[IMP] improve data(Immediate Payment,15days) and remove data from data(30 Days end of Month,30% Advance, End 30 Days) and keep in demo

bzr revid: shp@tinyerp.com-20121203121900-fb52ryi5d2acolj8
This commit is contained in:
pankita shah (Open ERP)
2012-12-03 17:49:00 +05:30
parent 772a721d85
commit 0c375a3d6f
2 changed files with 43 additions and 30 deletions
+12 -30
View File
@@ -10,17 +10,19 @@
<!--
Payment term
-->
<record id="account_payment_term" model="account.payment.term">
<field name="name">30 Days End of Month</field>
<field name="note">30 Days End of Month</field>
<record id="account_payment_term_Immediate" model="account.payment.term">
<field name="name">Immediate Payment</field>
<field name="note">Immediate Payment</field>
</record>
<record id="account_payment_term_line" model="account.payment.term.line">
<field name="name">30 Days End of Month</field>
<record id="account_payment_term_line_immediate" model="account.payment.term.line">
<field name="name">Immediate Payment</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="-1" name="days2"/>
<field eval="account_payment_term" name="payment_id"/>
<field eval="15" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_Immediate" name="payment_id"/>
</record>
<record forcecreate="True" id="decimal_payment" model="decimal.precision">
<field name="name">Payment Term</field>
<field name="digits">6</field>
@@ -30,6 +32,7 @@
<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>
@@ -37,28 +40,7 @@
<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="-1" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<!--
Account Journal Sequences
-->
+31
View File
@@ -127,6 +127,37 @@
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="account_payment_term" model="account.payment.term">
<field name="name">30 Days End of Month</field>
<field name="note">30 Days End of Month</field>
</record>
<record id="account_payment_term_line" model="account.payment.term.line">
<field name="name">30 Days End of Month</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="-1" name="days2"/>
<field eval="account_payment_term" 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="-1" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>