[IMP] sale: clean res config settings fields ordering
Part-of: odoo/odoo#81510
This commit is contained in:
Victor Feyens
@@ -7,40 +7,23 @@ from odoo import api, fields, models
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class ResConfigSettings(models.TransientModel):
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_inherit = 'res.config.settings'
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group_auto_done_setting = fields.Boolean("Lock Confirmed Sales", implied_group='sale.group_auto_done_setting')
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module_sale_margin = fields.Boolean("Margins")
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quotation_validity_days = fields.Integer(related='company_id.quotation_validity_days', string="Default Quotation Validity (Days)", readonly=False)
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use_quotation_validity_days = fields.Boolean("Default Quotation Validity", config_parameter='sale.use_quotation_validity_days')
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group_warning_sale = fields.Boolean("Sale Order Warnings", implied_group='sale.group_warning_sale')
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portal_confirmation_sign = fields.Boolean(related='company_id.portal_confirmation_sign', string='Online Signature', readonly=False)
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portal_confirmation_pay = fields.Boolean(related='company_id.portal_confirmation_pay', string='Online Payment', readonly=False)
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group_proforma_sales = fields.Boolean(string="Pro-Forma Invoice", implied_group='sale.group_proforma_sales',
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help="Allows you to send pro-forma invoice.")
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# Defaults
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default_invoice_policy = fields.Selection([
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('order', 'Invoice what is ordered'),
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('delivery', 'Invoice what is delivered')
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], 'Invoicing Policy',
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default='order',
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default_model='product.template')
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deposit_default_product_id = fields.Many2one(
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'product.product',
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'Deposit Product',
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domain="[('type', '=', 'service')]",
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config_parameter='sale.default_deposit_product_id',
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help='Default product used for payment advances')
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module_delivery = fields.Boolean("Delivery Methods")
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module_delivery_dhl = fields.Boolean("DHL Express Connector")
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module_delivery_fedex = fields.Boolean("FedEx Connector")
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module_delivery_ups = fields.Boolean("UPS Connector")
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module_delivery_usps = fields.Boolean("USPS Connector")
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module_delivery_bpost = fields.Boolean("bpost Connector")
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module_delivery_easypost = fields.Boolean("Easypost Connector")
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module_product_email_template = fields.Boolean("Specific Email")
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module_sale_coupon = fields.Boolean("Coupons & Promotions")
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module_sale_amazon = fields.Boolean("Amazon Sync")
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# Groups
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group_auto_done_setting = fields.Boolean(
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string="Lock Confirmed Sales", implied_group='sale.group_auto_done_setting')
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group_proforma_sales = fields.Boolean(
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string="Pro-Forma Invoice", implied_group='sale.group_proforma_sales',
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help="Allows you to send pro-forma invoice.")
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group_warning_sale = fields.Boolean("Sale Order Warnings", implied_group='sale.group_warning_sale')
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# Config params
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automatic_invoice = fields.Boolean(
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string="Automatic Invoice",
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help="The invoice is generated automatically and available in the customer portal when the "
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@@ -50,13 +33,6 @@ class ResConfigSettings(models.TransientModel):
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"and not after the delivery.",
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config_parameter='sale.automatic_invoice',
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)
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invoice_mail_template_id = fields.Many2one(
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comodel_name='mail.template',
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string='Invoice Email Template',
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domain="[('model', '=', 'account.move')]",
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config_parameter='sale.default_invoice_email_template',
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help="Email sent to the customer once the invoice is available.",
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)
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confirmation_mail_template_id = fields.Many2one(
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comodel_name='mail.template',
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string='Confirmation Email Template',
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@@ -64,15 +40,47 @@ class ResConfigSettings(models.TransientModel):
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config_parameter='sale.default_confirmation_template',
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help="Email sent to the customer once the order is paid."
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)
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deposit_default_product_id = fields.Many2one(
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'product.product',
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'Deposit Product',
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domain="[('type', '=', 'service')]",
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config_parameter='sale.default_deposit_product_id',
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help='Default product used for payment advances')
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def set_values(self):
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super().set_values()
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if self.default_invoice_policy != 'order':
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self.env['ir.config_parameter'].set_param('sale.automatic_invoice', False)
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invoice_mail_template_id = fields.Many2one(
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comodel_name='mail.template',
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string='Invoice Email Template',
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domain="[('model', '=', 'account.move')]",
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config_parameter='sale.default_invoice_email_template',
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help="Email sent to the customer once the invoice is available.",
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)
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send_invoice_cron = self.env.ref('sale.send_invoice_cron', raise_if_not_found=False)
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if send_invoice_cron and send_invoice_cron.active != self.automatic_invoice:
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send_invoice_cron.active = self.automatic_invoice
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use_quotation_validity_days = fields.Boolean(
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"Default Quotation Validity", config_parameter='sale.use_quotation_validity_days')
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# Company setup
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quotation_validity_days = fields.Integer(
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related='company_id.quotation_validity_days', string="Default Quotation Validity (Days)", readonly=False)
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portal_confirmation_sign = fields.Boolean(
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related='company_id.portal_confirmation_sign', string='Online Signature', readonly=False)
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portal_confirmation_pay = fields.Boolean(
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related='company_id.portal_confirmation_pay', string='Online Payment', readonly=False)
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# Modules
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module_delivery = fields.Boolean("Delivery Methods")
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module_delivery_bpost = fields.Boolean("bpost Connector")
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module_delivery_dhl = fields.Boolean("DHL Express Connector")
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module_delivery_easypost = fields.Boolean("Easypost Connector")
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module_delivery_fedex = fields.Boolean("FedEx Connector")
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module_delivery_ups = fields.Boolean("UPS Connector")
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module_delivery_usps = fields.Boolean("USPS Connector")
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module_product_email_template = fields.Boolean("Specific Email")
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module_sale_amazon = fields.Boolean("Amazon Sync")
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module_sale_coupon = fields.Boolean("Coupons & Promotions")
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module_sale_margin = fields.Boolean("Margins")
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#=== ONCHANGE METHODS ===#
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@api.onchange('use_quotation_validity_days')
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def _onchange_use_quotation_validity_days(self):
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@@ -86,3 +94,14 @@ class ResConfigSettings(models.TransientModel):
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return {
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'warning': {'title': "Warning", 'message': "Quotation Validity is required and must be greater than 0."},
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}
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#=== CRUD METHODS ===#
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def set_values(self):
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super().set_values()
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if self.default_invoice_policy != 'order':
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self.env['ir.config_parameter'].set_param('sale.automatic_invoice', False)
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send_invoice_cron = self.env.ref('sale.send_invoice_cron', raise_if_not_found=False)
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if send_invoice_cron and send_invoice_cron.active != self.automatic_invoice:
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send_invoice_cron.active = self.automatic_invoice
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