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maschera/Fiscality/plugins/it.smi.adex_19.0.0/plugin.xml

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XML

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<?eclipse version="3.4"?>
<plugin>
<extension-point id="dataexports" name="DataExports" schema="schema/dataexports.exsd"/>
<extension id="application" point="org.eclipse.core.runtime.applications">
<application>
<run class="it.smi.adex.app.Application">
</run>
</application>
</extension>
<extension point="org.eclipse.ui.perspectives">
<perspective class="it.smi.adex.perspectives.InitialPerspective" fixed="true" icon="IMG_ETOOL_HOME_NAV" id="it.smi.adex.p.Initial" name="#prospettivainiziale">
</perspective>
<perspective class="it.smi.adex.perspectives.CustomerExtensionPerspective" id="it.smi.adex.p.CustomerExtension" name="#estensioniclienti">
</perspective>
<perspective
name="#estensionifornitori"
class="it.smi.adex.perspectives.SupplierExtensionPerspective"
id="it.smi.adex.p.SupplierExtension">
</perspective>
<perspective class="it.smi.adex.perspectives.TaxRegimePerspective" id="it.smi.adex.p.TaxRegime" name="#regimefiscale">
</perspective>
<perspective class="it.smi.adex.perspectives.PaymentMethodPerspective" id="it.smi.adex.p.PaymentMethod" name="#modalitadipagamento">
</perspective>
<perspective class="it.smi.adex.perspectives.SupplierDocumentTypeMappingPerspective" id="it.smi.adex.p.SupplierDocumentTypeMapping" name="#tipodocumentofornitore">
</perspective>
<perspective class="it.smi.adex.perspectives.CustomerDocumentTypeMappingPerspective" id="it.smi.adex.p.CustomerDocumentTypeMapping" name="#tipodocumentocliente">
</perspective>
<perspective class="it.smi.adex.perspectives.NaturePerspective" id="it.smi.adex.p.Nature" name="#tiponatura">
</perspective>
<perspective class="it.smi.adex.perspectives.BarcodeTypePerspective" id="it.smi.adex.p.BarcodeType" name="#tipobarcode">
</perspective>
<perspective class="it.smi.adex.perspectives.NatureSpainPerspective" id="it.smi.adex.p.NatureSpain" name="#tiponatura">
</perspective>
<perspective class="it.smi.adex.perspectives.CommunicationNaturePerspective" id="it.smi.adex.p.CommunicationNature" name="#tiponatura">
</perspective>
<perspective class="it.smi.adex.perspectives.OperationTransferPerspective" id="it.smi.adex.p.OperationTransfer" name="#cessioneprestazione">
</perspective>
<perspective class="it.smi.adex.perspectives.DeclarationIntentLettersPerspective" id="it.smi.adex.p.DeclarationIntentLetters" name="#soggettodichiarazionelettereintento">
</perspective>
<perspective class="it.smi.adex.perspectives.ManagementDeclarationIntentLettersPerspective" id="it.smi.adex.p.ManagementDeclarationIntentLetters" name="#gestionelettereintento">
</perspective>
<perspective class="it.smi.adex.perspectives.Art55Perspective" fixed="true" id="it.smi.adex.p.Art55" name="#fatturazioneelettronica">
</perspective>
<perspective class="it.smi.adex.perspectives.SelfBillingPerspective" fixed="true" id="it.smi.adex.p.SelfBilling" name="#fatturazioneelettronicaselfbilling">
</perspective>
<perspective class="it.smi.adex.perspectives.NonExtractableDocumentsPerspective" fixed="true" id="it.smi.adex.p.NonExtractableDocuments" name="#documentinonestraibili">
</perspective>
<perspective class="it.smi.adex.cantieri.perspectives.NonExtractableDocumentsPerspective" fixed="true" id="it.smi.adex.cantieri.p.NonExtractableDocuments" name="#documentinonestraibilicantieri">
