diff options
| author | wan <wan@odoo.com> | 2019-07-26 14:44:35 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2019-07-31 14:39:22 +0000 |
| commit | 2d086f5d8fb01f659ede9543dc676e60125477ee (patch) | |
| tree | b0a5ec6d0dc82d9baf4e1f8eba41755195436f43 /addons/account/data/mail_template_data.xml | |
| parent | b66d84119c0777354303ff179dfefe8a23738d1e (diff) | |
[IMP] account: credit note usability
Task 2038326
* Tick the credit note sequence by default on the customer invoices and vendor bills journals
* Write Customer Invoice/Vendor Bill/Credit Note/Customer refund at the top of the document
* The reference field should be printed on the credit note pdf (interesting because it gives source and reason)
* If the document is a credit note, there shouldn't be any payment information on the pdf (the customer doesn't have to pay you) (currently you see the "payment communication" the customer is supposed to use)
* Rename Credit Note to Refund on dashboard
* Add tooltip on payment widget
closes odoo/odoo#35231
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Diffstat (limited to 'addons/account/data/mail_template_data.xml')
| -rw-r--r-- | addons/account/data/mail_template_data.xml | 4 |
1 files changed, 2 insertions, 2 deletions
diff --git a/addons/account/data/mail_template_data.xml b/addons/account/data/mail_template_data.xml index 574ed6fe56e..2d30ca90879 100644 --- a/addons/account/data/mail_template_data.xml +++ b/addons/account/data/mail_template_data.xml @@ -8,7 +8,7 @@ <record id="email_template_edi_invoice" model="mail.template"> <field name="name">Invoice: Send by email</field> <field name="model_id" ref="account.model_account_move"/> - <field name="email_from">${(object.user_id.email_formatted or user.email_formatted) |safe}</field> + <field name="email_from">${(object.invoice_user_id.email_formatted or user.email_formatted) |safe}</field> <field name="partner_to">${object.partner_id.id}</field> <field name="subject">${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})</field> <field name="body_html" type="html"> @@ -21,7 +21,7 @@ ${object.partner_id.name}, % endif <br /><br /> - Here is your + Here is your % if object.name: invoice <strong>${object.name}</strong> % else: |