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[MIG] l10n_fi_payment_terms: Migration to 17.0
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1 +0,0 @@ | ||
| from . import models | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,103 +1,59 @@ | ||
| <?xml version="1.0" encoding="utf-8" ?> | ||
| <odoo noupdate="1"> | ||
| <!-- Add most often used payment terms in Finland --> | ||
| <!-- Immediate payment --> | ||
| <record id="account_payment_term_immediate" model="account.payment.term"> | ||
| <field name="name">Immediate Payment</field> | ||
| <field name="code">immediate</field> | ||
| <field name="note">Immediate Payment</field> | ||
| <field name="sequence">1</field> | ||
| <field | ||
| name="line_ids" | ||
| eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 0, 'option': 'day_after_invoice_date'})]" | ||
| /> | ||
| </record> | ||
|
|
||
| <!-- Immediate payment is in core, and not added --> | ||
|
|
||
| <!-- 7 Days --> | ||
| <record id="account_payment_term_7_days" model="account.payment.term"> | ||
| <field name="name">7 Days</field> | ||
| <field name="code">7_days</field> | ||
| <field name="note">7 Days</field> | ||
| <field name="sequence">2</field> | ||
| <field | ||
| name="line_ids" | ||
| eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 7, 'option': 'day_after_invoice_date'})]" | ||
| eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 7})]" | ||
| /> | ||
| </record> | ||
| <!-- 10 Days --> | ||
| <record id="account_payment_term_10_days" model="account.payment.term"> | ||
| <field name="name">10 Days</field> | ||
| <field name="code">10_days</field> | ||
| <field name="note">10 Days</field> | ||
| <field name="sequence">3</field> | ||
| <field | ||
| name="line_ids" | ||
| eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 10, 'option': 'day_after_invoice_date'})]" | ||
| eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 10})]" | ||
| /> | ||
| </record> | ||
| <!-- 14 Days --> | ||
| <record id="account_payment_term_14_days" model="account.payment.term"> | ||
| <field name="name">14 Days</field> | ||
| <field name="code">14_days</field> | ||
| <field name="note">14 Days</field> | ||
| <field name="sequence">4</field> | ||
| <field | ||
| name="line_ids" | ||
| eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 14, 'option': 'day_after_invoice_date'})]" | ||
| /> | ||
| </record> | ||
| <!-- 21 Days --> | ||
| <record id="account_payment_term_21_days" model="account.payment.term"> | ||
| <field name="name">21 Days</field> | ||
| <field name="code">21_days</field> | ||
| <field name="note">21 Days</field> | ||
| <field name="sequence">5</field> | ||
| <field | ||
| name="line_ids" | ||
| eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 21, 'option': 'day_after_invoice_date'})]" | ||
| /> | ||
| </record> | ||
| <!-- 30 Days --> | ||
| <record id="account_payment_term_30_days" model="account.payment.term"> | ||
| <field name="name">30 Days</field> | ||
| <field name="code">30_days</field> | ||
| <field name="note">30 Days</field> | ||
| <field name="sequence">6</field> | ||
| <field | ||
| name="line_ids" | ||
| eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 30, 'option': 'day_after_invoice_date'})]" | ||
| /> | ||
| </record> | ||
| <!-- 45 Days --> | ||
| <record id="account_payment_term_45_days" model="account.payment.term"> | ||
| <field name="name">45 Days</field> | ||
| <field name="code">45_days</field> | ||
| <field name="note">45 Days</field> | ||
| <field name="sequence">7</field> | ||
| <field | ||
| name="line_ids" | ||
| eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 45, 'option': 'day_after_invoice_date'})]" | ||
| eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 14})]" | ||
| /> | ||
| </record> | ||
|
|
||
| <!-- 21 Days is in the core, and not added --> | ||
|
|
||
| <!-- 30 Days is in the core, and not added --> | ||
|
|
||
| <!-- 45 Days is in the core, and not added --> | ||
|
|
||
| <!-- 60 Days --> | ||
| <record id="account_payment_term_60_days" model="account.payment.term"> | ||
| <field name="name">60 Days</field> | ||
| <field name="code">60_days</field> | ||
| <field name="note">60 Days</field> | ||
| <field name="sequence">8</field> | ||
| <field | ||
| name="line_ids" | ||
| eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 60, 'option': 'day_after_invoice_date'})]" | ||
| eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 60})]" | ||
| /> | ||
| </record> | ||
| <!-- 90 Days --> | ||
| <record id="account_payment_term_90_days" model="account.payment.term"> | ||
| <field name="name">90 Days</field> | ||
| <field name="code">90_days</field> | ||
| <field name="note">90 Days</field> | ||
| <field name="sequence">9</field> | ||
| <field | ||
| name="line_ids" | ||
| eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 90, 'option': 'day_after_invoice_date'})]" | ||
| eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 90})]" | ||
| /> | ||
| </record> | ||
| </odoo> |
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