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Viewing changes to l10n_it_corrispettivi/installer.py

  • Committer: Davide Corio
  • Date: 2013-02-18 19:41:51 UTC
  • mto: This revision was merged to the branch mainline in revision 204.
  • Revision ID: davide.corio@agilebg.com-20130218194151-ej8hs1vjj50ifuls
[ADD] l10n_it_corrispettivi

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l10n_it_corrispettivi/installer.py
 
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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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class corrispettivi_config_data(osv.osv_memory):
 
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    _name = 'corrispettivi.config.data'
 
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    _inherit = 'res.config'
 
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    _columns = {
 
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        'default_credit_account_id': fields.many2one('account.account', 'Default credit account',
 
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            domain=[('type','!=','view')], required=True, help='If doubtful, use income account'),
 
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        'default_debit_account_id': fields.many2one('account.account', 'Default debit account',
 
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            domain=[('type','!=','view')], required=True, help='If doubtful, use income account'),
 
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        }
 
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    def execute(self, cr, uid, ids, context=None):
 
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        for o in self.browse(cr, uid, ids, context=context):
 
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            seq_id = self.pool.get('ir.sequence').create(cr, uid, {
 
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                'name': 'Sezionale Corrispettivi',
 
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                'padding': 3,
 
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                'prefix': 'COJ/%(year)s/',
 
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                })
 
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            journal_id = self.pool.get('account.journal').create(cr, uid, {
 
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                'code': 'COJ',
 
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                'name': 'Sezionale Corrispettivi',
 
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                'type': 'sale',
 
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                'corrispettivi': True,
 
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                'sequence_id': seq_id,
 
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                'default_credit_account_id': o.default_credit_account_id.id,
 
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                'default_debit_account_id': o.default_debit_account_id.id,
 
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                })
 
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            partner_id = self.pool.get('res.partner').create(cr, uid, {
 
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                'name': 'Corrispettivi',
 
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                'ref': 'COJ',
 
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                'customer': False,
 
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                'supplier': False,
 
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                'corrispettivi': True,
 
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                })
 
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corrispettivi_config_data()
 
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