[FIX] sale: fix uneditable "Confirmation Email" template body
Website sale order confirmation email is broken by design. Indeed it has
jinja markers between html elements that do not allow them, like between
table and tr, between tr, ...
In this commit we completely rewrite the structure to correctly include
jinja markers where they are not moved or stripped by standard browsers
and editors.
Translations are updated accordingly as changing a mail template content
imply updating the whole body translation.
Followup of 74c5c00
website_sale: add website on some demo orders
Purpose is to showcase orders using website field, used notably for some
template rendering.
Forward port of afd173652214000ed and f74c86d448246b796d
closes odoo/odoo#48228
X-original-commit: d3bdb0a42eb052281b4652bf78e82b1c6c1c1d24
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
This commit is contained in:
fw-bot
+143
-112
@@ -136,119 +136,150 @@
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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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<br/><br/>
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% if object.website_id:
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<table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
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<tr style="border-bottom: 2px solid #dee2e6;">
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<td width="18%"><strong>Products</strong></td>
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<td></td>
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<td><strong>Quantity</strong></td>
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<td width="10%" align="center"><strong>Price</strong></td>
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</tr>
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% for line in object.order_line:
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% if not line.is_delivery:
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<tr style="${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}">
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% if line.display_type == 'line_section':
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<td colspan="4"><strong>${line.name}</strong></td>
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% elif line.display_type == 'line_note':
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<td colspan="4"><i>${line.name}</i></td>
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% else:
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<td style="width: 150px;">
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<img src="/web/image/product.product/${line.product_id.id}/image_128" style="width: 64px; height: 64px; object-fit: contain;" alt="Product image"></img>
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</td>
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<td align="left">${line.product_id.name}</td>
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<td>${line.product_uom_qty}</td>
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% if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):
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<td align="right">${format_amount(line.price_reduce_taxexcl, object.currency_id)}</td>
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% endif
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% if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):
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<td align="right">${format_amount(line.price_reduce_taxinc, object.currency_id)}</td>
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% endif
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% endif
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</tr>
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% endif
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% endfor
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</table>
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<table width="40%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
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% if object.carrier_id:
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<tr>
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<td style="border-top: 1px solid #dee2e6;" align="right"><strong>Delivery:</strong></td>
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<td style="border-top: 1px solid #dee2e6;" align="right">${format_amount(object.amount_delivery, object.currency_id)}</td>
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</tr>
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<tr>
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<td width="30%" align="right"><strong>SubTotal:</strong></td>
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<td align="right">${format_amount(object.amount_untaxed, object.currency_id)}</td>
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</tr>
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% else:
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<tr>
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<td style="border-top: 1px solid #dee2e6;" width="30%" align="right"><strong>SubTotal:</strong></td>
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<td style="border-top: 1px solid #dee2e6;" align="right">${format_amount(object.amount_untaxed, object.currency_id)}</td>
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</tr>
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% endif
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<tr>
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<td align="right"><strong>Taxes:</strong></td>
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<td align="right">${format_amount(object.amount_tax, object.currency_id)}</td>
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</tr>
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<tr>
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<td style="border-top: 1px solid #dee2e6;" align="right"><strong>Total:</strong></td>
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<td style="border-top: 1px solid #dee2e6;" align="right">${format_amount(object.amount_total, object.currency_id)}</td>
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</tr>
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</table>
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<br/>
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<table width="100%" style="color: #454748; font-size: 12px;">
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% if object.partner_invoice_id:
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<tr>
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<td style="padding-top: 10px;">
