lp://staging/~coopenerp/openobject-italia/7.0-adding-intra-cee
Created by
Francesco Apruzzese
and last modified
- Get this branch:
- bzr branch lp://staging/~coopenerp/openobject-italia/7.0-adding-intra-cee
Branch merges
Propose for merging
No branches
dependent on this one.
Approved
for merging
into
lp://staging/~openobject-italia-core-devs/openobject-italia/italian-addons-7.0
Superseded
for merging
into
lp://staging/~openobject-italia-core-devs/openobject-italia/italian-addons
- Lorenzo Battistini: Needs Fixing
- Davide Corio (community): Abstain
- Andrea Cometa (community): Approve
-
Diff: 1052 lines (+991/-0)11 files modifiedl10n_it_invoice_intra_cee/AUTHORS.txt (+2/-0)
l10n_it_invoice_intra_cee/__init__.py (+24/-0)
l10n_it_invoice_intra_cee/__openerp__.py (+41/-0)
l10n_it_invoice_intra_cee/account/__init__.py (+23/-0)
l10n_it_invoice_intra_cee/account/account.py (+539/-0)
l10n_it_invoice_intra_cee/account/account_data.xml (+32/-0)
l10n_it_invoice_intra_cee/account/account_view.xml (+89/-0)
l10n_it_invoice_intra_cee/company/__init__.py (+23/-0)
l10n_it_invoice_intra_cee/company/company.py (+36/-0)
l10n_it_invoice_intra_cee/company/company_view.xml (+18/-0)
l10n_it_invoice_intra_cee/i18n/it.po (+164/-0)
- Andrea Cometa (community): Abstain
- Davide Corio (community): Needs Resubmitting
-
Diff: 30783 lines (+29630/-0)215 files modifiedaccount_fiscal_year_closing/AUTHORS.txt (+2/-0)
account_fiscal_year_closing/__init__.py (+27/-0)
account_fiscal_year_closing/__openerp__.py (+68/-0)
account_fiscal_year_closing/fyc.py (+710/-0)
account_fiscal_year_closing/fyc_view.xml (+201/-0)
account_fiscal_year_closing/fyc_workflow.xml (+113/-0)
account_fiscal_year_closing/hide_account_wizards.xml (+43/-0)
account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot (+778/-0)
account_fiscal_year_closing/i18n/ca.po (+820/-0)
account_fiscal_year_closing/i18n/de.po (+802/-0)
account_fiscal_year_closing/i18n/es.po (+820/-0)
account_fiscal_year_closing/i18n/it.po (+803/-0)
account_fiscal_year_closing/security/ir.model.access.csv (+11/-0)
account_fiscal_year_closing/wizard/__init__.py (+26/-0)
account_fiscal_year_closing/wizard/wizard_run.py (+593/-0)
account_fiscal_year_closing/wizard/wizard_run.xml (+32/-0)
account_invoice_entry_date/AUTHORS.txt (+2/-0)
account_invoice_entry_date/__init__.py (+24/-0)
account_invoice_entry_date/__openerp__.py (+35/-0)
account_invoice_entry_date/i18n/it.po (+109/-0)
account_invoice_entry_date/invoice.py (+77/-0)
account_invoice_entry_date/invoice_view.xml (+39/-0)
account_invoice_sequential_dates/AUTHORS.txt (+9/-0)
account_invoice_sequential_dates/__init__.py (+24/-0)
account_invoice_sequential_dates/__openerp__.py (+42/-0)
account_invoice_sequential_dates/invoice.py (+47/-0)
account_vat_period_end_statement/AUTHORS.txt (+3/-0)
account_vat_period_end_statement/__init__.py (+26/-0)
account_vat_period_end_statement/__openerp__.py (+61/-0)
account_vat_period_end_statement/account.py (+576/-0)
account_vat_period_end_statement/account_view.xml (+134/-0)
account_vat_period_end_statement/i18n/account_vat_period_end_statement.pot (+379/-0)
