diff options
Diffstat (limited to 'addons/sale/data/mail_data.xml')
| -rw-r--r-- | addons/sale/data/mail_data.xml | 301 |
1 files changed, 301 insertions, 0 deletions
diff --git a/addons/sale/data/mail_data.xml b/addons/sale/data/mail_data.xml new file mode 100644 index 00000000..fc13b954 --- /dev/null +++ b/addons/sale/data/mail_data.xml @@ -0,0 +1,301 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <!-- Activities --> + <record id="mail_act_sale_upsell" model="mail.activity.type"> + <field name="name">Order Upsell</field> + <field name="icon">fa-line-chart</field> + <field name="res_model_id" ref="sale.model_sale_order"/> + </record> + + <!-- Sale-related subtypes for messaging / Chatter --> + <record id="mt_order_sent" model="mail.message.subtype"> + <field name="name">Quotation sent</field> + <field name="res_model">sale.order</field> + <field name="default" eval="False"/> + <field name="description">Quotation sent</field> + </record> + <record id="mt_order_confirmed" model="mail.message.subtype"> + <field name="name">Sales Order Confirmed</field> + <field name="res_model">sale.order</field> + <field name="default" eval="False"/> + <field name="description">Quotation confirmed</field> + </record> + + <!-- Salesteam-related subtypes for messaging / Chatter --> + <record id="mt_salesteam_order_sent" model="mail.message.subtype"> + <field name="name">Quotation sent</field> + <field name="sequence">20</field> + <field name="res_model">crm.team</field> + <field name="default" eval="True"/> + <field name="parent_id" ref="sale.mt_order_sent"/> + <field name="relation_field">team_id</field> + </record> + <record id="mt_salesteam_order_confirmed" model="mail.message.subtype"> + <field name="name">Sales Order Confirmed</field> + <field name="sequence">21</field> + <field name="res_model">crm.team</field> + <field name="default" eval="True"/> + <field name="parent_id" ref="sale.mt_order_confirmed"/> + <field name="relation_field">team_id</field> + </record> + <record id="mt_salesteam_invoice_created" model="mail.message.subtype"> + <field name="name">Invoice Created</field> + <field name="sequence">22</field> + <field name="res_model">crm.team</field> + <field name="parent_id" ref="account.mt_invoice_created"/> + <field name="relation_field">team_id</field> + </record> + <record id="mt_salesteam_invoice_confirmed" model="mail.message.subtype"> + <field name="name">Invoice Confirmed</field> + <field name="sequence">23</field> + <field name="res_model">crm.team</field> + <field name="parent_id" ref="account.mt_invoice_validated"/> + <field name="relation_field">team_id</field> + </record> + </data> + <!-- Template and notification section --> + <data noupdate="1"> + <template id="mail_notification_paynow_online" inherit_id="mail.mail_notification_paynow" + name="Quotation: Sign and Pay mail notification template"> + <xpath expr="//t[@t-set='access_name']" position="after"> + <t t-if="record._name == 'sale.order'"> + <t t-set="is_transaction_pending" t-value="record.get_portal_last_transaction().state == 'pending'"/> + <t t-if="record.has_to_be_signed(include_draft=True)"> + <t t-if="record.has_to_be_paid()" t-set="access_name"> + <t t-if="is_transaction_pending">View Quotation</t> + <t t-else="">Sign & Pay Quotation</t> + </t> + <t t-else="" t-set="access_name">Accept & Sign Quotation</t> + </t> + <t t-elif="record.has_to_be_paid(include_draft=True) and not is_transaction_pending"> + <t t-set="access_name">Accept & Pay Quotation</t> + </t> + <t t-elif="record.state in ('draft', 'sent')"> + <t t-set="access_name">View Quotation</t> + </t> + </t> + </xpath> + </template> + + <record id="email_template_edi_sale" model="mail.template"> + <field name="name">Sales Order: Send by email</field> + <field name="model_id" ref="sale.model_sale_order"/> + <field name="subject">${object.company_id.name} ${object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref ${object.name or 'n/a' })</field> + <field name="email_from">${(object.user_id.email_formatted or user.email_formatted) | safe}</field> + <field name="partner_to">${object.partner_id.id}</field> + <field name="body_html" type="html"> +<div style="margin: 0px; padding: 0px;"> + <p style="margin: 0px; padding: 0px; font-size: 13px;"> + % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order' + Hello, + <br/><br/> + Your + % if ctx.get('proforma'): + Pro forma invoice for ${doc_name} <strong>${object.name}</strong> + % if object.origin: + (with reference: ${object.origin} ) + % endif + amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is available. + % else: + ${doc_name} <strong>${object.name}</strong> + % if object.origin: + (with reference: ${object.origin} ) + % endif + amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is ready for review. + % endif + <br/><br/> + Do not hesitate to contact us if you have any questions. + <br/> + </p> +</div> + </field> + <field name="report_template" ref="action_report_saleorder"/> + <field name="report_name">${(object.name or '').replace('/','_')}</field> + <field name="lang">${object.partner_id.lang}</field> + <field name="auto_delete" eval="True"/> + </record> + + <record id="mail_template_sale_confirmation" model="mail.template"> + <field name="name">Sales Order: Confirmation Email</field> + <field name="model_id" ref="sale.model_sale_order"/> + <field name="subject">${object.company_id.name} ${(object.get_portal_last_transaction().state == 'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })</field> + <field name="email_from">${(object.user_id.email_formatted or user.email_formatted) | safe}</field> + <field name="partner_to">${object.partner_id.id}</field> + <field name="body_html" type="html"> +<div style="margin: 0px; padding: 0px;"> + <p style="margin: 0px; padding: 0px; font-size: 12px;"> + Hello, + <br/><br/> + % set transaction = object.get_portal_last_transaction() + Your order <strong>${object.name}</strong> amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong> + % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) : + has been confirmed.