old_contents: # -*- coding: utf-8 -*-
  ##############################################################################
  #
  #    Copyright (C) 2010-2013 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 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 - Account Didotech',
      'version': '2.6.12.10',
      'category': 'Localisation/Italy',
      'description': """This module customizes OpenERP in order to fit italian laws and mores - Account version
  
  Functionalities:
  
  - Fiscal code computation for partner
  - Check invoice date consistency
  - CIG on invoice
  
  """,
      'author': 'OpenERP Italian Community',
      'website': 'http://www.openerp-italia.org',
      'license': 'AGPL-3',
      "depends": [
          'account',
          'base_vat',
          'account_chart',
          'base_iban',
          'l10n_it_base',
          'account_voucher',
          'sale_order_confirm',
          'account_invoice_entry_date'
      ],
      "data": [
          'account/partner_view.xml',
          'account/fiscal_position_view.xml',
          'account/account_sequence.xml',
          'account/invoice_view.xml',
          'account/voucher_view.xml',
          'account/payment_type_view.xml',
          'wizard/select_fiscal_position_view.xml',
          'data/bank_iban_data.xml',
          'account/account_move.xml',
      ],
      "demo": [],
      "active": False,
      "installable": True
  }
  
new_contents: # -*- coding: utf-8 -*-
  ##############################################################################
  #
  #    Copyright (C) 2010-2013 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 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 - Account Didotech',
      'version': '2.6.12.11',
      'category': 'Localisation/Italy',
      'description': """This module customizes OpenERP in order to fit italian laws and mores - Account version
  
  Functionalities:
  
  - Fiscal code computation for partner
  - Check invoice date consistency
  - CIG on invoice
  
  """,
      'author': 'OpenERP Italian Community',
      'website': 'http://www.openerp-italia.org',
      'license': 'AGPL-3',
      "depends": [
          'account',
          'base_vat',
          'account_chart',
          'base_iban',
          'l10n_it_base',
          'account_voucher',
          'sale_order_confirm',
          #'account_invoice_entry_date', not possible for use of a field defined here invoice_supplier_number
      ],
      "data": [
          'account/partner_view.xml',
          'account/fiscal_position_view.xml',
          'account/account_sequence.xml',
          'account/invoice_view.xml',
          'account/voucher_view.xml',
          'account/payment_type_view.xml',
          'wizard/select_fiscal_position_view.xml',
          'data/bank_iban_data.xml',
          'account/account_move.xml',
      ],
      "demo": [],
      "active": False,
      "installable": True
  }
  
subject: correct depends l10n_it_account and account_invoice_entry_date