</perspective>
<perspective class="it.smi.adex.perspectives.SingleCertificationPerspective" icon="icons/certificate-document.gif" id="it.smi.adex.p.SingleCertification" name="#gestionecertificazioneunica">
</perspective>
<perspective class="it.smi.adex.perspectives.SingleCertificationPerspective" id="it.smi.adex.p.SingleCertificationSetting" name="#soggettodichiarazionecertificazioneunica">
</perspective>
<perspective class="it.smi.adex.perspectives.ArticlesExtensionPerspective" id="it.smi.adex.p.ArticlesExtension" name="#articoli">
</perspective>
<perspective
class="it.smi.adex.perspectives.SelfBillingPerspective"
fixed="true"
icon="IMG_ETOOL_HOME_NAV"
id="it.smi.adex.p.SelfBilling"
name="#fatturazioneelettronicaselfbilling">
</perspective>
<perspective class="it.smi.adex.perspectives.PEPPOLPerspective" fixed="true" id="it.smi.adex.p.PEPPOL" name="#gestioneddtpeppol">
</perspective>
<perspective class="it.smi.adex.perspectives.PackingExtensionPerspective" id="it.smi.adex.p.PackingExtension" name="#imballi">
</perspective>
<perspective class="it.smi.adex.perspectives.MeasureExtensionPerspective" id="it.smi.adex.p.MeasureExtension" name="#unitadimisura">
</perspective>
<perspective class="it.smi.adex.perspectives.OrderTypeExtensionPerspective" id="it.smi.adex.p.OrderTypeExtension" name="#tipiordine">
</perspective>
<perspective class="it.smi.adex.perspectives.Mod770Perspective" id="it.smi.adex.p.Mod770" name="#gestione770">
</perspective>
<perspective class="it.smi.adex.perspectives.Mod770Perspective" id="it.smi.adex.p.Mod770Setting" name="#soggettodichiarazione770">
</perspective>
<perspective class="it.smi.adex.perspectives.DocumentTypePerspective" id="it.smi.adex.p.DocumentType" name="#tipodocumento">
</perspective>
<perspective class="it.smi.adex.perspectives.DocumentTypeSpainPerspective" id="it.smi.adex.p.DocumentTypeSpain" name="#tipodocumento">
</perspective>
<perspective class="it.smi.adex.perspectives.CustomerSupplierExtensionPerspective" id="it.smi.adex.p.CustomerSupplierExtension" name="#estensioniclientifornitori">
</perspective>
<perspective class="it.smi.adex.perspectives.CommunicationInvoiceDataPerspective" id="it.smi.adex.p.CommunicationInvoiceData" name="#comunicazionedatifatture">
</perspective>
<perspective class="it.smi.adex.perspectives.ExcludingVATRegistersPerspective" id="it.smi.adex.p.ExcludingVATRegisters" name="#esclusionegiornaliiva">
</perspective>
<perspective class="it.smi.adex.perspectives.ImmediateSendingVatDataPerspective" id="it.smi.adex.p.ImmediateSendingVatData" name="#invioimmediatodatiiva">
</perspective>
<perspective class="it.smi.adex.perspectives.VatDeclarationGbPerspective" id="it.smi.adex.p.VatDeclarationGb" name="#gbliquidazioneivagb">
</perspective>
<perspective class="it.smi.adex.perspectives.VatDeclarationGbVatCodesExtensionPerspective" id="it.smi.adex.p.VatDeclarationGbVatCodesExtension" name="#gbcodiciiva">
</perspective>
<perspective class="it.smi.adex.perspectives.ITVatDeclarationPerspective" id="it.smi.adex.p.ITVatDeclaration" name="#itliquidazioneiva">
</perspective>
<perspective class="it.smi.adex.perspectives.ITVatDeclarationFromVatDepositPerspective" id="it.smi.adex.p.ITVatDeclarationFromVatDeposit" name="#liquidazioneperiodicadaaccontoiva">
</perspective>
