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- Some example of a TypeTemplate record:
- <record id="oneri" model="account.account.type.template">
- <field name="name">ONERI</field>
- <field eval="30" name="sequence"/>
- <field eval="True" name="income_statement"/>
- <field eval="False" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="rendiconto_di_gestione"/>
- <record id="immobilizzazioni" model="account.account.type.template">
- <field name="name">IMMOBILIZZAZIONI</field>
- <field eval="90" name="sequence"/>
- <field eval="False" name="income_statement"/>
- <field eval="True" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="attivita"/>
- Some example of a AccountTemplate record:
- <record id="32" model="account.account.template">
- <field name="name">CREDITI</field>
- <field name="code">07/00/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="17"/>
- </record>
- <record id="33" model="account.account.template">
- <field name="name">Verso soci</field>
- <field name="code">07/10/00/00</field>
- <field name="kind">receivable</field>
- <field name="type" ref="crediti"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="32"/>
- </record>
- -----
- This is the XML file:
- -----
- <?xml version="1.0" ?>
- <tryton>
- <data>
- <!--=== Account Type Template ===-->
- <record id="mittelab_aps" model="account.account.type.template">
- <field name="name">Mittelab APS</field>
- <field eval="10" name="sequence"/>
- <field eval="True" name="income_statement"/>
- <field eval="False" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- </record>
- <record id="rendiconto_di_gestione" model="account.account.type.template">
- <field name="name">RENDICONTO DI GESTIONE</field>
- <field eval="20" name="sequence"/>
- <field eval="True" name="income_statement"/>
- <field eval="False" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="mittelab_aps"/>
- </record>
- <record id="oneri" model="account.account.type.template">
- <field name="name">ONERI</field>
- <field eval="30" name="sequence"/>
- <field eval="True" name="income_statement"/>
- <field eval="False" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="rendiconto_di_gestione"/>
- </record>
- <record id="proventi" model="account.account.type.template">
- <field name="name">PROVENTI</field>
- <field eval="40" name="sequence"/>
- <field eval="True" name="income_statement"/>
- <field eval="False" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="rendiconto_di_gestione"/>
- </record>
- <record id="stato_patrimoniale" model="account.account.type.template">
- <field name="name">STATO PATRIMONIALE</field>
- <field eval="50" name="sequence"/>
- <field eval="False" name="income_statement"/>
- <field eval="True" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="mittelab_aps"/>
- </record>
- <record id="attivita" model="account.account.type.template">
- <field name="name">ATTIVITÀ</field>
- <field eval="60" name="sequence"/>
- <field eval="False" name="income_statement"/>
- <field eval="True" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="stato_patrimoniale"/>
- </record>
- <record id="crediti_verso_soci_quote" model="account.account.type.template">
- <field name="name">CREDITI VERSO ASSOCIATI PER VERSAMENTO QUOTE</field>
- <field eval="70" name="sequence"/>
- <field eval="False" name="income_statement"/>
- <field eval="True" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="attivita"/>
- </record>
- <record id="disponibilita_liquide" model="account.account.type.template">
- <field name="name">DISPONIBILITÀ LIQUIDE</field>
- <field eval="80" name="sequence"/>
- <field eval="False" name="income_statement"/>
- <field eval="True" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="attivita"/>
- </record>
- <record id="immobilizzazioni" model="account.account.type.template">
- <field name="name">IMMOBILIZZAZIONI</field>
- <field eval="90" name="sequence"/>
- <field eval="False" name="income_statement"/>
- <field eval="True" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="attivita"/>
- </record>
- <record id="crediti" model="account.account.type.template">
- <field name="name">CREDITI</field>
- <field eval="100" name="sequence"/>
- <field eval="False" name="income_statement"/>
- <field eval="True" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="attivita"/>
- </record>
- <record id="passivita" model="account.account.type.template">
- <field name="name">PASSIVITÀ</field>
- <field eval="110" name="sequence"/>
- <field eval="False" name="income_statement"/>
- <field eval="True" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="stato_patrimoniale"/>
- </record>
- <record id="debiti" model="account.account.type.template">
- <field name="name">DEBITI</field>
- <field eval="120" name="sequence"/>
- <field eval="False" name="income_statement"/>
- <field eval="True" name="balance_sheet"/>
