[MERGE] forward port of branch saas-3 up to d5a6380
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commit
02954bad2b
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@ -256,7 +256,7 @@
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<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
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<field name="user_id" string="Responsible" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
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<field name="name" attrs="{'invisible': [('type', '=', 'in_invoice')]}"/>
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<field name="payment_term" options="{'no_create': True}"/>
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<field name="payment_term" options="{'no_create': True}" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)"/>
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</group>
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<group>
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<field name="move_id" groups="account.group_account_user"/>
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@ -388,7 +388,7 @@
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<field name="reconciled" invisible="1"/>
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</group>
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<group>
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<field name="payment_term" class="oe_inline"/>
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<field name="payment_term" class="oe_inline" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)"/>
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</group>
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<div class="oe_clear">
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<label for="comment"/>
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@ -148,7 +148,7 @@ class sale_advance_payment_inv(osv.osv_memory):
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'partner_id': sale.partner_invoice_id.id,
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'invoice_line': [(0, 0, inv_line_values)],
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'currency_id': sale.pricelist_id.currency_id.id,
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'comment': '',
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'comment': sale.note,
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'payment_term': sale.payment_term.id,
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'fiscal_position': sale.fiscal_position.id or sale.partner_id.property_account_position.id,
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'section_id': sale.section_id.id,
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