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=== added directory 'l10n_it_corrispettivi'
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=== added file 'l10n_it_corrispettivi/AUTHORS.txt'
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--- l10n_it_corrispettivi/AUTHORS.txt	1970-01-01 00:00:00 +0000
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+++ l10n_it_corrispettivi/AUTHORS.txt	2013-02-18 19:45:29 +0000
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@@ -0,0 +1,2 @@
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1
Lorenzo Battistini <lorenzo.battistini@domsense.com>
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=== added file 'l10n_it_corrispettivi/__init__.py'
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--- l10n_it_corrispettivi/__init__.py	1970-01-01 00:00:00 +0000
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+++ l10n_it_corrispettivi/__init__.py	2013-02-18 19:45:29 +0000
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# -*- encoding: utf-8 -*-
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##############################################################################
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#    
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#    Copyright (C) 2011 Associazione OpenERP Italia
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#    (<http://www.openerp-italia.org>). 
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#
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#    This program is free software: you can redistribute it and/or modify
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#    it under the terms of the GNU Affero General Public License as published
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#    by the Free Software Foundation, either version 3 of the License, or
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#    (at your option) any later version.
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#
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#    This program is distributed in the hope that it will be useful,
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#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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#    GNU General Public License for more details.
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#
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#    You should have received a copy of the GNU Affero General Public License
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import account
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import installer
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0
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=== added file 'l10n_it_corrispettivi/__openerp__.py'
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--- l10n_it_corrispettivi/__openerp__.py	1970-01-01 00:00:00 +0000
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+++ l10n_it_corrispettivi/__openerp__.py	2013-02-18 19:45:29 +0000
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# -*- coding: utf-8 -*-
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##############################################################################
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#    
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#    Copyright (C) 2011 Associazione OpenERP Italia
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#    (<http://www.openerp-italia.org>). 
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#
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#    This program is free software: you can redistribute it and/or modify
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#    it under the terms of the GNU Affero General Public License as published
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#    by the Free Software Foundation, either version 3 of the License, or
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#    (at your option) any later version.
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#
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#    This program is distributed in the hope that it will be useful,
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#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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#    GNU General Public License for more details.
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#
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#    You should have received a copy of the GNU Affero General Public License
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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    'name': 'Italian Localisation - Corrispettivi',
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    'version': '0.1',
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    'category': 'Localisation/Italy',
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    'description': """This module helps to easily input Corrispettivi within OpenERP.
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    Per maggiori informazioni: http://planet.domsense.com/2011/11/openerp-registrare-i-corrispettivi/""",
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    'author': 'OpenERP Italian Community',
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    'website': 'http://www.openerp-italia.org',
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    'license': 'AGPL-3',
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    "depends" : ['account_voucher'],
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    "data" : [
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  	    'partner_data.xml',	
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        'account_view.xml',
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        'installer_view.xml',
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        ],
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    "active": False,
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    "installable": True
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}
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0
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=== added file 'l10n_it_corrispettivi/account.py'
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--- l10n_it_corrispettivi/account.py	1970-01-01 00:00:00 +0000
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+++ l10n_it_corrispettivi/account.py	2013-02-18 19:45:29 +0000
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@@ -0,0 +1,112 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#    
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#    Copyright (C) 2011 Associazione OpenERP Italia
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#    (<http://www.openerp-italia.org>). 
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#
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#    This program is free software: you can redistribute it and/or modify
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#    it under the terms of the GNU Affero General Public License as published
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#    by the Free Software Foundation, either version 3 of the License, or
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#    (at your option) any later version.
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#
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#    This program is distributed in the hope that it will be useful,
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#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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#    GNU General Public License for more details.
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#
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#    You should have received a copy of the GNU Affero General Public License
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from osv import fields, osv
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from tools.translate import _
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class account_invoice(osv.osv):
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    _inherit = 'account.invoice'
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    _columns = {
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        'corrispettivo': fields.boolean('Corrispettivo'),
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        }
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    def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
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        if not context:
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            context={}
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        journal_obj = self.pool.get('account.journal')
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        res = super(account_invoice, self).onchange_company_id(cr, uid, ids, company_id, part_id, type, invoice_line, currency_id)
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        is_corrispettivo = context.get('corrispettivo', False)
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        corr_journal_ids = journal_obj.search(cr, uid, [('corrispettivi','=', True), ('company_id','=', company_id)])
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        # Se è un corrispettivo e la company ha almeno un sezionale corrispettivi
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        if is_corrispettivo and corr_journal_ids:
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            res['value']['journal_id']  = corr_journal_ids[0]
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        # Se la company ha almeno un sezionale corrispettivi ma l'invoice non è un corrispettivo
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        elif corr_journal_ids and corr_journal_ids[0] in res['domain']['journal_id'][0][2]:
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            # Se l'on_change di invoice ha impostato il journal corrispettivi
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            if corr_journal_ids[0] == res['value']['journal_id'] and len(res['domain']['journal_id'][0][2]) > 1:
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                for j_id in res['domain']['journal_id'][0][2]:
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                    if corr_journal_ids[0] != j_id:
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                        res['value']['journal_id'] = j_id
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                        break
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        return res
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136
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    def _get_account(self, cr, uid, context=None):
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        if context is None:
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            context = {}
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        is_corrispettivo = context.get('corrispettivo', False)
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        res = False
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        if is_corrispettivo:
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            partner_obj = partner_ids = self.pool.get('res.partner')
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            partner_ids=partner_obj.search(cr, uid, [('corrispettivi', '=', True)])
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            if not partner_ids:
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                raise osv.except_osv(_('Error!'), 
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                     _('No partner "corrispettivi" found'))
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            partner = partner_obj.browse(cr, uid, partner_ids[0])
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            res = partner.property_account_receivable.id
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        return res
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    def _get_partner_id(self, cr, uid, context=None):
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        if context is None:
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            context = {}
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        is_corrispettivo = context.get('corrispettivo', False)
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        res = False
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        if is_corrispettivo:
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            partner_obj = partner_ids = self.pool.get('res.partner')
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            partner_ids=partner_obj.search(cr, uid, [('corrispettivi', '=', True)])
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            if not partner_ids:
