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OpenErp客户付款条件在那里设置,默认付款条件只有15天,30天,和立即付。在那里改动呢?在序号与标识符里面External Identifiers列表里有account.account_payment_term_15days 15 天 account.payment.term是在这里修改吗?如果是,这里怎么修改。不胜感谢
会计/设置/其他/付款条件
找到了,非常感谢。