From fe355cb26892761405eac5878db204bf3ca51d45 Mon Sep 17 00:00:00 2001
From: "Amit Bhavsar (Open ERP)" <amb@tinyerp.com>
Date: Thu, 18 Aug 2011 16:34:57 +0530
Subject: [PATCH] [usability],put the data into payment terme

bzr revid: amb@tinyerp.com-20110818110457-i688oyk7j0busosl
---
 addons/account/data/account_data2.xml | 34 +++++++++++++++++++++++++++
 1 file changed, 34 insertions(+)

diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml
index 4a44c726960..47d0d9bfafd 100644
--- a/addons/account/data/account_data2.xml
+++ b/addons/account/data/account_data2.xml
@@ -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
         -->