Merge lp:~nicolariolini/openobject-italia/add_invoice_report_aeroo_70 into lp:~openobject-italia-core-devs/openobject-italia/italian-addons-7.0

[Nicola Riolini - Micronaet]

Modulo per stampa fattura in formato Aeroo. Utilizzare come base di partenza per i ritocchi al posto della stampa di defaulf in RML

[Lorenzo Battistini (elbati)]

Grazie Nico.

Alcune domande.

Come mai nel template di fattura non viene usato il codice fiscale? Per i clienti che non hanno P IVA dovrebbe essere stampato il codice fiscale.

Inoltre, nel template vedo alcuni termini in italiano e alcuni in inglese: "fattura", "bozza fattura", "refund"...
Bisognerebbe metterli tutti i inglese e poi tradurli nel it.po

Infine, come mai usi 'get_label' invece di stringhe traducibili ( con _() ) ?

review: Needs Information

[Nicola Riolini - Micronaet (nicolariolini)]

Ciao Lorenzo,
Ok su tutta la linea
1. Codice fiscale: aggiungo la dipendenza anche al modulo che lo introduce
2. Ok, traduco e provo a metterli in it.po
3. Di solito usavo il get_label lo reputavo più comodo che creare tutte le traduzioni dove sono già presenti in label (la stampa divenda di fatto simile alla videata), non c'è problema però; tra l'altro avevo fatto inizialmente una versione con il _() (in effetti alcuni termini non mi piacevano :) )

Nota: è meglio chiamarlo account_invoice_report_aeroo (visto che c'è un gruppo di moduli account_*?

[Lorenzo Battistini (elbati)]

On 11/06/2013 08:47 PM, Nicola Riolini - Micronaet wrote:
> Ciao Lorenzo,
> Ok su tutta la linea
> 1. Codice fiscale: aggiungo la dipendenza anche al modulo che lo introduce

Aggiungo una nota: non so se volessi fare un modulo generico oppure
specificamente italiano. Nel primo caso, il CF non è necessario.
Nel secondo sì.

> 2. Ok, traduco e provo a metterli in it.po
> 3. Di solito usavo il get_label lo reputavo più comodo che creare tutte le traduzioni dove sono già presenti in label (la stampa divenda di fatto simile alla videata), non c'è problema però; tra l'altro avevo fatto inizialmente una versione con il _() (in effetti alcuni termini non mi piacevano :) )

Come preferisci, chiedevo come chiarimento.
Non disapproverò se usi il get_label ;-)

>
> Nota: è meglio chiamarlo account_invoice_report_aeroo (visto che c'è un gruppo di moduli account_*?

A questo punto, se gli aggiungi cose specifiche italiane (il CF), puoi
anche aggiungere il prefisso *l10n_it*:
*l10n_it_invoice_report_aeroo* (o anche
*l10n_it_account_invoice_report_aeroo*, come ti piace di più)

[Nicola Riolini - Micronaet (nicolariolini)]

Grazie Lorenzo per delucidazioni:

1. Metto il CF se non trovo VAT, l'idea era un modulo da cui partire per la localizzazione italiana
3. Non convinceva neppure a me il get_label, ora però ricordo perchè non uso _(): a volte non mi traduce :), appena ho finito di litigarci ripubblico (mi sa che dovrò inserire i termini a mano in it.po...)

Nota: aggiudicato l10n_it_invoice_report_aeroo allora :)

P.S. Se faccio un "Delete proposal merge" si perde questa chiacchierata?

[Lorenzo Battistini (elbati)]

On 11/07/2013 09:08 AM, Nicola Riolini - Micronaet wrote:
> Grazie Lorenzo per delucidazioni:
>
> 1. Metto il CF se non trovo VAT, l'idea era un modulo da cui partire per la localizzazione italiana
> 3. Non convinceva neppure a me il get_label, ora però ricordo perchè non uso _(): a volte non mi traduce :), appena ho finito di litigarci ripubblico (mi sa che dovrò inserire i termini a mano in it.po...)

E' un problema noto di aeroo?

>
> Nota: aggiudicato l10n_it_invoice_report_aeroo allora :)
>
> P.S. Se faccio un "Delete proposal merge" si perde questa chiacchierata?

Sì. Non fare delete.
Se aggiorni direttamente il branch
lp:~nicolariolini/openobject-italia/add_invoice_report_aeroo_70 , questa
proposal viene automaticamente aggiornata.

[Nicola Riolini - Micronaet (nicolariolini)]

> E' un problema noto di aeroo?
Ma.. so che ho sempre dovuto litigare con sto metodo... in casi estremi diventava un select-case, però non dirlo a nessuno :)

> Se aggiorni direttamente il branch
> lp:~nicolariolini/openobject-italia/add_invoice_report_aeroo_70 , questa
> proposal viene automaticamente aggiornata.