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                raise osv.except_osv(_('Error!'), 
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                     _('No partner "corrispettivi" found'))
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            res = partner_ids[0]
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        return res
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    def onchange_corrispettivo(self, cr, uid, ids, corrispettivo=False, context=None):
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        res = {}
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        user_obj = self.pool.get('res.users')
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        journal_obj = self.pool.get('account.journal') 
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        company_id = user_obj.browse(cr,uid,uid).company_id.id
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        corr_journal_ids = journal_obj.search(cr, uid, [('corrispettivi','=', True), ('company_id','=', company_id)])
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        if corr_journal_ids and corrispettivo:
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            res = {'value': {'journal_id': corr_journal_ids[0]}}
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        return res
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92
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    _defaults = {
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        'partner_id': _get_partner_id,
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        'account_id': _get_account,
179
96
        }
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account_invoice()
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100
class account_journal(osv.osv):
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    _inherit = 'account.journal'
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    _columns = {
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        'corrispettivi': fields.boolean('Corrispettivi'),
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        }
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account_journal()
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class res_partner(osv.osv):
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    _inherit = 'res.partner'
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    _columns = {
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        'corrispettivi': fields.boolean('Corrispettivi'),
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        }
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res_partner()
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=== added file 'l10n_it_corrispettivi/account_view.xml'
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--- l10n_it_corrispettivi/account_view.xml	1970-01-01 00:00:00 +0000
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+++ l10n_it_corrispettivi/account_view.xml	2013-02-18 19:45:29 +0000
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@@ -0,0 +1,283 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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    <data>
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        <record id="corrispettivi_tree" model="ir.ui.view">
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            <field name="name">account.corrispettivi.tree</field>
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            <field name="model">account.invoice</field>
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            <field name="priority" eval="17"/>
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            <field name="type">tree</field>
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            <field name="arch" type="xml">
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                <tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" string="Corrispettivi">
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                    <field name="date_invoice" string="Date"/>
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                    <field name="number"/>
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                    <field name="partner_id" groups="base.group_erp_manager"/>
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                    <field name="name"/>
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                    <field name="journal_id" invisible="1"/>
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                    <field name="period_id" invisible="1" groups="account.group_account_user"/>
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                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
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                    <field name="user_id"/>
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                    <field name="date_due" groups="base.group_erp_manager"/>
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                    <field name="origin" groups="base.group_erp_manager"/>
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                    <field name="currency_id"/>
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                    <field name="residual" sum="Residual Amount"/>
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                    <field name="amount_untaxed" sum="Untaxed Amount"/>
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                    <field name="amount_total" sum="Total Amount"/>
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                    <field name="state"/>
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                    <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
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                </tree>
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            </field>
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        </record>
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        <record id="corrispettivi_form" model="ir.ui.view">
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            <field name="name">account.corrispettivi.form</field>
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            <field name="model">account.invoice</field>
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            <field name="priority" eval="17"/>
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            <field name="type">form</field>
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            <field name="arch" type="xml">
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                <form string="Corrispettivo" version="7.0">
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                <header>
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                    <button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
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                    <button name="invoice_cancel" states="draft,open" string="Cancel" groups="base.group_no_one"/>
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                    <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
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                    <button name='%(account.action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
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                    <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid"/>
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                </header>
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                <sheet string="Corrispettivo">
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                    <h1>
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                        <label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_invoice')]}"/>
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                        <label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_refund')]}"/>
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                        <label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_invoice')]}"/>
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                        <label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_refund')]}"/>
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                        <field name="number" readonly="1" class="oe_inline"/>
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                    </h1>
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                    <field name="type" invisible="1"/>
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                    <group>
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                        <group>
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                            <field string="Customer" name="partner_id"
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                                on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
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                                groups="base.group_user" context="{'search_default_corrispettivi':1, 'show_address': 1}"
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                                options='{"always_reload": True}'/>
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                            <field name="fiscal_position" widget="selection" />
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                            <field name="corrispettivo" on_change="onchange_corrispettivo(corrispettivo)"/>
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                        </group>
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                        <group>
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                            <field name="date_invoice"/>
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                            <field name="journal_id" groups="account.group_account_user"
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                                on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
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                            <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
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                                name="account_id" groups="account.group_account_user"/>
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                            <label for="currency_id" groups="base.group_multi_currency"/>
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                            <div groups="base.group_multi_currency">
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                                <field name="currency_id" class="oe_inline"/>
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                            </div>
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                        </group>
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                    </group>
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                    <field name="sent" invisible="1"/>
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                    <notebook colspan="4">
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                        <page string="Invoice Lines">
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                            <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
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                                <tree string="Invoice Lines" editable="bottom">
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                                    <field name="product_id"
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                                        on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
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                                    <field name="name"/>
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                                    <field name="company_id" invisible="1"/>
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                                    <field name="account_id" groups="account.group_account_user"
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                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
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                                        on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
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                                    <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
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                                        domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