<perspective class="it.smi.adex.perspectives.ITVatDeclarationVatCodesExtensionPerspective" id="it.smi.adex.p.ITVatDeclarationVatCodesExtension" name="#itcodiciiva">
</perspective>
<perspective class="it.smi.adex.perspectives.ITVatDeclarationVatRegistersExtensionPerspective" id="it.smi.adex.p.ITVatDeclarationVatRegistersExtension" name="#itregistriiva">
</perspective>
<perspective class="it.smi.adex.perspectives.ITVatDeclarationCompanyActivitiesExtensionPerspective" id="it.smi.adex.p.ITVatDeclarationCompanyActivitiesExtension" name="#itattivitaaziendali">
</perspective>
<perspective class="it.smi.adex.perspectives.ITVatDeclarationVatDeclarationSubjectExtensionPerspective" id="it.smi.adex.p.ITVatDeclarationVatDeclarationSubjectExtension" name="#itsoggettoliquidazione">
</perspective>
<perspective class="it.smi.adex.perspectives.VatDepositPerspective" id="it.smi.adex.p.VatDepositPerspective" name="#accontoiva">
</perspective>
<perspective class="it.smi.adex.perspectives.ManagementF24Perspective" id="it.smi.adex.p.ManagementF24Perspective" name="#F24">
</perspective>
<perspective
class="it.smi.adex.cantieri.perspectives.Art55CantieriPerspective"
fixed="true"
id="it.smi.adex.cantieri.p.Art55"
name="#fatturazioneelettronicacantieri">
</perspective>
<perspective
name="#estensioniclienticantieri"
class="it.smi.adex.cantieri.perspectives.CustomerExtensionCantieriPerspective"
id="it.smi.adex.cantieri.p.CustomerExtensionCantieri">
</perspective>
<perspective
name="#estensionicantiericlienti"
class="it.smi.adex.cantieri.perspectives.CustomerExtensionCustYardPerspective"
id="it.smi.adex.cantieri.p.CustomerExtensionCustYard">
</perspective>
<perspective
class="it.smi.adex.cantieri.perspectives.TaxRegimePerspective"
id="it.smi.adex.cantieri.p.TaxRegime"
name="#regimefiscalecantieri">
</perspective>
<perspective
class="it.smi.adex.cantieri.perspectives.PaymentMethodPerspective"
id="it.smi.adex.cantieri.p.PaymentMethod"
name="#modalitadipagamentocantieri">
</perspective>
<perspective
class="it.smi.adex.cantieri.perspectives.NaturePerspective"
id="it.smi.adex.cantieri.p.Nature"
name="#tiponaturacantieri">
</perspective>
<perspective
class="it.smi.adex.cantieri.perspectives.OperationTransferPerspective"
id="it.smi.adex.cantieri.p.OperationTransfer"
name="#cessioneprestazione">
</perspective>
<perspective
class="it.smi.adex.cantieri.perspectives.CustomerExtensionYardPerspective"
id="it.smi.adex.cantieri.p.CustomerExtensionYard"
name="#estensionicantieri">
</perspective>
<perspective
class="it.smi.adex.perspectives.ReceivedElectronicInvoicesManagementPerspective"
id="it.smi.adex.p.ReceivedElectronicInvoicesManagement"
name="#fatturazioneelettronicapassiva">
</perspective>
<perspective
class="it.smi.adex.perspectives.ReceivedElectronicInvoicesSupplierExtensionPerspective"
id="it.smi.adex.p.ReceivedElectronicInvoicesSupplierExtension"
name="#estensionifornitori">
</perspective>
<perspective
class="it.smi.adex.perspectives.ReceivedInvoicesManagementPerspective"
id="it.smi.adex.p.ReceivedInvoicesManagement"
name="#fatturazionepassiva">
</perspective>
<perspective
class="it.smi.adex.perspectives.ReceivedElectronicInvoicesManagementSAPPerspective"
id="it.smi.adex.p.ReceivedElectronicInvoicesManagementSAP"
name="#fatturazioneelettronicapassiva">
</perspective>
<perspective
class="it.smi.adex.perspectives.ConfigurationOfReclassificatedPerspective"