Ri-grazie, scusa i dubbi stupidi ma lavorando da solo i merge non li ho mai sfruttati...

[lp:~nicolariolini/openobject-italia/add_invoice_report_aeroo_70]

227. By Nicola Riolini - Micronaet on 2013-11-08

Rinominato il modulo
Messo _() al posto del get_label
Inserite le traduzioni nel it.po

Problema residuo: non effettua le traduzioni pure essendo impostato it_IT

[Nicola Riolini - Micronaet (nicolariolini)]

Rinominato il modulo, ho inserito traduzioni e _() ma sembra piacergli di più la lingua inglese pure essendo correttamente impostata nell'ODT come it_IT :), appena trovo l'inghippo faccio sapere...

[lp:~nicolariolini/openobject-italia/add_invoice_report_aeroo_70]

228. By Nicola Riolini - Micronaet on 2013-11-08

Normalizzato PEP8

[Lorenzo Battistini (elbati)]

This project is now hosted on https://github.com/OCA/l10n-italy. Please move your proposal there. This guide may help you https://github.com/OCA/maintainers-tools/wiki/How-to-move-a-Merge-Proposal-to-GitHub

Unmerged revisions

228. By Nicola Riolini - Micronaet on 2013-11-08

Normalizzato PEP8

227. By Nicola Riolini - Micronaet on 2013-11-08

Rinominato il modulo
Messo _() al posto del get_label
Inserite le traduzioni nel it.po

Problema residuo: non effettua le traduzioni pure essendo impostato it_IT

226. By Nicola Riolini - Micronaet on 2013-11-06

Aggiunta modulo per stampare una fattura in formato Aeroo
Utilizzare come modello di partenza al posto dei files RML

=== added directory 'l10n_it_invoice_report_aeroo'
=== added file 'l10n_it_invoice_report_aeroo/AUTHORS.txt'
--- l10n_it_invoice_report_aeroo/AUTHORS.txt	1970-01-01 00:00:00 +0000
+++ l10n_it_invoice_report_aeroo/AUTHORS.txt	2013-11-08 10:02:45 +0000
@@ -0,0 +1,1 @@
+Nicola Riolini <[e-mail]>