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                                    <field name="quantity"/>
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                                    <field name="uos_id" groups="product.group_uom"
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                                        on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
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                                    <field name="price_unit"/>
295
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                                    <field name="discount" groups="sale.group_discount_per_so_line"/>
296
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                                    <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
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                                        domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
298
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                                    <field name="price_subtotal"/>
299
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                                </tree>
300
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                            </field>
301
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                            <group class="oe_subtotal_footer oe_right">
302
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                                <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
303
103
                                <div>
304
104
                                    <label for="amount_tax"/>
305
105
                                    <button name="button_reset_taxes" states="draft,proforma2"
306
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                                        string="(update)" class="oe_link oe_edit_only"
307
107
                                        type="object" help="Recompute taxes and total"/>
308
108
                                </div>
309
109
                                <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
310
110
                                <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
311
111
                                <field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
312
112
                                <field name="reconciled" invisible="1"/>
313
113
                            </group>
314
114
                            <group>
315
115
                                    <field name="payment_term" class="oe_inline"/>
316
116
                            </group>
317
117
                            <div class="oe_clear">
318
118
                                <label for="comment"/>
319
119
                            </div>
320
120
                            <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
321
121
                        </page>
322
122
                        <page string="Other Info">
323
123
                            <group col="4">
324
124
                                <group>
325
125
                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
326
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                                    <field name="user_id" groups="base.group_user"/>
327
127
                                    <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
328
128
                                    <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
329
129
                                        groups="account.group_account_manager"
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                                        string="Accounting Period"
331
131
                                        placeholder="force period"/>
332
132
                                    <field name="date_due"/>
333
133
                                </group>
334
134
                                <group>
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135
                                    <field name="origin" groups="base.group_user"/>
336
136
                                    <field name="name" string="Customer Reference"/>
337
137
                                    <field name="move_id" groups="account.group_account_user"/>
338
138
                                </group>
339
139
                            </group>
340
140
                            <field name="tax_line">
341
141
                                <tree editable="bottom" string="Taxes">
342
142
                                    <field name="name"/>
343
143
                                    <field name="account_id" groups="account.group_account_user"/>
344
144
                                    <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
345
145
                                    <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
346
146
                                    <field invisible="True" name="base_amount"/>
347
147
                                    <field invisible="True" name="tax_amount"/>
348
148
                                    <field name="factor_base" invisible="True"/>
349
149
                                    <field name="factor_tax" invisible="True"/>
350
150
                                </tree>
351
151
                            </field>
352
152
                        </page>
353
153
                        <page string="Payments" groups="base.group_user">
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154
                            <field name="payment_ids">
355
155
                                <tree string="Payments">
356
156
                                    <field name="date"/>
357
157
                                    <field name="move_id"/>
358
158
                                    <field name="ref"/>
359
159
                                    <field name="name"/>
360
160
                                    <field name="journal_id" groups="base.group_user"/>
361
161
                                    <field name="debit"/>
362
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                                    <field name="credit"/>
363
163
                                    <field name="amount_currency" groups="base.group_multi_currency"/>
364
164
                                    <field name="currency_id" groups="base.group_multi_currency"/>
365
165
                                </tree>
366
166
                            </field>
367
167
                        </page>
368
168
                    </notebook>
369
169
                </sheet>
370
170
              </form>
371
171
            </field>
372
172
        </record>
373
173
374
174
        <record id="invoice_form" model="ir.ui.view">
375
175
            <field name="name">account.invoice.form</field>
376
176
            <field name="model">account.invoice</field>
377
177
            <field name="type">form</field>
378
178
            <field name="inherit_id" ref="account.invoice_form"></field>
379
179
            <field name="arch" type="xml">
380
180
                <field name="company_id" position="replace">
381
181
                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
382
182
                </field>
383
183
            </field>
384
184
        </record>
385
185
386
186
        <record id="view_account_corrispettivi_filter" model="ir.ui.view">
387
187
            <field name="name">account.corrispettivi.select</field>
388
188
            <field name="model">account.invoice</field>
389
189
            <field name="type">search</field>
390
190
            <field name="arch" type="xml">
391
191
                <search string="Search Corrispettivi">
392
192
                   <group col="10" colspan="4">
393
193
                        <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
394
194
                        <filter name="invoices" icon="terp-dolar" string="Corrispettivi" domain="[('state','not in',['draft','cancel'])]" help="Open/Paid"/>
395
195
                        <separator orientation="vertical"/>
396
196
                        <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid"/>
397
197
                        <separator orientation="vertical"/>
398
198
                        <field name="number"/>
399
199
                        <field name="user_id" select="1" widget="selection" string="Salesman">
400
200
                        <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" separator="1"/>
401
201
                        </field>
402
202
                        <field name="amount_total"/>
403
203
                    </group>
404
204
                    <newline/>
405
205
                    <group col="10" colspan="4">
406
206
                        <field name="journal_id" widget="selection" select='1'/>
407
207
                        <field name="period_id" select='1' string="Period"/>
408
208
                    </group>
409
209
                    <newline/>
410
210
                    <group expand="0" string="Group By...">
411
211
                        <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
412
212
                        <separator orientation="vertical"/>
413
213
                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
414
214
                        <separator orientation="vertical"/>
415
215
                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
416
216
                        <filter string="Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
417
217
                    </group>
418
218
               </search>
419
219
            </field>
420
220
        </record>
421
221
422
222
        <record id="action_corrispettivi_tree" model="ir.actions.act_window">
423
223
            <field name="name">Corrispettivi</field>
424
224
            <field name="res_model">account.invoice</field>
425
225
            <field name="view_type">form</field>
426
226
            <field name="view_mode">tree,form,calendar,graph</field>
427
227
            <field eval="False" name="view_id"/>
428
228
            <field name="domain">[('type','=','out_invoice'),('corrispettivo','=',True)]</field>
429
229
            <field name="context" eval="{'default_type':'out_invoice', 'dafault_journal_type': 'sale', 'default_corrispettivo': True, 'default_partner_id':ref('partner_corrispettivi')}"/>
430
230
            <field name="search_view_id" ref="view_account_corrispettivi_filter"/>
431
231
        </record>
432
232
433
233
        <record id="account.action_invoice_tree1" model="ir.actions.act_window">
434
234
            <field name="domain">[('type','=','out_invoice'),('corrispettivo','=', False)]</field>
435
235
        </record>
436
236
437
237
438
238
        <record id="action_corrispettivi_tree_view1" model="ir.actions.act_window.view">
439
239
            <field eval="1" name="sequence"/>
440
240
            <field name="view_mode">tree</field>
441
241
            <field name="view_id" ref="corrispettivi_tree"/>
442
242
            <field name="act_window_id" ref="action_corrispettivi_tree"/>
443
243
        </record>
444
244
445
245
        <record id="action_corrispettivi_tree_view2" model="ir.actions.act_window.view">
446
246
            <field eval="2" name="sequence"/>
447
247
            <field name="view_mode">form</field>
448
248
            <field name="view_id" ref="corrispettivi_form"/>
449
249
            <field name="act_window_id" ref="action_corrispettivi_tree"/>
450
250
        </record>
451
251
452
252
        <menuitem action="action_corrispettivi_tree" id="menu_action_corrispettivi_tree" parent="account.menu_finance_receivables"/>
453
253
454
254
<!-- partner -->
455
255
456
256
        <record id="view_partner_form" model="ir.ui.view">
457
257
            <field name="name">res.partner.form</field>
458
258
            <field name="model">res.partner</field>
459
259
            <field name="type">form</field>
460
260
            <field name="inherit_id" ref="base.view_partner_form"/>
461
261
            <field name="arch" type="xml">
462
262
                <field name="supplier" position="after">    
463
263
                    <field name="corrispettivi" groups="account.group_account_manager"/>
464
264
                </field>
465
265
            </field>
466
266
        </record>
467
267
468
268
<!-- journal -->
469
269
470
270
        <record id="view_account_journal_form" model="ir.ui.view">
471
271
            <field name="name">account.journal.form</field>
472
272
            <field name="model">account.journal</field>
473
273
            <field name="type">form</field>
474
274
            <field name="inherit_id" ref="account.view_account_journal_form"/>
475
275
            <field name="arch" type="xml">
476
276
                <field name="allow_date" position="after">
477
277
                    <field name="corrispettivi"/>
478
278
                </field>
479
279
            </field>
480
280
        </record>
481
281
482
282
    </data>
483
283
</openerp>
484
0
284
485
=== added directory 'l10n_it_corrispettivi/i18n'
486
=== added file 'l10n_it_corrispettivi/i18n/it.po'
