19.0 vanilla

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

@@ -0,0 +1,133 @@
+# 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(
+        selection=[
+            ('order', "Invoice what is ordered"),
+            ('delivery', "Invoice what is delivered")
+        ],
+        string="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_discount_per_so_line = fields.Boolean(
+        string="Discounts", implied_group='sale.group_discount_per_so_line')
+    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(
+        string="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',
+    )
+
+    invoice_mail_template_id = fields.Many2one(
+        comodel_name='mail.template',
+        string="Email Template",
+        domain=[('model', '=', 'account.move')],
+        config_parameter='sale.default_invoice_email_template',
+        help="Email sent to the customer once the invoice is available.",
+    )
+    quotation_validity_days = fields.Integer(
+        related='company_id.quotation_validity_days',
+        readonly=False)
+    portal_confirmation_sign = fields.Boolean(
+        related='company_id.portal_confirmation_sign',
+        readonly=False)
+    portal_confirmation_pay = fields.Boolean(
+        related='company_id.portal_confirmation_pay',
+        readonly=False)
+    prepayment_percent = fields.Float(
+        related='company_id.prepayment_percent',
+        readonly=False)
+    downpayment_account_id = fields.Many2one(related='company_id.downpayment_account_id', 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_envia = fields.Boolean("Envia.com Connector")
+    module_delivery_fedex_rest = fields.Boolean("FedEx Connector")
+    module_delivery_sendcloud = fields.Boolean("Sendcloud Connector")
+    module_delivery_shiprocket = fields.Boolean("Shiprocket Connector")
+    module_delivery_starshipit = fields.Boolean("Starshipit Connector")
+    module_delivery_ups_rest = fields.Boolean("UPS Connector")
+    module_delivery_usps_rest = fields.Boolean("USPS Connector")
+
+    module_product_email_template = fields.Boolean("Specific Email")
+    module_sale_amazon = fields.Boolean("Amazon Sync")
+    module_sale_commission = fields.Boolean("Commissions")
+    module_sale_gelato = fields.Boolean("Gelato")
+    module_sale_loyalty = fields.Boolean("Coupons & Loyalty")
+    module_sale_margin = fields.Boolean("Margins")
+    module_sale_pdf_quote_builder = fields.Boolean("PDF Quote builder")
+    module_sale_product_matrix = fields.Boolean("Sales Grid Entry")
+    module_sale_shopee = fields.Boolean("Shopee Sync")
+
+    #=== ONCHANGE METHODS ===#
+
+    @api.depends('group_discount_per_so_line')
+    def _onchange_group_discount_per_so_line(self):
+        if self.group_discount_per_so_line:
+            self.group_product_pricelist = True
+
+    @api.onchange('group_product_variant')
+    def _onchange_group_product_variant(self):
+        """The product Configurator requires the product variants activated.
+        If the user disables the product variants -> disable the product configurator as well"""
+        if self.module_sale_product_matrix and not self.group_product_variant:
+            self.module_sale_product_matrix = False
+
+    @api.onchange('portal_confirmation_pay')
+    def _onchange_portal_confirmation_pay(self):
+        self.prepayment_percent = self.prepayment_percent or 1.0
+
+    @api.onchange('prepayment_percent')
+    def _onchange_prepayment_percent(self):
+        if not self.prepayment_percent:
+            self.portal_confirmation_pay = False
+
+    @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 or equal to 0."),
+                },
+            }
+
+    #=== CRUD METHODS ===#
+
+    def set_values(self):
+        super().set_values()
+        if self.default_invoice_policy != 'order':
+            self.env['ir.config_parameter'].set_param(key='sale.automatic_invoice', value=False)
+
+    # === ACTION METHODS === #
+
+    # Unique name to avoid colliding with `website_payment`.
+    def action_sale_start_payment_onboarding(self):
+        menu = self.env.ref('sale.menu_sale_general_settings', raise_if_not_found=False)
+        return self._start_payment_onboarding(menu and menu.id)