Files
odoo_source/addons/account/data/mail_template_data.xml
T
Laurent Smet 325af9e412 [FIX] account,*: Manage 'in_payment' state correctly
closes odoo/odoo#60951

X-original-commit: 0a83aa2d6811c3638db151991938473a892c5452
Related: odoo/enterprise#14473
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
2020-10-29 10:05:55 +00:00

60 lines
2.4 KiB
XML

<?xml version="1.0" ?>
<odoo>
<!-- Mail template are declared in a NOUPDATE block
so users can freely customize/delete them -->
<data noupdate="1">
<!--Email template -->
<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">${(object.invoice_user_id.email_formatted or user.email_formatted) |safe}</field>
<field name="partner_to">${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">
<div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Dear
% if object.partner_id.parent_id:
${object.partner_id.name} (${object.partner_id.parent_id.name}),
% else:
${object.partner_id.name},
% endif
<br /><br />
Here is your
% if object.name:
invoice <strong>${object.name}</strong>
% else:
invoice
%endif
% if object.invoice_origin:
(with reference: ${object.invoice_origin})
% endif
amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
from ${object.company_id.name}.
% if object.payment_state in ('paid', 'in_payment'):
This invoice is already paid.
% else:
Please remit payment at your earliest convenience.
% if object.payment_reference:
<br /><br />
Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.
% endif
% endif
<br /><br />
Do not hesitate to contact us if you have any questions.
% if object.invoice_user_id.signature:
<br />
${object.invoice_user_id.signature | safe}
% endif
</p>
</div>
</field>
<field name="report_template" ref="account_invoices"/>
<field name="report_name">Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and '_draft' or ''}</field>
<field name="lang">${object.partner_id.lang}</field>
<field name="auto_delete" eval="True"/>
</record>
</data>
</odoo>