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tradon/modules/account_invoice/payment_term.xml
2026-03-14 09:42:12 +00:00

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12 KiB
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<menuitem
name="Payment Terms"
parent="account.menu_account_configuration"
sequence="50"
id="menu_payment_terms_configuration"/>
<record model="ir.ui.view" id="payment_term_view_form">
<field name="model">account.invoice.payment_term</field>
<field name="type">form</field>
<field name="name">payment_term_form</field>
</record>
<record model="ir.ui.view" id="payment_term_view_tree">
<field name="model">account.invoice.payment_term</field>
<field name="type">tree</field>
<field name="name">payment_term_tree</field>
</record>
<record model="ir.action.act_window" id="act_payment_term_form">
<field name="name">Payment Terms</field>
<field name="res_model">account.invoice.payment_term</field>
</record>
<record model="ir.action.act_window.view" id="act_payment_term_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="payment_term_view_tree"/>
<field name="act_window" ref="act_payment_term_form"/>
</record>
<record model="ir.action.act_window.view" id="act_payment_term_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="payment_term_view_form"/>
<field name="act_window" ref="act_payment_term_form"/>
</record>
<menuitem
parent="menu_payment_terms_configuration"
action="act_payment_term_form"
sequence="10"
id="menu_payment_term_form"/>
<record model="ir.model.access" id="access_payment_term">
<field name="model">account.invoice.payment_term</field>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_payment_term_account_admin">
<field name="model">account.invoice.payment_term</field>
<field name="group" ref="account.group_account_admin"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.ui.view" id="payment_term_line_view_list">
<field name="model">account.invoice.payment_term.line</field>
<field name="type">tree</field>
<field name="priority" eval="10"/>
<field name="name">payment_term_line_list</field>
</record>
<record model="ir.ui.view" id="payment_term_line_view_list_sequence">
<field name="model">account.invoice.payment_term.line</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">payment_term_line_list_sequence</field>
</record>
<record model="ir.ui.view" id="payment_term_line_view_form">
<field name="model">account.invoice.payment_term.line</field>
<field name="type">form</field>
<field name="name">payment_term_line_form</field>
</record>
<record model="ir.ui.view"
id="payment_term_line_relativedelta_view_list">
<field name="model">account.invoice.payment_term.line.delta</field>
<field name="type">tree</field>
<field name="priority" eval="10"/>
<field name="name">payment_term_line_relativedelta_list</field>
</record>
<record model="ir.ui.view"
id="payment_term_line_relativedelta_view_list_sequence">
<field name="model">account.invoice.payment_term.line.delta</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">payment_term_line_relativedelta_list_sequence</field>
</record>
<record model="ir.ui.view" id="payment_term_line_relativedelta_view_form">
<field name="model">account.invoice.payment_term.line.delta</field>
<field name="type">form</field>
<field name="name">payment_term_line_relativedelta_form</field>
</record>
<record model="ir.action.wizard" id="wizard_payment_term_test">
<field name="name">Test Payment Term</field>
<field name="wiz_name">account.invoice.payment_term.test</field>
</record>
<record model="ir.action.keyword"
id="wizard_payment_term_test_keyword1">
<field name="keyword">form_action</field>
<field name="model">account.invoice.payment_term,-1</field>
<field name="action" ref="wizard_payment_term_test"/>
</record>
<menuitem
parent="menu_payment_terms_configuration"
action="wizard_payment_term_test"
sequence="90"
id="menu_payment_term_test"/>
<record model="ir.ui.view" id="payment_term_test_view_form">
<field name="model">account.invoice.payment_term.test</field>
<field name="type">form</field>
<field name="name">payment_term_test_form</field>
</record>
<record model="ir.ui.view" id="payment_term_test_result_view_list">
<field name="model">account.invoice.payment_term.test.result</field>
<field name="type">tree</field>
<field name="name">payment_term_test_result_list</field>
</record>
</data>
<data noupdate="1">
<record model="account.invoice.payment_term" id="payment_term_0">
<field name="name">Upon Receipt</field>
</record>
<record model="account.invoice.payment_term.line" id="payment_term_0_line1">
<field name="payment" ref="payment_term_0"/>
<field name="sequence" eval="10"/>
