add payment terms to supplier master
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 3681d0d..f1abf0c 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -609,7 +609,7 @@
"label": "Credit Days Based On",
"length": 0,
"no_copy": 0,
- "options": "\nFixed Days\nLast Day of the Next Month",
+ "options": "\nFixed Days\nLast Day of the Next Month\nPayment Terms",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -656,39 +656,9 @@
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.payment_terms",
- "columns": 0,
- "fieldname": "payment_terms_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Payment Terms",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 0,
"columns": 0,
+ "depends_on": "eval:doc.credit_days_based_on == 'Payment Terms'",
"fieldname": "payment_terms",
"fieldtype": "Link",
"hidden": 0,
@@ -1032,7 +1002,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-08-31 09:39:14.816188",
+ "modified": "2017-08-31 11:37:24.321645",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",