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<strong>Bill to:</strong>
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${object.partner_invoice_id.street or ''}
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${object.partner_invoice_id.city or ''}
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${object.partner_invoice_id.state_id.name or ''}
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${object.partner_invoice_id.zip or ''}
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${object.partner_invoice_id.country_id.name or ''}
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</td>
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</tr>
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<tr>
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<td>
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<strong>Payment Method:</strong>
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% if transaction.payment_token_id:
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${transaction.payment_token_id.name}
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% else:
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${transaction.acquirer_id.name}
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% endif
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(${format_amount(transaction.amount, object.currency_id)})
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</td>
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</tr>
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% endif
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% if object.partner_shipping_id and not object.only_services:
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<tr>
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<td>
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<br/>
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<strong>Ship to:</strong>
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${object.partner_shipping_id.street or ''}
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${object.partner_shipping_id.city or ''}
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${object.partner_shipping_id.state_id.name or ''}
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${object.partner_shipping_id.zip or ''}
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${object.partner_shipping_id.country_id.name or ''}
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</td>
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</tr>
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% if object.carrier_id:
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<tr>
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<td>
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<strong>Shipping Method:</strong>
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${object.carrier_id.name}
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% if object.carrier_id.fixed_price == 0.0:
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(Free)
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% else:
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(${format_amount(object.carrier_id.fixed_price, object.currency_id)})
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% endif
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</td>
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</tr>
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% endif
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% endif
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</table>
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% endif
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</p>
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</div>
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</field>
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% if object.website_id:
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<div style="margin: 0px; padding: 0px;">
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<table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
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<tr style="border-bottom: 2px solid #dee2e6;">
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<td width="18%"><strong>Products</strong></td>
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<td></td>
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<td><strong>Quantity</strong></td>
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<td width="10%" align="center"><strong>Price</strong></td>
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</tr>
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</table>
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% for line in object.order_line:
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% if not line.is_delivery and line.display_type in ['line_section', 'line_note']:
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<table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
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<tr style="${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}">
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<td colspan="4">
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% if line.display_type == 'line_section':
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<strong>${line.name}</strong>
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% elif line.display_type == 'line_note':
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<i>${line.name}</i>
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% endif
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</td>
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</tr>
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</table>
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% elif not line.is_delivery
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<table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
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<tr style="${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}">
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<td style="width: 150px;">
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<img src="/web/image/product.product/${line.product_id.id}/image_128" style="width: 64px; height: 64px; object-fit: contain;" alt="Product image"></img>
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</td>
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<td align="left">${line.product_id.name}</td>
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<td>${line.product_uom_qty}</td>
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% if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):