id="it.smi.adex.p.ConfigurationOfReclassificated"
name="#configurazionericlassificati">
</perspective>
<perspective
class="it.smi.adex.perspectives.ConfigurationOfFinancialReclassificatedPerspective"
id="it.smi.adex.p.ConfigurationOfFinancialReclassificated"
name="#riclassificatiditesoreria">
</perspective>
<perspective
class="it.smi.adex.perspectives.ConfigurationOfQuestionnairePerspective"
id="it.smi.adex.p.ConfigurationOfQuestionnaire"
name="#configurazionequestionario">
</perspective>
<perspective
class="it.smi.adex.perspectives.EnterpriseCrisisPerspective"
id="it.smi.adex.p.EnterpriseCrisisPerspective"
name="#gestionecrisidimpresa">
</perspective>
<perspective
class="it.smi.adex.perspectives.Mod347VatCodesExtensionPerspective"
id="it.smi.adex.p.Mod347VatCodesExtension"
name="#itcodiciiva">
</perspective>
<perspective
class="it.smi.adex.perspectives.Mod347VatRegistersExtensionPerspective"
id="it.smi.adex.p.Mod347VatRegistersExtension"
name="#esclusionegiornaliiva">
</perspective>
<perspective
class="it.smi.adex.perspectives.Mod347ProvincesExtensionPerspective"
id="it.smi.adex.p.Mod347ProvincesExtension"
name="#province347">
</perspective>
<perspective
class="it.smi.adex.perspectives.Mod347ManagementPerspective"
id="it.smi.adex.p.Mod347Management"
name="#gestionemodello347">
</perspective>
<perspective
class="it.smi.adex.perspectives.InstallmentTypePerspective"
id="it.smi.adex.p.InstallmentType"
name="#tiporata">
</perspective>
<perspective
class="it.smi.adex.perspectives.VirtualStampsPerspective"
id="it.smi.adex.p.VirtualStamps"
name="#bollivirtualidivendita">
</perspective>
<perspective
class="it.smi.adex.perspectives.ReverseInvoicesIntegrationExtrDocNotInGalileoPerspective"
id="it.smi.adex.p.ReverseInvoicesIntegrationExtrDocNotInGalileo"
name="#elencodocumentiestrattinonpresentiingalileo">
</perspective>
<perspective
class="it.smi.adex.perspectives.ReverseInvoicesIntegrationPerspective"
id="it.smi.adex.p.ReverseInvoicesIntegration"
name="#integrazionefattureinreversecharge">
</perspective>
<perspective
class="it.smi.adex.perspectives.ReverseInvoicesIntegrationSuppliersPerspective"
id="it.smi.adex.p.ReverseInvoicesIntegrationSuppliers"
name="#estensionifornitori">
</perspective>
<perspective
class="it.smi.adex.perspectives.ReverseInvoicesIntegrationVatRegistersExtensionPerspective"
id="it.smi.adex.p.ReverseInvoicesIntegrationVatRegistersExtension"
name="#esclusionegiornaliiva">
</perspective>
<perspective
class="it.smi.adex.perspectives.ReverseInvoicesIntegrationVatCodesExtensionPerspective"
id="it.smi.adex.p.ReverseInvoicesIntegrationVatCodesExtension"
name="#itcodiciiva">
</perspective>
<perspective
class="it.smi.adex.perspectives.ReverseInvoicesIntegrationNumeratorsExtensionPerspective"
id="it.smi.adex.p.ReverseInvoicesIntegrationNumeratorsExtension"
name="#numeratori">
</perspective>
</extension>
<extension point="org.eclipse.ui.views">
<view class="it.smi.adex.views.mapping.PaymentMappingView" id="it.smi.adex.v.PaymentMapping" name="#modalitadipagamento">
</view>
<view class="it.smi.adex.views.mapping.SupplierDocumentTypeMappingView" id="it.smi.adex.v.SupplierDocumentTypeMapping" name="#tipodocumentofornitore">
</view>
<view class="it.smi.adex.views.mapping.CustomerDocumentTypeMappingView" id="it.smi.adex.v.CustomerDocumentTypeMapping" name="#tipodocumentocliente">
</view>
