Files
account-financial-tools/account_credit_control/views/res_config_settings_view.xml
2018-03-29 16:54:03 +02:00

45 lines
2.2 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="res_config_settings_view_form" model="ir.ui.view">
<field name="name">res.config.settings.view.form.inherit.credit.control</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@id='invoicing_settings']" position="after">
<h2>Credit Control</h2>
<div class="row mt16 o_settings_container">
<div class="row col-md-6 o_setting_box" id="credit_control_policy"
title="This allows credit control team to chase overdue payments with different means"
groups="account.group_account_user">
<div class="o_setting_left_pane"/>
<div class="o_setting_right_pane">
<label string="Default Policy"/>
<div class="text-muted">
Default credit control policy to partners
</div>
<div class="row mt16">
<label string="Policy" for="credit_policy_id" class="col-md-3 o_light_label"/>
<field name="credit_policy_id"/>
</div>
</div>
</div>
<div class="row col-md-6 o_setting_box" id="credit_control_tolerance"
groups="account.group_account_user">
<div class="o_setting_left_pane"/>
<div class="o_setting_right_pane">
<label string="Default Credit Tolerance"/>
<div class="text-muted">
Credit Tolerance Limit
</div>
<div class="row mt16">
<label string="Tolerance" for="credit_control_tolerance" class="col-md-3 o_light_label"/>
<field name="credit_control_tolerance"/>
</div>
</div>
</div>
</div>
</xpath>
</field>
</record>
</odoo>