487
--- l10n_it_corrispettivi/i18n/it.po	1970-01-01 00:00:00 +0000
488
+++ l10n_it_corrispettivi/i18n/it.po	2013-02-18 19:45:29 +0000
489
@@ -0,0 +1,296 @@
490
1
# Translation of OpenERP Server.
491
2
# This file contains the translation of the following modules:
492
3
#	* l10n_it_corrispettivi
493
4
#
494
5
msgid ""
495
6
msgstr ""
496
7
"Project-Id-Version: OpenERP Server 6.0.2\n"
497
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
498
9
"POT-Creation-Date: 2011-08-22 08:03+0000\n"
499
10
"PO-Revision-Date: 2011-08-22 10:05+0100\n"
500
11
"Last-Translator: eLBati <lorenzo.battistini@domsense.com>\n"
501
12
"Language-Team: \n"
502
13
"MIME-Version: 1.0\n"
503
14
"Content-Type: text/plain; charset=UTF-8\n"
504
15
"Content-Transfer-Encoding: 8bit\n"
505
16
"Plural-Forms: \n"
506
17
507
18
#. module: l10n_it_corrispettivi
508
19
#: view:account.invoice:0
509
20
msgid "(keep empty to use the current period)"
510
21
msgstr "(lasciare il campo vuoto per usare il periodo corrente)"
511
22
512
23
#. module: l10n_it_corrispettivi
513
24
#: view:account.invoice:0
514
25
msgid "Other Info"
515
26
msgstr "Altre informazioni"
516
27
517
28
#. module: l10n_it_corrispettivi
518
29
#: field:corrispettivi.config.data,default_credit_account_id:0
519
30
msgid "Default credit account"
520
31
msgstr "Conto di credito di default"
521
32
522
33
#. module: l10n_it_corrispettivi
523
34
#: model:ir.module.module,shortdesc:l10n_it_corrispettivi.module_meta_information
524
35
msgid "Italian Localisation - Corrispettivi"
525
36
msgstr "Italian Localisation - Corrispettivi"
526
37
527
38
#. module: l10n_it_corrispettivi
528
39
#: view:account.invoice:0
529
40
msgid "Responsible"
530
41
msgstr "Responsabile"
531
42
532
43
#. module: l10n_it_corrispettivi
533
44
#: view:account.invoice:0
534
45
msgid "Period"
535
46
msgstr "Periodo"
536
47
537
48
#. module: l10n_it_corrispettivi
538
49
#: view:account.invoice:0
539
50
msgid "Group By..."
540
51
msgstr "Raggruppa per..."
541
52
542
53
#. module: l10n_it_corrispettivi
543
54
#: view:account.invoice:0
544
55
msgid "State"
545
56
msgstr "Stato"
546
57
547
58
#. module: l10n_it_corrispettivi
548
59
#: view:account.invoice:0
549
60
msgid "Draft"
550
61
msgstr "Bozza"
551
62
552
63
#. module: l10n_it_corrispettivi
553
64
#: view:account.invoice:0
554
65
msgid "PRO-FORMA"
555
66
msgstr "Pro-Forma"
556
67
557
68
#. module: l10n_it_corrispettivi
558
69
#: view:corrispettivi.config.data:0
559
70
msgid "Configure"
560
71
msgstr "Configura"
561
72
562
73
#. module: l10n_it_corrispettivi
563
74
#: view:corrispettivi.config.data:0
564
75
msgid "title"
565
76
msgstr "Titolo"
566
77
567
78
#. module: l10n_it_corrispettivi
568
79
#: model:ir.model,name:l10n_it_corrispettivi.model_corrispettivi_config_data
569
80
msgid "corrispettivi.config.data"
570
81
msgstr "corrispettivi.config.data"
571
82
572
83
#. module: l10n_it_corrispettivi
573
84
#: model:ir.model,name:l10n_it_corrispettivi.model_account_journal
574
85
msgid "Journal"
575
86
msgstr "Sezionale"
576
87
577
88
#. module: l10n_it_corrispettivi
578
89
#: view:account.invoice:0
579
90
msgid "Reset to Draft"
580
91
msgstr "Reimposta a \"Bozza\""
581
92
582
93
#. module: l10n_it_corrispettivi
583
94
#: view:account.invoice:0
584
95
msgid "Date"
585
96
msgstr "Data"
586
97
587
98
#. module: l10n_it_corrispettivi
588
99
#: view:corrispettivi.config.data:0
589
100
msgid "Corrispettivi Configuration"
590
101
msgstr "Configurazione Corrispettivi"
591
102
592
103
#. module: l10n_it_corrispettivi
593
104
#: view:account.invoice:0
594
105
msgid "Payment"
595
106
msgstr "Pagamento"
596
107
597
108
#. module: l10n_it_corrispettivi
598
109
#: view:account.invoice:0
599
110
msgid "Change"
600
111
msgstr "Modifica"
601
112
602
113
#. module: l10n_it_corrispettivi
603
114
#: view:account.invoice:0
604
115
msgid "Customer"
605
116
msgstr "Cliente"
606
117
607
118
#. module: l10n_it_corrispettivi
608
119
#: view:account.invoice:0
609
120
msgid "Refund"
610
121
msgstr "Rimborso"
611
122
612
123
#. module: l10n_it_corrispettivi
613
124
#: code:addons/l10n_it_corrispettivi/account.py:98
614
125
#, python-format
615
126
msgid "No address specified for partner %s"
616
127
msgstr "Nessun indirizzo specificato per il partner %s"
617
128
618
129
#. module: l10n_it_corrispettivi
619
130
#: field:account.invoice,corrispettivo:0
620
131
msgid "Corrispettivo"
621
132
msgstr "Corrispettivo"
622
133
623
134
#. module: l10n_it_corrispettivi
624
135
#: view:account.invoice:0
625
136
msgid "Search Corrispettivi"
626
137
msgstr "Cerca Corrispettivi"
627
138
628
139
#. module: l10n_it_corrispettivi
629
140
#: view:account.invoice:0
630
141
msgid "Taxes"
631
142
msgstr "Imposte"
632
143
633
144
#. module: l10n_it_corrispettivi
634
145
#: view:account.invoice:0
635
146
msgid "Compute Taxes"
636
147
msgstr "Calcola Imposte e Totali"
637
148
638
149
#. module: l10n_it_corrispettivi
639
150
#: view:account.invoice:0
640
151
#: field:account.journal,corrispettivi:0
641
152
#: model:ir.actions.act_window,name:l10n_it_corrispettivi.action_corrispettivi_tree
642
153
#: model:ir.ui.menu,name:l10n_it_corrispettivi.menu_action_corrispettivi_tree
643
154
#: field:res.partner,corrispettivi:0
644
155
msgid "Corrispettivi"
645
156
msgstr "Corrispettivi"
646
157
647
158
#. module: l10n_it_corrispettivi
648
159
#: code:addons/l10n_it_corrispettivi/account.py:64
649
160
#: code:addons/l10n_it_corrispettivi/account.py:79
650
161
#: code:addons/l10n_it_corrispettivi/account.py:93
651
162
#: code:addons/l10n_it_corrispettivi/account.py:97
652
163
#, python-format
653
164
msgid "Error!"
654
165
msgstr "Errore!"