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<td align="right">${format_amount(line.price_reduce_taxexcl, object.currency_id)}</td>
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% endif
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% if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):
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<td align="right">${format_amount(line.price_reduce_taxinc, object.currency_id)}</td>
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% endif
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</tr>
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</table>
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% endif
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% endfor
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</div>
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% if object.carrier_id:
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<div style="margin: 0px; padding: 0px;">
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<table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
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<tr>
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<td style="width: 60%"/>
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<td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><strong>Delivery:</strong></td>
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<td style="width: 10%; border-top: 1px solid #dee2e6;" align="right">${format_amount(object.amount_delivery, object.currency_id)}</td>
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</tr>
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<tr>
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<td style="width: 60%"/>
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<td style="width: 30%;" align="right"><strong>SubTotal:</strong></td>
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<td style="width: 10%;" align="right">${format_amount(object.amount_untaxed, object.currency_id)}</td>
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</tr>
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</table>
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</div>
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% else:
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<div style="margin: 0px; padding: 0px;">
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<table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
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<tr>
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<td style="width: 60%"/>
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<td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><strong>SubTotal:</strong></td>
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<td style="width: 10%; border-top: 1px solid #dee2e6;" align="right">${format_amount(object.amount_untaxed, object.currency_id)}</td>
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</tr>
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</table>
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</div>
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% endif
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<div style="margin: 0px; padding: 0px;">
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<table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
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<tr>
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<td style="width: 60%"/>
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<td style="width: 30%;" align="right"><strong>Taxes:</strong></td>
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<td style="width: 10%;" align="right">${format_amount(object.amount_tax, object.currency_id)}</td>
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</tr>
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<tr>
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<td style="width: 60%"/>
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<td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><strong>Total:</strong></td>
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<td style="width: 10%; border-top: 1px solid #dee2e6;" align="right">${format_amount(object.amount_total, object.currency_id)}</td>
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</tr>
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</table>
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</div>
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% if object.partner_invoice_id:
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<div style="margin: 0px; padding: 0px;">
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<table width="100%" style="color: #454748; font-size: 12px;">
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<tr>
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<td style="padding-top: 10px;">
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<strong>Bill to:</strong>
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${object.partner_invoice_id.street or ''}
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${object.partner_invoice_id.city or ''}
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${object.partner_invoice_id.state_id.name or ''}
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${object.partner_invoice_id.zip or ''}
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${object.partner_invoice_id.country_id.name or ''}
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</td>
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</tr>
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<tr>
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<td>
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<strong>Payment Method:</strong>
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% if transaction.payment_token_id:
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${transaction.payment_token_id.name}
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% else:
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${transaction.acquirer_id.name}
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% endif
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(${format_amount(transaction.amount, object.currency_id)})
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</td>
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</tr>
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</table>
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</div>
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% endif
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% if object.partner_shipping_id and not object.only_services:
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<div style="margin: 0px; padding: 0px;">
