possible to avoid 'Decimal'
Verify 'tax_amount' and 'base_amount' (for tax.code)

review: Needs Fixing

[Olivier Dony (Odoo) (odo-openerp)]

On 11/05/2011 02:38 PM, Lorenzo Battistini - Agile BG - Domsense wrote:
> Review: Needs Fixing
>
> Verify if it's possible to avoid 'Decimal'

I was about to write the same comment, well done! :-)
Normally my recent bug comments about Decimal vs Float should give you
some pointers, but do not hesitate to ask if you need more info.

[Lorenzo Battistini (elbati)]

review: Needs Resubmitting

[Olivier Dony (Odoo) (odo-openerp)]

Hi Lorenzo,

Thanks for updating the merge proposal!

Now all it does is remove the IVA reports and update the chart of accounts, which I can hardly review functionally ;-)
I will merge it after a final installation test.

Please note that you could later suggest the inclusion of your l10n_it_* modules into the official addons, if they are considered required in Italia. You can check our "Merge Proposal Acceptance Policy" [1] for our guidelines in this matter.
As was discussed recently for the Brazilian localization, you would just need to make sure the modules can pass the technical review, i.e. they need to be clean enough in terms of Python overrides (no impact on other l10n modules) and external dependencies. It seems relatively doable from what I can see, even if you have to start with a few merge proposals to make the OpenERP core extensible enough to fit your needs...

Thanks!

[1] http://bit.ly/openerp-contrib-mp

review: Approve

[Olivier Dony (Odoo) (odo-openerp)]

Something still needs to be corrected, there's an inconsistency with the "2605 - erario c/IVA account", which is declared as "account_type_tax" and "payable", while account_type_tax has closing method "balance".
Any payable account should have closing method "unreconciled", so this is inconsistent.

Did you double check? Shouldn't 2605 have "other" as internal_type?

review: Needs Fixing

[Olivier Dony (Odoo) (odo-openerp)]

I've just merged it, and temporarily set the internal_type of "2605 - erario c/IVA account" to "other", to avoid breaking the trunk. I think that was the value in the previous version of l10n_it.

Let me know if this was not the correct fix, send me a patch or post a small merge prop to fix it, I will process it quickly.

Thanks!

[Lorenzo Battistini (elbati)]

Hello Olivier,
thanks for your review.

Actually we often need to associate the 2605 account to the tax authority partner. So, maybe better if we set it as 'account_type_payable' and 'payable'?

See new proposal: https://code.launchpad.net/~openobject-italia-core-devs/openobject-addons/l10n_it_6.1_fixes/+merge/83374 (sorry for quotes due to new version of libreoffice, I guess)

=== modified file 'l10n_it/__init__.py'
--- l10n_it/__init__.py	2011-01-14 00:11:01 +0000
+++ l10n_it/__init__.py	2011-11-23 14:06:29 +0000
@@ -1,13 +1,15 @@
-# -*- encoding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2010
-#    Italian OpenERP Community (<http://www.openerp-italia.com>)
+#    OpenERP Italian Community (<http://www.openerp-italia.org>)
 #    Servabit srl
 #    Agile Business Group sagl
 #    Domsense srl
-#    Albatos srl      
+#    Albatos srl
+#
+#    Copyright (C) 2011
+#    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -23,6 +25,3 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
-import libroIVA
-import report
 
=== modified file 'l10n_it/__openerp__.py'
--- l10n_it/__openerp__.py	2011-10-11 20:05:49 +0000
+++ l10n_it/__openerp__.py	2011-11-23 14:06:29 +0000
@@ -3,12 +3,15 @@
 #
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2010
-#    Italian OpenERP Community (<http://www.openerp-italia.org>)
+#    OpenERP Italian Community (<http://www.openerp-italia.org>)
 #    Servabit srl
 #    Agile Business Group sagl
 #    Domsense srl
 #    Albatos srl
 #
+#    Copyright (C) 2011
+#    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
 #    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
@@ -39,9 +42,6 @@
     "category" : "Localization/Account Charts",
     'website': 'http://www.openerp-italia.org/',
     'init_xml': [
-        'report.xml',
-        'libroIVA_view.xml',
-        'libroIVA_menu.xml',
         ],
     'update_xml': [
         'data/account.account.type.csv',
@@ -51,7 +51,6 @@
         'data/account.tax.template.csv',
         'data/account.fiscal.position.template.csv',
         'l10n_chart_it_generic.xml',
-        'security/ir.model.access.csv',
         ],
     'demo_xml': [
         ],
 