account_vat_period_end_statement/i18n/it.po (+432/-0)
account_vat_period_end_statement/report/__init__.py (+23/-0)
account_vat_period_end_statement/report/vat_period_end_statement.mako (+193/-0)
account_vat_period_end_statement/report/vat_period_end_statement.py (+97/-0)
account_vat_period_end_statement/reports.xml (+16/-0)
account_vat_period_end_statement/security/ir.model.access.csv (+9/-0)
account_vat_period_end_statement/statement_workflow.xml (+60/-0)
account_vat_period_end_statement/test/account_tax.xml (+68/-0)
account_vat_period_end_statement/test/tax_computation.yml (+69/-0)
account_vat_period_end_statement/wizard/__init__.py (+25/-0)
account_vat_period_end_statement/wizard/add_period.py (+49/-0)
account_vat_period_end_statement/wizard/add_period.xml (+32/-0)
account_vat_period_end_statement/wizard/remove_period.py (+54/-0)
account_vat_period_end_statement/wizard/remove_period.xml (+27/-0)
l10n_it_CEE_balance_generic/AUTHORS.txt (+2/-0)
l10n_it_CEE_balance_generic/__init__.py (+22/-0)
l10n_it_CEE_balance_generic/__openerp__.py (+44/-0)
l10n_it_CEE_balance_generic/account.py (+30/-0)
l10n_it_CEE_balance_generic/account_view.xml (+17/-0)
l10n_it_CEE_balance_generic/data/account.account.csv (+215/-0)
l10n_it_CEE_balance_generic/data/account.account.type.csv (+5/-0)
l10n_it_CEE_balance_generic/i18n/it.po (+42/-0)
l10n_it_CEE_balance_generic/i18n/l10n_it_CEE_balance_generic.pot (+44/-0)
l10n_it_DDT_webkit/__init__.py (+25/-0)
l10n_it_DDT_webkit/__openerp__.py (+38/-0)
l10n_it_DDT_webkit/i18n/it.po (+93/-0)
l10n_it_DDT_webkit/report.xml (+16/-0)
l10n_it_DDT_webkit/report/__init__.py (+24/-0)
l10n_it_DDT_webkit/report/ddt.mako (+121/-0)
l10n_it_DDT_webkit/report/stock_report.py (+52/-0)
l10n_it_base/AUTHORS.txt (+9/-0)
l10n_it_base/__init__.py (+25/-0)
l10n_it_base/__openerp__.py (+55/-0)
l10n_it_base/i18n/it.po (+225/-0)
l10n_it_base/i18n/l10n_it_base.po (+225/-0)
l10n_it_base/partner/__init__.py (+23/-0)
l10n_it_base/partner/data/res.city.csv (+8093/-0)
l10n_it_base/partner/data/res.partner.title.csv (+17/-0)
l10n_it_base/partner/data/res.province.csv (+111/-0)
l10n_it_base/partner/data/res.region.csv (+21/-0)
l10n_it_base/partner/partner.py (+132/-0)
l10n_it_base/partner/partner_view.xml (+141/-0)
l10n_it_base/security/ir.model.access.csv (+7/-0)
l10n_it_base_crm/__init__.py (+24/-0)
l10n_it_base_crm/__openerp__.py (+45/-0)
l10n_it_base_crm/crm/__init__.py (+24/-0)
l10n_it_base_crm/crm/crm.py (+53/-0)
l10n_it_base_crm/crm/crm_view.xml (+33/-0)
l10n_it_bill_of_entry/AUTHORS.txt (+3/-0)
l10n_it_bill_of_entry/__init__.py (+26/-0)
l10n_it_bill_of_entry/__openerp__.py (+78/-0)
l10n_it_bill_of_entry/account_invoice.py (+139/-0)
l10n_it_bill_of_entry/account_invoice_view.xml (+50/-0)
l10n_it_bill_of_entry/company.py (+41/-0)
l10n_it_bill_of_entry/company_view.xml (+25/-0)
l10n_it_bill_of_entry/i18n/it.po (+181/-0)
l10n_it_bill_of_entry/wizard/__init__.py (+24/-0)
l10n_it_bill_of_entry/wizard/select_template.py (+42/-0)
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_fiscalcode/AUTHORS.txt (+10/-0)
l10n_it_fiscalcode/__init__.py (+24/-0)
l10n_it_fiscalcode/__openerp__.py (+48/-0)