- <field name="display_balance">debit-credit</field>
- <field name="parent" ref="passivita"/>
- </record>
- <!--=== Account Template ===-->
- <record id="16" model="account.account.template">
- <field name="name">Mittelab</field>
- <field name="kind">view</field>
- </record>
- <record id="40" model="account.account.template">
- <field name="name">RENDICONTO DI GESTIONE</field>
- <field name="kind">view</field>
- <field name="parent" ref="16"/>
- </record>
- <record id="84" model="account.account.template">
- <field name="name">STATO PATRIMONIALE</field>
- <field name="kind">view</field>
- <field name="parent" ref="16"/>
- </record>
- <record id="41" model="account.account.template">
- <field name="name">ONERI</field>
- <field name="kind">view</field>
- <field name="parent" ref="40"/>
- </record>
- <record id="76" model="account.account.template">
- <field name="name">PROVENTI</field>
- <field name="kind">view</field>
- <field name="parent" ref="40"/>
- </record>
- <record id="17" model="account.account.template">
- <field name="name">ATTIVITÀ</field>
- <field name="kind">view</field>
- <field name="parent" ref="84"/>
- </record>
- <record id="35" model="account.account.template">
- <field name="name">PASSIVITÀ</field>
- <field name="kind">view</field>
- <field name="parent" ref="84"/>
- </record>
- <record id="18" model="account.account.template">
- <field name="name">CREDITI VERSO ASSOCIATI PER VERSAMENTO QUOTE</field>
- <field name="code">01/00/00/00</field>
- <field name="kind">receivable</field>
- <field name="type" ref="crediti_verso_soci_quote"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="17"/>
- </record>
- <record id="28" model="account.account.template">
- <field name="name">DISPONIBILITÀ LIQUIDE</field>
- <field name="code">03/00/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="17"/>
- </record>
- <record id="29" model="account.account.template">
- <field name="name">Depositi bancari e postali</field>
- <field name="code">03/10/00/00</field>
- <field name="kind">other</field>
- <field name="type" ref="disponibilita_liquide"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="28"/>
- </record>
- <record id="30" model="account.account.template">
- <field name="name">Assegni</field>
- <field name="code">03/20/00/00</field>
- <field name="kind">other</field>
- <field name="type" ref="disponibilita_liquide"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="28"/>
- </record>
- <record id="31" model="account.account.template">
- <field name="name">Denaro e valori in cassa</field>
- <field name="code">03/30/00/00</field>
- <field name="kind">other</field>
- <field name="type" ref="disponibilita_liquide"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="28"/>
- </record>
- <record id="19" model="account.account.template">
- <field name="name">IMMOBILIZZAZIONI</field>
- <field name="code">05/00/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="17"/>
- </record>
- <record id="20" model="account.account.template">
- <field name="name">Immobilizzazioni immateriali</field>
- <field name="code">05/10/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="19"/>
- </record>
- <record id="21" model="account.account.template">
- <field name="name">Costi di impianto e di ampliamento</field>
- <field name="code">05/10/10/00</field>
- <field name="kind">stock</field>
- <field name="type" ref="immobilizzazioni"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="20"/>
- </record>
- <record id="22" model="account.account.template">
- <field name="name">Diritti di brevetto industriale e diritti di utilizzazione delle opere dell’ingegno</field>
- <field name="code">05/10/20/00</field>
- <field name="kind">stock</field>
- <field name="type" ref="immobilizzazioni"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="20"/>
- </record>
- <record id="23" model="account.account.template">
- <field name="name">Immobilizzazioni materiali</field>
- <field name="code">05/20/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="19"/>
- </record>
- <record id="24" model="account.account.template">
- <field name="name">Impianti e attrezzature</field>
- <field name="code">05/20/10/00</field>
- <field name="kind">stock</field>
- <field name="type" ref="immobilizzazioni"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="23"/>
- </record>
- <record id="25" model="account.account.template">
- <field name="name">Altri beni</field>
- <field name="code">05/20/20/00</field>
- <field name="kind">stock</field>
- <field name="type" ref="immobilizzazioni"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="23"/>
- </record>
- <record id="26" model="account.account.template">
- <field name="name">Immobilizzazioni finanziarie</field>
- <field name="code">05/30/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="19"/>
- </record>
- <record id="27" model="account.account.template">
