Initial commit: Sale packages

odoo-bringout-oca-ocb-sale/sale/models/res_config_settings.py

@@ -0,0 +1,101 @@
+# -*- 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'
+
+    # Defaults
+    default_invoice_policy = fields.Selection([
+        ('order', 'Invoice what is ordered'),
+        ('delivery', 'Invoice what is delivered')
+        ], 'Invoicing Policy',
+        default='order',
+        default_model='product.template')
+
+    # Groups
+    group_auto_done_setting = fields.Boolean(
+        string="Lock Confirmed Sales", implied_group='sale.group_auto_done_setting')
+    group_proforma_sales = fields.Boolean(
+        string="Pro-Forma Invoice", implied_group='sale.group_proforma_sales',
+        help="Allows you to send pro-forma invoice.")
+    group_warning_sale = fields.Boolean("Sale Order Warnings", implied_group='sale.group_warning_sale')
+
+    # Config params
+    automatic_invoice = fields.Boolean(
+        string="Automatic Invoice",
+        help="The invoice is generated automatically and available in the customer portal when the "
+             "transaction is confirmed by the payment provider.\nThe invoice is marked as paid and "
+             "the payment is registered in the payment journal defined in the configuration of the "
+             "payment provider.\nThis mode is advised if you issue the final invoice at the order "
+             "and not after the delivery.",
+        config_parameter='sale.automatic_invoice',
+    )
+    deposit_default_product_id = fields.Many2one(
+        'product.product',
+        'Deposit Product',
+        domain="[('type', '=', 'service')]",
+        config_parameter='sale.default_deposit_product_id',
+        help='Default product used for payment advances')
+
+    invoice_mail_template_id = fields.Many2one(
+        comodel_name='mail.template',
+        string='Invoice Email Template',
+        domain="[('model', '=', 'account.move')]",
+        config_parameter='sale.default_invoice_email_template',
+        help="Email sent to the customer once the invoice is available.",
+    )
+
+    use_quotation_validity_days = fields.Boolean(
+        "Default Quotation Validity", config_parameter='sale.use_quotation_validity_days')
+
+    # Company setup
+    quotation_validity_days = fields.Integer(
+        related='company_id.quotation_validity_days', string="Default Quotation Validity (Days)", readonly=False)
+    portal_confirmation_sign = fields.Boolean(
+        related='company_id.portal_confirmation_sign', string='Online Signature', readonly=False)
+    portal_confirmation_pay = fields.Boolean(
+        related='company_id.portal_confirmation_pay', string='Online Payment', readonly=False)
+
+    # Modules
+    module_delivery = fields.Boolean("Delivery Methods")
+    module_delivery_bpost = fields.Boolean("bpost Connector")
+    module_delivery_dhl = fields.Boolean("DHL Express Connector")
+    module_delivery_easypost = fields.Boolean("Easypost Connector")
+    module_delivery_sendcloud = fields.Boolean("Sendcloud Connector")
+    module_delivery_fedex = fields.Boolean("FedEx Connector")
+    module_delivery_ups = fields.Boolean("UPS Connector")
+    module_delivery_usps = fields.Boolean("USPS Connector")
+
+    module_product_email_template = fields.Boolean("Specific Email")
+    module_sale_amazon = fields.Boolean("Amazon Sync")
+    module_sale_loyalty = fields.Boolean("Coupons & Loyalty")
+    module_sale_margin = fields.Boolean("Margins")
+
+    #=== ONCHANGE METHODS ===#
+
+    @api.onchange('use_quotation_validity_days')
+    def _onchange_use_quotation_validity_days(self):
+        if self.quotation_validity_days <= 0:
+            self.quotation_validity_days = self.env['res.company'].default_get(['quotation_validity_days'])['quotation_validity_days']
+
+    @api.onchange('quotation_validity_days')
+    def _onchange_quotation_validity_days(self):
+        if self.quotation_validity_days <= 0:
+            self.quotation_validity_days = self.env['res.company'].default_get(['quotation_validity_days'])['quotation_validity_days']
+            return {
+                'warning': {'title': _("Warning"), 'message': _("Quotation Validity is required and must be greater than 0.")},
+            }
+
+    #=== CRUD METHODS ===#
+
+    def set_values(self):
+        super().set_values()
+        if self.default_invoice_policy != 'order':
+            self.env['ir.config_parameter'].set_param('sale.automatic_invoice', False)
+
+        send_invoice_cron = self.env.ref('sale.send_invoice_cron', raise_if_not_found=False)
+        if send_invoice_cron and send_invoice_cron.active != self.automatic_invoice:
+            send_invoice_cron.active = self.automatic_invoice