=== added file 'l10n_it_invoice_report_aeroo/__init__.py'
--- l10n_it_invoice_report_aeroo/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_it_invoice_report_aeroo/__init__.py	2013-11-08 10:02:45 +0000
@@ -0,0 +1,28 @@
+#!/usr/bin/python
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#   Copyright (C) 2010-2012 Associazione OpenERP Italia
+#   (<http://www.openerp-italia.org>).
+#   Copyright(c)2008-2010 SIA "KN dati".
+#   (http://kndati.lv) All Rights Reserved. General contacts <[e-mail]>
+#
+#   This program is free software: you can redistribute it and/or modify
+#   it under the terms of the GNU Affero General Public License as published by
+#   the Free Software Foundation, either version 3 of the License, or
+#   (at your option) any later version.
+#
+#   This program is distributed in the hope that it will be useful,
+#   but WITHOUT ANY WARRANTY; without even the implied warranty of
+#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#   GNU General Public License for more details.
+#
+#   You should have received a copy of the GNU Affero General Public License
+#   along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import invoice
+import report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_it_invoice_report_aeroo/__openerp__.py'
--- l10n_it_invoice_report_aeroo/__openerp__.py	1970-01-01 00:00:00 +0000
+++ l10n_it_invoice_report_aeroo/__openerp__.py	2013-11-08 10:02:45 +0000
@@ -0,0 +1,54 @@
+#!/usr/bin/python
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#   Copyright (C) 2010-2012 Associazione OpenERP Italia
+#   (<http://www.openerp-italia.org>).
+#   Copyright(c)2008-2010 SIA "KN dati".
+#   (http://kndati.lv) All Rights Reserved. General contacts <[e-mail]>
+#
+#   This program is free software: you can redistribute it and/or modify
+#   it under the terms of the GNU Affero General Public License as published by
+#   the Free Software Foundation, either version 3 of the License, or
+#   (at your option) any later version.
+#
+#   This program is distributed in the hope that it will be useful,
+#   but WITHOUT ANY WARRANTY; without even the implied warranty of
+#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#   GNU General Public License for more details.
+#
+#   You should have received a copy of the GNU Affero General Public License
+#   along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Italian localization - Invoice report aeroo',
+    'version': '0.1',
+    'category': 'Localization/Italy/Reporting',
+    'description': """Base invoice in Aeroo:
+
+                      This invoice report is a model for start your invoice
+                      The module also replace action for print the report
+                      in the workflow button
+
+                      Remember to manually change report in template used for
+                      send e-mail
+                   """,
+    'author': 'OpenERP Italian Community',
+    'website': 'http://www.openerp-italia.org',
+    'license': 'AGPL-3',
+    'depends': ['base',
+                'account',
+                'l10n_it_fiscalcode',
+                'report_aeroo',
+                'report_aeroo_ooo', ],
+    'init_xml': [],
+    'update_xml': ['report/invoice_report.xml', ],
+    'demo_xml': [],
+    'test': [],
+    'active': False,
+    'installable': True,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'l10n_it_invoice_report_aeroo/i18n'
=== added file 'l10n_it_invoice_report_aeroo/i18n/it.po'
--- l10n_it_invoice_report_aeroo/i18n/it.po	1970-01-01 00:00:00 +0000
+++ l10n_it_invoice_report_aeroo/i18n/it.po	2013-11-08 10:02:45 +0000
@@ -0,0 +1,182 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_invoice_report_aeroo
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-11-07 09:42+0000\n"
+"PO-Revision-Date: 2013-11-07 09:42+0000\n"
+"Last-Translator: <[e-mail]>\n"
+"Language-Team: OpenERP - Italian Comunity Translators\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Net amount"
+msgstr "Imponibile"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "E-mail"
+msgstr "E-mail"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Website"
+msgstr "Sito web"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Fax"
+msgstr "Fax"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Address"
+msgstr "Indirizzo"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Discount"
+msgstr "Discount"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Phone"
+msgstr "Telefono"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "INVOICE"
+msgstr "FATTURA"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "INVOICE:"
+msgstr "FATTURA:"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "DRAFT INVOICE:"
+msgstr "BOZZA FATTURA:"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "PROFORMA INVOICE:"
+msgstr "FATTURA PROFORMA:"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "CANCELED INVOICE:"
+msgstr "FATTURA ANNULLATA:"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "REFUND:"
+msgstr "RESO:"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "SUPPLIER REFUND:"
+msgstr "RESO FORNITORE:"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "SUPPLIER INVOICE:"
+msgstr "FATTURA FORNITORE:"
+
+#. module: l10n_it_invoice_report_aeroo
+#: model:ir.actions.report.xml,name:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Invoice report"
+msgstr "Report fattura"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Ref."
+msgstr "Ref."
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Subtotal"
+msgstr "Subtotale"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "email"
+msgstr "email"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Payment terms"
+msgstr "Termini di pagamento"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Total amount"
+msgstr "Importo totale"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Invoice date"
+msgstr "Data fattura"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Bank BIC"
+msgstr "BIC"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "VAT"
+msgstr "P.IVA"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Quantity"
+msgstr "Quantità"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Comment"
+msgstr "Commento"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Due date"
+msgstr "Data scadenza"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Tax amount"
+msgstr "IVA"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Tax"
+msgstr "IVA"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Unit price"
+msgstr "Prezzo unitario"
+
+#. module: l10n_it_invoice_report_aeroo
+#: report:ir.actions.report.xml:l10n_it_invoice_report_aeroo.aeroo_account_invoice_report_id
+msgid "Bank"
+msgstr "Banca"
+
+#. module: l10n_it_invoice_report_aeroo
+#: model:ir.model,name:l10n_it_invoice_report_aeroo.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+

