@@ -340,7 +340,7 @@
|
||||
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
|
||||
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
|
||||
<field name="amount"/>
|
||||
<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'currency_id': parent.currency, 'journal_id': parent.journal_id}" name="reconcile_id"/>
|
||||
<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'currency_id': parent.currency, 'journal_id': parent.journal_id, 'date':date}" name="reconcile_id"/>
|
||||
<field invisible="1" name="reconcile_amount"/>
|
||||
</tree>
|
||||
<form string="Statement lines">
|
||||
@@ -350,7 +350,7 @@
|
||||
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
|
||||
<field domain="[('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id"/>
|
||||
<field name="amount"/>
|
||||
<field context="{'partner_id':partner_id,'amount':amount,'account_id':account_id,'journal_id':parent.journal_id}" name="reconcile_id"/>
|
||||
<field context="{'partner_id':partner_id,'amount':amount,'account_id':account_id,'currency_id': parent.currency,'journal_id':parent.journal_id, 'date':date}" name="reconcile_id"/>
|
||||
<field name="ref"/>
|
||||
<separator colspan="4" string="Notes"/>
|
||||
<field colspan="4" name="note" nolabel="1"/>
|
||||
@@ -976,7 +976,7 @@
|
||||
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
|
||||
<field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
|
||||
<field name="amount"/>
|
||||
<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id}" name="reconcile_id"/>
|
||||
<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
|
||||
@@ -232,7 +232,7 @@
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]][[ setLang(o.partner_id.lang) ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
|
||||
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
|
||||
<tr>
|
||||
<td>
|
||||
@@ -258,8 +258,8 @@
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="terp_header">Canceled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
@@ -560,4 +560,4 @@
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
||||
Reference in New Issue
Block a user