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authorqdp-odoo <qdp@odoo.com>2017-09-08 15:22:03 +0200
committerqdp-odoo <qdp@odoo.com>2017-09-08 15:22:27 +0200
commit97070bfcfadba157fd343e1c16d24763c1ca7e6e (patch)
treeb8035894feb00d7c7b754a311c967960d70ba2a7 /addons/procurement/data/procurement_data.xml
parentd7190a3fd043639ec21e91ddb30481b2989842c5 (diff)
[IMP] account: add partner_id in the opening entry form view.
Just in case users want to split the initial balance on receivable/payable accounts by partner
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