=== modified file 'l10n_it/data/account.account.template.csv'
--- l10n_it/data/account.account.template.csv	2011-10-16 01:28:00 +0000
+++ l10n_it/data/account.account.template.csv	2011-11-23 14:06:29 +0000
@@ -1,234 +1,235 @@
 "id","code","name","parent_id:id","user_type:id","type","reconcile"
-0,0,"Azienda",,"account_type_view","view",FALSE
-1,1,"ATTIVO ",0,"account_type_view","view",TRUE
-11,11,"IMMOBILIZZAZIONI IMMATERIALI ",1,"account_type_view","view",TRUE
-1101,1101,"costi di impianto ",11,"account_type_view","other",TRUE
-1106,1106,"software ",11,"account_type_view","other",TRUE
-1108,1108,"avviamento ",11,"account_type_view","other",TRUE
-1111,1111,"fondo ammortamento costi di impianto ",11,"account_type_view","other",TRUE
-1116,1116,"fondo ammortamento software ",11,"account_type_view","other",TRUE
-1118,1118,"fondo ammortamento avviamento ",11,"account_type_view","other",TRUE
-12,12,"IMMOBILIZZAZIONI MATERIALI ",1,"account_type_view","view",TRUE
-1201,1201,"fabbricati ",12,"account_type_view","other",TRUE
-1202,1202,"impianti e macchinari ",12,"account_type_view","other",TRUE
-1204,1204,"attrezzature commerciali ",12,"account_type_view","other",TRUE
-1205,1205,"macchine d'ufficio ",12,"account_type_view","other",TRUE
-1206,1206,"arredamento ",12,"account_type_view","other",TRUE
-1207,1207,"automezzi ",12,"account_type_view","other",TRUE
-1208,1208,"imballaggi durevoli ",12,"account_type_view","other",TRUE
-1211,1211,"fondo ammortamento fabbricati ",12,"account_type_view","other",TRUE
-1212,1212,"fondo ammortamento impianti e macchinari ",12,"account_type_view","other",TRUE
-1214,1214,"fondo ammortamento attrezzature commerciali ",12,"account_type_view","other",TRUE
-1215,1215,"fondo ammortamento macchine d'ufficio ",12,"account_type_view","other",TRUE
-1216,1216,"fondo ammortamento arredamento ",12,"account_type_view","other",TRUE
-1217,1217,"fondo ammortamento automezzi ",12,"account_type_view","other",TRUE
-1218,1218,"fondo ammortamento imballaggi durevoli ",12,"account_type_view","other",TRUE
-1220,1220,"fornitori immobilizzazioni c/acconti ",12,"account_type_view","other",TRUE
-13,13,"IMMOBILIZZAZIONI FINANZIARIE ",1,"account_type_view","view",TRUE
-1301,1301,"mutui attivi ",13,"account_type_view","other",TRUE
-14,14,"RIMANENZE ",1,"account_type_view","view",TRUE
-1401,1401,"materie di consumo ",14,"account_type_view","other",TRUE
-1404,1404,"merci ",14,"account_type_view","other",TRUE
-1410,1410,"fornitori c/acconti ",14,"account_type_view","other",TRUE
-15,15,"CREDITI COMMERCIALI ",1,"account_type_view","view",TRUE
-1501,1501,"crediti v/clienti ",15,"account_type_receivable","receivable",TRUE
-1502,1502,"crediti commerciali diversi ",15,"account_type_receivable","other",TRUE
-1503,1503,"clienti c/spese anticipate ",15,"account_type_receivable","receivable",TRUE
-1505,1505,"cambiali attive ",15,"account_type_receivable","other",TRUE
-1506,1506,"cambiali allo sconto ",15,"account_type_receivable","other",TRUE
-1507,1507,"cambiali all'incasso ",15,"account_type_receivable","other",TRUE
-1509,1509,"fatture da emettere ",15,"account_type_receivable","other",TRUE
-1510,1510,"crediti insoluti ",15,"account_type_receivable","other",TRUE
-1511,1511,"cambiali insolute ",15,"account_type_receivable","other",TRUE
-1531,1531,"crediti da liquidare ",15,"account_type_receivable","other",TRUE
-1540,1540,"fondo svalutazione crediti ",15,"account_type_receivable","other",TRUE
-1541,1541,"fondo rischi su crediti ",15,"account_type_receivable","other",TRUE
-16,16,"CREDITI DIVERSI ",1,"account_type_view","view",TRUE
-1601,1601,"IVA n/credito ",16,"account_type_receivable","other",TRUE
-1602,1602,"IVA c/acconto ",16,"account_type_receivable","other",TRUE
-1605,1605,"crediti per IVA ",16,"account_type_receivable","other",TRUE
-1607,1607,"imposte c/acconto ",16,"account_type_receivable","other",TRUE
-1608,1608,"crediti per imposte ",16,"account_type_receivable","other",TRUE
-1609,1609,"crediti per ritenute subite ",16,"account_type_receivable","other",TRUE
-1610,1610,"crediti per cauzioni ",16,"account_type_receivable","other",TRUE
-1620,1620,"personale c/acconti ",16,"account_type_receivable","other",TRUE
-1630,1630,"crediti v/istituti previdenziali ",16,"account_type_receivable","other",TRUE
-1640,1640,"debitori diversi ",16,"account_type_receivable","receivable",TRUE
-18,18,"DISPONIBILITÀ LIQUIDE ",1,"account_type_view","view",TRUE
-1801,1801,"banche c/c ",18,"account_type_bank","liquidity",TRUE
-1810,1810,"c/c postali ",18,"account_type_cash","liquidity",TRUE
-1820,1820,"denaro in cassa ",18,"account_type_cash","liquidity",TRUE
-1821,1821,"assegni ",18,"account_type_cash","liquidity",TRUE
-1822,1822,"valori bollati ",18,"account_type_cash","liquidity",TRUE
-19,19,"RATEI E RISCONTI ATTIVI ",1,"account_type_view","view",TRUE
-1901,1901,"ratei attivi ",19,"account_type_view","other",TRUE
-1902,1902,"risconti attivi ",19,"account_type_view","other",TRUE
-2,2,"PASSIVO ",0,"account_type_view","view",TRUE
-20,20,"PATRIMONIO NETTO ",2,"account_type_view","view",TRUE
-2101,2101,"patrimonio netto ",20,"account_type_view","other",TRUE
-2102,2102,"utile d'esercizio ",20,"account_type_receivable","receivable",TRUE
-2103,2103,"perdita d'esercizio ",20,"account_type_payable","payable",TRUE
-2104,2104,"prelevamenti extra gestione ",20,"account_type_view","other",TRUE
-2105,2105,"titolare c/ritenute subite ",20,"account_type_view","other",TRUE
-22,22,"FONDI PER RISCHI E ONERI ",2,"account_type_view","view",TRUE
-2201,2201,"fondo per imposte ",22,"account_type_view","other",TRUE
-2204,2204,"fondo responsabilità civile ",22,"account_type_view","other",TRUE
-2205,2205,"fondo spese future ",22,"account_type_view","other",TRUE
-2211,2211,"fondo manutenzioni programmate ",22,"account_type_view","other",TRUE
-23,23,"TRATTAMENTO FINE RAPPORTO DI LAVORO ",2,"account_type_view","view",TRUE
-2301,2301,"debiti per TFRL ",23,"account_type_view","other",TRUE
-24,24,"DEBITI FINANZIARI ",2,"account_type_view","view",TRUE
-2410,2410,"mutui passivi ",24,"account_type_payable","other",TRUE
-2411,2411,"banche c/sovvenzioni ",24,"account_type_payable","other",TRUE
-2420,2420,"banche c/c passivi ",24,"account_type_payable","other",TRUE
-2421,2421,"banche c/RIBA all'incasso ",24,"account_type_payable","other",TRUE
-2422,2422,"banche c/cambiali all'incasso ",24,"account_type_payable","other",TRUE
-2423,2423,"banche c/anticipi su fatture ",24,"account_type_payable","other",TRUE
-2440,2440,"debiti v/altri finanziatori ",24,"account_type_payable","other",TRUE
-25,25,"DEBITI COMMERCIALI ",2,"account_type_view","view",TRUE
-2501,2501,"debiti v/fornitori ",25,"account_type_payable","payable",TRUE
-2503,2503,"cambiali passive ",25,"account_type_payable","other",TRUE
-2520,2520,"fatture da ricevere ",25,"account_type_payable","other",TRUE
-2521,2521,"debiti da liquidare ",25,"account_type_payable","other",TRUE
-2530,2530,"clienti c/acconti ",25,"account_type_payable","payable",TRUE
-26,26,"DEBITI DIVERSI ",2,"account_type_view","view",TRUE
-2601,2601,"IVA n/debito ",26,"account_type_payable","other",TRUE
-2602,2602,"debiti per ritenute da versare ",26,"account_type_payable","other",TRUE
-2605,2605,"erario c/IVA ",26,"account_type_payable","other",TRUE
-2606,2606,"debiti per imposte ",26,"account_type_payable","other",TRUE
-2619,2619,"debiti per cauzioni ",26,"account_type_payable","other",TRUE
-2620,2620,"personale c/retribuzioni ",26,"account_type_payable","other",TRUE
-2621,2621,"personale c/liquidazioni ",26,"account_type_payable","other",TRUE
-2622,2622,"clienti c/cessione ",26,"account_type_payable","other",TRUE
-2630,2630,"debiti v/istituti previdenziali ",26,"account_type_payable","other",TRUE
-2640,2640,"creditori diversi ",26,"account_type_payable","payable",TRUE
-27,27,"RATEI E RISCONTI PASSIVI ",2,"account_type_view","view",TRUE
-2701,2701,"ratei passivi ",27,"account_type_view","other",TRUE
-2702,2702,"risconti passivi ",27,"account_type_view","other",TRUE
-28,28,"CONTI TRANSITORI E DIVERSI ",2,"account_type_view","view",TRUE
-2801,2801,"bilancio di apertura ",28,"account_type_view","other",TRUE
-2802,2802,"bilancio di chiusura ",28,"account_type_view","other",TRUE
-2810,2810,"IVA c/liquidazioni ",28,"account_type_view","other",TRUE
-2811,2811,"istituti previdenziali ",28,"account_type_view","other",TRUE
-2820,2820,"banca ... c/c ",28,"account_type_view","other",TRUE
-2821,2821,"banca ... c/c ",28,"account_type_view","other",TRUE
-2822,2822,"banca ... c/c ",28,"account_type_view","other",TRUE
-29,29,"CONTI DEI SISTEMI SUPPLEMENTARI ",2,"account_type_view","view",TRUE
-2901,2901,"beni di terzi ",29,"account_type_view","other",TRUE
-2902,2902,"depositanti beni ",29,"account_type_view","other",TRUE
-2911,2911,"merci da ricevere ",29,"account_type_view","other",TRUE
-2912,2912,"fornitori c/impegni ",29,"account_type_view","other",TRUE
-2913,2913,"impegni per beni in leasing ",29,"account_type_view","other",TRUE
-2914,2914,"creditori c/leasing ",29,"account_type_view","other",TRUE
-2916,2916,"clienti c/impegni ",29,"account_type_view","other",TRUE
-2917,2917,"merci da consegnare ",29,"account_type_view","other",TRUE
-2921,2921,"rischi per effetti scontati ",29,"account_type_view","other",TRUE
-2922,2922,"banche c/effetti scontati ",29,"account_type_view","other",TRUE
-2926,2926,"rischi per fideiussioni ",29,"account_type_view","other",TRUE
-2927,2927,"creditori per fideiussioni ",29,"account_type_view","other",TRUE
-2931,2931,"rischi per avalli ",29,"account_type_view","other",TRUE
-2932,2932,"creditori per avalli ",29,"account_type_view","other",TRUE
-3,3,"VALORE DELLA PRODUZIONE ",0,"account_type_view","view",TRUE
-31,31,"VENDITE E PRESTAZIONI ",3,"account_type_view","view",TRUE
-3101,3101,"merci c/vendite ",31,"account_type_income","other",TRUE
-3103,3103,"rimborsi spese di vendita ",31,"account_type_income","other",TRUE
-3110,3110,"resi su vendite ",31,"account_type_income","other",TRUE
-3111,3111,"ribassi e abbuoni passivi ",31,"account_type_income","other",TRUE
-3112,3112,"premi su vendite ",31,"account_type_income","other",TRUE
-32,32,"RICAVI E PROVENTI DIVERSI ",3,"account_type_view","view",TRUE
-3201,3201,"fitti attivi ",32,"account_type_income","other",TRUE
-3202,3202,"proventi vari ",32,"account_type_income","other",TRUE
-3210,3210,"arrotondamenti attivi ",32,"account_type_income","other",TRUE
-3220,3220,"plusvalenze ordinarie diverse ",32,"account_type_income","other",TRUE
-3230,3230,"sopravvenienze attive ordinarie diverse ",32,"account_type_income","other",TRUE
-3240,3240,"insussistenze attive ordinarie diverse ",32,"account_type_income","other",TRUE
-4,4,"COSTI DELLA PRODUZIONE ",0,"account_type_view","view",TRUE
-41,41,"COSTO DEL VENDUTO ",4,"account_type_view","view",TRUE
-4101,4101,"merci c/acquisti ",41,"account_type_expense","other",TRUE
-4102,4102,"materie di consumo c/acquisti ",41,"account_type_expense","other",TRUE
-4105,4105,"merci c/apporti ",41,"account_type_expense","other",TRUE
-4110,4110,"resi su acquisti ",41,"account_type_expense","other",TRUE
-4111,4111,"ribassi e abbuoni attivi ",41,"account_type_expense","other",TRUE
-4112,4112,"premi su acquisti ",41,"account_type_expense","other",TRUE
-4121,4121,"merci c/esistenze iniziali ",41,"account_type_expense","other",TRUE
-4122,4122,"materie di consumo c/esistenze iniziali ",41,"account_type_expense","other",TRUE
-4131,4131,"merci c/rimanenze finali ",41,"account_type_expense","other",TRUE
-4132,4132,"materie di consumo c/rimanenze finali ",41,"account_type_expense","other",TRUE
-42,42,"COSTI PER SERVIZI ",4,"account_type_view","view",TRUE
-4201,4201,"costi di trasporto ",42,"account_type_expense","other",TRUE
-4202,4202,"costi per energia ",42,"account_type_expense","other",TRUE
-4203,4203,"costi di pubblicità ",42,"account_type_expense","other",TRUE
-4204,4204,"costi di consulenze ",42,"account_type_expense","other",TRUE
-4205,4205,"costi postali ",42,"account_type_expense","other",TRUE
-4206,4206,"costi telefonici ",42,"account_type_expense","other",TRUE
-4207,4207,"costi di assicurazione ",42,"account_type_expense","other",TRUE
-4208,4208,"costi di vigilanza ",42,"account_type_expense","other",TRUE
-4209,4209,"costi per i locali ",42,"account_type_expense","other",TRUE
-4210,4210,"costi di esercizio automezzi ",42,"account_type_expense","other",TRUE
-4211,4211,"costi di manutenzione e riparazione ",42,"account_type_expense","other",TRUE
-4212,4212,"provvigioni passive ",42,"account_type_expense","other",TRUE
-4213,4213,"spese di incasso ",42,"account_type_expense","other",TRUE
-43,43,"COSTI PER GODIMENTO BENI DI TERZI ",4,"account_type_view","view",TRUE
-4301,4301,"fitti passivi ",43,"account_type_expense","other",TRUE
-4302,4302,"canoni di leasing ",43,"account_type_expense","other",TRUE
-44,44,"COSTI PER IL PERSONALE ",4,"account_type_view","view",TRUE
-4401,4401,"salari e stipendi ",44,"account_type_expense","other",TRUE
-4402,4402,"oneri sociali ",44,"account_type_expense","other",TRUE
-4403,4403,"TFRL ",44,"account_type_expense","other",TRUE
-4404,4404,"altri costi per il personale ",44,"account_type_expense","other",TRUE
-45,45,"AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ",4,"account_type_view","view",TRUE
-4501,4501,"ammortamento costi di impianto ",45,"account_type_view","other",TRUE
-4506,4506,"ammortamento software ",45,"account_type_view","other",TRUE
-4508,4508,"ammortamento avviamento ",45,"account_type_view","other",TRUE
-46,46,"AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ",4,"account_type_view","view",TRUE
-4601,4601,"ammortamento fabbricati ",46,"account_type_view","other",TRUE
-4602,4602,"ammortamento impianti e macchinari ",46,"account_type_view","other",TRUE
-4604,4604,"ammortamento attrezzature commerciali ",46,"account_type_view","other",TRUE
-4605,4605,"ammortamento macchine d'ufficio ",46,"account_type_view","other",TRUE
-4606,4606,"ammortamento arredamento ",46,"account_type_view","other",TRUE
-4607,4607,"ammortamento automezzi ",46,"account_type_view","other",TRUE
-4608,4608,"ammortamento imballaggi durevoli ",46,"account_type_view","other",TRUE
-47,47,"SVALUTAZIONI ",4,"account_type_view","view",TRUE
-4701,4701,"svalutazioni immobilizzazioni immateriali ",47,"account_type_view","other",TRUE
-4702,4702,"svalutazioni immobilizzazioni materiali ",47,"account_type_view","other",TRUE
-4706,4706,"svalutazione crediti ",47,"account_type_view","other",TRUE
-48,48,"ACCANTONAMENTI ",4,"account_type_view","view",TRUE
-481,481,"ACCANTONAMENTI PER RISCHI ",48,"account_type_view","view",TRUE
-4814,4814,"accantonamento per responsabilità civile ",481,"account_type_view","other",TRUE
-482,482,"ALTRI ACCANTONAMENTI ",48,"account_type_view","view",TRUE
-4821,4821,"accantonamento per spese future ",482,"account_type_view","other",TRUE
-4823,4823,"accantonamento per manutenzioni programmate ",482,"account_type_view","other",TRUE
-49,49,"ONERI DIVERSI ",4,"account_type_view","view",TRUE
-4901,4901,"oneri fiscali diversi ",49,"account_type_view","other",TRUE
-4903,4903,"oneri vari ",49,"account_type_view","other",TRUE
-4905,4905,"perdite su crediti ",49,"account_type_view","other",TRUE
-4910,4910,"arrotondamenti passivi ",49,"account_type_view","other",TRUE
-4920,4920,"minusvalenze ordinarie diverse ",49,"account_type_view","other",TRUE
-4930,4930,"sopravvenienze passive ordinarie diverse ",49,"account_type_view","other",TRUE
-4940,4940,"insussistenze passive ordinarie diverse ",49,"account_type_view","other",TRUE
-5,5,"PROVENTI E ONERI FINANZIARI ",0,"account_type_view","view",TRUE
-51,51,"PROVENTI FINANZIARI ",5,"account_type_view","view",TRUE
-5110,5110,"interessi attivi v/clienti ",51,"account_type_view","other",TRUE
-5115,5115,"interessi attivi bancari ",51,"account_type_view","other",TRUE
-5116,5116,"interessi attivi postali ",51,"account_type_view","other",TRUE
-5140,5140,"proventi finanziari diversi ",51,"account_type_view","other",TRUE
-52,52,"ONERI FINANZIARI ",5,"account_type_view","view",TRUE
-5201,5201,"interessi passivi v/fornitori ",52,"account_type_view","other",TRUE
-5202,5202,"interessi passivi bancari ",52,"account_type_view","other",TRUE
-5203,5203,"sconti passivi bancari ",52,"account_type_view","other",TRUE
-5210,5210,"interessi passivi su mutui ",52,"account_type_view","other",TRUE
-5240,5240,"oneri finanziari diversi ",52,"account_type_view","other",TRUE
-7,7,"PROVENTI E ONERI STRAORDINARI ",0,"account_type_view","view",TRUE
-71,71,"PROVENTI STRAORDINARI ",7,"account_type_view","view",TRUE
-7101,7101,"plusvalenze straordinarie ",71,"account_type_view","other",TRUE
-7102,7102,"sopravvenienze attive straordinarie ",71,"account_type_view","other",TRUE
-7103,7103,"insussistenze attive straordinarie ",71,"account_type_view","other",TRUE
-72,72,"ONERI STRAORDINARI ",7,"account_type_view","view",TRUE
-7201,7201,"minusvalenze straordinarie ",72,"account_type_view","other",TRUE
-7202,7202,"sopravvenienze passive straordinarie ",72,"account_type_view","other",TRUE
-7203,7203,"insussistenze passive straordinarie ",72,"account_type_view","other",TRUE
-7204,7204,"imposte esercizi precedenti ",72,"account_type_view","other",TRUE
-81,81,"IMPOSTE DELL'ESERCIZIO ",7,"account_type_view","view",TRUE
-8101,8101,"imposte dell'esercizio ",81,"account_type_view","other",TRUE
-91,91,"CONTI DI RISULTATO ",7,"account_type_view","view",TRUE
-9101,9101,"conto di risultato economico ",91,"account_type_view","other",TRUE
+"0","0","Azienda",,"account_type_view","view","FALSE"
+"1","1","ATTIVO ","0","account_type_view","view","TRUE"
+"11","11","IMMOBILIZZAZIONI IMMATERIALI ","1","account_type_view","view","TRUE"
+"1101","1101","costi di impianto ","11","account_type_asset","other","TRUE"
+"1106","1106","software ","11","account_type_asset","other","TRUE"
+"1108","1108","avviamento ","11","account_type_asset","other","TRUE"
+"1111","1111","fondo ammortamento costi di impianto ","11","account_type_asset","other","TRUE"
+"1116","1116","fondo ammortamento software ","11","account_type_asset","other","TRUE"
+"1118","1118","fondo ammortamento avviamento ","11","account_type_asset","other","TRUE"
+"12","12","IMMOBILIZZAZIONI MATERIALI ","1","account_type_view","view","TRUE"