<view class="it.smi.adex.views.mapping.NatureExtensionView" id="it.smi.adex.v.NatureExtension" name="#tiponatura" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.BarcodeTypeExtensionView" id="it.smi.adex.v.BarcodeTypeExtension" name="#tipobarcode" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.CommunicationNatureExtensionView" id="it.smi.adex.v.CommunicationNatureExtension" name="#tiponatura" restorable="true">
</view>
<view class="it.smi.adex.views.immediatesendingvatdata.NatureExtensionSpainView" id="it.smi.adex.v.NatureExtensionSpain" name="#tiponatura" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.TransferMappingView" id="it.smi.adex.v.TransferMapping" name="#cessioneprestazione" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.TaxRegimeView" id="it.smi.adex.v.TaxRegime" name="#regimefiscale" restorable="true">
</view>
<view class="it.smi.adex.views.MenuView" id="it.smi.adex.v.Menu" name="#menu" restorable="true">
</view>
<view class="it.smi.adex.views.SendReceiveView" id="it.smi.adex.v.SendReceive" name="#estraieinvia" restorable="true">
</view>
<view class="it.smi.adex.views.SendReceiveSelfBillingView" id="it.smi.adex.v.SendReceiveSelfBilling" name="#estraieinvia" restorable="true">
</view>
<view class="it.smi.adex.views.NonExtractableDocumentsView" id="it.smi.adex.v.NonExtractableDocuments" name="#documentinonestraibili" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.customerextens.CustomerExtensionView" id="it.smi.adex.v.CustomerExtension" name="#estensioniclienti" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.customerextens.SupplierExtensionView" id="it.smi.adex.v.SupplierExtension" name="#estensionifornitori" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.customerextens.CustomerExtensionAdditionalData" id="it.smi.adex.v.CustomerExtensionAdditionalData" name="#datiaggiuntivi" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.Mod770SettingsAdditionalData" id="it.smi.adex.v.Mod770SettingsAdditionalData" name="#datiaggiuntivi" restorable="true">
</view>
<view category="org.eclipse.ui" class="org.eclipse.ui.ExtensionFactory:progressView" icon="icons/start_gear.png" id="org.eclipse.ui.views.ProgressView" name="#progressview" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.customerextens.CustomerExtensionReceiverView" id="it.smi.adex.v.CustomerExtensionReceiver" name="#estensioneclientidestinatari" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.DeclarationIntentLettersView" id="it.smi.adex.v.DeclarationIntentLetters" name="#anagraficatrasmissionelettereintento" restorable="true">
</view>
<view class="it.smi.adex.views.DeclarationIntentLettersSendReceiveView" id="it.smi.adex.v.DeclarationIntentLettersSendReceive" name="#trasmissionelettereintento" restorable="true">
</view>
<view class="it.smi.adex.views.DeclarationIntentLettersSendReceiveFormView" id="it.smi.adex.v.DeclarationIntentLettersSendReceiveForm" name="#dettagliotrasmissionelettereintento" restorable="true">
</view>
<view class="it.smi.adex.views.WelcomeView" id="it.smi.adex.v.Welcome" name="#welcome">
</view>
<view class="it.smi.adex.views.singlecertification.SingleCertificationAView" id="it.smi.adex.v.SingleCertificationExtraction" name="#trasmissionecertificazioneunica" restorable="true">
</view>
<view class="it.smi.adex.views.singlecertification.SingleCertificationDView" id="it.smi.adex.v.SingleCertificationPercipient" name="#anagraficopercipienti" restorable="true">
