odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[usability],put the data into payment terme 

bzr revid: amb@tinyerp.com-20110818110457-i688oyk7j0busosl
This commit is contained in:
Amit Bhavsar (Open ERP) 2011-08-18 16:34:57 +05:30
parent 65c43a1946
commit fe355cb268
1 changed files with 34 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

34
addons/account/data/account_data2.xml
View File

@ -25,6 +25,40 @@
<field name="name">Payment Term</field>
<field name="digits">6</field>
</record>
<record id="account_payment_term_net" model="account.payment.term">
<field name="name">30 Net Days</field>
<field name="note">30 Net Days</field>
</record>
<record id="account_payment_term_line_net" model="account.payment.term.line">
<field name="name">30 Net Days</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_net" name="payment_id"/>
</record>
<record id="account_payment_term_advance" model="account.payment.term">
<field name="name">30% Advance End 30 Days</field>
<field name="note">30% Advance End 30 Days</field>
</record>
<record id="account_payment_term_line_advance1" model="account.payment.term.line">
<field name="name">30% Advance</field>
<field name="value">procent</field>
<field eval="3" name="sequence"/>
<field eval="0.300000" name="value_amount"/>
<field eval="0" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<record id="account_payment_term_line_advance2" model="account.payment.term.line">
<field name="name">Remaining Balance</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<!--
Account Journal View
-->