+"1201","1201","fabbricati ","12","account_type_asset","other","TRUE"
+"1202","1202","impianti e macchinari ","12","account_type_asset","other","TRUE"
+"1204","1204","attrezzature commerciali ","12","account_type_asset","other","TRUE"
+"1205","1205","macchine d'ufficio ","12","account_type_asset","other","TRUE"
+"1206","1206","arredamento ","12","account_type_asset","other","TRUE"
+"1207","1207","automezzi ","12","account_type_asset","other","TRUE"
+"1208","1208","imballaggi durevoli ","12","account_type_asset","other","TRUE"
+"1211","1211","fondo ammortamento fabbricati ","12","account_type_asset","other","TRUE"
+"1212","1212","fondo ammortamento impianti e macchinari ","12","account_type_asset","other","TRUE"
+"1214","1214","fondo ammortamento attrezzature commerciali ","12","account_type_asset","other","TRUE"
+"1215","1215","fondo ammortamento macchine d'ufficio ","12","account_type_asset","other","TRUE"
+"1216","1216","fondo ammortamento arredamento ","12","account_type_asset","other","TRUE"
+"1217","1217","fondo ammortamento automezzi ","12","account_type_asset","other","TRUE"
+"1218","1218","fondo ammortamento imballaggi durevoli ","12","account_type_asset","other","TRUE"
+"1220","1220","fornitori immobilizzazioni c/acconti ","12","account_type_asset","other","TRUE"
+"13","13","IMMOBILIZZAZIONI FINANZIARIE ","1","account_type_view","view","TRUE"
+"1301","1301","mutui attivi ","13","account_type_asset","other","TRUE"
+"14","14","RIMANENZE ","1","account_type_view","view","TRUE"
+"1401","1401","materie di consumo ","14","account_type_asset","other","TRUE"
+"1404","1404","merci ","14","account_type_asset","other","TRUE"
+"1410","1410","fornitori c/acconti ","14","account_type_asset","other","TRUE"
+"15","15","CREDITI COMMERCIALI ","1","account_type_view","view","TRUE"
+"1501","1501","crediti v/clienti ","15","account_type_receivable","receivable","TRUE"
+"1502","1502","crediti commerciali diversi ","15","account_type_receivable","other","TRUE"
+"1503","1503","clienti c/spese anticipate ","15","account_type_receivable","receivable","TRUE"
+"1505","1505","cambiali attive ","15","account_type_receivable","other","TRUE"
+"1506","1506","cambiali allo sconto ","15","account_type_receivable","other","TRUE"
+"1507","1507","cambiali all'incasso ","15","account_type_receivable","other","TRUE"
+"1509","1509","fatture da emettere ","15","account_type_receivable","other","TRUE"
+"1510","1510","crediti insoluti ","15","account_type_receivable","other","TRUE"
+"1511","1511","cambiali insolute ","15","account_type_receivable","other","TRUE"
+"1531","1531","crediti da liquidare ","15","account_type_receivable","other","TRUE"
+"1540","1540","fondo svalutazione crediti ","15","account_type_receivable","other","TRUE"
+"1541","1541","fondo rischi su crediti ","15","account_type_receivable","other","TRUE"
+"16","16","CREDITI DIVERSI ","1","account_type_view","view","TRUE"
+"1601","1601","IVA n/credito ","16","account_type_tax","other","TRUE"
+"1602","1602","IVA c/acconto ","16","account_type_tax","other","TRUE"
+"1605","1605","crediti per IVA ","16","account_type_tax","other","TRUE"
+"1607","1607","imposte c/acconto ","16","account_type_tax","other","TRUE"
+"1608","1608","crediti per imposte ","16","account_type_tax","other","TRUE"
+"1609","1609","crediti per ritenute subite ","16","account_type_asset","other","TRUE"
+"1610","1610","crediti per cauzioni ","16","account_type_asset","other","TRUE"
+"1620","1620","personale c/acconti ","16","account_type_asset","other","TRUE"
+"1630","1630","crediti v/istituti previdenziali ","16","account_type_asset","other","TRUE"
+"1640","1640","debitori diversi ","16","account_type_receivable","receivable","TRUE"
+"18","18","DISPONIBILITÀ LIQUIDE ","1","account_type_view","view","TRUE"
+"1801","1801","banche c/c ","18","account_type_bank","liquidity","TRUE"
+"1810","1810","c/c postali ","18","account_type_cash","liquidity","TRUE"
+"1820","1820","denaro in cassa ","18","account_type_cash","liquidity","TRUE"
+"1821","1821","assegni ","18","account_type_cash","liquidity","TRUE"
+"1822","1822","valori bollati ","18","account_type_cash","liquidity","TRUE"
+"19","19","RATEI E RISCONTI ATTIVI ","1","account_type_view","view","TRUE"
+"1901","1901","ratei attivi ","19","account_type_asset","other","TRUE"
+"1902","1902","risconti attivi ","19","account_type_asset","other","TRUE"
+"2","2","PASSIVO ","0","account_type_view","view","TRUE"
+"20","20","PATRIMONIO NETTO ","2","account_type_view","view","TRUE"
+"2101","2101","patrimonio netto ","20","account_type_asset","other","TRUE"
+"2102","2102","utile d'esercizio ","20","account_type_asset","other","TRUE"
+"2103","2103","perdita d'esercizio ","20","account_type_asset","other","TRUE"
+"2104","2104","prelevamenti extra gestione ","20","account_type_asset","other","TRUE"
+"2105","2105","titolare c/ritenute subite ","20","account_type_asset","other","TRUE"
+"22","22","FONDI PER RISCHI E ONERI ","2","account_type_view","view","TRUE"
+"2201","2201","fondo per imposte ","22","account_type_asset","other","TRUE"
+"2204","2204","fondo responsabilità civile ","22","account_type_asset","other","TRUE"
+"2205","2205","fondo spese future ","22","account_type_asset","other","TRUE"
+"2211","2211","fondo manutenzioni programmate ","22","account_type_asset","other","TRUE"
+"23","23","TRATTAMENTO FINE RAPPORTO DI LAVORO ","2","account_type_view","view","TRUE"
+"2301","2301","debiti per TFRL ","23","account_type_asset","other","TRUE"
+"24","24","DEBITI FINANZIARI ","2","account_type_view","view","TRUE"
+"2410","2410","mutui passivi ","24","account_type_asset","other","TRUE"
+"2411","2411","banche c/sovvenzioni ","24","account_type_asset","other","TRUE"
+"2420","2420","banche c/c passivi ","24","account_type_asset","other","TRUE"
+"2421","2421","banche c/RIBA all'incasso ","24","account_type_asset","other","TRUE"
+"2422","2422","banche c/cambiali all'incasso ","24","account_type_asset","other","TRUE"
+"2423","2423","banche c/anticipi su fatture ","24","account_type_asset","other","TRUE"
+"2440","2440","debiti v/altri finanziatori ","24","account_type_asset","other","TRUE"
+"25","25","DEBITI COMMERCIALI ","2","account_type_view","view","TRUE"
+"2501","2501","debiti v/fornitori ","25","account_type_payable","payable","TRUE"
+"2503","2503","cambiali passive ","25","account_type_asset","other","TRUE"
+"2520","2520","fatture da ricevere ","25","account_type_asset","other","TRUE"
+"2521","2521","debiti da liquidare ","25","account_type_asset","other","TRUE"
+"2530","2530","clienti c/acconti ","25","account_type_payable","payable","TRUE"
+"26","26","DEBITI DIVERSI ","2","account_type_view","view","TRUE"
+"2601","2601","IVA n/debito ","26","account_type_tax","other","TRUE"
+"2602","2602","debiti per ritenute da versare ","26","account_type_tax","other","TRUE"
+"2605","2605","erario c/IVA ","26","account_type_tax","payable","TRUE"
+"2606","2606","debiti per imposte ","26","account_type_tax","other","TRUE"
+"2619","2619","debiti per cauzioni ","26","account_type_asset","other","TRUE"
+"2620","2620","personale c/retribuzioni ","26","account_type_asset","other","TRUE"
+"2621","2621","personale c/liquidazioni ","26","account_type_asset","other","TRUE"
+"2622","2622","clienti c/cessione ","26","account_type_asset","other","TRUE"
+"2630","2630","debiti v/istituti previdenziali ","26","account_type_asset","other","TRUE"
+"2640","2640","creditori diversi ","26","account_type_payable","payable","TRUE"
+"27","27","RATEI E RISCONTI PASSIVI ","2","account_type_view","view","TRUE"
+"2701","2701","ratei passivi ","27","account_type_asset","other","TRUE"
+"2702","2702","risconti passivi ","27","account_type_asset","other","TRUE"
+"28","28","CONTI TRANSITORI E DIVERSI ","2","account_type_view","view","TRUE"
+"2801","2801","bilancio di apertura ","28","account_type_asset","other","TRUE"
+"2802","2802","bilancio di chiusura ","28","account_type_asset","other","TRUE"
+"2810","2810","IVA c/liquidazioni ","28","account_type_asset","other","TRUE"
+"2811","2811","istituti previdenziali ","28","account_type_asset","other","TRUE"
+"2820","2820","banca ... c/c ","28","account_type_asset","other","TRUE"
+"2821","2821","banca ... c/c ","28","account_type_asset","other","TRUE"
+"2822","2822","banca ... c/c ","28","account_type_asset","other","TRUE"
+"29","29","CONTI DEI SISTEMI SUPPLEMENTARI ","2","account_type_view","view","TRUE"
+"2901","2901","beni di terzi ","29","account_type_asset","other","TRUE"
+"2902","2902","depositanti beni ","29","account_type_asset","other","TRUE"
+"2911","2911","merci da ricevere ","29","account_type_asset","other","TRUE"
+"2912","2912","fornitori c/impegni ","29","account_type_asset","other","TRUE"
+"2913","2913","impegni per beni in leasing ","29","account_type_asset","other","TRUE"
+"2914","2914","creditori c/leasing ","29","account_type_asset","other","TRUE"
+"2916","2916","clienti c/impegni ","29","account_type_asset","other","TRUE"
+"2917","2917","merci da consegnare ","29","account_type_asset","other","TRUE"
+"2921","2921","rischi per effetti scontati ","29","account_type_asset","other","TRUE"
+"2922","2922","banche c/effetti scontati ","29","account_type_asset","other","TRUE"
+"2926","2926","rischi per fideiussioni ","29","account_type_asset","other","TRUE"
+"2927","2927","creditori per fideiussioni ","29","account_type_asset","other","TRUE"
+"2931","2931","rischi per avalli ","29","account_type_asset","other","TRUE"
+"2932","2932","creditori per avalli ","29","account_type_asset","other","TRUE"
+"3","3","VALORE DELLA PRODUZIONE ","0","account_type_view","view","TRUE"
+"31","31","VENDITE E PRESTAZIONI ","3","account_type_view","view","TRUE"
+"3101","3101","merci c/vendite ","31","account_type_income","other","TRUE"
+"3103","3103","rimborsi spese di vendita ","31","account_type_income","other","TRUE"
+"3110","3110","resi su vendite ","31","account_type_income","other","TRUE"
+"3111","3111","ribassi e abbuoni passivi ","31","account_type_income","other","TRUE"
+"3112","3112","premi su vendite ","31","account_type_income","other","TRUE"
+"32","32","RICAVI E PROVENTI DIVERSI ","3","account_type_view","view","TRUE"
+"3201","3201","fitti attivi ","32","account_type_income","other","TRUE"
+"3202","3202","proventi vari ","32","account_type_income","other","TRUE"
+"3210","3210","arrotondamenti attivi ","32","account_type_income","other","TRUE"
+"3220","3220","plusvalenze ordinarie diverse ","32","account_type_income","other","TRUE"
+"3230","3230","sopravvenienze attive ordinarie diverse ","32","account_type_income","other","TRUE"
+"3240","3240","insussistenze attive ordinarie diverse ","32","account_type_income","other","TRUE"
+"4","4","COSTI DELLA PRODUZIONE ","0","account_type_view","view","TRUE"
+"41","41","COSTO DEL VENDUTO ","4","account_type_view","view","TRUE"
+"4101","4101","merci c/acquisti ","41","account_type_expense","other","TRUE"
+"4102","4102","materie di consumo c/acquisti ","41","account_type_expense","other","TRUE"
+"4105","4105","merci c/apporti ","41","account_type_expense","other","TRUE"
+"4110","4110","resi su acquisti ","41","account_type_expense","other","TRUE"
+"4111","4111","ribassi e abbuoni attivi ","41","account_type_expense","other","TRUE"
+"4112","4112","premi su acquisti ","41","account_type_expense","other","TRUE"
+"4121","4121","merci c/esistenze iniziali ","41","account_type_expense","other","TRUE"
+"4122","4122","materie di consumo c/esistenze iniziali ","41","account_type_expense","other","TRUE"
+"4131","4131","merci c/rimanenze finali ","41","account_type_expense","other","TRUE"
+"4132","4132","materie di consumo c/rimanenze finali ","41","account_type_expense","other","TRUE"
+"42","42","COSTI PER SERVIZI ","4","account_type_view","view","TRUE"
+"4201","4201","costi di trasporto ","42","account_type_expense","other","TRUE"
+"4202","4202","costi per energia ","42","account_type_expense","other","TRUE"
+"4203","4203","costi di pubblicità ","42","account_type_expense","other","TRUE"
+"4204","4204","costi di consulenze ","42","account_type_expense","other","TRUE"
+"4205","4205","costi postali ","42","account_type_expense","other","TRUE"
+"4206","4206","costi telefonici ","42","account_type_expense","other","TRUE"
+"4207","4207","costi di assicurazione ","42","account_type_expense","other","TRUE"
+"4208","4208","costi di vigilanza ","42","account_type_expense","other","TRUE"
+"4209","4209","costi per i locali ","42","account_type_expense","other","TRUE"
+"4210","4210","costi di esercizio automezzi ","42","account_type_expense","other","TRUE"
+"4211","4211","costi di manutenzione e riparazione ","42","account_type_expense","other","TRUE"
+"4212","4212","provvigioni passive ","42","account_type_expense","other","TRUE"
+"4213","4213","spese di incasso ","42","account_type_expense","other","TRUE"
+"43","43","COSTI PER GODIMENTO BENI DI TERZI ","4","account_type_view","view","TRUE"
+"4301","4301","fitti passivi ","43","account_type_expense","other","TRUE"
+"4302","4302","canoni di leasing ","43","account_type_expense","other","TRUE"
+"44","44","COSTI PER IL PERSONALE ","4","account_type_view","view","TRUE"
+"4401","4401","salari e stipendi ","44","account_type_expense","other","TRUE"
+"4402","4402","oneri sociali ","44","account_type_expense","other","TRUE"
+"4403","4403","TFRL ","44","account_type_expense","other","TRUE"
+"4404","4404","altri costi per il personale ","44","account_type_expense","other","TRUE"
+"45","45","AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ","4","account_type_view","view","TRUE"
+"4501","4501","ammortamento costi di impianto ","45","account_type_p_l","other","TRUE"
+"4506","4506","ammortamento software ","45","account_type_p_l","other","TRUE"
+"4508","4508","ammortamento avviamento ","45","account_type_p_l","other","TRUE"
+"46","46","AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ","4","account_type_view","view","TRUE"
+"4601","4601","ammortamento fabbricati ","46","account_type_p_l","other","TRUE"
+"4602","4602","ammortamento impianti e macchinari ","46","account_type_p_l","other","TRUE"
+"4604","4604","ammortamento attrezzature commerciali ","46","account_type_p_l","other","TRUE"
+"4605","4605","ammortamento macchine d'ufficio ","46","account_type_p_l","other","TRUE"
+"4606","4606","ammortamento arredamento ","46","account_type_p_l","other","TRUE"
+"4607","4607","ammortamento automezzi ","46","account_type_p_l","other","TRUE"
+"4608","4608","ammortamento imballaggi durevoli ","46","account_type_p_l","other","TRUE"
+"47","47","SVALUTAZIONI ","4","account_type_view","view","TRUE"
+"4701","4701","svalutazioni immobilizzazioni immateriali ","47","account_type_p_l","other","TRUE"
+"4702","4702","svalutazioni immobilizzazioni materiali ","47","account_type_p_l","other","TRUE"
+"4706","4706","svalutazione crediti ","47","account_type_p_l","other","TRUE"
+"48","48","ACCANTONAMENTI ","4","account_type_view","view","TRUE"
+"481","481","ACCANTONAMENTI PER RISCHI ","48","account_type_view","view","TRUE"
+"4814","4814","accantonamento per responsabilità civile ","481","account_type_p_l","other","TRUE"
+"482","482","ALTRI ACCANTONAMENTI ","48","account_type_view","view","TRUE"
+"4821","4821","accantonamento per spese future ","482","account_type_p_l","other","TRUE"
+"4823","4823","accantonamento per manutenzioni programmate ","482","account_type_p_l","other","TRUE"
+"49","49","ONERI DIVERSI ","4","account_type_view","view","TRUE"
+"4901","4901","oneri fiscali diversi ","49","account_type_p_l","other","TRUE"
+"4903","4903","oneri vari ","49","account_type_p_l","other","TRUE"
+"4905","4905","perdite su crediti ","49","account_type_p_l","other","TRUE"
+"4910","4910","arrotondamenti passivi ","49","account_type_p_l","other","TRUE"
+"4920","4920","minusvalenze ordinarie diverse ","49","account_type_p_l","other","TRUE"
+"4930","4930","sopravvenienze passive ordinarie diverse ","49","account_type_p_l","other","TRUE"
+"4940","4940","insussistenze passive ordinarie diverse ","49","account_type_p_l","other","TRUE"
+"5","5","PROVENTI E ONERI FINANZIARI ","0","account_type_view","view","TRUE"
+"51","51","PROVENTI FINANZIARI ","5","account_type_view","view","TRUE"
+"5110","5110","interessi attivi v/clienti ","51","account_type_p_l","other","TRUE"
+"5115","5115","interessi attivi bancari ","51","account_type_p_l","other","TRUE"
+"5116","5116","interessi attivi postali ","51","account_type_p_l","other","TRUE"
+"5140","5140","proventi finanziari diversi ","51","account_type_p_l","other","TRUE"
+"52","52","ONERI FINANZIARI ","5","account_type_view","view","TRUE"
+"5201","5201","interessi passivi v/fornitori ","52","account_type_p_l","other","TRUE"
+"5202","5202","interessi passivi bancari ","52","account_type_p_l","other","TRUE"
+"5203","5203","sconti passivi bancari ","52","account_type_p_l","other","TRUE"
+"5210","5210","interessi passivi su mutui ","52","account_type_p_l","other","TRUE"
+"5240","5240","oneri finanziari diversi ","52","account_type_p_l","other","TRUE"
+"7","7","PROVENTI E ONERI STRAORDINARI ","0","account_type_view","view","TRUE"
+"71","71","PROVENTI STRAORDINARI ","7","account_type_view","view","TRUE"
+"7101","7101","plusvalenze straordinarie ","71","account_type_p_l","other","TRUE"
+"7102","7102","sopravvenienze attive straordinarie ","71","account_type_p_l","other","TRUE"
+"7103","7103","insussistenze attive straordinarie ","71","account_type_p_l","other","TRUE"
+"72","72","ONERI STRAORDINARI ","7","account_type_view","view","TRUE"
+"7201","7201","minusvalenze straordinarie ","72","account_type_p_l","other","TRUE"
+"7202","7202","sopravvenienze passive straordinarie ","72","account_type_p_l","other","TRUE"
+"7203","7203","insussistenze passive straordinarie ","72","account_type_p_l","other","TRUE"
+"7204","7204","imposte esercizi precedenti ","72","account_type_p_l","other","TRUE"
+"8","8","IMPOSTE DELL'ESERCIZIO ","0","account_type_view","view","TRUE"
+"8101","8101","imposte dell'esercizio ","8","account_type_p_l","other","TRUE"
+"9","9","CONTI DI RISULTATO ","0","account_type_view","view","TRUE"
+"9101","9101","conto di risultato economico ","9","account_type_p_l","other","TRUE"
+"9102","9102","stato patrimoniale","9","account_type_p_l","other","TRUE"
 