</view>
<view class="it.smi.adex.views.singlecertification.SingleCertificationHView" id="it.smi.adex.v.SingleCertificationProvidedTotal" name="#sommeerogate" restorable="true">
</view>
<view class="it.smi.adex.views.singlecertification.SingleCertificationDFormView" id="it.smi.adex.v.SingleCertificationPercipientFormView" name="#dettagliopercipienti" restorable="true">
</view>
<view class="it.smi.adex.views.singlecertification.SingleCertificationHFormView" id="it.smi.adex.v.SingleCertificationProvidedTotalFormView" name="#dettagliosommeerogate" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.SingleCertificazionSettingsView" id="it.smi.adex.v.SingleCertificazionSettingsView" name="#anagraficatrasmissionecertificazioneunica" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.ArticlesExtensionView" id="it.smi.adex.v.ArticlesExtension" name="#articoli" restorable="true">
</view>
<view class="it.smi.adex.views.PEPPOLSendReceiveView" id="it.smi.adex.v.PEPPOLSendReceive" name="#estraieinvia" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.ArticlesTemperaturesExtensionView" id="it.smi.adex.v.ArticlesTemperaturesExtension" name="#temperature" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.ArticlesRiskExtensionView" id="it.smi.adex.v.ArticlesRiskExtension" name="#rischio" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.PackingExtensionView" id="it.smi.adex.v.PackingExtension" name="#imballi" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.MeasureExtensionView" id="it.smi.adex.v.MeasureExtension" name="#unitadimisura" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.OrderTypeExtensionView" id="it.smi.adex.v.OrderTypeExtension" name="#tipiordine" restorable="true">
</view>
<view class="it.smi.adex.views.mod770.Mod770AView" id="it.smi.adex.v.Mod770Extraction" name="#trasmissione770" restorable="true">
</view>
<view class="it.smi.adex.views.mod770.Mod770DView" id="it.smi.adex.v.Mod770STI" name="#prospettostsezionei" restorable="true">
</view>
<view class="it.smi.adex.views.mod770.Mod770DFormView" id="it.smi.adex.v.Mod770STIFormView" name="#prospettostsezionei" restorable="true">
</view>
<view class="it.smi.adex.views.mod770.Mod770YView" id="it.smi.adex.v.Mod770Y" name="#percipientiesteriprividicodicefiscale" restorable="true">
</view>
<view class="it.smi.adex.views.mod770.Mod770YFormView" id="it.smi.adex.v.Mod770YFormView" name="#percipientiesteriprividicodicefiscale" restorable="true">
</view>
<view class="it.smi.adex.views.mapping.Mod770SettingsView" id="it.smi.adex.v.Mod770SettingsView" name="#anagraficatrasmissione770" restorable="true">
</view>
<view class="it.smi.adex.views.communicationinvoicedata.DocumentTypeView" id="it.smi.adex.v.DocumentTypeView" name="#tipodocumento" restorable="true">
</view>
<view class="it.smi.adex.views.vatDeclarationGb.VatCodesExtensionView" id="it.smi.adex.v.VatDeclarationGbVatCodesExtensionView" name="#gbcodiciiva" restorable="true">
</view>
<view class="it.smi.adex.views.itVatDeclaration.ItVatCodesExtensionView" id="it.smi.adex.v.ITVatDeclarationVatCodesExtensionView" name="#itcodiciiva" restorable="true">
</view>
<view class="it.smi.adex.views.itVatDeclaration.ItVatRegistersExtensionView" id="it.smi.adex.v.ITVatDeclarationVatRegistersExtensionView" name="#itregistriiva" restorable="true">
