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98 lines
3.4 KiB
98 lines
3.4 KiB
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2017 LasLabs Inc.
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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-->
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<odoo noupdate="1">
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<record id="mail_template_auto_pay_retry" model="mail.template">
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<field name="name">Invoice - AutoPay To Retry</field>
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<field name="email_from">${(object.user_id.email and '%s <%s>' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
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<field name="subject">Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
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<field name="partner_to">${object.partner_id.id}</field>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field name="auto_delete" eval="True"/>
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<field name="report_template" ref="account.account_invoices"/>
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<field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${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="body_html"><![CDATA[
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<p>
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Hello ${object.partner_id.name}
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% set access_action = object.get_access_action()
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% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)
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% if object.partner_id.parent_id:
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(<i>${object.partner_id.parent_id.name}</i>)
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% endif
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,
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</p>
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<p>
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The automatic payment for your invoice
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<a href="${access_url}">
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<strong>
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${object.number}
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</strong>
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% if object.origin:
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(with reference: ${object.origin} )
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% endif
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</a>
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failed.
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</p>
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<p>
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Please verify that your payment information is correct, and that funds are
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available in the account.
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</p>
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]]>
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</field>
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</record>
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<record id="mail_template_auto_pay_fail" model="mail.template">
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<field name="name">Invoice - AutoPay Failed</field>
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<field name="email_from">${(object.user_id.email and '%s <%s>' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
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<field name="subject">Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
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<field name="partner_to">${object.partner_id.id}</field>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field name="auto_delete" eval="True"/>
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<field name="report_template" ref="account.account_invoices"/>
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<field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${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="body_html"><![CDATA[
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<p>
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Hello ${object.partner_id.name}
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% set access_action = object.get_access_action()
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% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)
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% if object.partner_id.parent_id:
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(<i>${object.partner_id.parent_id.name}</i>)
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% endif
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,
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</p>
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<p>
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The automatic payment for your invoice
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<a href="${access_url}">
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<strong>
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${object.number}
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</strong>
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% if object.origin:
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(with reference: ${object.origin} )
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% endif
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</a>
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failed.
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</p>
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<p>
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Please verify that your payment information is correct, and that funds are
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available in the account.
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</p>
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]]>
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</field>
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</record>
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</odoo>
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