=== modified file 'l10n_it/data/account.account.type.csv'
--- l10n_it/data/account.account.type.csv	2011-10-16 01:28:00 +0000
+++ l10n_it/data/account.account.type.csv	2011-11-23 14:06:29 +0000
@@ -1,11 +1,11 @@
 "id","code","name","close_method","report_type"
-"account_type_receivable","receivable","Debiti","unreconciled","liability"
-"account_type_payable","payable","Crediti","unreconciled","asset"
+"account_type_receivable","receivable","Crediti","unreconciled","asset"
+"account_type_payable","payable","Debiti","unreconciled","liability"
 "account_type_view","view","Gerarchia","none",
 "account_type_income","income","Entrate","none","income"
 "account_type_expense","expense","Uscite","none","expense"
-"account_type_tax","tax","Tasse","none",
+"account_type_tax","tax","Tasse","balance",
 "account_type_cash","cash","Liquidità","balance","asset"
-"account_type_asset","asset","Beni","none","asset"
+"account_type_asset","asset","Beni","balance","asset"
 "account_type_bank","bank","Banca","balance","asset"
-"account_type_equity","equity","Capitale","none","asset"
+"account_type_p_l","p_l","Conto Economico","none",
 
=== modified file 'l10n_it/data/account.tax.code.template.csv'
--- l10n_it/data/account.tax.code.template.csv	2011-01-14 00:11:01 +0000
+++ l10n_it/data/account.tax.code.template.csv	2011-11-23 14:06:29 +0000
@@ -26,6 +26,8 @@
 "IVC4Idet50","template_impcode_pagata_4det50","IVA a credito 4% detraibile 50% (imponibile)","template_impcode_pagata"
 "IVC20","template_ivacode_pagata_20","IVA a credito 20%","template_ivacode_pagata"
 "IVC20I","template_impcode_pagata_20","IVA a credito 20% (imponibile)","template_impcode_pagata"
+"IVC21","template_ivacode_pagata_21","IVA a credito 21%","template_ivacode_pagata"
+"IVC21I","template_impcode_pagata_21","IVA a credito 21% (imponibile)","template_impcode_pagata"
 "IVC4","template_ivacode_pagata_4","IVA  a credito 4%","template_ivacode_pagata"
 "IVC4I","template_impcode_pagata_4","IVA  a credito 4% (imponibile)","template_impcode_pagata"
 "IVC12","template_ivacode_pagata_12","IVA  a credito 12%","template_ivacode_pagata"
@@ -40,9 +42,21 @@
 "IVD10I","template_impcode_riscossa_10","IVA a debito 10% (imponibile)","template_impcode_riscossa"
 "IVD20","template_ivacode_riscossa_20","IVA a debito 20%","template_ivacode_riscossa"
 "IVD20I","template_impcode_riscossa_20","IVA a debito 20% (imponibile)","template_impcode_riscossa"
+"IVD21","template_ivacode_riscossa_21","IVA a debito 21%","template_ivacode_riscossa"
+"IVD21I","template_impcode_riscossa_21","IVA a debito 21% (imponibile)","template_impcode_riscossa"
 "IVD4","template_ivacode_riscossa_4","IVA  a debito 4%","template_ivacode_riscossa"
 "IVD4I","template_impcode_riscossa_4","IVA  a debito 4% (imponibile)","template_impcode_riscossa"
 "IVD12","template_ivacode_riscossa_12","IVA  a debito 12%","template_ivacode_riscossa"
 "IVD12I","template_impcode_riscossa_12","IVA  a debito 12% (imponibile)","template_impcode_riscossa"
 "IVD2","template_ivacode_riscossa_2","IVA  a debito 2%","template_ivacode_riscossa"
 "IVD2I","template_impcode_riscossa_2","IVA  a debito 2% (imponibile)","template_impcode_riscossa"
+"IVC21ind","template_ivacode_pagata_21ind","IVA a credito 21% indetraibile","template_ivacode_pagata"
+"IVC21Iind","template_impcode_pagata_21ind","IVA a credito 21% indetraibile (imponibile)","template_impcode_pagata"
+"IVC21det10","template_ivacode_pagata_21det10","IVA a credito 21% detraibile 10%","template_ivacode_pagata"
+"IVC21Idet10","template_impcode_pagata_21det10","IVA a credito 21% detraibile 10% (imponibile)","template_impcode_pagata"
+"IVC21det15","template_ivacode_pagata_21det15","IVA a credito 21% detraibile 15%","template_ivacode_pagata"
+"IVC21Idet15","template_impcode_pagata_21det15","IVA a credito 21% detraibile 15% (imponibile)","template_impcode_pagata"
+"IVC21det40","template_ivacode_pagata_21det40","IVA a credito 21% detraibile 40%","template_ivacode_pagata"
+"IVC21Idet40","template_impcode_pagata_21det40","IVA a credito 21% detraibile 40% (imponibile)","template_impcode_pagata"
+"IVC21det50","template_ivacode_pagata_21det50","IVA a credito 21% detraibile 50%","template_ivacode_pagata"
+"IVC21Idet50","template_impcode_pagata_21det50","IVA a credito 21% detraibile 50% (imponibile)","template_impcode_pagata"
 
