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I use this code to make an email when sending an invoice.



Hallo ${object.partner_id.name},

Er is een nieuwe factuur voor u beschikbaar:

REFERENTIES

Factuur nummer: ${object.number}

Factuur totaal: ${object.amount_total} ${object.currency_id.name}

Factuur datum: ${object.date_invoice}

% if object.origin: Order referentie: ${object.origin}

% endif % if object.user_id: Uw contactpersoont: ${object.user_id.name} % endif

<% set signup_url = object.get_signup_url() %> % if signup_url:

U kunt de factuur online bekijken en betalen via de klant portaal:

Bekijk factuur

% endif % if object.paypal_url:

Het is ook mogelijk om te betalen via Paypal:

% endif

Indien u vragen heeft, aarzel dan niet om contact met ons op te nemen.

Dank u voor het kiezen voor ${object.company_id.name or 'us'}!

${OBJECT.COMPANY_ID.NAME}

% if object.company_id.street: ${object.company_id.street}

% endif % if object.company_id.street2: ${object.company_id.street2}

% endif % if object.company_id.city or object.company_id.zip: ${object.company_id.zip} ${object.company_id.city}

% endif % if object.company_id.country_id: ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}

% endif

% if object.company_id.phone:

Telefoon: ${object.company_id.phone}

% endif % if object.company_id.website:

Website : ${object.company_id.website}

% endif


The result when using this template is that the email is just empty. I have to make the email al by myself.


Is there a soilution to this problem?

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You must first revert to the actual template. Its already working. Then, check each time the preview when you are adding your changes. this way you will be identifying what custom code is hurting your template. Use object as case sensitive text.

Autor Best Answer

Thanks for the answers..

How do I revert  to the initial template?

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Best Answer

Hi Tom,

 try replacing ${OBJECT.COMPANY_ID.NAME} by the lower cases : ${object.company_id.name}.

I guess it is case sensitive.

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