v14-facturacionelectronica/l10n_co_account_e_invoicing/data/mail_template_data.xml

49 lines
2.8 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="email_template_einvoice" model="mail.template">
<field name="name">E-Invoice: Send by Email</field>
<field name="email_from">${object.company_id.einvoicing_email}</field>
<field name="reply_to">${object.company_id.einvoicing_email}</field>
<field name="subject">${object.company_id.partner_id.ref_num};${object.company_id.name};${object.name};${object.invoice_type_code if not object.refund_type else ('91' if object.refund_type == 'credit' else '92')};${object.company_id.name};</field>
<field name="email_to">${(object.partner_id.einvoicing_email or object.partner_id.email) or object.company_id.einvoicing_partner_no_email}${',' + object.company_id.einvoicing_receives_all_emails if object.company_id.einvoicing_receives_all_emails else ''}</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="auto_delete" eval="True"/>
<field name="lang">${object.partner_id.lang}</field>
<field name="body_html" type="html">
<div >
<p>Señor(es), ${object.partner_id.name}</p>
<br/>
<p>Le informamos que ha recibido una factura/nota electrónica de ${object.company_id.name}:</p>
<br/>
<p>Número de factura: <strong>${object.number}</strong></p>
<p>Valor Total: <strong>${object.amount_total} ${object.currency_id.name}</strong></p>
<br/>
<p>Si tiene inquietud respecto a la información contenida en la factura/nota electrónica, responda este correo electrónico.</p>
<br/>
<p>Si pasados tres (3) días hábiles siguientes a la recepción de la factura/nota electrónica, no se ha recibido rechazo de la factura/nota electrónica, el sistema la dará por aceptada.</p>
<br/><br/><br/>
<div style="height: auto;width:450px; margin:0 auto;padding-top:20px;padding-bottom:40px;">
<a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#3b9c17;margin : 0 15px 0 0;text-decoration: none;color:#FFFFFF;"
href="/dian/document/accept?db=${object.dbname}&amp;token=${object.access_token}&amp;id=${object.id}">Aceptar</a>
<a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#d66058;margin : 0 15px 0 0;text-decoration: none;color:#FFFFFF;"
href="/dian/document/reject?db=${object.dbname}&amp;token=${object.access_token}&amp;id=${object.id}">Rechazar</a>
</div>
<br/>
<p>Cordialmente, <strong>${object.company_id.name}</strong></p>
</div>
</field>
</record>
</odoo>