=== modified file 'l10n_it/data/account.tax.template.csv'
--- l10n_it/data/account.tax.template.csv	2011-01-14 00:11:01 +0000
+++ l10n_it/data/account.tax.template.csv	2011-11-23 14:06:29 +0000
@@ -1,40 +1,64 @@
-"id","description","chart_template_id:id","name","amount","parent_id:id","child_depend","type","account_collected_id:id","account_paid_id:id","type_tax_use","base_code_id:id","tax_code_id:id","ref_base_code_id:id","ref_tax_code_id:id"
-"20a","20a","l10n_it_chart_template_generic","Iva al 20% (debito)","0.2",,"False","percent","2601","2601","sale","template_impcode_riscossa_20","template_ivacode_riscossa_20","template_impcode_riscossa_20","template_ivacode_riscossa_20"
-"20b","20b","l10n_it_chart_template_generic","Iva al 20% (credito)","0.2",,"False","percent","1601","1601","purchase","template_impcode_pagata_20","template_ivacode_pagata_20","template_impcode_pagata_20","template_ivacode_pagata_20"
-"10a","10a","l10n_it_chart_template_generic","Iva al 10% (debito)","0.1",,"False","percent","2601","2601","sale","template_impcode_riscossa_10","template_ivacode_riscossa_10","template_impcode_riscossa_10","template_ivacode_riscossa_10"
-"10b","10b","l10n_it_chart_template_generic","Iva al 10% (credito)","0.1",,"False","percent","1601","1601","purchase","template_impcode_pagata_10","template_ivacode_pagata_10","template_impcode_pagata_10","template_ivacode_pagata_10"
-"10AO","10AO","l10n_it_chart_template_generic","Iva al 10% indetraibile","1",,"True","percent",,,"purchase",,,,
-"10AOa","10AOa","l10n_it_chart_template_generic","Iva al 10% indetraibile (1)","0","10AO","False","percent","1601","1601","purchase","template_impcode_pagata_10ind","template_ivacode_pagata_10ind","template_impcode_pagata_10ind","template_ivacode_pagata_10ind"
-"10AOb","10AOb","l10n_it_chart_template_generic","Iva al 10% indetraibile (2)","0.1","10AO","False","percent",,,"purchase",,,,
-"12a","12a","l10n_it_chart_template_generic","Iva 12% (debito)","0.12",,"False","percent","2601","2601","sale","template_impcode_riscossa_12","template_ivacode_riscossa_12","template_impcode_riscossa_12","template_ivacode_riscossa_12"
-"12b","12b","l10n_it_chart_template_generic","Iva 12% (credito)","0.12",,"False","percent","1601","1601","purchase","template_impcode_pagata_12","template_ivacode_pagata_12","template_impcode_pagata_12","template_ivacode_pagata_12"
-"2010","2010","l10n_it_chart_template_generic","Iva al 20% detraibile 10%","1",,"True","percent",,,"purchase",,,,
-"2010a","2010a","l10n_it_chart_template_generic","Iva al 20% detraibile 10% (1)","0.02","2010","False","percent","1601","1601","purchase","template_impcode_pagata_20det10","template_ivacode_pagata_20det10","template_impcode_pagata_20det10","template_ivacode_pagata_20det10"
-"2010b","2010b","l10n_it_chart_template_generic","Iva al 20% detraibile 10% (2)","0.18","2010","False","percent",,,"purchase",,,,
-"2015","2015","l10n_it_chart_template_generic","Iva al 20% detraibile 15%","1",,"True","percent",,,"purchase",,,,
-"2015a","2015a","l10n_it_chart_template_generic","Iva al 20% detraibile 15% (1)","0.03","2015","False","percent","1601","1601","purchase","template_impcode_pagata_20det15","template_ivacode_pagata_20det15","template_impcode_pagata_20det15","template_ivacode_pagata_20det15"
-"2015b","2015b","l10n_it_chart_template_generic","Iva al 20% detraibile 15% (2)","0.17","2015","False","percent",,,"purchase",,,,
-"2040","2040","l10n_it_chart_template_generic","Iva al 20% detraibile 40%","1",,"True","percent",,,"purchase",,,,
-"2040a","2040a","l10n_it_chart_template_generic","Iva al 20% detraibile 40% (1)","0.08","2040","False","percent","1601","1601","purchase","template_impcode_pagata_20det40","template_ivacode_pagata_20det40","template_impcode_pagata_20det40","template_ivacode_pagata_20det40"
-"2040b","2040b","l10n_it_chart_template_generic","Iva al 20% detraibile 40% (2)","0.12","2040","False","percent",,,"purchase",,,,
-"20AO","20AO","l10n_it_chart_template_generic","Iva al 20% indetraibile","1",,"True","percent",,,"purchase",,,,
-"20AOa","20AOa","l10n_it_chart_template_generic","Iva al 20% indetraibile (1)","0","20AO","False","percent","1601","1601","purchase","template_impcode_pagata_20ind","template_ivacode_pagata_20ind","template_impcode_pagata_20ind","template_ivacode_pagata_20ind"
-"20AOb","20AOb","l10n_it_chart_template_generic","Iva al 20% indetraibile (2)","0.2","20AO","False","percent",,,"purchase",,,,
-"20I5","20I5","l10n_it_chart_template_generic","IVA al 20% detraibile al 50%","1",,"True","percent",,,"purchase",,,,
-"20I5a","20I5a","l10n_it_chart_template_generic","IVA al 20% detraibile al 50% (1)","0.1","20I5","False","percent","1601","1601","purchase","template_impcode_pagata_20det50","template_ivacode_pagata_20det50","template_impcode_pagata_20det50","template_ivacode_pagata_20det50"
-"20I5b","20I5b","l10n_it_chart_template_generic","IVA al 20% detraibile al 50% (2)","0.1","20I5","False","percent",,,"purchase",,,,
-"22a","22a","l10n_it_chart_template_generic","Iva 2% (debito)","0.02",,"False","percent","2601","2601","sale","template_impcode_riscossa_2","template_ivacode_riscossa_2","template_impcode_riscossa_2","template_ivacode_riscossa_2"
-"22b","22b","l10n_it_chart_template_generic","Iva 2% (credito)","0.02",,"False","percent","1601","1601","purchase","template_impcode_pagata_2","template_ivacode_pagata_2","template_impcode_pagata_2","template_ivacode_pagata_2"
-"4a","4a","l10n_it_chart_template_generic","Iva 4% (debito)","0.04",,"False","percent","2601","2601","sale","template_impcode_riscossa_4","template_ivacode_riscossa_4","template_impcode_riscossa_4","template_ivacode_riscossa_4"
-"4b","4b","l10n_it_chart_template_generic","Iva 4% (credito)","0.04",,"False","percent","1601","1601","purchase","template_impcode_pagata_4","template_ivacode_pagata_4","template_impcode_pagata_4","template_ivacode_pagata_4"
-"4AO","4AO","l10n_it_chart_template_generic","Iva al 4% indetraibile","1",,"True","percent",,,"purchase",,,,
-"4AOa","4AOa","l10n_it_chart_template_generic","Iva al 4% indetraibile (1)","0","4AO","False","percent","1601","1601","purchase","template_impcode_pagata_4ind","template_ivacode_pagata_4ind","template_impcode_pagata_4ind","template_ivacode_pagata_4ind"
-"4AOb","4AOb","l10n_it_chart_template_generic","Iva al 4% indetraibile (2)","0.04","4AO","False","percent",,,"purchase",,,,
-"10I5","10I5","l10n_it_chart_template_generic","IVA al 10% detraibile al 50%","1",,"True","percent",,,"purchase",,,,
-"10I5a","10I5a","l10n_it_chart_template_generic","IVA al 10% detraibile al 50% (1)","0.05","10I5","False","percent","1601","1601","purchase","template_impcode_pagata_10det50","template_ivacode_pagata_10det50","template_impcode_pagata_10det50","template_ivacode_pagata_10det50"
-"10I5b","10I5b","l10n_it_chart_template_generic","IVA al 10% detraibile al 50% (2)","0.05","10I5","False","percent",,,"purchase",,,,
-"4I5","4I5","l10n_it_chart_template_generic","IVA al 4% detraibile al 50%","1",,"True","percent",,,"purchase",,,,
-"4I5a","4I5a","l10n_it_chart_template_generic","IVA al 4% detraibile al 50% (1)","0.02","4I5","False","percent","1601","1601","purchase","template_impcode_pagata_4det50","template_ivacode_pagata_4det50","template_impcode_pagata_4det50","template_ivacode_pagata_4det50"
-"4I5b","4I5b","l10n_it_chart_template_generic","IVA al 4% detraibile al 50% (2)","0.02","4I5","False","percent",,,"purchase",,,,
-"00a","00a","l10n_it_chart_template_generic","Esente IVA (debito)","0",,"False","percent","2601","2601","sale","template_impcode_riscossa_0","template_ivacode_riscossa_0","template_impcode_riscossa_0","template_ivacode_riscossa_0"
-"00b","00b","l10n_it_chart_template_generic","Esente IVA (credito)","0",,"False","percent","1601","1601","purchase","template_impcode_pagata_0","template_ivacode_pagata_0","template_impcode_pagata_0","template_ivacode_pagata_0"
+id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign
+21a,21a,l10n_it_chart_template_generic,Iva al 21% (debito),,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,,
+21b,21b,l10n_it_chart_template_generic,Iva al 21% (credito),,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,False,-1,-1
+20a,20a,l10n_it_chart_template_generic,Iva al 20% (debito),,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,,
+20b,20b,l10n_it_chart_template_generic,Iva al 20% (credito),,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,,,False,-1,-1
+10a,10a,l10n_it_chart_template_generic,Iva al 10% (debito),,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,,
+10b,10b,l10n_it_chart_template_generic,Iva al 10% (credito),,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,False,-1,-1
+10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,,,False,-1,-1
+10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),2,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,,,False,,
+10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),1,1,10AO,False,percent,,,purchase,,,,,,,False,,
+12a,12a,l10n_it_chart_template_generic,Iva 12% (debito),,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,,
+12b,12b,l10n_it_chart_template_generic,Iva 12% (credito),,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,False,-1,-1
+2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,,,False,-1,-1
+2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),2,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,,,False,,
+2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),1,0.9,2010,False,percent,,,purchase,,,,,,,False,,
+2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,,,False,-1,-1
+2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),2,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,,,False,,
+2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),1,0.85,2015,False,percent,,,purchase,,,,,,,False,,
+2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,,,False,-1,-1
+2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),2,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,,,False,,
+2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),1,0.6,2040,False,percent,,,purchase,,,,,,,False,,
+20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,,,False,-1,-1
+20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),2,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,,,False,,
+20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),1,1,20AO,False,percent,,,purchase,,,,,,,False,,
+20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,,,False,-1,-1
+20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),1,0.5,20I5,False,percent,,,purchase,,,,,,,False,,
+20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),2,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,,,False,,
+22a,22a,l10n_it_chart_template_generic,Iva 2% (debito),,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,,
+22b,22b,l10n_it_chart_template_generic,Iva 2% (credito),,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,False,-1,-1
+4a,4a,l10n_it_chart_template_generic,Iva 4% (debito),,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,,
+4b,4b,l10n_it_chart_template_generic,Iva 4% (credito),,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,False,-1,-1
+4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,,,False,-1,-1
+4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),2,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,,,False,,
+4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),1,1,4AO,False,percent,,,purchase,,,,,,,False,,
+10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,,,False,-1,-1
+10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),2,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,,,False,,
+10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),1,0.5,10I5,False,percent,,,purchase,,,,,,,False,,
+4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,,,False,-1,-1
+4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),2,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,,,False,,
+4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),1,0.5,4I5,False,percent,,,purchase,,,,,,,False,,
+00a,00a,l10n_it_chart_template_generic,Esente IVA (debito),,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,,
+00b,00b,l10n_it_chart_template_generic,Esente IVA (credito),,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,,,False,-1,-1
+21a INC,21a INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,,
+20a INC,20a INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,,
+10a INC,10a INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,,
+12a INC,12a INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,,
+22a INC,22a INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,,
+4a INC,4a INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,,
+00a INC,00a INC,l10n_it_chart_template_generic,Esente IVA (debito) INC,,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,,
+2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,,,False,-1,-1
+2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),2,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,,,False,,
+2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),1,0.9,2110,False,percent,,,purchase,,,,,,,False,,
+2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,,,False,-1,-1
+2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),2,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,,,False,,
+2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),1,0.85,2115,False,percent,,,purchase,,,,,,,False,,
+2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,,,False,-1,-1
+2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),2,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,,,False,,
+2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),1,0.6,2140,False,percent,,,purchase,,,,,,,False,,
+21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,,,False,-1,-1
+21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),2,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,,,False,,
+21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),1,1,21AO,False,percent,,,purchase,,,,,,,False,,
+21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,,,False,-1,-1
+21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,,
+21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),2,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,,,False,,
 
=== modified file 'l10n_it/i18n/it.po'
--- l10n_it/i18n/it.po	2011-11-09 18:12:56 +0000
+++ l10n_it/i18n/it.po	2011-11-23 14:06:29 +0000
@@ -1,167 +1,28 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_it
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-07 06:04+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Italian <[e-mail]>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2011-08-11 20:06+0000\n"
+"PO-Revision-Date: 2011-08-11 20:06+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:57+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
-
-#. module: l10n_it
-#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
-msgid "Registro acquisti"
-msgstr "Registro acquisti"
-
-#. module: l10n_it
-#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
-msgid ""
-"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.\n"
-"\tThis is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-"Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
-"nome dell'azienda, il modello da seguire, il numero di decimali per generare "
-"il codice dei tuoi conti e, per il conto della Banca, la valuta per creare "
-"il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante "
-"dal modello, viene generata.\n"
-"\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
-"Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
-"Piano dei conti da un modello."
-
-#. module: l10n_it
-#: view:account.report_libroiva:0
-msgid "Anno Fiscale"
-msgstr "Anno Fiscale"
-
-#. module: l10n_it
-#: model:account.fiscal.position.template,name:l10n_it.it
-msgid "Italia"
-msgstr "Italia"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "REGISTRO IVA"
-msgstr "REGISTRO IVA"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Protocollo"
-msgstr "Protocollo"
-
-#. module: l10n_it
-#: model:account.fiscal.position.template,name:l10n_it.extra
-msgid "Regime Extra comunitario"
-msgstr "Regime Extra comunitario"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-msgid "VENDITE"
-msgstr "VENDITE"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Aliquota"
-msgstr "Aliquota"
-
-#. module: l10n_it
-#: field:account.report_libroiva,company_id:0
-msgid "Company"
-msgstr "Azienda"
-
-#. module: l10n_it
-#: field:account.report_libroiva,name:0
-msgid "Fiscal year"
-msgstr "Anno fiscale"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Numero"
-msgstr "Numero"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Fornitore"
-msgstr "Fornitore"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "ACQUISTI"
-msgstr "ACQUISTI"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: l10n_it
 #: model:ir.module.module,description:l10n_it.module_meta_information
-msgid ""
-"\n"
-"    Piano dei conti italiano di un'impresa generica\n"
-"    "
-msgstr ""
-"\n"
-"    Piano dei conti italiano di un'impresa generica\n"
-"    "
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-msgid "Cliente"
-msgstr "Cliente"
-
-#. module: l10n_it
-#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
-msgid "Registro vendite"
-msgstr "Registro vendite"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Periodo"
-msgstr "Periodo"
-
-#. module: l10n_it
-#: view:account.report_libroiva:0
-#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
-#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
-msgid "Registri IVA"
-msgstr "Registri IVA"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Imposta"
-msgstr "Imposta"
-
-#. module: l10n_it
-#: model:account.fiscal.position.template,name:l10n_it.intra
-msgid "Regime Intra comunitario"
-msgstr "Regime Intra comunitario"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Data fattura"
-msgstr "Data fattura"
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Imponibile"
-msgstr "Imponibile"
+msgid "\n"
+"    Piano dei conti italiano di un'impresa generica\n"
+"    "
+msgstr "\n"
+"    Piano dei conti italiano di un'impresa generica\n"
+"    "
 
 #. module: l10n_it
 #: model:ir.module.module,shortdesc:l10n_it.module_meta_information
@@ -169,6 +30,14 @@
 msgstr "Italia - Piano dei conti generico"
 
 #. module: l10n_it
-#: model:ir.model,name:l10n_it.model_account_report_libroiva
-msgid "SQL view for libro IVA"
-msgstr "Vista SQL per registro IVA"
+#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
+msgid "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.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr "Genera il piano dei conti da un template. Verrà chiesto di indicare il nome dell'azienda, il piano dei conti da seguire, il numero di cifre per generare il codice dei conti, la valuta per creare i sezionali. Quindi, una semplice copia del template verrà generata.\n"
+"	Questo è lo stesso wizard che viene eseguito da Contabilità/Configurazione/Contabilità Generale/Assetto finanziario della nuova azienda"
+
+#. module: l10n_it
+#: model:ir.model,name:l10n_it.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
 
=== modified file 'l10n_it/i18n/l10n_it.pot'
--- l10n_it/i18n/l10n_it.pot	2011-01-07 07:09:43 +0000
+++ l10n_it/i18n/l10n_it.pot	2011-11-23 14:06:29 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-01-07 06:04:30+0000\n"
-"PO-Revision-Date: 2011-01-07 06:04:30+0000\n"
+"POT-Creation-Date: 2011-08-11 20:06+0000\n"
+"PO-Revision-Date: 2011-08-11 20:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,81 +16,6 @@
 "Plural-Forms: \n"
 
 #. module: l10n_it
-#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
-msgid "Registro acquisti"
-msgstr ""
-
-#. module: l10n_it
-#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
-msgid "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.\n"
-"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_it
-#: view:account.report_libroiva:0
-msgid "Anno Fiscale"
-msgstr ""
-
-#. module: l10n_it
-#: model:account.fiscal.position.template,name:l10n_it.it
-msgid "Italia"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "REGISTRO IVA"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Protocollo"
-msgstr ""
-
-#. module: l10n_it
-#: model:account.fiscal.position.template,name:l10n_it.extra
-msgid "Regime Extra comunitario"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-msgid "VENDITE"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Aliquota"
-msgstr ""
-
-#. module: l10n_it
-#: field:account.report_libroiva,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: l10n_it
-#: field:account.report_libroiva,name:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Numero"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Fornitore"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "ACQUISTI"
-msgstr ""
-
-#. module: l10n_it
 #: model:ir.module.module,description:l10n_it.module_meta_information
 msgid "\n"
 "    Piano dei conti italiano di un'impresa generica\n"
@@ -98,58 +23,18 @@
 msgstr ""
 
 #. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-msgid "Cliente"
-msgstr ""
-
-#. module: l10n_it
-#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
-msgid "Registro vendite"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Periodo"
-msgstr ""
-
-#. module: l10n_it
-#: view:account.report_libroiva:0
-#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
-#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
-msgid "Registri IVA"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Imposta"
-msgstr ""
-
-#. module: l10n_it
-#: model:account.fiscal.position.template,name:l10n_it.intra
-msgid "Regime Intra comunitario"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Data fattura"
-msgstr ""
-
-#. module: l10n_it
-#: report:l10n_it.report.libroIVA_credito:0
-#: report:l10n_it.report.libroIVA_debito:0
-msgid "Imponibile"
-msgstr ""
-
-#. module: l10n_it
 #: model:ir.module.module,shortdesc:l10n_it.module_meta_information
 msgid "Italy - Generic Chart of Accounts"
 msgstr ""
 
 #. module: l10n_it
-#: model:ir.model,name:l10n_it.model_account_report_libroiva
-msgid "SQL view for libro IVA"
+#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
+msgid "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.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.model,name:l10n_it.model_account_tax
+msgid "account.tax"
 msgstr ""
 
 
=== removed file 'l10n_it/libroIVA.py'
--- l10n_it/libroIVA.py	2011-01-14 00:11:01 +0000
+++ l10n_it/libroIVA.py	1970-01-01 00:00:00 +0000
@@ -1,54 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2010
-#    Italian OpenERP Community (<http://www.openerp-italia.com>)
-#    Servabit srl
-#    Agile Business Group sagl
-#    Domsense srl
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU 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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-# ##################################################################################
-# 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_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_report_libroIVA()
-
-
 
