Sanjay Jamod
a4df9f8c93
This allows to set up a mail alias per purchase journal. Then share that email address to your supplier, or use it internally to forward the vendor bills received by mail, to automatically create an empty vendor bill with the mail attachments linked, and the partner might be filled if the source email matches a supplier. Thanks to the document preview on the side, it's now super easy and super fast to copy the vendor bill info from the received PDF into the account.invoice object. This would eventually be improved later on (IAP). Was task: 37703 Was PR #22158
179 lines
8.5 KiB
XML
179 lines
8.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Open Settings from Purchase Journal to configure mail servers -->
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<record id="action_open_settings" model="ir.actions.act_window">
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<field name="name">Settings</field>
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<field name="res_model">res.config.settings</field>
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<field name="view_mode">form</field>
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<field name="target">inline</field>
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<field name="context" eval="{'module': 'general_settings'}"/>
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</record>
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<!-- TAGS FOR CASH FLOW STATEMENT -->
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<record id="account_tag_operating" model="account.account.tag">
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<field name="name">Operating Activities</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_financing" model="account.account.tag">
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<field name="name">Financing Activities</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_investing" model="account.account.tag">
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<field name="name">Investing & Extraordinary Activities</field>
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<field name="applicability">accounts</field>
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</record>
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<!--
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Payment terms
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-->
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<record id="account_payment_term_immediate" model="account.payment.term">
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<field name="name">Immediate Payment</field>
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<field name="note">Payment terms: Immediate Payment</field>
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</record>
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<record id="account_payment_term_15days" model="account.payment.term">
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<field name="name">15 Days</field>
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<field name="note">Payment terms: 15 Days</field>
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<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 15, 'option': 'day_after_invoice_date'})]"/>
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</record>
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<record forcecreate="True" id="decimal_payment" model="decimal.precision">
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<field name="name">Payment Terms</field>
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<field name="digits">6</field>
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</record>
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<record id="account_payment_term_net" model="account.payment.term">
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<field name="name">30 Net Days</field>
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<field name="note">Payment terms: 30 Net Days</field>
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<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 30, 'option': 'day_after_invoice_date'})]"/>
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</record>
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<record id="account_payment_term_45days" model="account.payment.term">
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<field name="name">45 Days</field>
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<field name="note">Payment terms: 45 Days</field>
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<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 45, 'option': 'day_after_invoice_date'})]"/>
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</record>
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<record id="account_payment_term_2months" model="account.payment.term">
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<field name="name">2 Months</field>
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<field name="note">Payment terms: 2 Months</field>
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<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 60, 'option': 'day_after_invoice_date'})]"/>
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</record>
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<!--
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Account Statement Sequences
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-->
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<record id="sequence_reconcile_seq" model="ir.sequence">
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<field name="name">Account reconcile sequence</field>
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<field name="code">account.reconcile</field>
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<field name="prefix">A</field>
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<field eval="1" name="number_next"/>
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<field eval="1" name="number_increment"/>
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<field eval="False" name="company_id"/>
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</record>
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<!-- Account-related subtypes for messaging / Chatter -->
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<record id="mt_invoice_validated" model="mail.message.subtype">
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<field name="name">Validated</field>
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<field name="res_model">account.invoice</field>
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<field name="default" eval="False"/>
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<field name="description">Invoice validated</field>
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</record>
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<record id="mt_invoice_paid" model="mail.message.subtype">
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<field name="name">Paid</field>
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<field name="res_model">account.invoice</field>
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<field name="default" eval="False"/>
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<field name="description">Invoice paid</field>
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</record>
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<record id="mt_invoice_created" model="mail.message.subtype">
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<field name="name">Invoice Created</field>
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<field name="res_model">account.invoice</field>
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<field name="default" eval="False"/>
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<field name="hidden" eval="True"/>
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<field name="description">Invoice Created</field>
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</record>
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<!-- Payment methods -->
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<record id="account_payment_method_manual_in" model="account.payment.method">
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<field name="name">Manual</field>
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<field name="code">manual</field>
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<field name="payment_type">inbound</field>
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</record>
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<record id="account_payment_method_manual_out" model="account.payment.method">
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<field name="name">Manual</field>
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<field name="code">manual</field>
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<field name="payment_type">outbound</field>
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</record>
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<!-- Payment sequences -->
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<record id="sequence_payment_customer_invoice" model="ir.sequence">
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<field name="name">Payments customer invoices sequence</field>
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<field name="code">account.payment.customer.invoice</field>
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<field name="prefix">CUST.IN/%(range_year)s/</field>
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<field eval="1" name="number_next"/>
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<field eval="1" name="number_increment"/>
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<field eval="True" name="use_date_range"/>
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<field eval="False" name="company_id"/>
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<field name="padding">4</field>
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</record>
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<record id="sequence_payment_customer_refund" model="ir.sequence">
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<field name="name">Payments customer credit notes sequence</field>
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<field name="code">account.payment.customer.refund</field>
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<field name="prefix">CUST.OUT/%(range_year)s/</field>
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<field eval="1" name="number_next"/>
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<field eval="1" name="number_increment"/>
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<field eval="True" name="use_date_range"/>
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<field eval="False" name="company_id"/>
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<field name="padding">4</field>
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</record>
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<record id="sequence_payment_supplier_invoice" model="ir.sequence">
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<field name="name">Payments supplier invoices sequence</field>
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<field name="code">account.payment.supplier.invoice</field>
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<field name="prefix">SUPP.OUT/%(range_year)s/</field>
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<field eval="1" name="number_next"/>
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<field eval="1" name="number_increment"/>
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<field eval="True" name="use_date_range"/>
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<field eval="False" name="company_id"/>
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<field name="padding">4</field>
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</record>
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<record id="sequence_payment_supplier_refund" model="ir.sequence">
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<field name="name">Payments supplier credit notes sequence</field>
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<field name="code">account.payment.supplier.refund</field>
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<field name="prefix">SUPP.IN/%(range_year)s/</field>
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<field eval="1" name="number_next"/>
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<field eval="1" name="number_increment"/>
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<field eval="True" name="use_date_range"/>
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<field eval="False" name="company_id"/>
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<field name="padding">4</field>
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</record>
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<record id="sequence_payment_transfer" model="ir.sequence">
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<field name="name">Payments transfer sequence</field>
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<field name="code">account.payment.transfer</field>
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<field name="prefix">TRANS/%(range_year)s/</field>
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<field eval="1" name="number_next"/>
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<field eval="1" name="number_increment"/>
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<field eval="True" name="use_date_range"/>
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<field eval="False" name="company_id"/>
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<field name="padding">4</field>
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</record>
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<!-- Account Tax Group -->
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<record id="tax_group_taxes" model="account.tax.group">
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<field name="name">Taxes</field>
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<field name="sequence">0</field>
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</record>
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<!-- Partner Trust Property -->
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<record forcecreate="True" id="default_followup_trust" model="ir.property">
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<field name="name">Followup Trust Property</field>
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<field name="fields_id" search="[('model', '=', 'res.partner'), ('name', '=', 'trust')]"/>
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<field name="value">normal</field>
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<field name="type">selection</field>
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</record>
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</data>
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</odoo>
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