655
166
656
167
#. module: l10n_it_corrispettivi
657
168
#: field:corrispettivi.config.data,journal_view_id:0
658
169
msgid "Journal View"
659
170
msgstr "Visualizzazione sezionale"
660
171
661
172
#. module: l10n_it_corrispettivi
662
173
#: view:account.invoice:0
663
174
msgid "Payments"
664
175
msgstr "Pagamenti"
665
176
666
177
#. module: l10n_it_corrispettivi
667
178
#: view:corrispettivi.config.data:0
668
179
msgid "Select data to configure Corrispettivi module."
669
180
msgstr "Selezionare i dati con cui configurare il modulo Corrispettivi"
670
181
671
182
#. module: l10n_it_corrispettivi
672
183
#: view:account.invoice:0
673
184
msgid "Approve"
674
185
msgstr "Approva"
675
186
676
187
#. module: l10n_it_corrispettivi
677
188
#: view:account.invoice:0
678
189
msgid "Validate"
679
190
msgstr "Valida"
680
191
681
192
#. module: l10n_it_corrispettivi
682
193
#: field:corrispettivi.config.data,progress:0
683
194
msgid "Configuration Progress"
684
195
msgstr "Avanzamento configurazione"
685
196
686
197
#. module: l10n_it_corrispettivi
687
198
#: help:corrispettivi.config.data,default_credit_account_id:0
688
199
#: help:corrispettivi.config.data,default_debit_account_id:0
689
200
msgid "If doubtful, use income account"
690
201
msgstr "Se incerti, utilizzare il conto vendite"
691
202
692
203
#. module: l10n_it_corrispettivi
693
204
#: view:account.invoice:0
694
205
msgid "Residual Amount"
695
206
msgstr "Ammontare residuo"
696
207
697
208
#. module: l10n_it_corrispettivi
698
209
#: view:account.invoice:0
699
210
msgid "Unpaid"
700
211
msgstr "Non pagato"
701
212
702
213
#. module: l10n_it_corrispettivi
703
214
#: field:corrispettivi.config.data,default_debit_account_id:0
704
215
msgid "Default debit account"
705
216
msgstr "Conto di debito di default"
706
217
707
218
#. module: l10n_it_corrispettivi
708
219
#: field:corrispettivi.config.data,config_logo:0
709
220
msgid "Image"
710
221
msgstr "Immagine"
711
222
712
223
#. module: l10n_it_corrispettivi
713
224
#: sql_constraint:account.journal:0
714
225
msgid "The name of the journal must be unique per company !"
715
226
msgstr "Il nome del sezionale deve essere unico per ogni azienda!"
716
227
717
228
#. module: l10n_it_corrispettivi
718
229
#: view:corrispettivi.config.data:0
719
230
msgid "Configure Corrispettivi Journal"
720
231
msgstr "Configura sezionale corrispettivi"
721
232
722
233
#. module: l10n_it_corrispettivi
723
234
#: model:ir.actions.act_window,name:l10n_it_corrispettivi.action_corrispettivi_config_data
724
235
msgid "Configure Corrispettivi"
725
236
msgstr "Configura Corrispettivi"
726
237
727
238
#. module: l10n_it_corrispettivi
728
239
#: code:addons/l10n_it_corrispettivi/account.py:65
729
240
#: code:addons/l10n_it_corrispettivi/account.py:80
730
241
#: code:addons/l10n_it_corrispettivi/account.py:94
731
242
#, python-format
732
243
msgid "No partner \"corrispettivi\" found"
733
244
msgstr "Nessun partner di tipo \"corrispettivi\" trovato"
734
245
735
246
#. module: l10n_it_corrispettivi
736
247
#: view:account.invoice:0
737
248
msgid "Re-Open"
738
249
msgstr "Riapri"
739
250
740
251
#. module: l10n_it_corrispettivi
741
252
#: model:ir.module.module,description:l10n_it_corrispettivi.module_meta_information
742
253
msgid "This module helps to easily input Corrispettivi within OpenERP"
743
254
msgstr "Questo modulo permette di inserire agevolmente i corrispettivi in OpenERP"
744
255
745
256
#. module: l10n_it_corrispettivi
746
257
#: view:account.invoice:0
747
258
#: model:ir.model,name:l10n_it_corrispettivi.model_account_invoice
748
259
msgid "Invoice"
749
260
msgstr "Fattura"
750
261
751
262
#. module: l10n_it_corrispettivi
752
263
#: sql_constraint:account.journal:0
753
264
msgid "The code of the journal must be unique per company !"
754
265
msgstr "Il codice del sezionale deve essere unico per una stessa azienda!"
755
266
756
267
#. module: l10n_it_corrispettivi
757
268
#: view:account.invoice:0
758
269
msgid "Cancel"
759
270
msgstr "Annulla"
760
271
761
272
#. module: l10n_it_corrispettivi
762
273
#: model:ir.model,name:l10n_it_corrispettivi.model_res_partner
763
274
msgid "Partner"
764
275
msgstr "Partner"
765
276
766
277
#. module: l10n_it_corrispettivi
767
278
#: view:account.invoice:0
768
279
msgid "Untaxed Amount"
769
280
msgstr "Importo non tassato"
770
281
771
282
#. module: l10n_it_corrispettivi
772
283
#: view:account.invoice:0
773
284
msgid "Salesman"
774
285
msgstr "Commerciale"
775
286
776
287
#. module: l10n_it_corrispettivi
777
288
#: view:account.invoice:0
778
289
msgid "Total Amount"
779
290
msgstr "Importo Totale"
780
291
781
292
#. module: l10n_it_corrispettivi
782
293
#: view:account.invoice:0
783
294
msgid "Additional Information"
784
295
msgstr "Informazioni Aggiuntive"
785
296
786
0
297
787
=== added file 'l10n_it_corrispettivi/i18n/l10n_it_corrispettivi.pot'
788
--- l10n_it_corrispettivi/i18n/l10n_it_corrispettivi.pot	1970-01-01 00:00:00 +0000
789
+++ l10n_it_corrispettivi/i18n/l10n_it_corrispettivi.pot	2013-02-18 19:45:29 +0000