=== removed file 'l10n_it/libroIVA_menu.xml'
--- l10n_it/libroIVA_menu.xml	2011-01-14 00:11:01 +0000
+++ l10n_it/libroIVA_menu.xml	1970-01-01 00:00:00 +0000
@@ -1,16 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!DOCTYPE terp SYSTEM "openerp-view.dtd"> 
-<openerp>
-	<data> 
-			
-			<!-- ****************************
-				MENU REPORT LIBRI IVA
-				**************************** -->                                
-			<menuitem name="Registri IVA" 
-				id="menu_report_l10n_chart_it_libroIVA" 
-				sequence="20" 
-				parent="account.menu_finance_reporting" 
-				action="l10n_chart_it_report_libroIVA_action"
-			/>
-	</data>
-</openerp> 
 
=== removed file 'l10n_it/libroIVA_view.xml'
--- l10n_it/libroIVA_view.xml	2011-01-14 00:11:01 +0000
+++ l10n_it/libroIVA_view.xml	1970-01-01 00:00:00 +0000
@@ -1,47 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-	<data>
-	
-		<!-- ****************************
-			REGISTRI IVA TREE VIEW
-			****************************-->
-		<record model="ir.ui.view" id="l10n_chart_it_report_libroIVA_tree">
-			<field name="name">l10n_chart_it_report_libroIVA_tree</field>
-			<field name="model">account.report_libroiva</field>
-			<field name="type">tree</field>
-			<field name="arch" type="xml">
-				<tree string="Registri IVA" limit="80">
-					<field name="name" string="Anno Fiscale" readonly="True" select="1" />
-				</tree>
-			</field>
-		</record>
-		
-		
-		<!-- ****************************
-			REGISTRI IVA FORM VIEW
-			****************************-->
-		<record model="ir.ui.view" id="l10n_chart_it_report_libroIVA_form">
-			<field name="name">l10n_chart_it_report_libroIVA_form</field>
-			<field name="model">account.report_libroiva</field>
-			<field name="type">form</field>
-			<field name="arch" type="xml">
-				<form string="Registri IVA" >
-					<field name="name" string="Anno Fiscale" readonly="True" />
-				</form>
-			</field>
-		</record>
-
-		<!-- ****************************
-			REGISTRI IVA ACTION
-			****************************-->
-		<record model="ir.actions.act_window" id="l10n_chart_it_report_libroIVA_action">
-			<field name="name">Registri IVA</field>
-			<field name="res_model">account.report_libroiva</field>
-			<field name="view_id" ref="l10n_chart_it_report_libroIVA_tree"/>
-			<field name="view_type">form</field>
-			<field name="view_mode">tree,form</field>
-		</record>
-
-
-    </data>
-</openerp>
 
=== removed directory 'l10n_it/report'
=== removed file 'l10n_it/report.xml'
--- l10n_it/report.xml	2011-01-14 00:11:01 +0000
+++ l10n_it/report.xml	1970-01-01 00:00:00 +0000
@@ -1,24 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-	<data>
-		
-		<report name="l10n_it.report.libroIVA_credito"
-			id="account_ita_libroIVA_credit"
-			string="Registro vendite"
-			model="account.report_libroiva"
-			rml="addons/l10n_it/report/libroIVA_credito.rml"
-			auto="False"
-			header="False"
-		/>
-		
-		<report name="l10n_it.report.libroIVA_debito"
-			id="account_ita_libroIVA_debit"
-			string="Registro acquisti"
-			model="account.report_libroiva"
-			rml="addons/l10n_it/report/libroIVA_debito.rml"
-			auto="False"
-			header="False"
-		/>
-		
-	</data>
-</openerp>
 
=== removed file 'l10n_it/report/__init__.py'
--- l10n_it/report/__init__.py	2011-01-14 00:11:01 +0000
+++ l10n_it/report/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,2 +0,0 @@
-import libroIVA_credito
-import libroIVA_debito
 \ No newline at end of file
 
=== removed file 'l10n_it/report/libroIVA_credito.py'
--- l10n_it/report/libroIVA_credito.py	2011-01-14 00:11:01 +0000
+++ l10n_it/report/libroIVA_credito.py	1970-01-01 00:00:00 +0000
@@ -1,79 +0,0 @@
-import datetime
-import time
-from report import report_sxw
-from osv import osv
-import pooler
-            
-
-class l10n_chart_it_report_libroIVA_credito(report_sxw.rml_parse):
-	
-    def __init__(self, cr, uid, name, context):
-        super(l10n_chart_it_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_report_libroIVA_credito,header=False)
 
=== removed file 'l10n_it/report/libroIVA_credito.rml'
--- l10n_it/report/libroIVA_credito.rml	2011-01-14 00:11:01 +0000
+++ l10n_it/report/libroIVA_credito.rml	1970-01-01 00:00:00 +0000
@@ -1,203 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(612.0,792.0)" title="Test" author="Martin Simon" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="498" height="678"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,1" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,1" stop="6,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,1" stop="7,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,1" stop="7,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
-      <blockBackground colorName="#ffcc99" start="0,0" stop="0,-1"/>
-      <blockBackground colorName="#ffcc99" start="1,0" stop="1,-1"/>
-      <blockBackground colorName="#ffcc99" start="2,0" stop="2,-1"/>
-      <blockBackground colorName="#ffcc99" start="3,0" stop="3,-1"/>
-      <blockBackground colorName="#ffcc99" start="4,0" stop="4,-1"/>
-      <blockBackground colorName="#ffcc99" start="5,0" stop="5,-1"/>
-      <blockBackground colorName="#ffcc99" start="6,0" stop="6,-1"/>
-      <blockBackground colorName="#ffcc99" start="7,0" stop="7,-1"/>
-      <blockBackground colorName="#ffffff" start="0,1" stop="0,-1"/>
-      <blockBackground colorName="#ffffff" start="1,1" stop="1,-1"/>
-      <blockBackground colorName="#ffffff" start="2,1" stop="2,-1"/>
-      <blockBackground colorName="#ffffff" start="3,1" stop="3,-1"/>
-      <blockBackground colorName="#ffffff" start="4,1" stop="4,-1"/>
-      <blockBackground colorName="#ffffff" start="5,1" stop="5,-1"/>
-      <blockBackground colorName="#ffffff" start="6,1" stop="6,-1"/>
-      <blockBackground colorName="#ffffff" start="7,1" stop="7,-1"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" alignment="RIGHT"/>
-    <paraStyle name="P2" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
-    <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
-    <paraStyle name="P4" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
-    <paraStyle name="P5" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
-    <paraStyle name="P6" rightIndent="0.0" leftIndent="71.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
-    <paraStyle name="P7" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
-    <paraStyle name="P8" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
-    <paraStyle name="P9" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P10" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P11" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
-    <paraStyle name="P12" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
-    <paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
-    <paraStyle name="P14" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
-    <paraStyle name="P15" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
-    <paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
-    <paraStyle name="P17" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
-    <paraStyle name="Footer" fontName="Times-Roman"/>
-    <paraStyle name="MP1" fontName="Times-Roman" alignment="RIGHT"/>
-  </stylesheet>
-  <images/>
-  <story>
-    <para style="P2">[[ repeatIn(objects, 'o') ]]</para>
-    <blockTable colWidths="249.0,249.0" style="Table1">
-      <tr>
-        <td>
-          <para style="P10">
-            <font face="Times-Roman" size="10.0">[[ get_company(o) ]]</font>
-          </para>
-        </td>
-        <td>
-          <para style="P16">
-            <font face="Times-Roman">REGISTRO IVA </font>
-          </para>
-          <para style="P16">
-            <font face="Times-Roman">VENDITE </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P11">[[ o.name ]] </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="39.0,50.0,92.0,45.0,54.0,76.0,69.0,74.0" repeatRows="1" style="Table2">
-      <tr>
-        <td>
-          <para style="P7">Periodo</para>
-        </td>
-        <td>
-          <para style="P7">Protocollo</para>
-        </td>
-        <td>
-          <para style="P7">Cliente</para>
-        </td>
-        <td>
-          <para style="P7">Numero</para>
-        </td>
-        <td>
-          <para style="P7">Data fattura</para>
-        </td>
-        <td>
-          <para style="P7">Aliquota</para>
-        </td>
-        <td>
-          <para style="P7">Imponibile</para>
-        </td>
-        <td>
-          <para style="P7">Imposta</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P3">[[ repeatIn(get_lines(o), 'line') ]]</para>
-          <para style="P3">[[ line['periodo'] ]]</para>
-        </td>
-        <td>
-          <para style="P3">[[ line['protocollo'] ]]</para>
-        </td>
-        <td>
-          <para style="P3">[[ line['causale'] ]]</para>
-        </td>
-        <td>
-          <para style="P3">[[ line['numero'] ]]</para>
-        </td>
-        <td>
-          <para style="P3">[[ line['data_doc'] ]]</para>
-        </td>
-        <td>
-          <para style="P14">[[ line['aliquota'] ]]</para>
-        </td>
-        <td>
-          <para style="P15">[[ line['imponibile'] ]]</para>
-        </td>
-        <td>
-          <para style="P15">[[ line['imposta'] ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P9">
-      <font color="white"> </font>
-    </para>
-    <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <para style="P4">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
 
=== removed file 'l10n_it/report/libroIVA_credito.sxw'
 Binary files l10n_it/report/libroIVA_credito.sxw	2011-01-14 00:11:01 +0000 and l10n_it/report/libroIVA_credito.sxw	1970-01-01 00:00:00 +0000 differ
=== removed file 'l10n_it/report/libroIVA_debito.py'
--- l10n_it/report/libroIVA_debito.py	2011-01-14 00:11:01 +0000
+++ l10n_it/report/libroIVA_debito.py	1970-01-01 00:00:00 +0000
@@ -1,80 +0,0 @@
-import datetime
-import time
-from report import report_sxw
-from osv import osv
-import pooler
-            
-
-class l10n_chart_it_report_libroIVA_debito(report_sxw.rml_parse):
-	
-    def __init__(self, cr, uid, name, context):
-        super(l10n_chart_it_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_report_libroIVA_debito,header=False)
 
=== removed file 'l10n_it/report/libroIVA_debito.rml'
--- l10n_it/report/libroIVA_debito.rml	2011-01-14 00:11:01 +0000
+++ l10n_it/report/libroIVA_debito.rml	1970-01-01 00:00:00 +0000
@@ -1,195 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(612.0,792.0)" title="Test" author="Martin Simon" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="498" height="678"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,1" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,1" stop="6,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,1" stop="7,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,1" stop="7,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
-      <blockBackground colorName="#ffcc99" start="0,0" stop="0,-1"/>
-      <blockBackground colorName="#ffcc99" start="1,0" stop="1,-1"/>
-      <blockBackground colorName="#ffcc99" start="2,0" stop="2,-1"/>
-      <blockBackground colorName="#ffcc99" start="3,0" stop="3,-1"/>
-      <blockBackground colorName="#ffcc99" start="4,0" stop="4,-1"/>
-      <blockBackground colorName="#ffcc99" start="5,0" stop="5,-1"/>
-      <blockBackground colorName="#ffcc99" start="6,0" stop="6,-1"/>
-      <blockBackground colorName="#ffcc99" start="7,0" stop="7,-1"/>
-      <blockBackground colorName="#ffffff" start="0,1" stop="0,-1"/>
-      <blockBackground colorName="#ffffff" start="1,1" stop="1,-1"/>
-      <blockBackground colorName="#ffffff" start="2,1" stop="2,-1"/>
-      <blockBackground colorName="#ffffff" start="3,1" stop="3,-1"/>
-      <blockBackground colorName="#ffffff" start="4,1" stop="4,-1"/>
-      <blockBackground colorName="#ffffff" start="5,1" stop="5,-1"/>
-      <blockBackground colorName="#ffffff" start="6,1" stop="6,-1"/>
-      <blockBackground colorName="#ffffff" start="7,1" stop="7,-1"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" alignment="RIGHT"/>
-    <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
-    <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
-    <paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
-    <paraStyle name="P5" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P6" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
-    <paraStyle name="P7" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
-    <paraStyle name="P8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
-    <paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
-    <paraStyle name="P10" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P11" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
-    <paraStyle name="P12" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
-    <paraStyle name="Footer" fontName="Times-Roman"/>
-    <paraStyle name="MP1" fontName="Times-Roman" alignment="RIGHT"/>
-  </stylesheet>
-  <images/>
-  <story>
-    <para style="P7">[[ repeatIn(objects, 'o') ]]</para>
-    <blockTable colWidths="249.0,249.0" style="Table2">
-      <tr>
-        <td>
-          <para style="P10">
-            <font face="Times-Roman" size="10.0">[[ get_company(o) ]]</font>
-          </para>
-        </td>
-        <td>
-          <para style="P12">
-            <font face="Times-Roman">REGISTRO IVA</font>
-          </para>
-          <para style="P12">
-            <font face="Times-Roman">ACQUISTI</font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P7">
-      <font color="white"> </font>
-    </para>
-    <para style="P11">[[ o.name ]] </para>
-    <para style="P7">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="39.0,50.0,92.0,45.0,54.0,76.0,69.0,74.0" repeatRows="1" style="Table1">
-      <tr>
-        <td>
-          <para style="P8">Periodo</para>
-        </td>
-        <td>
-          <para style="P8">Protocollo</para>
-        </td>
-        <td>
-          <para style="P8">Fornitore</para>
-        </td>
-        <td>
-          <para style="P8">Numero</para>
-        </td>
-        <td>
-          <para style="P8">Data fattura</para>
-        </td>
-        <td>
-          <para style="P8">Aliquota</para>
-        </td>
-        <td>
-          <para style="P8">Imponibile</para>
-        </td>
-        <td>
-          <para style="P8">Imposta</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P2">[[ repeatIn(get_lines(o), 'line') ]]</para>
-          <para style="P2">[[ line['periodo'] ]]</para>
-        </td>
-        <td>
-          <para style="P2">[[ line['protocollo'] ]]</para>
-        </td>
-        <td>
-          <para style="P2">[[ line['causale'] ]]</para>
-        </td>
-        <td>
-          <para style="P2">[[ line['numero'] ]]</para>
-        </td>
-        <td>
-          <para style="P2">[[ line['data_doc'] ]]</para>
-        </td>
-        <td>
-          <para style="P3">[[ line['aliquota'] ]]</para>
-        </td>
-        <td>
-          <para style="P4">[[ line['imponibile'] ]]</para>
-        </td>
-        <td>
-          <para style="P4">[[ line['imposta'] ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P5">
-      <font color="white"> </font>
-    </para>
-    <para style="P6">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
 
