oca/oca-financial
2
0
Fork 0
mirror of https://github.com/bringout/oca-financial.git synced 2026-04-24 06:22:03 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

Initial commit: OCA Financial packages (186 packages)

Browse source
This commit is contained in:
Ernad Husremovic 2025-08-29 15:43:04 +02:00
commit 3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
Download patch file Download diff file Expand all files Collapse all files

22
odoo-bringout-oca-account-invoicing-account_billing/account_billing/data/account_billing_sequence.xml Normal file
View file

@ -0,0 +1,22 @@
<odoo noupdate="1">
<record id="seq_account_customer_billing" model="ir.sequence">
<field name="name">Billing sequence</field>
<field name="code">account.customer.billing</field>
<field name="prefix">CUST.BIL/%(year)s/</field>
<field eval="1" name="number_next" />
<field eval="1" name="number_increment" />
<field eval="True" name="use_date_range" />
<field eval="False" name="company_id" />
<field name="padding">5</field>
</record>
<record id="seq_account_supplier_billing" model="ir.sequence">
<field name="name">Supplier Billing sequence</field>
<field name="code">account.supplier.billing</field>
<field name="prefix">SUPP.BIL/%(year)s/</field>
<field eval="1" name="number_next" />
<field eval="1" name="number_increment" />
<field eval="True" name="use_date_range" />
<field eval="False" name="company_id" />
<field name="padding">5</field>
</record>
</odoo>

28
odoo-bringout-oca-account-invoicing-account_billing/account_billing/data/server_action.xml Normal file
View file

@ -0,0 +1,28 @@
<odoo>
<!-- Moves -->
<record id="action_account_invoice_billing" model="ir.actions.server">
<field name="name">Create Billing</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">list</field>
<field name="state">code</field>
<field name="code">
if records:
action = records.action_create_billing()
</field>
</record>
<!-- Billing -->
<record id="action_account_billing_from_list" model="ir.actions.server">
<field name="name">Register Payment</field>
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]" />
<field name="model_id" ref="account_billing.model_account_billing" />
<field name="binding_model_id" ref="account_billing.model_account_billing" />
<field name="binding_view_types">list</field>
<field name="state">code</field>
<field name="code">
if records:
action = records.action_register_payment()
</field>
</record>
</odoo>