mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-07 18:18:18 +01:00
d6b2b12419
* #35859 Review data of payment term by default * Restore rowid --------- Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
47 lines
4.5 KiB
SQL
47 lines
4.5 KiB
SQL
-- 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
|
|
-- the Free Software Foundation; either version 3 of the License, or
|
|
-- (at your option) any later version.
|
|
--
|
|
-- This program is distributed in the hope that it will be useful,
|
|
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
-- GNU General Public License for more details.
|
|
--
|
|
-- You should have received a copy of the GNU General Public License
|
|
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
|
|
--
|
|
--
|
|
|
|
--
|
|
-- 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', 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', 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');
|