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#35859 Review data of payment term by default (#35870)

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* #35859 Review data of payment term by default

* Restore rowid

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
This commit is contained in:
Alexandre SPANGARO
2025-10-22 17:57:25 +02:00
committed by GitHub
parent 8f51b05a57
commit d6b2b12419
1 changed files with 24 additions and 21 deletions
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45
htdocs/install/mysql/data/llx_c_payment_term.sql
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@@ -1,11 +1,12 @@
-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
-- Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
-- Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
-- Copyright (C) 2012 Tommaso Basilici <t.basilici@19.coop>
-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
-- Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
-- Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
-- Copyright (C) 2012 Tommaso Basilici <t.basilici@19.coop>
-- Copyright (C) 2025 Alexandre Spangaro <alexandre@inovea-conseil.com>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
@@ -26,18 +27,20 @@
-- Do not include comments at end of line, this file is parsed during install and string '--' are removed.
--
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (1 ,'RECEP', 1,1, 'Due upon receipt','Due upon receipt',0,1,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (2 ,'30D', 2,1, '30 days','Due in 30 days',0,30,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (3 ,'30DENDMONTH', 3,1, '30 days end of month','Due in 30 days, end of month',1,30,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (4 ,'60D', 4,1, '60 days','Due in 60 days, end of month',0,60,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (5 ,'60DENDMONTH', 5,1, '60 days end of month','Due in 60 days, end of month',1,60,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (6 ,'PT_ORDER', 6,1, 'Due on order','Due on order',0,1,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (7 ,'PT_DELIVERY', 7,1, 'Due on delivery','Due on delivery',0,1,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (8 ,'PT_5050', 8,1, '50 and 50','50% on order, 50% on delivery',0,1,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (1, 'RECEP', 1,1, 'Due upon receipt','Due upon receipt',0,1,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (2, '30D', 5,1, '30 days','Due in 30 days',0,30,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (3, '30DENDMONTH', 7,1, '30 days end of month','Due in 30 days, end of month',1,30,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (4, '60D', 20,1, '60 days','Due in 60 days',0,60,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (5, '60DENDMONTH', 25,0, '60 days end of month','Due in 60 days, end of month',1,60,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (6, 'PT_ORDER', 30,1, 'Due on order','Due on order',0,1,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (7, 'PT_DELIVERY', 35,1, 'Due on delivery','Due on delivery',0,1,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (8, 'PT_5050', 40,1, '50 and 50','50% on order, 50% on delivery',0,1,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (14,'45D', 10,1, '45 days','Due in 45 days',0,45,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (15,'45DENDMONTH', 15,1, '45 days end of month','Due in 45 days, end of month',1,45,NULL);
-- Add additional payment terms often needed in Austria
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (9 ,'10D', 9,1, '10 days','Due in 10 days',0,10,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (10,'10DENDMONTH', 10,1, '10 days end of month','Due in 10 days, end of month',1,10,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (11,'14D', 11,1, '14 days','Due in 14 days',0,14,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (12,'14DENDMONTH', 12,1, '14 days end of month','Due in 14 days, end of month',1,14,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (13,'DEP30PCTDEL', 13,0, '__DEPOSIT_PERCENT__% deposit','__DEPOSIT_PERCENT__% deposit, remainder on delivery',0,1,'30');
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (9, '10D', 50,1, '10 days','Due in 10 days',0,10,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (10,'10DENDMONTH', 55,1, '10 days end of month','Due in 10 days, end of month',1,10,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (11,'14D', 60,1, '14 days','Due in 14 days',0,14,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (12,'14DENDMONTH', 65,1, '14 days end of month','Due in 14 days, end of month',1,14,NULL);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (13,'DEP30PCTDEL', 90,0, '__DEPOSIT_PERCENT__% deposit','__DEPOSIT_PERCENT__% deposit, remainder on delivery',0,1,'30');