Adrian Torres
3f4f77fd9d
This commit adapts the business code to changes introduced by the parent commit in order to keep the same behaviour as before. All readonly=False fields will have to be checked afterwards to confirm that the business case requires write access to the source field.
44 lines
2.7 KiB
Python
44 lines
2.7 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from odoo import api, fields, models
|
|
|
|
|
|
class ResConfigSettings(models.TransientModel):
|
|
_inherit = 'res.config.settings'
|
|
|
|
lock_confirmed_po = fields.Boolean("Lock Confirmed Orders", default=lambda self: self.env.user.company_id.po_lock == 'lock')
|
|
po_lock = fields.Selection(related='company_id.po_lock', string="Purchase Order Modification *", readonly=False)
|
|
po_order_approval = fields.Boolean("Purchase Order Approval", default=lambda self: self.env.user.company_id.po_double_validation == 'two_step')
|
|
po_double_validation = fields.Selection(related='company_id.po_double_validation', string="Levels of Approvals *", readonly=False)
|
|
po_double_validation_amount = fields.Monetary(related='company_id.po_double_validation_amount', string="Minimum Amount", currency_field='company_currency_id', readonly=False)
|
|
company_currency_id = fields.Many2one('res.currency', related='company_id.currency_id', string="Company Currency", readonly=True,
|
|
help='Utility field to express amount currency')
|
|
default_purchase_method = fields.Selection([
|
|
('purchase', 'Ordered quantities'),
|
|
('receive', 'Delivered quantities'),
|
|
], string="Bill Control", default_model="product.template",
|
|
help="This default value is applied to any new product created. "
|
|
"This can be changed in the product detail form.", default="receive")
|
|
group_warning_purchase = fields.Boolean("Purchase Warnings", implied_group='purchase.group_warning_purchase')
|
|
group_manage_vendor_price = fields.Boolean("Vendor Pricelists",
|
|
implied_group="purchase.group_manage_vendor_price")
|
|
module_account_3way_match = fields.Boolean("3-way matching: purchases, receptions and bills")
|
|
module_purchase_requisition = fields.Boolean("Purchase Agreements")
|
|
po_lead = fields.Float(related='company_id.po_lead', readonly=False)
|
|
use_po_lead = fields.Boolean(
|
|
string="Security Lead Time for Purchase",
|
|
oldname='default_new_po_lead',
|
|
config_parameter='purchase.use_po_lead',
|
|
help="Margin of error for vendor lead times. When the system generates Purchase Orders for reordering products,they will be scheduled that many days earlier to cope with unexpected vendor delays.")
|
|
|
|
@api.onchange('use_po_lead')
|
|
def _onchange_use_po_lead(self):
|
|
if not self.use_po_lead:
|
|
self.po_lead = 0.0
|
|
|
|
def set_values(self):
|
|
super(ResConfigSettings, self).set_values()
|
|
self.po_lock = 'lock' if self.lock_confirmed_po else 'edit'
|
|
self.po_double_validation = 'two_step' if self.po_order_approval else 'one_step'
|