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Ray Carnes

--Ray Carnes--
| 9 7 9
Keyport, United States
--Ray Carnes--

Senior ERP Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0.

Completed Odoo Functional and Technical Training.

Functional Areas:

  • CRM/Sales

  • Inventory

  • Manufacturing

  • Accounting

  • Purchasing

Major Skills:

  • Business Process Reengineering

  • Efficiency Consulting

  • User Needs and GAP Analysis;

  • Functional and Technical Design;

  • Prototyping and Proof of Concepts;

  • Requirements Specifications;

  • Agile Implementation;

  • Data Migration;

  • Configuration & Customization (UI and code);

  • Integration - Odoo and non Odoo Applications and Services;

  • Training and Knowledge Transfer;

  • Go Live Support;

  • Helpdesk;

  • Version Upgrades and Migration.

  • Accounting Expert.

I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!

Ray Carnes
On 6/2/15, 5:38 PM

Payment terms are defined in the table account_payment_term (model account.payment.term)

Customers are defined in the table res_partner (model res.partner)

The payment terms for a Customer are defined in the table ir_property (ir.property)

Joining them together and pulling out what you want would involve SQL like this:

select res_partner.name, account_payment_term.name from res_partner,ir_property,account_payment_term where res_partner.id = right(ir_property.res_id,length(res_id)-12)::integer and right(ir_property.value_reference,length(value_reference)-21)::integer = account_payment_term.id and left(ir_property.value_reference,20) = 'account.payment.term'

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Asked: 6/2/15, 5:31 PM
Seen: 964 times
Last updated: 2/24/16, 5:04 AM