- <field name="name">Partecipazioni in imprese diverse</field>
- <field name="code">05/30/10/00</field>
- <field name="kind">stock</field>
- <field name="type" ref="immobilizzazioni"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="26"/>
- </record>
- <record id="32" model="account.account.template">
- <field name="name">CREDITI</field>
- <field name="code">07/00/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="17"/>
- </record>
- <record id="33" model="account.account.template">
- <field name="name">Verso soci</field>
- <field name="code">07/10/00/00</field>
- <field name="kind">receivable</field>
- <field name="type" ref="crediti"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="32"/>
- </record>
- <record id="34" model="account.account.template">
- <field name="name">Verso altri</field>
- <field name="code">07/20/00/00</field>
- <field name="kind">receivable</field>
- <field name="type" ref="crediti"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="32"/>
- </record>
- <record id="36" model="account.account.template">
- <field name="name">PATRIMONIO NETTO</field>
- <field name="code">31/00/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="35"/>
- </record>
- <record id="37" model="account.account.template">
- <field name="name">DEBITI</field>
- <field name="code">33/00/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="35"/>
- </record>
- <record id="38" model="account.account.template">
- <field name="name">Verso fornitori</field>
- <field name="code">33/10/00/00</field>
- <field name="kind">payable</field>
- <field name="type" ref="debiti"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="37"/>
- </record>
- <record id="39" model="account.account.template">
- <field name="name">Altri debiti</field>
- <field name="code">33/20/00/00</field>
- <field name="kind">payable</field>
- <field name="type" ref="debiti"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="37"/>
- </record>
- <record id="87" model="account.account.template">
- <field name="name">Verso soci per rimborso spese</field>
- <field name="code">33/30/00/00</field>
- <field name="kind">payable</field>
- <field name="type" ref="debiti"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="37"/>
- </record>
- <record id="42" model="account.account.template">
- <field name="name">Oneri da attività tipiche</field>
- <field name="code">71/00/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="41"/>
- </record>
- <record id="43" model="account.account.template">
- <field name="name">Godimento beni di terzi</field>
- <field name="code">71/10/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="42"/>
- </record>
- <record id="52" model="account.account.template">
- <field name="name">Infrastruttura esterna</field>
- <field name="code">71/10/10/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="43"/>
- </record>
- <record id="47" model="account.account.template">
- <field name="name">Dominio</field>
- <field name="code">71/10/10/10</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="52"/>
- </record>
- <record id="48" model="account.account.template">
- <field name="name">Canone Server</field>
- <field name="code">71/10/10/20</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="52"/>
- </record>
- <record id="46" model="account.account.template">
- <field name="name">Oneri diversi di gestione</field>
- <field name="code">71/20/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="42"/>
- </record>
- <record id="53" model="account.account.template">
- <field name="name">Amministrazione</field>
- <field name="code">71/20/10/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="46"/>
- </record>
- <record id="49" model="account.account.template">
- <field name="name">Assicurazione RCT</field>
- <field name="code">71/20/10/10</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="53"/>
- </record>
- <record id="50" model="account.account.template">
- <field name="name">Oneri bancari</field>
- <field name="code">71/20/10/20</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="53"/>
- </record>
- <record id="54" model="account.account.template">
- <field name="name">Media</field>
- <field name="code">71/20/20/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="46"/>
- </record>
- <record id="58" model="account.account.template">
- <field name="name">Pubblicità online</field>
- <field name="code">71/20/20/10</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="54"/>
- </record>
- <record id="59" model="account.account.template">
- <field name="name">Materiale pubblicitario</field>
- <field name="code">71/20/20/20</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="54"/>
- </record>
- <record id="55" model="account.account.template">
- <field name="name">Eventi e corsi</field>
- <field name="code">71/20/30/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="46"/>