</view>
<view class="it.smi.adex.views.itVatDeclaration.ItCompanyActivitiesExtensionView" id="it.smi.adex.v.ITVatDeclarationCompanyActivitiesExtensionView" name="#itattivitaaziendali" restorable="true">
</view>
<view class="it.smi.adex.views.itVatDeclaration.ItVatDeclarationSubjectExtensionView" id="it.smi.adex.v.ITVatDeclarationVatDeclarationSubjectExtensionView" name="#itsoggettoliquidazione" restorable="true">
</view>
<view class="it.smi.adex.views.itVatDeclaration.VatDepositView" id="it.smi.adex.v.VatDepositView" name="#accontoiva" restorable="true">
</view>
<view class="it.smi.adex.views.itVatDeclaration.VatDepositFormView" id="it.smi.adex.v.VatDepositFormView" name="#dettaglioaccontoiva" restorable="true">
</view>
<view class="it.smi.adex.views.itVatDeclaration.ManagementF24ListOfProxiesView" id="it.smi.adex.v.ManagementF24ListOfProxiesView" name="#elencodeleghe" restorable="true">
</view>
<view class="it.smi.adex.views.itVatDeclaration.ManagementF24CheckListView" id="it.smi.adex.v.ManagementF24CheckList" name="#elencoattivita" restorable="true">
</view>
<view class="it.smi.adex.views.itVatDeclaration.ManagementF24SummaryView" id="it.smi.adex.v.ManagementF24Summary" name="#riepilogorighe" restorable="true">
</view>
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class="it.smi.adex.preferences.NoContentPrefPage"
id="receivedInvoicesManagementID"
name="#fatturazionepassiva">
</page>
<page
category="receivedInvoicesManagementID"
class="it.smi.adex.preferences.ReceivedInvoicesManagementSettingsPrefPage"
id="receivedInvoicesManagementSettingsPageID"
name="#impostazioniservizio">
</page>
<page
class="it.smi.adex.preferences.NoContentPrefPage"
id="VatDeclarationGbPreferences"
name="#gbliquidazioneivagb">
</page>
<page
category="VatDeclarationGbPreferences"
class="it.smi.adex.preferences.VatDeclarationGbSettingsPrefPage"
id="vatDeclarationGbSettingsPageID"
name="#impostazioniservizio">
</page>
<page
class="it.smi.adex.preferences.NoContentPrefPage"
id="ITVatDeclarationPreferences"
name="#itliquidazioneiva">
</page>
<page
category="ITVatDeclarationPreferences"
class="it.smi.adex.preferences.ItVatDeclarationSettingsPrefPage"
id="itVatDeclarationSettingsPageID"
name="#impostazionibase">
</page>
<page
category="ITVatDeclarationPreferences"
class="it.smi.adex.preferences.PersITVatDeclarationSettingsPrefPage"
id="itVatDeclarationPersSettings"
name="#personalizzazioni">
</page>
<page
category="ITVatDeclarationPreferences"
class="it.smi.adex.preferences.VatDepositSettingsPrefPage"
id="vatDepositSettingsPageID"
name="#accontoiva">
</page>
<page
category="ITVatDeclarationPreferences"
class="it.smi.adex.preferences.ManagementF24SettingsPrefPage"
id="managementF24SettingsPageID"
name="#F24">
</page>
<page
class="it.smi.adex.preferences.NoContentPrefPage"
id="EnterpriseCrisisPreferences"
name="#crisidimpresa">
</page>
<page
category="EnterpriseCrisisPreferences"
class="it.smi.adex.preferences.EnterpriseCrisisSettingsPrefPage"
id="EnterpriseCrisisSettingsPageID"
name="#impostazionibase">
</page>
<page class="it.smi.adex.preferences.NoContentPrefPage" id="Mod347Preferences" name="#dichiarazionemodello347">
</page>
<page category="Mod347Preferences" class="it.smi.adex.preferences.Mod347SettingsPrefPage" id="mod347SettingsPageID" name="#impostazioniservizio">
</page>