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<table width="100%" style="color: #454748; font-size: 12px;">
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<tr>
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<td>
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<br/>
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<strong>Ship to:</strong>
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${object.partner_shipping_id.street or ''}
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${object.partner_shipping_id.city or ''}
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${object.partner_shipping_id.state_id.name or ''}
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${object.partner_shipping_id.zip or ''}
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${object.partner_shipping_id.country_id.name or ''}
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</td>
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</tr>
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</table>
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% if object.carrier_id:
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<table width="100%" style="color: #454748; font-size: 12px;">
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<tr>
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<td>
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<strong>Shipping Method:</strong>
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${object.carrier_id.name}
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% if object.carrier_id.fixed_price == 0.0:
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(Free)
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% else:
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(${format_amount(object.carrier_id.fixed_price, object.currency_id)})
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% endif
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</td>
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</tr>
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</table>
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% endif
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</div>
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% endif
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% endif
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</div></field>
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<field name="report_template" ref="action_report_saleorder"/>
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<field name="report_name">${(object.name or '').replace('/','_')}</field>
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<field name="lang">${object.partner_id.lang}</field>
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+157
-128
@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~13.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-02-13 08:34+0000\n"
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"PO-Revision-Date: 2020-02-13 08:34+0000\n"
|
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"POT-Creation-Date: 2020-03-24 07:00+0000\n"
|
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"PO-Revision-Date: 2020-03-24 07:00+0000\n"
|
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"Last-Translator: \n"
|
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"Language-Team: \n"
|
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"MIME-Version: 1.0\n"
|
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@@ -95,119 +95,150 @@ msgid ""
|
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" <br/><br/>\n"
|
||||
" Do not hesitate to contact us if you have any questions.\n"
|
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" <br/><br/>\n"
|
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" % if object.website_id:\n"
|
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
||||
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
|
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" <td width=\"18%\"><strong>Products</strong></td>\n"
|
||||
" <td/>\n"
|
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" <td><strong>Quantity</strong></td>\n"
|
||||
" <td width=\"10%\" align=\"center\"><strong>Price</strong></td>\n"
|
||||
" </tr>\n"
|
||||
" % for line in object.order_line:\n"
|
||||
" % if not line.is_delivery:\n"
|
||||
" <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
|
||||
" % if line.display_type == 'line_section':\n"
|
||||
" <td colspan=\"4\"><strong>${line.name}</strong></td>\n"
|
||||
" % elif line.display_type == 'line_note':\n"
|
||||
" <td colspan=\"4\"><i>${line.name}</i></td>\n"
|
||||
" % else:\n"
|
||||
" <td style=\"width: 150px;\">\n"
|
||||
" <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
|
||||
" </td>\n"
|
||||
" <td align=\"left\">${line.product_id.name}</td>\n"
|
||||
" <td>${line.product_uom_qty}</td>\n"
|
||||
" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
|
||||
" <td align=\"right\">${format_amount(line.price_reduce_taxexcl, object.currency_id)}</td>\n"
|
||||
" % endif\n"
|
||||
" % if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):\n"
|
||||
" <td align=\"right\">${format_amount(line.price_reduce_taxinc, object.currency_id)}</td>\n"
|
||||
" % endif\n"
|
||||
" % endif\n"
|
||||
" </tr>\n"
|
||||
" % endif\n"
|
||||
" % endfor\n"
|
||||
" </table>\n"
|
||||
" <table width=\"40%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
||||
" % if object.carrier_id:\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
|
||||
" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" <tr>\n"
|
||||
" <td width=\"30%\" align=\"right\"><strong>SubTotal:</strong></td>\n"
|
||||
" <td align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" % else:\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"border-top: 1px solid #dee2e6;\" width=\"30%\" align=\"right\"><strong>SubTotal:</strong></td>\n"
|
||||
" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" % endif\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"right\"><strong>Taxes:</strong></td>\n"
|
||||
" <td align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
|
||||
" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" <br/>\n"
|
||||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||||
" % if object.partner_invoice_id:\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"padding-top: 10px;\">\n"
|
||||
" <strong>Bill to:</strong>\n"
|
||||
" ${object.partner_invoice_id.street or ''}\n"
|
||||
" ${object.partner_invoice_id.city or ''}\n"
|
||||
" ${object.partner_invoice_id.state_id.name or ''}\n"
|
||||
" ${object.partner_invoice_id.zip or ''}\n"
|
||||
" ${object.partner_invoice_id.country_id.name or ''}\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <tr>\n"