- </record>
- <record id="61" model="account.account.template">
- <field name="name">Contributo relatori ospiti</field>
- <field name="code">71/20/30/10</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="55"/>
- </record>
- <record id="60" model="account.account.template">
- <field name="name">Rinfreschi</field>
- <field name="code">71/20/30/20</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="55"/>
- </record>
- <record id="56" model="account.account.template">
- <field name="name">Materiale di consumo</field>
- <field name="code">71/20/40/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="46"/>
- </record>
- <record id="62" model="account.account.template">
- <field name="name">Consumabili elettrici</field>
- <field name="code">71/20/40/10</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="56"/>
- </record>
- <record id="63" model="account.account.template">
- <field name="name">Consumabili informatici</field>
- <field name="code">71/20/40/20</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="56"/>
- </record>
- <record id="64" model="account.account.template">
- <field name="name">Cosumabili meccanici</field>
- <field name="code">71/20/40/30</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="56"/>
- </record>
- <record id="65" model="account.account.template">
- <field name="name">Cancelleria</field>
- <field name="code">71/20/40/40</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="56"/>
- </record>
- <record id="66" model="account.account.template">
- <field name="name">Altro materiale di consumo</field>
- <field name="code">71/20/40/50</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="56"/>
- </record>
- <record id="57" model="account.account.template">
- <field name="name">Trasferte</field>
- <field name="code">71/20/50/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="46"/>
- </record>
- <record id="67" model="account.account.template">
- <field name="name">Viaggio</field>
- <field name="code">71/20/50/10</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="57"/>
- </record>
- <record id="68" model="account.account.template">
- <field name="name">Parcheggio</field>
- <field name="code">71/20/50/20</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="57"/>
- </record>
- <record id="72" model="account.account.template">
- <field name="name">Ammortamenti</field>
- <field name="code">71/30/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="42"/>
- </record>
- <record id="69" model="account.account.template">
- <field name="name">Beni immateriali</field>
- <field name="code">71/30/10/00</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="72"/>
- </record>
- <record id="73" model="account.account.template">
- <field name="name">Beni materiali</field>
- <field name="code">71/30/20/00</field>
- <field name="kind">expense</field>
- <field name="type" ref="oneri"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="72"/>
- </record>
- <record id="77" model="account.account.template">
- <field name="name">Proventi da attività tipiche</field>
- <field name="code">91/00/00/00</field>
- <field name="kind">view</field>
- <field name="parent" ref="76"/>
- </record>
- <record id="79" model="account.account.template">
- <field name="name">Da contributi su progetti</field>
- <field name="code">91/10/00/00</field>
- <field name="kind">revenue</field>
- <field name="type" ref="proventi"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="77"/>
- </record>
- <record id="80" model="account.account.template">
- <field name="name">Da contributi enti pubblici</field>
- <field name="code">91/20/00/00</field>
- <field name="kind">revenue</field>
- <field name="type" ref="proventi"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="77"/>
- </record>
- <record id="81" model="account.account.template">
- <field name="name">Erogazioni liberali degli associati</field>
- <field name="code">91/30/00/00</field>
- <field name="kind">revenue</field>
- <field name="type" ref="proventi"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="77"/>
- </record>
- <record id="82" model="account.account.template">
- <field name="name">Erogazioni liberali da non soci</field>
- <field name="code">91/40/00/00</field>
- <field name="kind">revenue</field>
- <field name="type" ref="proventi"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="77"/>
- </record>
- <record id="86" model="account.account.template">
- <field name="name">Quote associative versate</field>
- <field name="code">91/50/00/00</field>
- <field name="kind">revenue</field>
- <field name="type" ref="proventi"/>
- <field eval="True" name="deferral"/>
- <field eval="False" name="reconcile"/>
- <field eval="False" name="party_required"/>
- <field name="parent" ref="77"/>
- </record>
- </data>
- </tryton>
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