<page class="it.smi.adex.preferences.NoContentPrefPage" id="SingleCertificationPreferences" name="#certificazioneunica">
</page>
<page category="SingleCertificationPreferences" class="it.smi.adex.preferences.SingleCertificationSettingsPrefPage" id="singleCertificationSettingsPageID" name="#impostazioniestrazione">
</page>
</extension>
<extension point="org.eclipse.ui.commands">
<command defaultHandler="it.smi.adex.commands.HelpCommand" id="it.smi.adex.help" name="#guidafatturazioneelettronica">
</command>
<command defaultHandler="it.smi.adex.commands.HelpXCCommand" id="it.smi.adex.helpXC" name="#guidaxc">
</command>
<command defaultHandler="it.smi.adex.commands.HelpXMLCommand" id="it.smi.adex.helpXML" name="#guidastrutturaxml">
</command>
<command defaultHandler="it.smi.adex.commands.HelpReverseInvoicesIntegration" id="it.smi.adex.helpreverseinvoicesintegration" name="#guidaintegrazionefattureinreversecharge">
</command>
<command defaultHandler="it.smi.adex.commands.HelpLettIntentCommand" id="it.smi.adex.helpLettIntent" name="#guidadichiarazionediintento">
</command>
<command defaultHandler="it.smi.adex.commands.HelpCertUniCommand" id="it.smi.adex.helpCertUni" name="#guidacertificazioneunica">
</command>
<command defaultHandler="it.smi.adex.commands.HelpPEPPOLCommand" id="it.smi.adex.helpPEPPOL" name="#guidapeppol">
</command>
<command defaultHandler="it.smi.adex.commands.Help770Command" id="it.smi.adex.help770" name="#guidapeppol">
</command>
<command defaultHandler="it.smi.adex.commands.HelpCommunicationInvoicesData" id="it.smi.adex.helpcommunicationinvoicesdata" name="#guidacomunicazionedatifatture">
</command>
<command
defaultHandler="it.smi.adex.commands.HelpLastUpdate"
id="org.eclipse.ui.help.aggiornamenti"
name="#ultimiaggiornamenti">
</command>
<command
defaultHandler="it.smi.adex.commands.HelpReceivedElectronicInvoicesManagement"
id="it.smi.adex.helpreceivedelectronicinvoicesmanagement"
name="#guidafatturazioneelettronicapassiva">
</command>
<command
defaultHandler="it.smi.adex.commands.HelpEnterpriseCrisis"
id="it.smi.adex.helpenterprisecrisis"
name="#guidacrisiimpresa">
</command>
<command
defaultHandler="it.smi.adex.commands.HelpItVatDeclaration"
id="it.smi.adex.helpitvatdeclaration"
name="#guidaliquidazioneperiodicaiva">
</command>
<command
defaultHandler="it.smi.adex.commands.ZipLogCommand"
id="it.smi.adex.zipLog"
name="#ziplog">
</command>
<command
defaultHandler="it.smi.adex.commands.ImportDataFromAnotherSystemEnvironmentCommand"
id="it.smi.adex.importDataFromAnotherSystemEnvironment"
name="#importadatidaaltroambiente">
</command>
</extension>
<extension id="it.smi.adex.id1" point="org.eclipse.equinox.security.secureStorage">
<provider class="it.smi.adex.p2.net.ProxyAuthPasswordProvider" priority="9">
</provider>
</extension>
<extension point="org.eclipse.core.runtime.preferences">
<initializer class="it.smi.adex.preferences.PathFilePrefInitializer">
</initializer>
</extension>
<extension point="it.smi.adex.dataexports">
<dataexporter class="it.smi.adex.widgets.grid.export.CsvExporter" description="Comma-separated values" extension="csv">
</dataexporter>
<dataexporter class="it.smi.adex.widgets.grid.export.Excel1997Exporter" description="Excel '97" extension="xls">
</dataexporter>
<dataexporter
class="it.smi.adex.widgets.grid.export.Excel2007Exporter"
description="Excel 2007"
extension="xlsx">
</dataexporter>
</extension>
</plugin>