1

id company_id/id name
ays base.main_company 14 Days
account.account_payment_term_net base.main_company 90 Days
__export__.account_payment_term_5 base.main_company 30 Days
_e7536a19 base.main_company COD
account.account_payment_term_cbd base.main_company Cash Before Delivery

549370103.xls
 2

sequence line_ids/days line_ids/id

10 14 ne_2
10 90 ne_3
10 30 ne_5_4ee5a091
10 1 ne_6_8b9b246a
10 ne_11_4ac51371

549370103.xls
 3

line_ids/option line_ids/value
Day(s) after the invoice date Balance
Day(s) after the invoice date Balance
Day(s) after the invoice date Balance
Day(s) after the invoice date Balance
Day(s) after the invoice date Balance

549370103.xls