Lucas Lefèvre
3ad4abe171
Purpose ======= The default invoicing policy should be based on the delivered quantities by default because: - In countries with anglosaxon accounting, that's mandatory - Even for other countries, it's probably as frequent as the "based on ordered" quantities Task 2159161 closes odoo/odoo#47526 Related: odoo/enterprise#9355 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
83 lines
5.0 KiB
Python
83 lines
5.0 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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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_sale_delivery_address = fields.Boolean("Customer Addresses", implied_group='sale.group_delivery_invoice_address')
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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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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='delivery',
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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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auth_signup_uninvited = fields.Selection([
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('b2b', 'On invitation'),
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('b2c', 'Free sign up'),
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], string='Customer Account', default='b2b', config_parameter='auth_signup.invitation_scope')
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module_delivery = fields.Boolean("Delivery Methods")
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module_delivery_dhl = fields.Boolean("DHL USA 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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automatic_invoice = fields.Boolean("Automatic Invoice",
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help="The invoice is generated automatically and available in the customer portal "
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"when the transaction is confirmed by the payment acquirer.\n"
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"The invoice is marked as paid and the payment is registered in the payment journal "
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"defined in the configuration of the payment acquirer.\n"
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"This mode is advised if you issue the final invoice at the order and not after the delivery.",
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config_parameter='sale.automatic_invoice')
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template_id = fields.Many2one('mail.template', 'Email Template',
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domain="[('model', '=', 'account.move')]",
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config_parameter='sale.default_email_template',
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default=lambda self: self.env.ref('account.email_template_edi_invoice', False))
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confirmation_template_id = fields.Many2one('mail.template', string='Confirmation Email',
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domain="[('model', '=', 'sale.order')]",
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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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def set_values(self):
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super(ResConfigSettings, self).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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@api.onchange('use_quotation_validity_days')
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def _onchange_use_quotation_validity_days(self):
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if self.quotation_validity_days <= 0:
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self.quotation_validity_days = self.env['res.company'].default_get(['quotation_validity_days'])['quotation_validity_days']
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@api.onchange('quotation_validity_days')
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def _onchange_quotation_validity_days(self):
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if self.quotation_validity_days <= 0:
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self.quotation_validity_days = self.env['res.company'].default_get(['quotation_validity_days'])['quotation_validity_days']
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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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