尊敬的 ${object.partner_id.name}\n" +"% set access_action = object.get_access_action()\n" +"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +"% endif\n" +",
\n" +"请查收您的发票 ${object.number}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"from ${object.company_id.name}.\n" +"
\n" +"\n" +"% if is_online:\n" +"此发票已经付款完成。
\n" +"% else:\n" +"请您尽早结清账款。
\n" +"% endif\n" +"\n" +"致谢,
\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -268,6 +305,76 @@ msgid "" "