=== removed file 'l10n_it/report/libroIVA_debito.sxw'
 Binary files l10n_it/report/libroIVA_debito.sxw	2011-01-14 00:11:01 +0000 and l10n_it/report/libroIVA_debito.sxw	1970-01-01 00:00:00 +0000 differ
=== removed file 'l10n_it/report/normalized_oo2rml.xsl'
--- l10n_it/report/normalized_oo2rml.xsl	2011-01-14 00:11:01 +0000
+++ l10n_it/report/normalized_oo2rml.xsl	1970-01-01 00:00:00 +0000
@@ -1,696 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet
-  version="1.0"
-  xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
-  xmlns:fo="http://www.w3.org/1999/XSL/Format"
-  xmlns:office="http://openoffice.org/2000/office"
-  xmlns:style="http://openoffice.org/2000/style"
-  xmlns:text="http://openoffice.org/2000/text"
-  xmlns:table="http://openoffice.org/2000/table"
-  xmlns:draw="http://openoffice.org/2000/drawing"
-  xmlns:xlink="http://www.w3.org/1999/xlink"
-  xmlns:number="http://openoffice.org/2000/datastyle"
-  xmlns:svg="http://www.w3.org/2000/svg"
-  xmlns:chart="http://openoffice.org/2000/chart"
-  xmlns:dr3d="http://openoffice.org/2000/dr3d"
-  xmlns:math="http://www.w3.org/1998/Math/MathML"
-  xmlns:form="http://openoffice.org/2000/form"
-  xmlns:script="http://openoffice.org/2000/script"
-  office:class="text" office:version="1.0"
-  exclude-result-prefixes = "xsl fo office style text table draw xlink number svg chart dr3d math form script">
-
-  <!--TODO's: indent, picture cache (trml2pdf) -->
-
-<xsl:output method="xml" indent="yes" />
-<xsl:strip-space elements="*"/>
-
-<xsl:key name="text_style" match="style:style[@style:family='text']" use="@style:name" />
-<xsl:key name="page_break_before" match="style:style[@style:family='paragraph' and ./style:properties/@fo:break-before='page']" use="@style:name" />
-<xsl:key name="page_break_after" match="style:style[@style:family='paragraph' and ./style:properties/@fo:break-after='page']" use="@style:name" />
-<xsl:key name="table_column_style" match="style:style[@style:family='table-column']" use="@style:name" />
-<xsl:key name="table_cell_style" match="style:style[@style:family='table-cell']" use="@style:name" />
-<xsl:key name="paragraph_style" match="style:style[@style:family='paragraph']" use="@style:name" />
-
-<xsl:template match="office:document-content">
-  <document filename="test.pdf">
-    <xsl:apply-templates select="office:automatic-styles" />
-    <xsl:apply-templates select="office:body" />
-  </document>
-</xsl:template>
-
-<xsl:template name="page_size">
-  <xsl:attribute name="pageSize">
-    <xsl:text>(</xsl:text>
-    <xsl:value-of select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-width" />
-    <xsl:text>,</xsl:text>
-    <xsl:value-of select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-height" />
-    <xsl:text>)</xsl:text>
-  </xsl:attribute>
-</xsl:template>
-
-<xsl:template name="fixed_frame">
-	<xsl:for-each select="//draw:text-box">
-		<frame>
-			<xsl:attribute name="id"><xsl:value-of select="./@draw:name" /></xsl:attribute>
-			<xsl:attribute name="x1"><xsl:value-of select="./@svg:x" /></xsl:attribute>
-			<xsl:attribute name="y1">
-				<xsl:value-of
-					select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-height - ./@svg:y - ./@fo:min-height" />
-			</xsl:attribute>
-			<xsl:attribute name="width">
-				<xsl:value-of select="./@svg:width" />
-			</xsl:attribute>
-			<xsl:attribute name="height">
-				<xsl:value-of select="./@fo:min-height" />
-			</xsl:attribute>
-		</frame>
-	</xsl:for-each>
-</xsl:template>
-
-<xsl:template name="margin_sizes">
-  <xsl:variable name="margin_left" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-left" />
-  <xsl:variable name="margin_right" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-right" />
-  <xsl:variable name="margin_top" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-top" />
-  <xsl:variable name="margin_bottom" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-bottom" />
-  <xsl:variable name="page_width" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-width" />
-  <xsl:variable name="page_height" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-height" />
-  <xsl:attribute name="x1"><xsl:value-of select="$margin_left" /></xsl:attribute>
-  <xsl:attribute name="y1"><xsl:value-of select="$margin_bottom" /></xsl:attribute>
-  <xsl:attribute name="width"><xsl:value-of select="$page_width - $margin_left - $margin_right"/></xsl:attribute>
-  <xsl:attribute name="height"><xsl:value-of select="$page_height - $margin_bottom - $margin_top"/></xsl:attribute>
-</xsl:template>
-
-<xsl:template name="text_width">
-  <!-- You need this for the workaround to make primitive outlines-->
-  <xsl:variable name="margin_left" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-left" />
-  <xsl:variable name="margin_right" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-right" />
-  <xsl:variable name="page_width" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-width" />
-  <xsl:value-of select="$page_width - $margin_left - $margin_right - 18"/>
-</xsl:template>
-
-
-
-<xsl:template match="office:automatic-styles">
-  <!--<template pageSize="(21cm, 29.7cm)" leftMargin="1.0cm" rightMargin="2.0cm" topMargin="1.0cm" bottomMargin="1.0cm" title="Test" author="Martin Simon" allowSplitting="20">-->
-  <template pageSize="(21cm, 29.7cm)" title="Test" author="Martin Simon" allowSplitting="20">
-    <xsl:call-template name="page_size" />
-    <pageTemplate id="first">
-	  <xsl:call-template name="fixed_frame" />
-      <frame id="first" x1="2cm" y1="2cm" width="17cm" height="26cm">
-        <xsl:call-template name="margin_sizes" />
-      </frame>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <!--A table style to simulate primitive outlines -till the <addOutline> tag is implemented in trml2pdf -->
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <!--use two standard table grid styles like PyOpenOffice "Old Way": with and without a grid-->
-    <!--TODO insert table cell colors here, not within the <td> tag - otherwise
-         it will not work with flowables as cell content-->
-    <xsl:call-template name="make_blocktablestyle" />
-    <initialize>
-      <paraStyle name="all" alignment="justify" />
-    </initialize>
-    <xsl:apply-templates select="style:style" />
-  </stylesheet>
-</xsl:template>
-
-<xsl:template name="make_blocktablestyle">
-  <xsl:for-each select="//table:table">
-    <xsl:variable name="test">
-      <xsl:value-of select="./@table:name" />
-    </xsl:variable>
-    <xsl:if test="not(boolean(count(preceding-sibling::table:table[@table:name=$test])))">
-      <!--Test if this is the first table with this style, nested tables not counted-->
-      <blockTableStyle id="{@table:name}">
-	    <xsl:if test=".//draw:image">
-	      <blockTopPadding value="0"/>
-	      <blockBottomPadding value="0"/>
-	    </xsl:if>
-        <blockAlignment value="LEFT" />
-        <blockValign value="TOP" />
-        <xsl:call-template name="make_linestyle" />
-        <xsl:call-template name="make_tablebackground" />
-      </blockTableStyle>
-    </xsl:if>
-  </xsl:for-each>
-</xsl:template>
-
-<xsl:template name="make_linestyle">
-	<xsl:for-each select=".//table:table-row">
-		<xsl:variable name="row" select="position() - 1"/>
-		<xsl:for-each select=".//table:table-cell">
-			<xsl:variable name="col" select="position() - 1"/>
-			<xsl:variable name="linebefore">
-				<xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-left"/>
-			</xsl:variable>
-			<xsl:if test="not($linebefore='') and not($linebefore='none')">
-				<xsl:variable name="colorname">
-					<xsl:value-of select="substring-after($linebefore,'#')"/>
-				</xsl:variable>
-				<lineStyle kind="LINEBEFORE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
-			</xsl:if>
-			<xsl:variable name="lineafter">
-				<xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-right"/>
-			</xsl:variable>
-			<xsl:if test="not($lineafter='') and not($lineafter='none')">
-				<xsl:variable name="colorname">
-					<xsl:value-of select="substring-after($lineafter,'#')"/>
-				</xsl:variable>
-				<lineStyle kind="LINEAFTER" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
-			</xsl:if>
-			<xsl:variable name="lineabove">
-				<xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-top"/>
-			</xsl:variable>
-			<xsl:if test="not($lineabove='') and not($lineabove='none')">
-				<xsl:variable name="colorname">
-					<xsl:value-of select="substring-after($lineabove,'#')"/>
-				</xsl:variable>
-				<lineStyle kind="LINEABOVE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},{$row}"/>
-			</xsl:if>
-			<xsl:variable name="linebelow">
-				<xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-bottom"/>
-			</xsl:variable>
-			<xsl:if test="not($linebelow='') and not($linebelow='none')">
-				<xsl:variable name="colorname">
-					<xsl:value-of select="substring-after($linebelow,'#')"/>
-				</xsl:variable>
-				<lineStyle kind="LINEBELOW" colorName="#{$colorname}" start="{$col},{-1}" stop="{$col},{-1}"/>
-			</xsl:if>
-			<xsl:variable name="grid">
-				<xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border"/>
-			</xsl:variable>
-			<xsl:if test="not($grid='') and not($grid='none')">
-				<xsl:variable name="colorname">
-					<xsl:value-of select="substring-after($grid,'#')"/>
-				</xsl:variable>
-				<!-- Don't use grid because we don't need a line between each rows -->
-				<lineStyle kind="LINEBEFORE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
-				<lineStyle kind="LINEAFTER" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
-				<lineStyle kind="LINEABOVE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},{$row}"/>
-				<lineStyle kind="LINEBELOW" colorName="#{$colorname}" start="{$col},{-1}" stop="{$col},{-1}"/>
-			</xsl:if>
-		</xsl:for-each>
-	</xsl:for-each>
-</xsl:template>
-
-<!-- Was needed to simulate bulleted lists:
-<xsl:template match="text:ordered-list|text:unordered-list">
-  <xsl:variable name = "text_width">
-    <xsl:call-template name="text_width" />
-  </xsl:variable>
-  <blockTable style="Standard_Outline" colWidths="18,{$text_width}">
-  <xsl:apply-templates match="text:list-item" />
-</blockTable>
-</xsl:template>
-
-<xsl:template match="text:list-item">
-  <tr>
-    <td><para><font face="Helvetica-Bold" size="10">*</font></para></td>
-    <td>
-      <xsl:apply-templates />
-    </td>
-  </tr>
-</xsl:template>
-
--->
-
-
-<xsl:template match="office:body">
-  <story>
-    <xsl:apply-templates />
-	<xsl:for-each select="//draw:text-box">
-		<currentFrame>
-			<xsl:attribute name="name">
-				<xsl:value-of select="./@draw:name" />
-			</xsl:attribute>
-		</currentFrame>
-		<xsl:apply-templates>
-			<xsl:with-param name="skip_draw" select="0" />
-		</xsl:apply-templates>
-		<frameEnd />
-	</xsl:for-each>
-	<xsl:for-each select="//text:ordered-list">
-		<para><seqReset id="{//text:ordered-list/@text:style-name}"/></para>
-	</xsl:for-each>
-  </story>
-</xsl:template>
-
-<xsl:template match="table:table">
-  <blockTable>
-    <xsl:attribute name="colWidths">
-      <xsl:call-template name="make_columns" />
-    </xsl:attribute>
-    <xsl:call-template name="make_tableheaders" />
-    <xsl:attribute name="style">
-      <xsl:value-of select="@table:name" />
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-    <xsl:apply-templates />
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-
-<xsl:template name="make_tableheaders">
-  <xsl:if test="boolean(count(table:table-header-rows))">
-    <xsl:attribute name="repeatRows">1</xsl:attribute>
-  </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_tablebackground">
-  <xsl:for-each select=".//table:table-row">
-    <!--Be careful when there are table:table-header-rows as
-         parent node of table:table-row -->
-    <xsl:variable name="row" select="position() - 1" />
-    <xsl:for-each select="./table:table-cell">
-      <xsl:variable name="col" select="position() - 1" />
-      <xsl:variable name="background">
-        <xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:background-color" />
-      </xsl:variable>
-      <xsl:if test="not($background='') and boolean(key('table_cell_style',@table:style-name)/style:properties/@fo:background-color) and starts-with($background,'#')">
-        <!--only RGB hexcolors are accepted -->
-		<blockBackground colorName="{$background}" start="{$col},{$row}" stop="{$col},-1" />
-      </xsl:if>
-     </xsl:for-each>
-   </xsl:for-each>
-</xsl:template>
-
-<xsl:template name="make_columns">
-  <xsl:variable name="columns" >
-    <xsl:for-each select="table:table-column">
-      <xsl:value-of select="key('table_column_style',@table:style-name)/style:properties/@style:column-width" />
-      <xsl:text>,</xsl:text>
-    </xsl:for-each>
-  </xsl:variable>
-  <xsl:value-of select="substring($columns,1,string-length($columns) - 1)" />
-  <!--strip the last comma-->
-</xsl:template>
-
-<xsl:template match="table:table-row">
-  <tr>
-    <xsl:apply-templates />
-  </tr>
-</xsl:template>
-
-<xsl:template match="table:table-cell">
-  <td>
-    <xsl:apply-templates />
-  </td>
-</xsl:template>
-
-<xsl:template match="text:section">
-  <section>
-    <xsl:apply-templates />
-  </section>
-</xsl:template>
-
-
-<xsl:template match="text:span">
-  <font>
-    <xsl:call-template name="make_fontnames_span" />
-    <xsl:call-template name="make_fontsize_span" />
-    <xsl:apply-templates />
-  </font>
-</xsl:template>
-
-<xsl:template name="make_fontsize_span">
-  <xsl:variable name ="fontsize">
-    <xsl:value-of select="key('text_style',@text:style-name)/style:properties/@fo:font-size" />
-  </xsl:variable>
-  <xsl:if test="not($fontsize='') and boolean(key('text_style',@text:style-name)/style:properties/@fo:font-size)" >
-    <xsl:attribute name="size">