790
@@ -0,0 +1,296 @@
791
1
# Translation of OpenERP Server.
792
2
# This file contains the translation of the following modules:
793
3
#	* l10n_it_corrispettivi
794
4
#
795
5
msgid ""
796
6
msgstr ""
797
7
"Project-Id-Version: OpenERP Server 6.0.2\n"
798
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
799
9
"POT-Creation-Date: 2011-08-22 08:03+0000\n"
800
10
"PO-Revision-Date: 2011-08-22 08:03+0000\n"
801
11
"Last-Translator: <>\n"
802
12
"Language-Team: \n"
803
13
"MIME-Version: 1.0\n"
804
14
"Content-Type: text/plain; charset=UTF-8\n"
805
15
"Content-Transfer-Encoding: \n"
806
16
"Plural-Forms: \n"
807
17
808
18
#. module: l10n_it_corrispettivi
809
19
#: view:account.invoice:0
810
20
msgid "(keep empty to use the current period)"
811
21
msgstr ""
812
22
813
23
#. module: l10n_it_corrispettivi
814
24
#: view:account.invoice:0
815
25
msgid "Other Info"
816
26
msgstr ""
817
27
818
28
#. module: l10n_it_corrispettivi
819
29
#: field:corrispettivi.config.data,default_credit_account_id:0
820
30
msgid "Default credit account"
821
31
msgstr ""
822
32
823
33
#. module: l10n_it_corrispettivi
824
34
#: model:ir.module.module,shortdesc:l10n_it_corrispettivi.module_meta_information
825
35
msgid "Italian Localisation - Corrispettivi"
826
36
msgstr ""
827
37
828
38
#. module: l10n_it_corrispettivi
829
39
#: view:account.invoice:0
830
40
msgid "Responsible"
831
41
msgstr ""
832
42
833
43
#. module: l10n_it_corrispettivi
834
44
#: view:account.invoice:0
835
45
msgid "Period"
836
46
msgstr ""
837
47
838
48
#. module: l10n_it_corrispettivi
839
49
#: view:account.invoice:0
840
50
msgid "Group By..."
841
51
msgstr ""
842
52
843
53
#. module: l10n_it_corrispettivi
844
54
#: view:account.invoice:0
845
55
msgid "State"
846
56
msgstr ""
847
57
848
58
#. module: l10n_it_corrispettivi
849
59
#: view:account.invoice:0
850
60
msgid "Draft"
851
61
msgstr ""
852
62
853
63
#. module: l10n_it_corrispettivi
854
64
#: view:account.invoice:0
855
65
msgid "PRO-FORMA"
856
66
msgstr ""
857
67
858
68
#. module: l10n_it_corrispettivi
859
69
#: view:corrispettivi.config.data:0
860
70
msgid "Configure"
861
71
msgstr ""
862
72
863
73
#. module: l10n_it_corrispettivi
864
74
#: view:corrispettivi.config.data:0
865
75
msgid "title"
866
76
msgstr ""
867
77
868
78
#. module: l10n_it_corrispettivi
869
79
#: model:ir.model,name:l10n_it_corrispettivi.model_corrispettivi_config_data
870
80
msgid "corrispettivi.config.data"
871
81
msgstr ""
872
82
873
83
#. module: l10n_it_corrispettivi
874
84
#: model:ir.model,name:l10n_it_corrispettivi.model_account_journal
875
85
msgid "Journal"
876
86
msgstr ""
877
87
878
88
#. module: l10n_it_corrispettivi
879
89
#: view:account.invoice:0
880
90
msgid "Reset to Draft"
881
91
msgstr ""
882
92
883
93
#. module: l10n_it_corrispettivi
884
94
#: view:account.invoice:0
885
95
msgid "Date"
886
96
msgstr ""
887
97
888
98
#. module: l10n_it_corrispettivi
889
99
#: view:corrispettivi.config.data:0
890
100
msgid "Corrispettivi Configuration"
891
101
msgstr ""
892
102
893
103
#. module: l10n_it_corrispettivi
894
104
#: view:account.invoice:0
895
105
msgid "Payment"
896
106
msgstr ""
897
107
898
108
#. module: l10n_it_corrispettivi
899
109
#: view:account.invoice:0
900
110
msgid "Change"
901
111
msgstr ""
902
112
903
113
#. module: l10n_it_corrispettivi
904
114
#: view:account.invoice:0
905
115
msgid "Customer"
906
116
msgstr ""
907
117
908
118
#. module: l10n_it_corrispettivi
909
119
#: view:account.invoice:0
910
120
msgid "Refund"
911
121
msgstr ""
912
122
913
123
#. module: l10n_it_corrispettivi
914
124
#: code:addons/l10n_it_corrispettivi/account.py:98
915
125
#, python-format
916
126
msgid "No address specified for partner %s"
917
127
msgstr ""
918
128
919
129
#. module: l10n_it_corrispettivi
920
130
#: field:account.invoice,corrispettivo:0
921
131
msgid "Corrispettivo"
922
132
msgstr ""
923
133
924
134
#. module: l10n_it_corrispettivi
925
135
#: view:account.invoice:0
926
136
msgid "Search Corrispettivi"
927
137
msgstr ""
928
138
929
139
#. module: l10n_it_corrispettivi
930
140
#: view:account.invoice:0
931
141
msgid "Taxes"
932
142
msgstr ""
933
143
934
144
#. module: l10n_it_corrispettivi
935
145
#: view:account.invoice:0
936
146
msgid "Compute Taxes"
937
147
msgstr ""
938
148
939
149
#. module: l10n_it_corrispettivi
940
150
#: view:account.invoice:0
941
151
#: field:account.journal,corrispettivi:0
942
152
#: model:ir.actions.act_window,name:l10n_it_corrispettivi.action_corrispettivi_tree
943
153
#: model:ir.ui.menu,name:l10n_it_corrispettivi.menu_action_corrispettivi_tree
944
154
#: field:res.partner,corrispettivi:0
945
155
msgid "Corrispettivi"
946
156
msgstr ""
947
157
948
158
#. module: l10n_it_corrispettivi
949
159
#: code:addons/l10n_it_corrispettivi/account.py:64
950
160
#: code:addons/l10n_it_corrispettivi/account.py:79
951
161
#: code:addons/l10n_it_corrispettivi/account.py:93
952
162
#: code:addons/l10n_it_corrispettivi/account.py:97
953
163
#, python-format
954
164
msgid "Error!"
955
165
msgstr ""
956
166
957
167
#. module: l10n_it_corrispettivi
958
168
#: field:corrispettivi.config.data,journal_view_id:0
959
169
msgid "Journal View"
960
170
msgstr ""
961
171
962
172
#. module: l10n_it_corrispettivi
963
173
#: view:account.invoice:0
964
174
msgid "Payments"
965
175
msgstr ""
966
176
967
177
#. module: l10n_it_corrispettivi
968
178
#: view:corrispettivi.config.data:0
969
179
msgid "Select data to configure Corrispettivi module."