l10n_it_fiscalcode/fiscalcode.py (+51/-0)
l10n_it_fiscalcode/fiscalcode_view.xml (+19/-0)
l10n_it_fiscalcode/i18n/it.po (+131/-0)
l10n_it_fiscalcode/i18n/l10n_it_account.pot (+117/-0)
l10n_it_fiscalcode/test/fiscalcode.yml (+28/-0)
l10n_it_fiscalcode/wizard/__init__.py (+23/-0)
l10n_it_fiscalcode/wizard/compute_fc.py (+129/-0)
l10n_it_fiscalcode/wizard/compute_fc_view.xml (+50/-0)
l10n_it_invoice_intra_cee/AUTHORS.txt (+2/-0)
l10n_it_invoice_intra_cee/__init__.py (+22/-0)
l10n_it_invoice_intra_cee/__openerp__.py (+39/-0)
l10n_it_invoice_intra_cee/account/__init__.py (+22/-0)
l10n_it_invoice_intra_cee/account/account.py (+219/-0)
l10n_it_invoice_intra_cee/account/account_data.xml (+32/-0)
l10n_it_invoice_intra_cee/account/account_view.xml (+63/-0)
l10n_it_invoice_intra_cee/i18n/it.po (+91/-0)
l10n_it_partially_deductible_vat/AUTHORS.txt (+2/-0)
l10n_it_partially_deductible_vat/__init__.py (+22/-0)
l10n_it_partially_deductible_vat/__openerp__.py (+49/-0)
l10n_it_partially_deductible_vat/account.py (+229/-0)
l10n_it_partially_deductible_vat/i18n/it.po (+62/-0)
l10n_it_partially_deductible_vat/test/account_tax.xml (+49/-0)
l10n_it_partially_deductible_vat/test/tax_computation.yml (+142/-0)
l10n_it_prima_nota_cassa/AUTHORS.txt (+2/-0)
l10n_it_prima_nota_cassa/README.txt (+5/-0)
l10n_it_prima_nota_cassa/__init__.py (+23/-0)
l10n_it_prima_nota_cassa/__openerp__.py (+39/-0)
l10n_it_prima_nota_cassa/i18n/it.po (+211/-0)
l10n_it_prima_nota_cassa/report/__init__.py (+21/-0)
l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako (+63/-0)
l10n_it_prima_nota_cassa/report/prima_nota_cassa.py (+297/-0)
l10n_it_prima_nota_cassa/reports.xml (+16/-0)
l10n_it_prima_nota_cassa/wizard/__init__.py (+22/-0)
l10n_it_prima_nota_cassa/wizard/wizard_print_prima_nota_cassa.py (+54/-0)
l10n_it_prima_nota_cassa/wizard/wizard_print_prima_nota_cassa.xml (+46/-0)
l10n_it_ricevute_bancarie/AUTHORS.txt (+3/-0)
l10n_it_ricevute_bancarie/__init__.py (+32/-0)
l10n_it_ricevute_bancarie/__openerp__.py (+71/-0)
l10n_it_ricevute_bancarie/account/__init__.py (+24/-0)
l10n_it_ricevute_bancarie/account/account.py (+99/-0)
l10n_it_ricevute_bancarie/account/account_view.xml (+149/-0)
l10n_it_ricevute_bancarie/configurazione.py (+86/-0)
l10n_it_ricevute_bancarie/configurazione_view.xml (+50/-0)
l10n_it_ricevute_bancarie/i18n/it.po (+930/-0)
l10n_it_ricevute_bancarie/partner/__init__.py (+24/-0)
l10n_it_ricevute_bancarie/partner/partner.py (+38/-0)
l10n_it_ricevute_bancarie/partner/partner_view.xml (+23/-0)
l10n_it_ricevute_bancarie/riba.py (+420/-0)
l10n_it_ricevute_bancarie/riba_sequence.xml (+17/-0)
l10n_it_ricevute_bancarie/riba_view.xml (+181/-0)
l10n_it_ricevute_bancarie/riba_workflow.xml (+112/-0)
l10n_it_ricevute_bancarie/security/ir.model.access.csv (+15/-0)
l10n_it_ricevute_bancarie/wizard/__init__.py (+30/-0)
l10n_it_ricevute_bancarie/wizard/riba_file_export.py (+244/-0)
l10n_it_ricevute_bancarie/wizard/riba_file_export.xml (+32/-0)
l10n_it_ricevute_bancarie/wizard/wizard_accreditation.py (+139/-0)
l10n_it_ricevute_bancarie/wizard/wizard_accreditation.xml (+41/-0)
l10n_it_ricevute_bancarie/wizard/wizard_emissione_riba.py (+133/-0)