-      <xsl:value-of select="$fontsize" />
-    </xsl:attribute>
-  </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_fontnames_span">
-  <xsl:attribute name="face">
-    <xsl:call-template name="make_fontnames">
-      <xsl:with-param name="fontName" select="key('text_style',@text:style-name)/style:properties/@style:font-name"  />
-      <xsl:with-param name="fontWeight" select="key('text_style',@text:style-name)/style:properties/@fo:font-weight"  />
-      <xsl:with-param name="fontStyle" select="key('text_style',@text:style-name)/style:properties/@fo:font-style" />
-    </xsl:call-template>
-  </xsl:attribute>
-</xsl:template>
-
-<xsl:template name="make_image">
-  <illustration height="{.//draw:image/@svg:height}" width="{.//draw:image/@svg:width}">
-    <image x="0" y="0" file="{substring-after(.//draw:image/@xlink:href,'#Pictures/')}" height="{.//draw:image/@svg:height}" width="{.//draw:image/@svg:width}" />
-  </illustration>
-</xsl:template>
-
-<xsl:template name="empty_paragraph">
-  <xsl:if test="not(boolean(count(descendant::node())))">
-    <xsl:call-template name="distance_point">
-      <xsl:with-param name="background" select="key('paragraph_style',@text:style-name)/style:properties/@fo:background-color" />
-    </xsl:call-template>
-  </xsl:if>
-</xsl:template>
-
-<xsl:template name="distance_point">
-  <xsl:param name="background" />
-  <xsl:param name="tab_stop"></xsl:param>
-  <xsl:variable name="local_back">
-    <xsl:choose>
-      <xsl:when test="not(boolean($background)) or not(contains($background,'#'))">
-        <!-- Do not accept OO colors like "transparent", only hex-colors -->
-        <xsl:text>white</xsl:text>
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-      <xsl:otherwise>
-        <xsl:value-of select="$background" />
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-    </xsl:choose>
-  </xsl:variable>
-  <font color="{$local_back}">
-    <xsl:text> </xsl:text>
-    <xsl:if test="boolean($tab_stop)">
-      <!-- simulate a tabstop with white/background-color points -->
-      <xsl:text>.........</xsl:text>
-    </xsl:if>
-  </font>
-</xsl:template>
-
-<xsl:template match="text:ordered-list">
-  <xsl:apply-templates />
-
-  <!-- Reset the counter. seqreset is not a trml2pdf tag, but a Platypus Intra Paragraph Markup,
-       so it needs a dummy paragraph to enclose it -->
-</xsl:template>
-
-<xsl:template name="make_listitem">
-  <xsl:if test="(name(..)='text:list-item')">
-    <xsl:attribute name="leftIndent">15</xsl:attribute>
-    <xsl:attribute name="bulletIndent">0</xsl:attribute>
-    <xsl:choose>
-      <xsl:when test="(name(../..)='text:unordered-list')">
-        <xsl:variable name="fontsize">
-          <xsl:value-of select="number(key('paragraph_style',@text:style-name)/style:properties/@fo:font-size)" />
-        </xsl:variable>
-        <xsl:choose>
-          <xsl:when test="$fontsize='NaN'">
-            <!-- you should exclude non-numerical values for bulletFontSize. <== Sometimes the preprocessing went wrong.-->
-            <!--use a default bullet font size-->
-            <xsl:attribute name="bulletFontSize">6</xsl:attribute>
-          </xsl:when>
-          <xsl:otherwise>
-            <xsl:attribute name="bulletFontSize"><xsl:value-of select="floor(($fontsize div 2) + 1)" /></xsl:attribute>
-          </xsl:otherwise>
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-        <xsl:attribute name="bulletFontName">ZapfDingbats</xsl:attribute>
-        <xsl:attribute name="bulletText">l</xsl:attribute>
-      </xsl:when>
-      <xsl:otherwise>
-        <!-- Generate the numbers for an ordered list -->
-        <xsl:variable name="size">
-          <xsl:value-of select="key('paragraph_style',@text:style-name)/style:properties/@fo:font-size" />
-        </xsl:variable>
-        <!-- For ordered lists we use the bullet tag from Platypus Intra Paragraph Markup -->
-        <bullet>
-          <xsl:if test="not($size='') and boolean(key('paragraph_style',@text:style-name)/style:properties/@fo:font-size)">
-            <xsl:attribute name="size">
-              <!-- adapt the fontsize to the fontsize of the current paragraph -->
-              <xsl:value-of select="$size" />
-            </xsl:attribute>
-          </xsl:if>
-          <seq id="{../../@text:style-name}"/>.</bullet>
-
-      </xsl:otherwise>
-    </xsl:choose>
-  </xsl:if>
-</xsl:template>
-
-<xsl:template match="text:drop-down">
-    <xsl:value-of select="text:label[2]/@text:value" />
-</xsl:template>
-
-
-<xsl:template match="text:p|text:h">
-	<xsl:param name="skip_draw" select="1" />
-  <xsl:if test="boolean(key('page_break_before',@text:style-name))" >
-    <pageBreak />
-  </xsl:if>
-  <xsl:choose>
-    <xsl:when test="boolean(.//draw:image)">
-      <xsl:call-template name="make_image" />
-    </xsl:when>
-	<xsl:when test="boolean(name(..) = 'draw:text-box') and boolean($skip_draw)">
-	</xsl:when>
-    <xsl:otherwise>
-      <para>
-        <xsl:attribute name="style">
-          <xsl:value-of select="@text:style-name" />
-        </xsl:attribute>
-        <xsl:call-template name="make_listitem" />
-        <xsl:apply-templates />
-        <xsl:call-template name="empty_paragraph" />
-      </para>
-    </xsl:otherwise>
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-  <xsl:if test="boolean(key('page_break_after',@text:style-name))" >
-    <pageBreak />
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-</xsl:template>
-
-<xsl:template match="text:p/text:tab-stop">
-  <!-- simulate a tabstop -->
-  <xsl:call-template name="distance_point">
-    <xsl:with-param name="background" select="key('paragraph_style',@text:style-name)/style:properties/@fo:background-color" />
-    <xsl:with-param name="tab_stop">yes</xsl:with-param>
-  </xsl:call-template>
-</xsl:template>
-
-<!-- experimental - switched off
-<xsl:template match="text:h">
-  <para>
-    <xsl:attribute name="style">
-      <xsl:value-of select="@text:style-name" />
-    </xsl:attribute>
-    <xsl:call-template name="make_number" />
-    <xsl:apply-templates />
-    <xsl:call-template name="empty_paragraph" />
-  </para>
-</xsl:template>
-
-<xsl:template name="make_number">
-  <xsl:choose>
-    <xsl:when test="@text:level='1'">
-      <xsl:number format="1. " />
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-    <xsl:when test="@text:level='2'">
-      <xsl:number count="text:h[@text:level='1']|text:h[text:level='2']" level="any" format="1.1." />
-    </xsl:when>
-  </xsl:choose>
-</xsl:template>
-
--->
-
-<xsl:template match="style:style[@style:family='paragraph']">
-  <paraStyle>
-    <xsl:attribute name="name">
-      <xsl:value-of select="@style:name" />
-    </xsl:attribute>
-    <xsl:call-template name="make_indent_paragraph" />
-    <xsl:call-template name="make_fontnames_paragraph" />
-    <xsl:call-template name="make_fontsize" />
-    <!--<xsl:call-template name="make_parent" /> not necessary -
-         parent styles processed by PyOpenOffice -->
-    <xsl:call-template name="make_alignment" />
-    <xsl:call-template name="make_background" />
-    <xsl:call-template name="make_space_beforeafter" />
-    <xsl:call-template name="make_fontcolor" />
-  </paraStyle>
-</xsl:template>
-
-<xsl:template name="make_indent_paragraph">
-  <xsl:variable name="right_indent"><xsl:value-of select="style:properties/@fo:margin-right" /></xsl:variable>
-  <xsl:variable name="left_indent"><xsl:value-of select="style:properties/@fo:margin-left" /></xsl:variable>
-  <xsl:if test="not($right_indent='') and boolean(style:properties/@fo:margin-right)">
-    <xsl:attribute name="rightIndent">
-      <xsl:value-of select="$right_indent" />
-    </xsl:attribute>
-  </xsl:if>
-  <xsl:if test="not($left_indent='') and boolean(style:properties/@fo:margin-left)">
-    <xsl:attribute name="leftIndent">
-      <xsl:value-of select="$left_indent" />
-    </xsl:attribute>
-  </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_background">
-  <xsl:variable name="background">
-    <xsl:value-of select="style:properties/@fo:background-color" />
-  </xsl:variable>
-  <xsl:if test="not($background='') and boolean(style:properties/@fo:background-color) and starts-with($background,'#')" >
-    <xsl:attribute name="backColor">
-      <xsl:value-of select="$background" />
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-
-<xsl:template name="make_space_beforeafter">
-  <xsl:variable name="before">
-    <xsl:value-of select="style:properties/@fo:margin-top" />
-  </xsl:variable>
-  <xsl:variable name="after">
-    <xsl:value-of select="style:properties/@fo:margin-bottom" />
-  </xsl:variable>
-  <xsl:if test="not($before='') and boolean(style:properties/@fo:margin-top)" >
-    <xsl:attribute name="spaceBefore">
-      <xsl:value-of select="$before" />
-    </xsl:attribute>
-  </xsl:if>
-  <xsl:if test="not($after='') and boolean(style:properties/@fo:margin-bottom)" >
-    <xsl:attribute name="spaceAfter">
-      <xsl:value-of select="$after" />
-    </xsl:attribute>
-  </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_fontsize">
-  <xsl:variable name="fontSize">
-    <xsl:value-of select="style:properties/@fo:font-size" />
-  </xsl:variable>
-  <xsl:if test="not($fontSize='') and boolean(style:properties/@fo:font-size)">
-    <xsl:attribute name="fontSize">
-      <xsl:value-of select="$fontSize" />
-    </xsl:attribute>
-    <xsl:attribute name="leading">
-      <xsl:value-of select="$fontSize + floor($fontSize div 5) + 1" />
-      <!--use a standard leading related to the font size -->
-    </xsl:attribute>
-  </xsl:if>
-</xsl:template>
-
-<!--this template is not needed anymore for "normalized" sxw files -->
-<xsl:template name="make_parent">
-  <xsl:variable name="parent">
-    <xsl:value-of select="@style:parent-style-name" />
-  </xsl:variable>
-  <xsl:if test="not($parent='') and boolean(@style:parent-style-name)">
-    <xsl:attribute name="parent">
-      <xsl:value-of select="$parent" />
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-  </xsl:if>
-</xsl:template>
-
-<xsl:template name="make_alignment">
-  <xsl:variable name="alignment">
-    <xsl:value-of select="style:properties/@fo:text-align" />
-  </xsl:variable>
-  <xsl:if test="not($alignment='') and boolean(style:properties/@fo:text-align)">
-    <xsl:choose>
-      <xsl:when test="$alignment='start'">
-        <xsl:attribute name="alignment">LEFT</xsl:attribute>
-      </xsl:when>
-      <xsl:when test="$alignment='center'">
-        <xsl:attribute name="alignment">CENTER</xsl:attribute>
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-      <xsl:when test="$alignment='end'">
-        <xsl:attribute name="alignment">RIGHT</xsl:attribute>
-      </xsl:when>
-      <xsl:when test="$alignment='justify'">
-        <xsl:attribute name="alignment">JUSTIFY</xsl:attribute>
-      </xsl:when>
-    </xsl:choose>
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-</xsl:template>
-
-<xsl:template name="make_fontnames_paragraph">
-  <xsl:attribute name="fontName">
-    <xsl:call-template name="make_fontnames">
-      <xsl:with-param name="fontName" select="style:properties/@style:font-name" />
-      <xsl:with-param name="fontWeight" select="style:properties/@fo:font-weight" />
-      <xsl:with-param name="fontStyle" select="style:properties/@fo:font-style" />
-    </xsl:call-template>
-  </xsl:attribute>
-</xsl:template>
-
-<xsl:template name="make_fontnames">
-  <!--much too verbose, needs improvement-->
-<xsl:param name="fontName" />
-<xsl:param name="fontWeight" />
-<xsl:param name="fontStyle" />
-<xsl:choose>
-<xsl:when test="not($fontName='') and boolean($fontName)">
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-    <xsl:when test="contains($fontName,'Courier')">
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-          <xsl:text>Courier-BoldOblique</xsl:text>
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-          <xsl:text>Helvetica-BoldOblique</xsl:text>
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-          <xsl:text>Helvetica-Oblique</xsl:text>
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-          <xsl:text>Helvetica</xsl:text>
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-      <xsl:choose>
-        <xsl:when test="($fontWeight='bold') and ($fontStyle='italic')">
-          <xsl:text>Times-BoldItalic</xsl:text>
-        </xsl:when>
-        <xsl:when test="($fontWeight='bold') and not ($fontStyle='italic')">
-          <xsl:text>Times-Bold</xsl:text>
-        </xsl:when>
-        <xsl:when test="not($fontWeight='bold') and ($fontStyle='italic')">
-          <xsl:text>Times-Italic</xsl:text>
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-      </xsl:choose>
-    </xsl:otherwise>
-  </xsl:choose>
-</xsl:when>
-<xsl:otherwise>
-  <!--Use this as default -->
-  <xsl:text>Times-Roman</xsl:text>
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-</xsl:template>
-<xsl:template name="make_fontcolor">
-  <xsl:variable name="textColor">
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-  </xsl:variable>
-  <xsl:if test="not($textColor='') and boolean(style:properties/@fo:color)">
-  <xsl:attribute name="textColor">
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-
-<!--
-This stylesheet is part of:
-PyOpenOffice Version 0.4
-Copyright (C) 2005: Martin Simon
-Homepage: www.bezirksreiter.de
-
-GNU LESSER GENERAL PUBLIC LICENSE Version 2.1, February 1999
--->
-
-</xsl:stylesheet>
-
-
 
=== removed directory 'l10n_it/security'
=== removed file 'l10n_it/security/ir.model.access.csv'
--- l10n_it/security/ir.model.access.csv	2011-01-14 00:11:01 +0000
+++ l10n_it/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
@@ -1,3 +0,0 @@
-"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