mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
45 lines
2.2 KiB
XML
45 lines
2.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="res_config_settings_view_form" model="ir.ui.view">
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<field name="name">res.config.settings.view.form.inherit.credit.control</field>
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<field name="model">res.config.settings</field>
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<field name="inherit_id" ref="account.res_config_settings_view_form"/>
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<field name="arch" type="xml">
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<xpath expr="//div[@id='invoicing_settings']" position="after">
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<h2>Credit Control</h2>
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<div class="row mt16 o_settings_container">
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<div class="row col-md-6 o_setting_box" id="credit_control_policy"
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title="This allows credit control team to chase overdue payments with different means"
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groups="account.group_account_user">
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<div class="o_setting_left_pane"/>
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<div class="o_setting_right_pane">
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<label string="Default Policy"/>
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<div class="text-muted">
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Default credit control policy to partners
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</div>
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<div class="row mt16">
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<label string="Policy" for="credit_policy_id" class="col-md-3 o_light_label"/>
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<field name="credit_policy_id"/>
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</div>
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</div>
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</div>
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<div class="row col-md-6 o_setting_box" id="credit_control_tolerance"
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groups="account.group_account_user">
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<div class="o_setting_left_pane"/>
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<div class="o_setting_right_pane">
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<label string="Default Credit Tolerance"/>
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<div class="text-muted">
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Credit Tolerance Limit
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</div>
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<div class="row mt16">
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<label string="Tolerance" for="credit_control_tolerance" class="col-md-3 o_light_label"/>
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<field name="credit_control_tolerance"/>
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</div>
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</div>
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</div>
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</div>
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</xpath>
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</field>
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</record>
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</odoo>
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