Josse Colpaert
4bbc666cae
Before, only when you had installed the Belgian structured communication module, when you sent an invoice by mail then only the structured communication would be added in the mail. But it should be visible all the time when you have a payment reference. closes odoo/odoo#52618 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
60 lines
2.4 KiB
XML
60 lines
2.4 KiB
XML
<?xml version="1.0" ?>
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<odoo>
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<!-- Mail template are declared in a NOUPDATE block
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so users can freely customize/delete them -->
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<data noupdate="1">
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<!--Email template -->
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<record id="email_template_edi_invoice" model="mail.template">
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<field name="name">Invoice: Send by email</field>
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<field name="model_id" ref="account.model_account_move"/>
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<field name="email_from">${(object.invoice_user_id.email_formatted or user.email_formatted) |safe}</field>
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<field name="partner_to">${object.partner_id.id}</field>
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<field name="subject">${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})</field>
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<field name="body_html" type="html">
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<div style="margin: 0px; padding: 0px;">
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<p style="margin: 0px; padding: 0px; font-size: 13px;">
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Dear
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% if object.partner_id.parent_id:
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${object.partner_id.name} (${object.partner_id.parent_id.name}),
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% else:
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${object.partner_id.name},
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% endif
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<br /><br />
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Here is your
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% if object.name:
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invoice <strong>${object.name}</strong>
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% else:
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invoice
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%endif
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% if object.invoice_origin:
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(with reference: ${object.invoice_origin})
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% endif
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amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
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from ${object.company_id.name}.
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% if object.payment_state == 'paid':
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This invoice is already paid.
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% else:
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Please remit payment at your earliest convenience.
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% if object.invoice_payment_ref:
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<br /><br />
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Please use the following communication for your payment: <strong>${object.invoice_payment_ref}</strong>.
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% endif
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% endif
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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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% if object.invoice_user_id.signature:
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<br />
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${object.invoice_user_id.signature | safe}
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% endif
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</p>
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</div>
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</field>
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<field name="report_template" ref="account_invoices"/>
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<field name="report_name">Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and '_draft' or ''}</field>
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<field name="lang">${object.partner_id.lang}</field>
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<field name="auto_delete" eval="True"/>
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</record>
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</data>
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</odoo>
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