|
||||
" <td>\n"
|
||||
" <strong>Payment Method:</strong>\n"
|
||||
" % if transaction.payment_token_id:\n"
|
||||
" ${transaction.payment_token_id.name}\n"
|
||||
" % else:\n"
|
||||
" ${transaction.acquirer_id.name}\n"
|
||||
" % endif\n"
|
||||
" (${format_amount(transaction.amount, object.currency_id)})\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" % endif\n"
|
||||
" % if object.partner_shipping_id and not object.only_services:\n"
|
||||
" <tr>\n"
|
||||
" <td>\n"
|
||||
" <br/>\n"
|
||||
" <strong>Ship to:</strong>\n"
|
||||
" ${object.partner_shipping_id.street or ''}\n"
|
||||
" ${object.partner_shipping_id.city or ''}\n"
|
||||
" ${object.partner_shipping_id.state_id.name or ''}\n"
|
||||
" ${object.partner_shipping_id.zip or ''}\n"
|
||||
" ${object.partner_shipping_id.country_id.name or ''}\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" % if object.carrier_id:\n"
|
||||
" <tr>\n"
|
||||
" <td>\n"
|
||||
" <strong>Shipping Method:</strong>\n"
|
||||
" ${object.carrier_id.name}\n"
|
||||
" % if object.carrier_id.fixed_price == 0.0:\n"
|
||||
" (Free)\n"
|
||||
" % else:\n"
|
||||
" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" % endif\n"
|
||||
" % endif\n"
|
||||
" </table>\n"
|
||||
" % endif\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
"% if object.website_id:\n"
|
||||
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
||||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
||||
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
|
||||
" <td width=\"18%\"><strong>Products</strong></td>\n"
|
||||
" <td/>\n"
|
||||
" <td><strong>Quantity</strong></td>\n"
|
||||
" <td width=\"10%\" align=\"center\"><strong>Price</strong></td>\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" % for line in object.order_line:\n"
|
||||
" % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n"
|
||||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
||||
" <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
|
||||
" <td colspan=\"4\">\n"
|
||||
" % if line.display_type == 'line_section':\n"
|
||||
" <strong>${line.name}</strong>\n"
|
||||
" % elif line.display_type == 'line_note':\n"
|
||||
" <i>${line.name}</i>\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" % elif not line.is_delivery\n"
|
||||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
||||
" <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
|
||||
" <td style=\"width: 150px;\">\n"
|
||||
" <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
|
||||
" </td>\n"
|
||||
" <td align=\"left\">${line.product_id.name}</td>\n"
|
||||
" <td>${line.product_uom_qty}</td>\n"
|
||||
" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
|
||||
" <td align=\"right\">${format_amount(line.price_reduce_taxexcl, object.currency_id)}</td>\n"
|
||||
" % endif\n"
|
||||
" % if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):\n"
|
||||
" <td align=\"right\">${format_amount(line.price_reduce_taxinc, object.currency_id)}</td>\n"
|
||||
" % endif\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" % endif\n"
|
||||
" % endfor\n"
|
||||
" </div>\n"
|
||||
" % if object.carrier_id:\n"
|
||||
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
||||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"width: 60%\"/>\n"
|
||||
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
|
||||
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"width: 60%\"/>\n"
|
||||
" <td style=\"width: 30%;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
|
||||
" <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" </div>\n"
|
||||
" % else:\n"
|
||||
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
||||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"width: 60%\"/>\n"
|
||||
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
|
||||
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" </div>\n"
|
||||
" % endif\n"
|
||||
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
||||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"width: 60%\"/>\n"
|
||||
" <td style=\"width: 30%;\" align=\"right\"><strong>Taxes:</strong></td>\n"
|
||||
" <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"width: 60%\"/>\n"
|
||||
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
|
||||
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" </div>\n"
|
||||
" % if object.partner_invoice_id:\n"
|
||||
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
||||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"padding-top: 10px;\">\n"
|
||||
" <strong>Bill to:</strong>\n"
|
||||
" ${object.partner_invoice_id.street or ''}\n"
|
||||
" ${object.partner_invoice_id.city or ''}\n"
|
||||
" ${object.partner_invoice_id.state_id.name or ''}\n"
|
||||
" ${object.partner_invoice_id.zip or ''}\n"
|
||||
" ${object.partner_invoice_id.country_id.name or ''}\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <tr>\n"
|
||||
" <td>\n"
|
||||
" <strong>Payment Method:</strong>\n"
|
||||
" % if transaction.payment_token_id:\n"
|
||||
" ${transaction.payment_token_id.name}\n"
|
||||
" % else:\n"
|
||||
" ${transaction.acquirer_id.name}\n"
|
||||
" % endif\n"
|
||||
" (${format_amount(transaction.amount, object.currency_id)})\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" </div>\n"
|
||||
" % endif\n"
|
||||
" % if object.partner_shipping_id and not object.only_services:\n"
|
||||
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
||||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||||
" <tr>\n"
|
||||
" <td>\n"
|
||||
" <br/>\n"
|
||||
" <strong>Ship to:</strong>\n"
|
||||
" ${object.partner_shipping_id.street or ''}\n"
|
||||
" ${object.partner_shipping_id.city or ''}\n"
|
||||
" ${object.partner_shipping_id.state_id.name or ''}\n"
|
||||
" ${object.partner_shipping_id.zip or ''}\n"
|
||||
" ${object.partner_shipping_id.country_id.name or ''}\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" % if object.carrier_id:\n"
|
||||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||||
" <tr>\n"
|
||||
" <td>\n"
|
||||
" <strong>Shipping Method:</strong>\n"
|
||||
" ${object.carrier_id.name}\n"
|
||||
" % if object.carrier_id.fixed_price == 0.0:\n"
|
||||
" (Free)\n"
|
||||
" % else:\n"
|
||||
" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" % endif\n"
|
||||
" </div>\n"
|
||||
" % endif\n"
|
||||
"% endif\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
@@ -1280,9 +1311,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
|
||||
msgid ""
|
||||
"Delivery date you can promise to the customer, computed from the minimum "
|
||||
"lead time of the order lines in case of Service products. In case of "
|
||||
"shipping, the shipping policy of the order will be taken into account to "
|
||||
"either use the minimum or maximum lead time of the order lines."