<field name="type">remainder</field>
</record>
<record model="account.invoice.payment_term" id="payment_term_net10">
<field name="name">Net 10 days</field>
</record>
<record model="account.invoice.payment_term.line" id="payment_term_net10_line1">
<field name="payment" ref="payment_term_net10"/>
<field name="sequence" eval="10"/>
<field name="type">remainder</field>
</record>
<record model="account.invoice.payment_term.line.delta" id="payment_term_net10_line1_delta1">
<field name="line" ref="payment_term_net10_line1"/>
<field name="sequence" eval="10"/>
<field name="days" eval="10"/>
</record>
<record model="account.invoice.payment_term" id="payment_term_net15">
<field name="name">Net 15 days</field>
</record>
<record model="account.invoice.payment_term.line" id="payment_term_net15_line1">
<field name="payment" ref="payment_term_net15"/>
<field name="sequence" eval="10"/>
<field name="type">remainder</field>
</record>
<record model="account.invoice.payment_term.line.delta" id="payment_term_net15_line1_delta1">
<field name="line" ref="payment_term_net15_line1"/>
<field name="sequence" eval="10"/>
<field name="days" eval="15"/>
</record>
<record model="account.invoice.payment_term" id="payment_term_net30">
<field name="name">Net 30 days</field>
</record>
<record model="account.invoice.payment_term.line" id="payment_term_net30_line1">
<field name="payment" ref="payment_term_net30"/>
<field name="sequence" eval="10"/>
<field name="type">remainder</field>
</record>
<record model="account.invoice.payment_term.line.delta" id="payment_term_net30_line1_delta1">
<field name="line" ref="payment_term_net30_line1"/>
<field name="sequence" eval="10"/>
<field name="days" eval="30"/>
</record>
<record model="account.invoice.payment_term" id="payment_term_net60">
<field name="name">Net 60 days</field>
</record>
<record model="account.invoice.payment_term.line" id="payment_term_net60_line1">
<field name="payment" ref="payment_term_net60"/>
<field name="sequence" eval="10"/>
<field name="type">remainder</field>
</record>
<record model="account.invoice.payment_term.line.delta" id="payment_term_net60_line1_delta1">
<field name="line" ref="payment_term_net60_line1"/>
<field name="sequence" eval="10"/>
<field name="days" eval="60"/>
</record>
<record model="account.invoice.payment_term" id="payment_term_eom">
<field name="name">End of Month</field>
</record>
<record model="account.invoice.payment_term.line" id="payment_term_eom_line1">
<field name="payment" ref="payment_term_eom"/>
<field name="sequence" eval="10"/>
<field name="type">remainder</field>
</record>
<record model="account.invoice.payment_term.line.delta" id="payment_term_eom_line1_delta1">
<field name="line" ref="payment_term_eom_line1"/>
<field name="sequence" eval="10"/>
<field name="day" eval="31"/>
</record>
<record model="account.invoice.payment_term" id="payment_term_eom_following">
<field name="name">End of Month Following</field>
</record>
<record model="account.invoice.payment_term.line" id="payment_term_eom_following_line1">
<field name="payment" ref="payment_term_eom_following"/>
<field name="sequence" eval="10"/>
<field name="type">remainder</field>
</record>
<record model="account.invoice.payment_term.line.delta" id="payment_term_eom_following_line1_delta1">
<field name="line" ref="payment_term_eom_following_line1"/>
<field name="sequence" eval="10"/>
<field name="months" eval="1"/>
<field name="day" eval="31"/>
</record>
<record model="account.invoice.payment_term" id="payment_term_30_eom">
<field name="name">Net 30 days End of Month</field>
</record>
<record model="account.invoice.payment_term.line" id="payment_term_30_eom_line1">
<field name="payment" ref="payment_term_30_eom"/>
<field name="sequence" eval="10"/>
<field name="type">remainder</field>
</record>
<record model="account.invoice.payment_term.line.delta" id="payment_term_30_eom_line1_delta1">
<field name="line" ref="payment_term_30_eom_line1"/>
<field name="sequence" eval="10"/>
<field name="day" eval="31"/>
<field name="days" eval="30"/>
</record>
<record model="account.invoice.payment_term" id="payment_term_60_eom">
<field name="name">Net 60 days End of Month</field>
</record>
<record model="account.invoice.payment_term.line" id="payment_term_60_eom_line1">
<field name="payment" ref="payment_term_60_eom"/>
<field name="sequence" eval="10"/>
<field name="type">remainder</field>
</record>
<record model="account.invoice.payment_term.line.delta" id="payment_term_60_eom_line1_delta1">
<field name="line" ref="payment_term_60_eom_line1"/>
<field name="sequence" eval="10"/>
<field name="day" eval="31"/>
<field name="days" eval="60"/>
</record>
</data>
</tryton>