wan
819056582b
* remove _onchange_invoice_date_due as it is superseeded by _onchange_recompute_dynamic_lines * change invoice_date_due only if not set and if there is no payment term, it was erased and set to invoice_date_due if we did not set invoice_date_due before posting * raise a warning if we validate an empty move/invoice * correct the renaming of user_id -> invoice_user_id in invoice template * correct the renaming of date_invoice -> invoice_date * the data on purchase journals was not displayed correctly as the sign of the amount in the graphs was not signed correctly * the methods for computed invoice reference were not correctly renamed in l10n_be for (account.move)._get_invoice_computed_reference * the default reconciliation model was only installed in the first company, we make it now install along with the chart of account * the partner of invoices and the label of invoice lines should be required * the widget one2many_list doesn't exist closes odoo/odoo#34786 Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
53 lines
2.1 KiB
XML
53 lines
2.1 KiB
XML
<?xml version="1.0" ?>
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<odoo>
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<!-- Mail template are declared in a NOUPDATE block
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so users can freely customize/delete them -->
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<data noupdate="1">
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<!--Email template -->
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<record id="email_template_edi_invoice" model="mail.template">
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<field name="name">Invoice: Send by email</field>
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<field name="model_id" ref="account.model_account_move"/>
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<field name="email_from">${(object.invoice_user_id.email_formatted or user.email_formatted) |safe}</field>
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<field name="partner_to">${object.partner_id.id}</field>
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<field name="subject">${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})</field>
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<field name="body_html" type="html">
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<div style="margin: 0px; padding: 0px;">
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<p style="margin: 0px; padding: 0px; font-size: 13px;">
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Dear
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% if object.partner_id.parent_id:
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${object.partner_id.name} (${object.partner_id.parent_id.name}),
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% else:
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${object.partner_id.name},
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% endif
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<br /><br />
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Here is your
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% if object.name:
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invoice <strong>${object.name}</strong>
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% else:
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invoice
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%endif
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% if object.invoice_origin:
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(with reference: ${object.invoice_origin})
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% endif
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amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
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from ${object.company_id.name}.
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% if object.invoice_payment_state == 'paid':
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This invoice is already paid.
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% else:
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Please remit payment at your earliest convenience.
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% endif
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<br /><br />
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Do not hesitate to contact us if you have any questions.
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</p>
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</div>
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</field>
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<field name="report_template" ref="account_invoices"/>
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<field name="report_name">Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and '_draft' or ''}</field>
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<field name="lang">${object.partner_id.lang}</field>
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<field name="user_signature" eval="False"/>
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<field name="auto_delete" eval="True"/>
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</record>
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</data>
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</odoo>
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