970
180
msgstr ""
971
181
972
182
#. module: l10n_it_corrispettivi
973
183
#: view:account.invoice:0
974
184
msgid "Approve"
975
185
msgstr ""
976
186
977
187
#. module: l10n_it_corrispettivi
978
188
#: view:account.invoice:0
979
189
msgid "Validate"
980
190
msgstr ""
981
191
982
192
#. module: l10n_it_corrispettivi
983
193
#: field:corrispettivi.config.data,progress:0
984
194
msgid "Configuration Progress"
985
195
msgstr ""
986
196
987
197
#. module: l10n_it_corrispettivi
988
198
#: help:corrispettivi.config.data,default_credit_account_id:0
989
199
#: help:corrispettivi.config.data,default_debit_account_id:0
990
200
msgid "If doubtful, use income account"
991
201
msgstr ""
992
202
993
203
#. module: l10n_it_corrispettivi
994
204
#: view:account.invoice:0
995
205
msgid "Residual Amount"
996
206
msgstr ""
997
207
998
208
#. module: l10n_it_corrispettivi
999
209
#: view:account.invoice:0
1000
210
msgid "Unpaid"
1001
211
msgstr ""
1002
212
1003
213
#. module: l10n_it_corrispettivi
1004
214
#: field:corrispettivi.config.data,default_debit_account_id:0
1005
215
msgid "Default debit account"
1006
216
msgstr ""
1007
217
1008
218
#. module: l10n_it_corrispettivi
1009
219
#: field:corrispettivi.config.data,config_logo:0
1010
220
msgid "Image"
1011
221
msgstr ""
1012
222
1013
223
#. module: l10n_it_corrispettivi
1014
224
#: sql_constraint:account.journal:0
1015
225
msgid "The name of the journal must be unique per company !"
1016
226
msgstr ""
1017
227
1018
228
#. module: l10n_it_corrispettivi
1019
229
#: view:corrispettivi.config.data:0
1020
230
msgid "Configure Corrispettivi Journal"
1021
231
msgstr ""
1022
232
1023
233
#. module: l10n_it_corrispettivi
1024
234
#: model:ir.actions.act_window,name:l10n_it_corrispettivi.action_corrispettivi_config_data
1025
235
msgid "Configure Corrispettivi"
1026
236
msgstr ""
1027
237
1028
238
#. module: l10n_it_corrispettivi
1029
239
#: code:addons/l10n_it_corrispettivi/account.py:65
1030
240
#: code:addons/l10n_it_corrispettivi/account.py:80
1031
241
#: code:addons/l10n_it_corrispettivi/account.py:94
1032
242
#, python-format
1033
243
msgid "No partner \"corrispettivi\" found"
1034
244
msgstr ""
1035
245
1036
246
#. module: l10n_it_corrispettivi
1037
247
#: view:account.invoice:0
1038
248
msgid "Re-Open"
1039
249
msgstr ""
1040
250
1041
251
#. module: l10n_it_corrispettivi
1042
252
#: model:ir.module.module,description:l10n_it_corrispettivi.module_meta_information
1043
253
msgid "This module helps to easily input Corrispettivi within OpenERP"
1044
254
msgstr ""
1045
255
1046
256
#. module: l10n_it_corrispettivi
1047
257
#: view:account.invoice:0
1048
258
#: model:ir.model,name:l10n_it_corrispettivi.model_account_invoice
1049
259
msgid "Invoice"
1050
260
msgstr ""
1051
261
1052
262
#. module: l10n_it_corrispettivi
1053
263
#: sql_constraint:account.journal:0
1054
264
msgid "The code of the journal must be unique per company !"
1055
265
msgstr ""
1056
266
1057
267
#. module: l10n_it_corrispettivi
1058
268
#: view:account.invoice:0
1059
269
msgid "Cancel"
1060
270
msgstr ""
1061
271
1062
272
#. module: l10n_it_corrispettivi
1063
273
#: model:ir.model,name:l10n_it_corrispettivi.model_res_partner
1064
274
msgid "Partner"
1065
275
msgstr ""
1066
276
1067
277
#. module: l10n_it_corrispettivi
1068
278
#: view:account.invoice:0
1069
279
msgid "Untaxed Amount"
1070
280
msgstr ""
1071
281
1072
282
#. module: l10n_it_corrispettivi
1073
283
#: view:account.invoice:0
1074
284
msgid "Salesman"
1075
285
msgstr ""
1076
286
1077
287
#. module: l10n_it_corrispettivi
1078
288
#: view:account.invoice:0
1079
289
msgid "Total Amount"
1080
290
msgstr ""
1081
291
1082
292
#. module: l10n_it_corrispettivi
1083
293
#: view:account.invoice:0
1084
294
msgid "Additional Information"
1085
295
msgstr ""
1086
296
1087
0
297
1088
=== added file 'l10n_it_corrispettivi/installer.py'
1089
--- l10n_it_corrispettivi/installer.py	1970-01-01 00:00:00 +0000
1090
+++ l10n_it_corrispettivi/installer.py	2013-02-18 19:45:29 +0000
1091
@@ -0,0 +1,60 @@
1092
1
# -*- encoding: utf-8 -*-
1093
2
##############################################################################
1094
3
#    
1095
4
#    Copyright (C) 2011 Associazione OpenERP Italia
1096
5
#    (<http://www.openerp-italia.org>). 
1097
6
#
1098
7
#    This program is free software: you can redistribute it and/or modify
1099
8
#    it under the terms of the GNU Affero General Public License as published
1100
9
#    by the Free Software Foundation, either version 3 of the License, or
1101
10
#    (at your option) any later version.
1102
11
#
1103
12
#    This program is distributed in the hope that it will be useful,
1104
13
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
1105
14
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
1106
15
#    GNU General Public License for more details.
1107
16
#
1108
17
#    You should have received a copy of the GNU Affero General Public License
1109
18
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
1110
19
#
1111
20
##############################################################################
1112
21
1113
22
from osv import fields, osv
1114
23
1115
24
class corrispettivi_config_data(osv.osv_memory):
1116
25
    _name = 'corrispettivi.config.data'
1117
26
    _inherit = 'res.config'
1118
27
1119
28
    _columns = {
1120
29
        'default_credit_account_id': fields.many2one('account.account', 'Default credit account',
1121
30
            domain=[('type','!=','view')], required=True, help='If doubtful, use income account'),
1122
31
        'default_debit_account_id': fields.many2one('account.account', 'Default debit account',
1123
32
            domain=[('type','!=','view')], required=True, help='If doubtful, use income account'),
1124
33
        }
1125
34
1126
35
    def execute(self, cr, uid, ids, context=None):
1127
36
        for o in self.browse(cr, uid, ids, context=context):
1128
37
            seq_id = self.pool.get('ir.sequence').create(cr, uid, {
1129
38
                'name': 'Sezionale Corrispettivi',
1130
39
                'padding': 3,
1131
40
                'prefix': 'COJ/%(year)s/',
1132
41
                })
1133
42
            journal_id = self.pool.get('account.journal').create(cr, uid, {
1134
43
                'code': 'COJ',
1135
44
                'name': 'Sezionale Corrispettivi',
1136
45
                'type': 'sale',
1137
46
                'corrispettivi': True,
1138
47
                'sequence_id': seq_id,
1139
48
                'default_credit_account_id': o.default_credit_account_id.id,
1140
49
                'default_debit_account_id': o.default_debit_account_id.id,
1141
50
                })
1142
51
            partner_id = self.pool.get('res.partner').create(cr, uid, {
1143
52
                'name': 'Corrispettivi',
1144
53
                'ref': 'COJ',
1145
54
                'customer': False,
1146
55
                'supplier': False,
1147
56
                'corrispettivi': True,
1148
57
                })
1149
58
1150
59
corrispettivi_config_data()
1151
60
1152
0
61
1153
=== added file 'l10n_it_corrispettivi/installer_view.xml'
1154
--- l10n_it_corrispettivi/installer_view.xml	1970-01-01 00:00:00 +0000
1155
+++ l10n_it_corrispettivi/installer_view.xml	2013-02-18 19:45:29 +0000
1156
@@ -0,0 +1,57 @@
1157
1
<?xml version="1.0" encoding="utf-8"?>
1158
2
<openerp>
1159
3
    <data>
1160
4
1161
5
        <!-- configartion view -->
1162
6
1163
7
        <record id="view_corrispettivi_config_data" model="ir.ui.view">
1164
8
            <field name="name">Configure Corrispettivi</field>
1165
9
            <field name="model">corrispettivi.config.data</field>
1166
10
            <field name="type">form</field>
1167
11
            <field name="inherit_id" ref="base.res_config_installer"/>
1168
12
            <field name="arch" type="xml">
1169
13
              <data>
1170
14
                <form position="attributes">
1171
15
                  <attribute name="string">Corrispettivi Configuration</attribute>
1172
16
                </form>
1173
17
		<separator string="title" position="replace">
1174
18
                    <p class="oe_grey">
1175
19
			Select data to configure Corrispettivi module.
