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- <?xml version="1.0" encoding="utf-8"?>
- <openerp>
- <data noupdate="1">
- <record id="account.account_payment_term_line" model="account.payment.term.line">
- <field name="days" eval="0"/>
- <field name="months" eval="1"/>
- </record>
- <record id="sixty_days_end_of_month" model="account.payment.term">
- <field name="name">60 Days End of Month</field>
- <field name="note">60 Days End of Month</field>
- </record>
- <record id="sixty_days_end_of_month_line" model="account.payment.term.line">
- <field name="payment_id" ref="sixty_days_end_of_month"/>
- <field name="value">balance</field>
- <field name="months" eval="2"/>
- <field name="days" eval="0"/>
- <field name="days2" eval="-1"/>
- </record>
- </data>
- </openerp>
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