diff --git a/partner_default_properties/i18n/nl_BE.po b/partner_default_properties/i18n/nl_BE.po new file mode 100644 index 0000000..ad79ba4 --- /dev/null +++ b/partner_default_properties/i18n/nl_BE.po @@ -0,0 +1,54 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_default_properties +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2026-04-14 00:00+0000\n" +"PO-Revision-Date: 2026-04-14 00:00+0100\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: nl_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: partner_default_properties +#: model:ir.model.fields,field_description:partner_default_properties.field_res_company__customer_fiscal_position_id +#: model:ir.model.fields,field_description:partner_default_properties.field_res_config_settings__customer_fiscal_position_id +msgid "Default Customer Fiscal Position" +msgstr "Standaard fiscale positie" + +#. module: partner_default_properties +#: model:ir.model.fields,field_description:partner_default_properties.field_res_company__customer_payment_term_id +#: model:ir.model.fields,field_description:partner_default_properties.field_res_config_settings__customer_payment_term_id +msgid "Default Customer Payment Terms" +msgstr "Standaard betalingstermijnen" + +#. module: partner_default_properties +#: model_terms:ir.ui.view,arch_db:partner_default_properties.res_config_settings_view_form_inherit_partner_defaults +msgid "Default Fiscal Position" +msgstr "Standaard fiscale positie" + +#. module: partner_default_properties +#: model_terms:ir.ui.view,arch_db:partner_default_properties.res_config_settings_view_form_inherit_partner_defaults +msgid "Default Payment Terms" +msgstr "Standaard betalingstermijnen" + +#. module: partner_default_properties +#: model_terms:ir.ui.view,arch_db:partner_default_properties.res_config_settings_view_form_inherit_partner_defaults +msgid "Default Customer Properties" +msgstr "Standaard klanteigenschappen" + +#. module: partner_default_properties +#: model_terms:ir.ui.view,arch_db:partner_default_properties.res_config_settings_view_form_inherit_partner_defaults +msgid "Applied automatically to new customers" +msgstr "Automatisch toegepast op nieuwe klanten" + +#. module: partner_default_properties +#: model_terms:ir.ui.view,arch_db:partner_default_properties.res_config_settings_view_form_inherit_partner_defaults +msgid "Values set here are company-specific." +msgstr "De hier ingestelde waarden zijn bedrijfsspecifiek." diff --git a/partner_default_properties/models/__init__.py b/partner_default_properties/models/__init__.py index 1b7e53e..2082cea 100644 --- a/partner_default_properties/models/__init__.py +++ b/partner_default_properties/models/__init__.py @@ -1,3 +1,4 @@ # -*- coding: utf-8 -*- +from . import res_company from . import res_config_settings from . import res_partner diff --git a/partner_default_properties/models/res_company.py b/partner_default_properties/models/res_company.py new file mode 100644 index 0000000..447d09a --- /dev/null +++ b/partner_default_properties/models/res_company.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = 'res.company' + + customer_fiscal_position_id = fields.Many2one( + comodel_name='account.fiscal.position', + string='Default Customer Fiscal Position', + ) + customer_payment_term_id = fields.Many2one( + comodel_name='account.payment.term', + string='Default Customer Payment Terms', + ) diff --git a/partner_default_properties/models/res_config_settings.py b/partner_default_properties/models/res_config_settings.py index 77f29a2..b7abbbb 100644 --- a/partner_default_properties/models/res_config_settings.py +++ b/partner_default_properties/models/res_config_settings.py @@ -1,9 +1,6 @@ # -*- coding: utf-8 -*- from odoo import fields, models -PARAM_FISCAL_POSITION = 'partner_default_properties.fiscal_position_id' -PARAM_PAYMENT_TERM = 'partner_default_properties.payment_term_id' - class ResConfigSettings(models.TransientModel): _inherit = 'res.config.settings' @@ -11,25 +8,12 @@ class ResConfigSettings(models.TransientModel): customer_fiscal_position_id = fields.Many2one( comodel_name='account.fiscal.position', string='Default Fiscal Position', + related='company_id.customer_fiscal_position_id', + readonly=False, ) customer_payment_term_id = fields.Many2one( comodel_name='account.payment.term', string='Default Payment Terms', + related='company_id.customer_payment_term_id', + readonly=False, ) - - def get_values(self): - res = super().get_values() - ICP = self.env['ir.config_parameter'].sudo() - fp_id = ICP.get_param(PARAM_FISCAL_POSITION) - pt_id = ICP.get_param(PARAM_PAYMENT_TERM) - res.update({ - 'customer_fiscal_position_id': int(fp_id) if fp_id else False, - 'customer_payment_term_id': int(pt_id) if pt_id else False, - }) - return res - - def set_values(self): - super().set_values() - ICP = self.env['ir.config_parameter'].sudo() - ICP.set_param(PARAM_FISCAL_POSITION, self.customer_fiscal_position_id.id or False) - ICP.set_param(PARAM_PAYMENT_TERM, self.customer_payment_term_id.id or False) diff --git a/partner_default_properties/models/res_partner.py b/partner_default_properties/models/res_partner.py index 06dcf35..ee2ce72 100644 --- a/partner_default_properties/models/res_partner.py +++ b/partner_default_properties/models/res_partner.py @@ -1,6 +1,5 @@ # -*- coding: utf-8 -*- from odoo import models -from .res_config_settings import PARAM_FISCAL_POSITION, PARAM_PAYMENT_TERM class ResPartner(models.Model): @@ -8,14 +7,12 @@ class ResPartner(models.Model): def default_get(self, fields_list): res = super().default_get(fields_list) - ICP = self.env['ir.config_parameter'].sudo() + company = self.env.company - fp_id = ICP.get_param(PARAM_FISCAL_POSITION) - if fp_id: - res['property_account_position_id'] = int(fp_id) + if company.customer_fiscal_position_id: + res['property_account_position_id'] = company.customer_fiscal_position_id.id - pt_id = ICP.get_param(PARAM_PAYMENT_TERM) - if pt_id: - res['property_payment_term_id'] = int(pt_id) + if company.customer_payment_term_id: + res['property_payment_term_id'] = company.customer_payment_term_id.id return res