=== added file 'l10n_it_invoice_report_aeroo/invoice.py'
--- l10n_it_invoice_report_aeroo/invoice.py	1970-01-01 00:00:00 +0000
+++ l10n_it_invoice_report_aeroo/invoice.py	2013-11-08 10:02:45 +0000
@@ -0,0 +1,44 @@
+#!/usr/bin/python
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#   Copyright (C) 2010-2012 Associazione OpenERP Italia
+#   (<http://www.openerp-italia.org>).
+#   Copyright(c)2008-2010 SIA "KN dati".
+#   (http://kndati.lv) All Rights Reserved. General contacts <[e-mail]>
+#
+#   This program is free software: you can redistribute it and/or modify
+#   it under the terms of the GNU Affero General Public License as published by
+#   the Free Software Foundation, either version 3 of the License, or
+#   (at your option) any later version.
+#
+#   This program is distributed in the hope that it will be useful,
+#   but WITHOUT ANY WARRANTY; without even the implied warranty of
+#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#   GNU General Public License for more details.
+#
+#   You should have received a copy of the GNU Affero General Public License
+#   along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+
+
+class account_invoice(osv.osv):
+    ''' Override send invoice function
+    '''
+    _name = 'account.invoice'
+    _inherit = 'account.invoice'
+
+    def invoice_print(self, cr, uid, ids, context=None):
+        ''' Override invoice_print function
+        '''
+        res = super(account_invoice,
+                    self).invoice_print(cr, uid, ids, context=context)
+
+        # replace report name:
+        res['report_name'] = 'custom_account_invoice_report'
+        return res
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'l10n_it_invoice_report_aeroo/report'
=== added file 'l10n_it_invoice_report_aeroo/report/__init__.py'
--- l10n_it_invoice_report_aeroo/report/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_it_invoice_report_aeroo/report/__init__.py	2013-11-08 10:02:45 +0000
@@ -0,0 +1,27 @@
+#!/usr/bin/python
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#   Copyright (C) 2010-2012 Associazione OpenERP Italia
+#   (<http://www.openerp-italia.org>).
+#   Copyright(c)2008-2010 SIA "KN dati".
+#   (http://kndati.lv) All Rights Reserved. General contacts <[e-mail]>
+#
+#   This program is free software: you can redistribute it and/or modify
+#   it under the terms of the GNU Affero General Public License as published by
+#   the Free Software Foundation, either version 3 of the License, or
+#   (at your option) any later version.
+#
+#   This program is distributed in the hope that it will be useful,
+#   but WITHOUT ANY WARRANTY; without even the implied warranty of
+#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#   GNU General Public License for more details.
+#
+#   You should have received a copy of the GNU Affero General Public License
+#   along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import invoice_parser
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_it_invoice_report_aeroo/report/invoice.odt'
Binary files l10n_it_invoice_report_aeroo/report/invoice.odt	1970-01-01 00:00:00 +0000 and l10n_it_invoice_report_aeroo/report/invoice.odt	2013-11-08 10:02:45 +0000 differ
=== added file 'l10n_it_invoice_report_aeroo/report/invoice_parser.py'
--- l10n_it_invoice_report_aeroo/report/invoice_parser.py	1970-01-01 00:00:00 +0000
+++ l10n_it_invoice_report_aeroo/report/invoice_parser.py	2013-11-08 10:02:45 +0000
@@ -0,0 +1,34 @@
+#!/usr/bin/python
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#   Copyright (C) 2010-2012 Associazione OpenERP Italia
+#   (<http://www.openerp-italia.org>).
+#   Copyright(c)2008-2010 SIA "KN dati".
+#   (http://kndati.lv) All Rights Reserved. General contacts <[e-mail]>
+#
+#   This program is free software: you can redistribute it and/or modify
+#   it under the terms of the GNU Affero General Public License as published by
+#   the Free Software Foundation, either version 3 of the License, or
+#   (at your option) any later version.
+#
+#   This program is distributed in the hope that it will be useful,
+#   but WITHOUT ANY WARRANTY; without even the implied warranty of
+#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#   GNU General Public License for more details.
+#
+#   You should have received a copy of the GNU Affero General Public License
+#   along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from report import report_sxw
+from report.report_sxw import rml_parse
+
+
+class Parser(report_sxw.rml_parse):
+    def __init__(self, cr, uid, name, context):
+        super(Parser, self).__init__(cr, uid, name, context)
+        self.localcontext.update({})
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_it_invoice_report_aeroo/report/invoice_report.xml'
--- l10n_it_invoice_report_aeroo/report/invoice_report.xml	1970-01-01 00:00:00 +0000
+++ l10n_it_invoice_report_aeroo/report/invoice_report.xml	2013-11-08 10:02:45 +0000
@@ -0,0 +1,29 @@
+<?xml version="1.0"?>
+<openerp>
+    <data noupdate="1">
+        <record id="aeroo_account_invoice_report_id" model="ir.actions.report.xml">
+            <field name="name">Invoice report</field>
+            <field name="type">ir.actions.report.xml</field>
+            <field name="model">account.invoice</field>
+            <field name="report_name">custom_account_invoice_report</field>
+            <field name="report_type">aeroo</field>
+            <field name="in_format">oo-odt</field>
+            <field name="out_format" eval="ref('report_aeroo_ooo.report_mimetypes_pdf_odt')" />
+            <field name="parser_loc">l10n_it_invoice_report_aeroo/report/invoice_parser.py</field>
+            <field name="report_rml">l10n_it_invoice_report_aeroo/report/invoice.odt</field>
+            <field name="parser_state">loc</field>
+            <field name="tml_source">file</field>
+        </record>
+
+        <ir_set>
+            <field eval="'action'" name="key"/>
+            <field eval="'client_print_multi'" name="key2"/>
+            <field eval="['account.invoice']" name="models"/>
+            <field name="name">custom_account_invoice</field>
+            <field eval="'ir.actions.report.xml,'+str(aeroo_account_invoice_report_id)" name="value"/>
+            <field eval="True" name="isobject"/>
+            <field eval="True" name="replace"/>
+        </ir_set>
+    </data>
+</openerp>
+