|
||||
"lead time of the order lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
@@ -2034,6 +2063,11 @@ msgstr ""
|
||||
msgid "Margins"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
|
||||
msgid "Mark Quotation as Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
||||
msgid "Marketing"
|
||||
@@ -2290,6 +2324,12 @@ msgstr ""
|
||||
msgid "Only Integer Value should be valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Only draft orders can be marked as sent directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
|
||||
msgid ""
|
||||
@@ -4128,14 +4168,3 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
|
||||
msgid "type: [(name, amount, base, formated amount, formated base)]"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
|
||||
msgid "Mark Quotation as Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Only draft orders can be marked as sent directly."
|
||||
msgstr ""
|
||||
|
||||
@@ -410,6 +410,7 @@
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="website_id" ref="website.default_website"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="team_id" ref="sales_team.salesteam_website_sales"/>
|
||||
<field name="date_order" eval="(datetime.now()-relativedelta(days=1)).strftime('%Y-%m-%d %H:%M:%S')"/>
|
||||
@@ -430,6 +431,7 @@
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="website_id" ref="website.default_website"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="team_id" ref="sales_team.salesteam_website_sales"/>
|
||||
<field name="date_order" eval="datetime.now()"/>
|
||||
@@ -450,6 +452,7 @@
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="website_id" ref="website.default_website"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="team_id" ref="sales_team.salesteam_website_sales"/>
|
||||
<field name="date_order" eval="(datetime.now()-relativedelta(hours=2)).strftime('%Y-%m-%d %H:%M:%S')"/>
|
||||
@@ -479,6 +482,7 @@
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="website_id" ref="website.default_website"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="team_id" ref="sales_team.salesteam_website_sales"/>
|
||||
<field name="date_order" eval="datetime.now()"/>
|
||||
@@ -499,6 +503,7 @@
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="website_id" ref="website.default_website"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="team_id" ref="sales_team.salesteam_website_sales"/>
|
||||
<field name="date_order" eval="(datetime.now()-timedelta(hours=1)).strftime('%Y-%m-%d %H:%M:%S')"/>
|
||||
@@ -519,6 +524,7 @@
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="website_id" ref="website.default_website"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="team_id" ref="sales_team.salesteam_website_sales"/>
|
||||
<field name="payment_term_id" ref="account.account_payment_term_immediate"/>
|
||||
@@ -541,6 +547,7 @@
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="website_id" ref="website.default_website"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="team_id" ref="sales_team.salesteam_website_sales"/>
|
||||
</record>
|
||||
@@ -560,6 +567,7 @@
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="website_id" ref="website.default_website"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="team_id" ref="sales_team.salesteam_website_sales"/>
|
||||
<field name="date_order" eval="datetime.now()-relativedelta(months=1)"/>
|
||||
@@ -581,6 +589,7 @@
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="website_id" ref="website.default_website"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="team_id" ref="sales_team.salesteam_website_sales"/>
|
||||
<field name="date_order" eval="datetime.now()-relativedelta(months=1, days=2)"/>
|
||||
@@ -602,6 +611,7 @@
|
||||
<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
|
||||
<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="website_id" ref="website.default_website"/>
|
||||
<field name="pricelist_id" ref="product.list0"/>
|
||||
<field name="team_id" ref="sales_team.salesteam_website_sales"/>
|
||||
<field name="date_order" eval="datetime.now()-relativedelta(months=2)"/>
|
||||
|
||||
Reference in New Issue
Block a user