<br/> + Thank you for your trust! + % elif transaction and transaction.state == 'pending' : + is pending. It will be confirmed when the payment is received. + % if object.reference: + Your payment reference is <strong>${object.reference}</strong>. + % endif + % endif + <br/><br/> + Do not hesitate to contact us if you have any questions. + <br/><br/> + </p> +% if object.website_id: + <div style="margin: 0px; padding: 0px;"> + <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;"> + <tr style="border-bottom: 2px solid #dee2e6;"> + <td style="width: 150px;"><strong>Products</strong></td> + <td></td> + <td width="15%" align="center"><strong>Quantity</strong></td> + <td width="20%" align="right"><strong> + % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'): + VAT Excl. + % else + VAT Incl. + % endif + </strong></td> + </tr> + </table> + % for line in object.order_line: + % if not line.is_delivery and line.display_type in ['line_section', 'line_note']: + <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;"> + <tr style="${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}"> + <td colspan="4"> + % if line.display_type == 'line_section': + <strong>${line.name}</strong> + % elif line.display_type == 'line_note': + <i>${line.name}</i> + % endif + </td> + </tr> + </table> + % elif not line.is_delivery + <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;"> + <tr style="${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}"> + <td style="width: 150px;"> + <img src="/web/image/product.product/${line.product_id.id}/image_128" style="width: 64px; height: 64px; object-fit: contain;" alt="Product image"></img> + </td> + <td align="left">${line.product_id.name}</td> + <td width="15%" align="center">${line.product_uom_qty}</td> + <td width="20%" align="right"><strong> + % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'): + ${format_amount(line.price_reduce_taxexcl, object.currency_id)} + % else + ${format_amount(line.price_reduce_taxinc, object.currency_id)} + % endif + </strong></td> + </tr> + </table> + % endif + % endfor + </div> + % if object.carrier_id: + <div style="margin: 0px; padding: 0px;"> + <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right"> + <tr> + <td style="width: 60%"/> + <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><strong>Delivery:</strong></td> + <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right">${format_amount(object.amount_delivery, object.currency_id)}</td> + </tr> + <tr> + <td style="width: 60%"/> + <td style="width: 30%;" align="right"><strong>SubTotal:</strong></td> + <td style="width: 10%;" align="right">${format_amount(object.amount_untaxed, object.currency_id)}</td> + </tr> + </table> + </div> + % else: + <div style="margin: 0px; padding: 0px;"> + <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right"> + <tr> + <td style="width: 60%"/> + <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><strong>SubTotal:</strong></td> + <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right">${format_amount(object.amount_untaxed, object.currency_id)}</td> + </tr> + </table> + </div> + % endif + <div style="margin: 0px; padding: 0px;"> + <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right"> + <tr> + <td style="width: 60%"/> + <td style="width: 30%;" align="right"><strong>Taxes:</strong></td> + <td style="width: 10%;" align="right">${format_amount(object.amount_tax, object.currency_id)}</td> + </tr> + <tr> + <td style="width: 60%"/> + <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><strong>Total:</strong></td> + <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right">${format_amount(object.amount_total, object.currency_id)}</td> + </tr> + </table> + </div> + % if object.partner_invoice_id: + <div style="margin: 0px; padding: 0px;"> + <table width="100%" style="color: #454748; font-size: 12px;"> + <tr> + <td style="padding-top: 10px;"> + <strong>Bill to:</strong> + ${object.partner_invoice_id.street or ''} + ${object.partner_invoice_id.city or ''} + ${object.partner_invoice_id.state_id.name or ''} + ${object.partner_invoice_id.zip or ''} + ${object.partner_invoice_id.country_id.name or ''} + </td> + </tr> + <tr> + <td> + <strong>Payment Method:</strong> + % if transaction.payment_token_id: + ${transaction.payment_token_id.name} + % else: + ${transaction.acquirer_id.name} + % endif + (${format_amount(transaction.amount, object.currency_id)}) + </td> + </tr> + </table> + </div> + % endif + % if object.partner_shipping_id and not object.only_services: + <div style="margin: 0px; padding: 0px;"> + <table width="100%" style="color: #454748; font-size: 12px;"> + <tr> + <td> + <br/> + <strong>Ship to:</strong> + ${object.partner_shipping_id.street or ''} + ${object.partner_shipping_id.city or ''} + ${object.partner_shipping_id.state_id.name or ''} + ${object.partner_shipping_id.zip or ''} + ${object.partner_shipping_id.country_id.name or ''} + </td> + </tr> + </table> + % if object.carrier_id: + <table width="100%" style="color: #454748; font-size: 12px;"> + <tr> + <td> + <strong>Shipping Method:</strong> + ${object.carrier_id.name} + % if object.carrier_id.fixed_price == 0.0: + (Free) + % else: + (${format_amount(object.carrier_id.fixed_price, object.currency_id)}) + % endif + </td> + </tr> + </table> + % endif + </div> + % endif +% endif +</div></field> + <field name="report_template" ref="action_report_saleorder"/> + <field name="report_name">${(object.name or '').replace('/','_')}</field> + <field name="lang">${object.partner_id.lang}</field> + <field name="auto_delete" eval="True"/> + </record> + </data> +</odoo> |