mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -12,8 +12,7 @@
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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', 'bin_size': False}"/>
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<field name="context">{'module': 'general_settings', 'bin_size': False}</field>
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</record>
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<!-- TAGS FOR CASH FLOW STATEMENT DIRECT METHOD -->
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@ -37,49 +36,43 @@
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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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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0})]"/>
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 0})]"/>
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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="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'days': 15})]"/>
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 15})]"/>
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</record>
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<record id="account_payment_term_21days" model="account.payment.term">
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<field name="name">21 Days</field>
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<field name="note">Payment terms: 21 Days</field>
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'days': 21})]"/>
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 21})]"/>
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</record>
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<record id="account_payment_term_30days" model="account.payment.term">
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<field name="name">30 Days</field>
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<field name="note">Payment terms: 30 Days</field>
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'days': 30})]"/>
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
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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="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'days': 45})]"/>
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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="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'months': 2})]"/>
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 45})]"/>
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</record>
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<record id="account_payment_term_end_following_month" model="account.payment.term">
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<field name="name">End of Following Month</field>
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<field name="note">Payment terms: End of Following Month</field>
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'months': 1, 'end_month': True})]"/>
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<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})]"/>
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</record>
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<record id="account_payment_term_30_days_end_month_the_10" model="account.payment.term">
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<field name="name">30 days End of Month on the 10th</field>
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<field name="note">Payment terms: 30 days End of Month on the 10th</field>
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'months': 1, 'end_month': True, 'days_after': 10})]"/>
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<field name="name">10 Days after End of Next Month</field>
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<field name="note">Payment terms: 10 Days after End of Next Month</field>
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<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})]"/>
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</record>
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<record id="account_payment_term_advance_60days" model="account.payment.term">
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@ -87,29 +80,28 @@
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<field name="note">Payment terms: 30% Now, Balance 60 Days</field>
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<field name="line_ids" eval="[
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Command.clear(),
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Command.create({'value': 'percent', 'value_amount': 30.0, 'days': 0}),
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Command.create({'value': 'balance', 'value_amount': 0.0, 'days': 60})]"/>
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Command.create({'value': 'percent', 'value_amount': 30.0, 'nb_days': 0}),
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Command.create({'value': 'percent', 'value_amount': 70.0, 'nb_days': 60})]"/>
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</record>
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<record id="account_payment_term_30days_early_discount" model="account.payment.term">
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<field name="name">2/7 Net 30</field>
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<field name="note">Payment terms: 30 Days, 2% Early Payment Discount under 7 days</field>
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<field name="display_on_invoice">True</field>
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<field name="early_discount">True</field>
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<field name="discount_percentage">2</field>
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<field name="discount_days">7</field>
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<field name="line_ids" eval="[
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Command.clear(),
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Command.create({'value': 'balance', 'days': 30, 'discount_percentage': 2, 'discount_days': 7})]"/>
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Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
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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 id="account_payment_term_90days_on_the_10th" model="account.payment.term">
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<field name="name">90 days, on the 10th</field>
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<field name="note">Payment terms: 90 days, on the 10th</field>
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<field name="line_ids" eval="[
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Command.clear(),
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Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type': 'days_end_of_month_on_the','nb_days': 90, 'days_next_month': 10})]"/>
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</record>
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<!-- Account-related subtypes for messaging / Chatter -->
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@ -135,29 +127,18 @@
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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="name">Manual Payment</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="name">Manual Payment</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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<!-- 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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<function model="ir.default" name="set" eval="('res.partner', 'trust', 'normal')"/>
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<!-- Share Button in action menu -->
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<record id="model_account_move_action_share" model="ir.actions.server">
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