1176
20
                    </p>
1177
21
                    <group string="Configure corrispettivi" groups="account.group_account_user">
1178
22
			<group colspan="4" >
1179
23
                            <field name="default_credit_account_id"/>
1180
24
                            <field name="default_debit_account_id"/>
1181
25
                    	</group>
1182
26
                    </group>
1183
27
                </separator>
1184
28
		<footer position="replace">
1185
29
                    <footer>
1186
30
                      <button name="action_next" type="object" string="Continue" class="oe_highlight"/>
1187
31
			 or
1188
32
                      <button string="Skip" class="oe_link" special="cancel" />
1189
33
                    </footer>
1190
34
                </footer>
1191
35
              </data>
1192
36
            </field>
1193
37
        </record>
1194
38
1195
39
        <record id="action_corrispettivi_config_data" model="ir.actions.act_window">
1196
40
            <field name="name">Configure Corrispettivi</field>
1197
41
            <field name="type">ir.actions.act_window</field>
1198
42
            <field name="res_model">corrispettivi.config.data</field>
1199
43
            <field name="view_id" ref="view_corrispettivi_config_data"/>
1200
44
            <field name="view_type">form</field>
1201
45
            <field name="view_mode">form</field>
1202
46
            <field name="target">new</field>
1203
47
        </record>
1204
48
1205
49
        <!-- register configuration wizard -->
1206
50
        <record id="config_wizard_step_corrispettivi_config_data" model="ir.actions.todo">
1207
51
            <field name="action_id" ref="action_corrispettivi_config_data"/>
1208
52
            <field name="restart">onskip</field>
1209
53
            <field name="groups_id" eval="[(6,0,[ref('base.group_no_one')])]"/>
1210
54
        </record>
1211
55
1212
56
    </data>
1213
57
</openerp>
1214
0
58
1215
=== added file 'l10n_it_corrispettivi/partner_data.xml'
1216
--- l10n_it_corrispettivi/partner_data.xml	1970-01-01 00:00:00 +0000
1217
+++ l10n_it_corrispettivi/partner_data.xml	2013-02-18 19:45:29 +0000
1218
@@ -0,0 +1,12 @@
1219
1
<?xml version="1.0" encoding="utf-8"?>
1220
2
<openerp>
1221
3
    <data noupdate="1">
1222
4
1223
5
        <record id="partner_corrispettivi" model="res.partner">
1224
6
            <field name="name">corrispettivi</field>
1225
7
	    <field name="active">False</field>
1226
8
	    <field name="corrispettivi">True</field>
1227
9
        </record>
1228
10
1229
11
    </data>
1230
12
</openerp>
1231
0
13
1232
=== modified file 'l10n_it_vat_registries/__openerp__.py'
1233
--- l10n_it_vat_registries/__openerp__.py	2013-01-29 22:08:50 +0000
1234
+++ l10n_it_vat_registries/__openerp__.py	2013-02-18 19:45:29 +0000
1235
@@ -28,7 +28,7 @@
1236
28
    'author': 'OpenERP Italian Community',
28
    'author': 'OpenERP Italian Community',
1237
29
    'website': 'http://www.openerp-italia.org',
29
    'website': 'http://www.openerp-italia.org',
1238
30
    'license': 'AGPL-3',
30
    'license': 'AGPL-3',
1240
31
    "depends" : ['report_webkit', 'l10n_it_account', 'l10n_it_partially_deductible_vat'],
31
    "depends" : ['report_webkit', 'l10n_it_base', 'l10n_it_fiscalcode', 'l10n_it_partially_deductible_vat'],
1241
32
    "init_xml" : [
32
    "init_xml" : [
1242
33
        ],
33
        ],
1243
34
    "update_xml" : [
34
    "update_xml" : [
Status:	Merged
Merged at revision:	204
Proposed branch:	lp:~enlightx-deactivatedaccount/openobject-italia/adding_l10n_it_corrispettivi
Merge into:	lp:~openobject-italia-core-devs/openobject-italia/italian-addons-7.0
Diff against target:	1243 lines (+1180/-1) 11 files modified l10n_it_corrispettivi/AUTHORS.txt (+2/-0) l10n_it_corrispettivi/__init__.py (+22/-0) l10n_it_corrispettivi/__openerp__.py (+39/-0) l10n_it_corrispettivi/account.py (+112/-0) l10n_it_corrispettivi/account_view.xml (+283/-0) l10n_it_corrispettivi/i18n/it.po (+296/-0) l10n_it_corrispettivi/i18n/l10n_it_corrispettivi.pot (+296/-0) l10n_it_corrispettivi/installer.py (+60/-0) l10n_it_corrispettivi/installer_view.xml (+57/-0) l10n_it_corrispettivi/partner_data.xml (+12/-0) l10n_it_vat_registries/__openerp__.py (+1/-1)
To merge this branch:	bzr merge lp:~enlightx-deactivatedaccount/openobject-italia/adding_l10n_it_corrispettivi
Related bugs:	Link a bug report
Reviewer	Review Type	Date Requested	Status
Lorenzo Battistini		2013-02-18	Approve on 2013-02-21
Review via email: mp+149137@code.launchpad.net