l10n_it_ricevute_bancarie/wizard/wizard_emissione_riba.xml (+50/-0)
l10n_it_ricevute_bancarie/wizard/wizard_unsolved.py (+177/-0)
l10n_it_ricevute_bancarie/wizard/wizard_unsolved.xml (+45/-0)
l10n_it_sale/AUTHORS.txt (+10/-0)
l10n_it_sale/__init__.py (+26/-0)
l10n_it_sale/__openerp__.py (+56/-0)
l10n_it_sale/account/__init__.py (+23/-0)
l10n_it_sale/account/invoice.py (+51/-0)
l10n_it_sale/account/invoice_view.xml (+23/-0)
l10n_it_sale/i18n/it.po (+202/-0)
l10n_it_sale/i18n/l10n_it_sale.pot (+196/-0)
l10n_it_sale/partner/__init__.py (+22/-0)
l10n_it_sale/partner/partner.py (+31/-0)
l10n_it_sale/partner/partner_view.xml (+20/-0)
l10n_it_sale/sale/__init__.py (+23/-0)
l10n_it_sale/sale/sale.py (+59/-0)
l10n_it_sale/sale/sale_view.xml (+15/-0)
l10n_it_sale/security/ir.model.access.csv (+7/-0)
l10n_it_sale/stock/__init__.py (+24/-0)
l10n_it_sale/stock/carriage_condition_data.xml (+14/-0)
l10n_it_sale/stock/carriage_condition_view.xml (+42/-0)
l10n_it_sale/stock/goods_description_data.xml (+17/-0)
l10n_it_sale/stock/goods_description_view.xml (+42/-0)
l10n_it_sale/stock/picking.py (+105/-0)
l10n_it_sale/stock/picking_view.xml (+53/-0)
l10n_it_sale/stock/sequence.xml (+18/-0)
l10n_it_sale/stock/transportation_reason_data.xml (+14/-0)
l10n_it_sale/stock/transportation_reason_view.xml (+42/-0)
l10n_it_sale/wizard/__init__.py (+22/-0)
l10n_it_sale/wizard/assign_ddt.py (+41/-0)
l10n_it_sale/wizard/assign_ddt.xml (+29/-0)
l10n_it_vat_registries/AUTHORS.txt (+2/-0)
l10n_it_vat_registries/__init__.py (+24/-0)
l10n_it_vat_registries/__openerp__.py (+42/-0)
l10n_it_vat_registries/account.py (+31/-0)
l10n_it_vat_registries/account_view.xml (+17/-0)
l10n_it_vat_registries/i18n/it.po (+190/-0)
l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot (+185/-0)
l10n_it_vat_registries/invoice.py (+170/-0)
l10n_it_vat_registries/reports.xml (+277/-0)
l10n_it_vat_registries/templates/registro_iva_acquisti.mako (+210/-0)
l10n_it_vat_registries/templates/registro_iva_corrispettivi.mako (+174/-0)
l10n_it_vat_registries/templates/registro_iva_vendite.mako (+201/-0)
l10n_it_vat_registries/wizard/__init__.py (+22/-0)
l10n_it_vat_registries/wizard/print_registro_iva.py (+105/-0)
l10n_it_vat_registries/wizard/print_registro_iva.xml (+48/-0)
l10n_it_withholding_tax/AUTHORS.txt (+2/-0)
l10n_it_withholding_tax/__init__.py (+24/-0)
l10n_it_withholding_tax/__openerp__.py (+60/-0)
l10n_it_withholding_tax/account.py (+204/-0)
l10n_it_withholding_tax/account_demo.xml (+19/-0)
l10n_it_withholding_tax/account_view.xml (+71/-0)
l10n_it_withholding_tax/i18n/it.po (+150/-0)
l10n_it_withholding_tax/test/purchase_payment.yml (+105/-0)
Related source package recipes
Related bugs
Related blueprints
Branch information
Recent revisions
- 240. By Francesco Apruzzese
-
[IMP] Managment fro intra CEE, Extra UE Service and Reverse Charge [FIX] PEP8 code. auto invocie payment based on OpenERP Work Flow
- 239. By Francesco Apruzzese
-
[IMP] Manage payment state for supplier and auto invoice. Full PEP8 compatibility. Copyright assigned to OpenERP Italia Community
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
