__openerp__.py

# -*- coding: utf-8 -*-
##############################################################################
#    
#    Copyright (C) 2012 Agile Business Group sagl (<http://www.agilebg.com>)
#    Copyright (C) 2012 Domsense srl (<http://www.domsense.com>)
#    Copyright (C) 2012-2013 Associazione OpenERP Italia
#    (<http://www.openerp-italia.org>). 
#
#    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 Affero 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 Localisation - Withholding tax",
    'version': '0.2',
    'category': 'Localisation/Italy',
    'description': """
Ritenute d'acconto sulle fatture fornitore
==========================================

Per utilizzare il modulo bisogna configurare i campi associati alla company:
 - Termine di pagamento della ritenuta
 - Conto di debito per le ritenute da versare
 - Sezionale che conterrà le registrazioni legate alla ritenuta

Durante la compilazione di una fattura fornitore con ritenuta d'acconto, l'utente dovrà specificare l'importo della ritenuta.

Requisiti
---------
http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/ritenuta_d_acconto

Howto
-----
http://planet.domsense.com/2012/06/come-registrare-in-openerp-le-fatture-fornitore-con-ritenuta-dacconto/
""",
    'author': 'OpenERP Italian Community',
    'website': 'http://www.openerp-italia.org',
    'license': 'AGPL-3',
    "depends" : ['account_voucher_cash_basis'],
    "data" : [
        'account_view.xml',],
    "demo" : [
        'account_demo.xml',
        ],
    'test' : [
        'test/purchase_payment.yml',
        ],
    "active": False,
    "installable": True
}