eiru_reports_positiva/views/payment_term.xml

<?xml version="1.0" encoding="utf-8"?>
<!-- <openerp>
  <data>
    <record model="ir.ui.view" id="view_payment_term_form2">
      <field name="name">view_payment_term_form2</field>
      <field name="model">account.payment.term</field>
      <field name="inherit_id" ref="account.view_payment_term_form" />
      <field name="arch" type="xml">
        <field name="active" position="after">
          <field name="check_credit"/>
        </field>
      </field>
    </record>
  </data>
</openerp> -->