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+48
-1
@@ -7,6 +7,8 @@ from trytond.model import fields, ModelSQL
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from trytond.modules.company.model import CompanyValueMixin
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from trytond.pool import PoolMeta, Pool
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from trytond.transaction import Transaction
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from trytond.modules.ncf_manager.fiscal import (
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EXPENSE_TYPE, PAYMENT_METHOD, REVENUE_TYPE)
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from trytond.modules.ncf_manager.ncf_manager import NCF_TYPE
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@@ -36,10 +38,37 @@ class Configuration(metaclass=PoolMeta):
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help="Default supplier NCF type for new parties."
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))
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default_customer_revenue_type = fields.MultiValue(fields.Selection(
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REVENUE_TYPE,
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"Default Customer Revenue Type",
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sort=False,
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help="Default revenue type for new customer invoices."
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))
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default_supplier_expense_type = fields.MultiValue(fields.Selection(
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EXPENSE_TYPE,
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"Default Supplier Expense Type",
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sort=False,
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help="Default expense type for new supplier invoices."
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))
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default_payment_method = fields.MultiValue(fields.Selection(
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PAYMENT_METHOD,
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"Default Payment Method",
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sort=False,
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help="Default payment method for new invoices."
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))
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@classmethod
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def multivalue_model(cls, field):
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pool = Pool()
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if field in {'default_customer_ncf_type', 'default_supplier_ncf_type'}:
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if field in {
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'default_customer_ncf_type',
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'default_supplier_ncf_type',
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'default_customer_revenue_type',
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'default_supplier_expense_type',
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'default_payment_method',
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}:
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return pool.get('account.configuration.default_ncf_type')
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return super(Configuration, cls).multivalue_model(field)
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@@ -60,6 +89,24 @@ class DefaultNcfType(ModelSQL, CompanyValueMixin):
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sort=False
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)
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default_customer_revenue_type = fields.Selection(
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REVENUE_TYPE,
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"Default Customer Revenue Type",
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sort=False
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)
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default_supplier_expense_type = fields.Selection(
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EXPENSE_TYPE,
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"Default Supplier Expense Type",
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sort=False
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)
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default_payment_method = fields.Selection(
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PAYMENT_METHOD,
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"Default Payment Method",
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sort=False
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)
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@classmethod
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def __register__(cls, module_name):
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"""
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