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| author | Alexis de Lattre <alexis@via.ecp.fr> | 2012-07-11 13:14:34 +0200 |
|---|---|---|
| committer | Alexis de Lattre <alexis@via.ecp.fr> | 2012-07-11 13:14:34 +0200 |
| commit | 42ffccfa96a71a8abacaa86b45e2f9bfcb78ab6a (patch) | |
| tree | 1eb8042327878e4c45fd5adefba4952bac21c71f /addons/account/partner_view.xml | |
| parent | e9c288b4bf9b82e505ee94a44b5c0e5dfd1f45f8 (diff) | |
Add a "Supplier Payment Term" on res.partner
Add payment term on purchase.order
bzr revid: alexis@via.ecp.fr-20120711111434-ih20ohy81bynn1wd
Diffstat (limited to 'addons/account/partner_view.xml')
| -rw-r--r-- | addons/account/partner_view.xml | 3 |
1 files changed, 2 insertions, 1 deletions
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index ec3dcba3b84..8f4f4f6f654 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -79,11 +79,12 @@ <group col="4"> <group string="Customer Accounting Properties" col="4"> <field name="property_account_receivable" groups="account.group_account_invoice" /> - <field name="property_account_position" widget="selection"/> <field name="property_payment_term" widget="selection"/> + <field name="property_account_position" widget="selection"/> </group> <group string="Supplier Accounting Properties" col="4"> <field name="property_account_payable" groups="account.group_account_invoice"/> + <field name="property_supplier_payment_term" widget="selection"/> </group> <group string="Customer Credit" col="4"> <field name="credit"/> |