~scigghiateam/openerp/l10n_it_ricevute_bancarie

# -*- encoding: utf-8 -*-

##############################################################################

#

#    Addon realizzata da Andrea Cometa

#    Compatible with OpenERP release 6.x

#    Copyright (C) 2012 Andrea Cometa. All Rights Reserved.

#    Email: info@andreacometa.it

#    Web site: http://www.andreacometa.it

#

##############################################################################

 

from osv import fields, osv

 

class res_partner(osv.osv):

 

        _name = "res.partner"

        _inherit = "res.partner"

 

        _columns = {

                'conto_credito_riba' : fields.property(

                        'account.account',

                        type='many2one',

                        relation='account.account',

                        string="Conto Credito Ri.Ba.",

                        method=True,

                        view_load=True,

                        domain="[('type', '=', 'receivable')]",

                        help="Conto di credito per la gestione delle ricevute bancarie",

                ),

                'raggruppa_riba' : fields.boolean("Raggruppa Ri.Ba.", 

                        help="Effettua il raggruppamento per cliente delle ricevute bancarie in fase di emissione"),

        }

 

res_partner()