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Add common payment terms

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Closes #13863
This commit is contained in:
Cédric Krier
2025-02-10 01:33:51 +01:00
parent c3835baa18
commit 1bd33cd0d1
3 changed files with 129 additions and 0 deletions
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modules/account_invoice/CHANGELOG
+1
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@@ -1,3 +1,4 @@
* Add common payment terms
Version 7.4.0 - 2024-11-04
--------------------------
modules/account_invoice/payment_term.py
+2
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@@ -36,6 +36,8 @@ class PaymentTerm(DeactivableMixin, ModelSQL, ModelView):
@classmethod
def check_remainder(cls, terms, field_names=None):
if Transaction().user == 0:
return
if field_names and 'lines' not in field_names:
return
for term in terms:
modules/account_invoice/payment_term.xml
+126
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@@ -122,4 +122,130 @@ this repository contains the full copyright notices and license terms. -->
<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>