115 lines
4.7 KiB
Python
115 lines
4.7 KiB
Python
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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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# Defaults
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default_invoice_policy = fields.Selection(
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selection=[
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('order', "Invoice what is ordered"),
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('delivery', "Invoice what is delivered")
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],
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string="Invoicing Policy",
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default='order',
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default_model='product.template')
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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(
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string="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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"transaction is confirmed by the payment provider.\nThe invoice is marked as paid and "
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"the payment is registered in the payment journal defined in the configuration of the "
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"payment provider.\nThis mode is advised if you issue the final invoice at the order "
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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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deposit_default_product_id = fields.Many2one(
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related='company_id.sale_down_payment_product_id',
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readonly=False,
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# previously config_parameter='sale.default_deposit_product_id',
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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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quotation_validity_days = fields.Integer(
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related='company_id.quotation_validity_days',
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readonly=False)
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portal_confirmation_sign = fields.Boolean(
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related='company_id.portal_confirmation_sign',
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readonly=False)
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portal_confirmation_pay = fields.Boolean(
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related='company_id.portal_confirmation_pay',
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readonly=False)
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prepayment_percent = fields.Float(
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related='company_id.prepayment_percent',
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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_sendcloud = fields.Boolean("Sendcloud Connector")
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module_delivery_shiprocket = fields.Boolean("Shiprocket 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_loyalty = fields.Boolean("Coupons & Loyalty")
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module_sale_margin = fields.Boolean("Margins")
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module_sale_pdf_quote_builder = fields.Boolean("PDF Quote builder")
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#=== ONCHANGE METHODS ===#
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@api.onchange('portal_confirmation_pay')
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def _onchange_portal_confirmation_pay(self):
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self.prepayment_percent = self.prepayment_percent or 1.0
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@api.onchange('prepayment_percent')
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def _onchange_prepayment_percent(self):
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if not self.prepayment_percent:
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self.portal_confirmation_pay = False
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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(
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['quotation_validity_days']
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)['quotation_validity_days']
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return {
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'warning': {
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'title': _("Warning"),
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'message': _("Quotation Validity is required and must be greater or equal to 0."),
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},
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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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