<page string="Accounting" col="4">
<group>
<group>
- <field name="property_account_receivable" groups="account.group_account_invoice" />
<field name="property_account_position" widget="selection"/>
- <field name="property_payment_term" widget="selection"/>
</group>
<group>
- <field name="property_account_payable" groups="account.group_account_invoice"/>
+ <field name="last_reconciliation_date"/>
</group>
<group>
+ <field name="property_account_receivable" groups="account.group_account_invoice" />
+ <field name="property_payment_term" widget="selection"/>
<field name="credit"/>
<field name="credit_limit"/>
</group>
<group>
+ <field name="property_account_payable" groups="account.group_account_invoice"/>
<field name="debit"/>
</group>
</group>
view_type="form"
view_mode="tree,form,graph,calendar"/>
- <record id="view_res_partner_reconcile" model="ir.ui.view">
- <field name="name">res.partner.form.reconcile</field>
- <field name="model">res.partner</field>
- <field name="inherit_id" ref="base.view_partner_form"/>
- <field name="arch" type="xml">
- <field name="credit_limit" position="after">
- <field name="last_reconciliation_date"/>
- </field>
- </field>
- </record>
-
</data>
</openerp>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
- <field name="property_account_payable" position="after" version="7.0">
+ <field name="property_account_position" position="after" version="7.0">
<label for="vat"/>
<div>
<field name="vat" on_change="vat_change(vat)" placeholder="BE0477472702" class="oe_inline"/>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
- <field name="property_payment_term" position="after">
+ <field name="last_reconciliation_date" position="after">
<field name="out_inv_comm_type"/>
<field name="out_inv_comm_algorithm" attrs="{'invisible':[('out_inv_comm_type','!=','bba')]}"/>
</field>