william-andre
30a37c10ec
This commit contains some misc improvements based on the 16.0 overall improvements regarding navigation and Journal Items
in account.full.reconcile, 'name' field has been removed, and the replacement for matching_number will be the SQL id instead (no more sequences)
For full reconciliations, the matching number now don't have an 'A' prefix
For partial reconciliations, the matching number will have a format of 'P{id}'
Community-pr: https://github.com/odoo/odoo/pull/138140
Enterprise-pr: https://github.com/odoo/enterprise/pull/48980
Task-id: 3530458
Part-of: odoo/odoo#138140
153 lines
7.6 KiB
XML
153 lines
7.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<data noupdate="1">
|
|
|
|
<record forcecreate="True" id="decimal_payment" model="decimal.precision">
|
|
<field name="name">Payment Terms</field>
|
|
<field name="digits">6</field>
|
|
</record>
|
|
|
|
<!-- Open Settings from Purchase Journal to configure mail servers -->
|
|
<record id="action_open_settings" model="ir.actions.act_window">
|
|
<field name="name">Settings</field>
|
|
<field name="res_model">res.config.settings</field>
|
|
<field name="view_mode">form</field>
|
|
<field name="target">inline</field>
|
|
<field name="context" eval="{'module': 'general_settings', 'bin_size': False}"/>
|
|
</record>
|
|
|
|
<!-- TAGS FOR CASH FLOW STATEMENT DIRECT METHOD -->
|
|
|
|
<record id="account_tag_operating" model="account.account.tag">
|
|
<field name="name">Operating Activities</field>
|
|
<field name="applicability">accounts</field>
|
|
</record>
|
|
<record id="account_tag_financing" model="account.account.tag">
|
|
<field name="name">Financing Activities</field>
|
|
<field name="applicability">accounts</field>
|
|
</record>
|
|
<record id="account_tag_investing" model="account.account.tag">
|
|
<field name="name">Investing & Extraordinary Activities</field>
|
|
<field name="applicability">accounts</field>
|
|
</record>
|
|
|
|
<!--
|
|
Payment terms
|
|
-->
|
|
<record id="account_payment_term_immediate" model="account.payment.term">
|
|
<field name="name">Immediate Payment</field>
|
|
<field name="note">Payment terms: Immediate Payment</field>
|
|
<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 0})]"/>
|
|
</record>
|
|
|
|
<record id="account_payment_term_15days" model="account.payment.term">
|
|
<field name="name">15 Days</field>
|
|
<field name="note">Payment terms: 15 Days</field>
|
|
<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 15})]"/>
|
|
</record>
|
|
|
|
<record id="account_payment_term_21days" model="account.payment.term">
|
|
<field name="name">21 Days</field>
|
|
<field name="note">Payment terms: 21 Days</field>
|
|
<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 21})]"/>
|
|
</record>
|
|
|
|
<record id="account_payment_term_30days" model="account.payment.term">
|
|
<field name="name">30 Days</field>
|
|
<field name="note">Payment terms: 30 Days</field>
|
|
<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
|
|
</record>
|
|
|
|
<record id="account_payment_term_45days" model="account.payment.term">
|
|
<field name="name">45 Days</field>
|
|
<field name="note">Payment terms: 45 Days</field>
|
|
<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 45})]"/>
|
|
</record>
|
|
|
|
<record id="account_payment_term_end_following_month" model="account.payment.term">
|
|
<field name="name">End of Following Month</field>
|
|
<field name="note">Payment terms: End of Following Month</field>
|
|
<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type':'days_after_end_of_next_month', 'nb_days': 0})]"/>
|
|
</record>
|
|
|
|
<record id="account_payment_term_30_days_end_month_the_10" model="account.payment.term">
|
|
<field name="name">10 Days after End of Next Month</field>
|
|
<field name="note">Payment terms: 10 Days after End of Next Month</field>
|
|
<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type':'days_after_end_of_next_month', 'nb_days': 10})]"/>
|
|
</record>
|
|
|
|
<record id="account_payment_term_advance_60days" model="account.payment.term">
|
|
<field name="name">30% Now, Balance 60 Days</field>
|
|
<field name="note">Payment terms: 30% Now, Balance 60 Days</field>
|
|
<field name="line_ids" eval="[
|
|
Command.clear(),
|
|
Command.create({'value': 'percent', 'value_amount': 30.0, 'nb_days': 0}),
|
|
Command.create({'value': 'percent', 'value_amount': 70.0, 'nb_days': 60})]"/>
|
|
</record>
|
|
|
|
<record id="account_payment_term_30days_early_discount" model="account.payment.term">
|
|
<field name="name">2/7 Net 30</field>
|
|
<field name="note">Payment terms: 30 Days, 2% Early Payment Discount under 7 days</field>
|
|
<field name="display_on_invoice">True</field>
|
|
<field name="early_discount">True</field>
|
|
<field name="discount_percentage">2</field>
|
|
<field name="discount_days">7</field>
|
|
<field name="line_ids" eval="[
|
|
Command.clear(),
|
|
Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
|
|
</record>
|
|
|
|
<!-- Account-related subtypes for messaging / Chatter -->
|
|
<record id="mt_invoice_validated" model="mail.message.subtype">
|
|
<field name="name">Validated</field>
|
|
<field name="res_model">account.move</field>
|
|
<field name="default" eval="False"/>
|
|
<field name="description">Invoice validated</field>
|
|
</record>
|
|
<record id="mt_invoice_paid" model="mail.message.subtype">
|
|
<field name="name">Paid</field>
|
|
<field name="res_model">account.move</field>
|
|
<field name="default" eval="False"/>
|
|
<field name="description">Invoice paid</field>
|
|
</record>
|
|
<record id="mt_invoice_created" model="mail.message.subtype">
|
|
<field name="name">Invoice Created</field>
|
|
<field name="res_model">account.move</field>
|
|
<field name="default" eval="False"/>
|
|
<field name="hidden" eval="True"/>
|
|
<field name="description">Invoice Created</field>
|
|
</record>
|
|
|
|
<!-- Payment methods -->
|
|
<record id="account_payment_method_manual_in" model="account.payment.method">
|
|
<field name="name">Manual</field>
|
|
<field name="code">manual</field>
|
|
<field name="payment_type">inbound</field>
|
|
</record>
|
|
<record id="account_payment_method_manual_out" model="account.payment.method">
|
|
<field name="name">Manual</field>
|
|
<field name="code">manual</field>
|
|
<field name="payment_type">outbound</field>
|
|
</record>
|
|
|
|
<!-- Partner Trust Property -->
|
|
<record forcecreate="True" id="default_followup_trust" model="ir.property">
|
|
<field name="name">Followup Trust Property</field>
|
|
<field name="fields_id" search="[('model', '=', 'res.partner'), ('name', '=', 'trust')]"/>
|
|
<field name="value">normal</field>
|
|
<field name="type">selection</field>
|
|
</record>
|
|
|
|
<!-- Share Button in action menu -->
|
|
<record id="model_account_move_action_share" model="ir.actions.server">
|
|
<field name="name">Share</field>
|
|
<field name="model_id" ref="account.model_account_move"/>
|
|
<field name="binding_model_id" ref="account.model_account_move"/>
|
|
<field name="binding_view_types">form</field>
|
|
<field name="state">code</field>
|
|
<field name="code">action = records.action_share()</field>
|
|
</record>
|
|
|
|
</data>
|
|
</odoo>
|