60 lines
1.6 KiB
Python
60 lines
1.6 KiB
Python
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# -*- coding: utf-8 -*-
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# This file is part of the document-incoming-invoice-xml-module
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# from m-ds for Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from trytond.pool import PoolMeta
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from trytond.model import fields
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sel_number_target = [
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('reference', "in the 'Reference' field"),
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('number', "in the 'Number' field")]
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class Configuration(metaclass=PoolMeta):
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__name__ = 'document.incoming.configuration'
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create_supplier = fields.Boolean(
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string='Create Supplier Party',
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help='Creates the vendor party if it does not exist. ' +
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'Generates an import error when turned off and the party is missing.')
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accept_other_company = fields.Boolean(
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string='Accept other company',
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help='Accepts invoices created for a company other ' +
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'than the current one.')
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number_target = fields.Selection(
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string='Invoice number',
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help='Destination for the invoice number of the supplier invoice.',
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selection=sel_number_target)
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@classmethod
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def default_number_target(cls):
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""" targetfield for incoming invoice number
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Returns:
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str: field 'reference'
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"""
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return 'reference'
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@classmethod
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def default_create_supplier(cls):
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""" auto create supplier party
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Returns:
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boolean: True
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"""
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return True
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@classmethod
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def default_accept_other_company(cls):
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""" deny import of invoices for other companies
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Returns:
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boolean: False
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"""
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return False
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# end Configuration
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