IEL
3c7694b409
WHAT: apply 93a7695f65baf00d1f82481d6a2a97e6c11940a8 for all res.config.settings
menus
WHY: the same reason as in 93a7695f65baf00d1f82481d6a2a97e6c11940a8:
When saving, a read is called. By default, read has
bin_size to true to avoid performances issues.
It will return the image size instead of the content
it may lead to image dissapearing or "Incorrect padding" error
HOW:
find . -iname "*.xml"|xargs grep "\"context\".*'module'" -l | xargs sed -i "s/\(\"context\".*'module'.*\)\}/\1, 'bin_size': False}/"
git checkout -- addons/base_setup/views/res_config_settings_views.xml
---
PR for General Settings: https://github.com/odoo/odoo/pull/47297
opw-2346644
closes odoo/odoo#61215
X-original-commit: 7c55efa88b72bd1f3f0f32f7f738e2fda5aa4abd
Related: odoo/enterprise#14547
Signed-off-by: Ivan Yelizariev // IEL <yelizariev@users.noreply.github.com>
156 lines
7.6 KiB
XML
156 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>
|
|
</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="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 15, 'option': 'day_after_invoice_date'})]"/>
|
|
</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="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 21, 'option': 'day_after_invoice_date'})]"/>
|
|
</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="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 30, 'option': 'day_after_invoice_date'})]"/>
|
|
</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="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 45, 'option': 'day_after_invoice_date'})]"/>
|
|
</record>
|
|
|
|
<record id="account_payment_term_2months" model="account.payment.term">
|
|
<field name="name">2 Months</field>
|
|
<field name="note">Payment terms: 2 Months</field>
|
|
<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 60, 'option': 'day_after_invoice_date'})]"/>
|
|
</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="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 31, 'option': 'day_following_month'})]"/>
|
|
</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="[(5, 0), (0, 0, {'value': 'percent', 'value_amount': 30.0, 'sequence': 400, 'days': 0, 'option': 'day_after_invoice_date'}),
|
|
(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 60, 'option': 'day_after_invoice_date'})]"/>
|
|
</record>
|
|
|
|
<!--
|
|
Account Statement Sequences
|
|
-->
|
|
<record id="sequence_reconcile_seq" model="ir.sequence">
|
|
<field name="name">Account reconcile sequence</field>
|
|
<field name="code">account.reconcile</field>
|
|
<field name="prefix">A</field>
|
|
<field eval="1" name="number_next"/>
|
|
<field eval="1" name="number_increment"/>
|
|
<field eval="False" name="company_id"/>
|
|
</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>
|
|
|
|
<!-- Account Tax Group -->
|
|
<record id="tax_group_taxes" model="account.tax.group">
|
|
<field name="name">Taxes</field>
|
|
<field name="sequence">0</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>
|