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Invoicing Sales version14 sales salesorder
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Invoicing Sales version14 sales salesorder
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  1. Sales
  2. Forum

Copy of default code for Sales Order: Send by email and Purchase Order: Vendor Reminder

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This question has been flagged
Salessalesorder
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Total Gourmet

Hi

When I was first setting up our database, I foolishly deleted the code from these templates that includes the buttons to link to the SO/PO in the odoo portal (and I hadn't taken a copy first!). :(

If someone has a version of the orig code for v15 that they are willing to share I would be very grateful.

From the frontend via Settings -> Email Templates -> Sales Order: Send by email  and Purchase Order: Vendor Reminder OR in the code via sale -> data -> mail_template_data.xml AND purchase -> data -> mail_template_data.xml

Essentially I want to reinstate the elements that link to the portal - so assistance in that part of the code is appreciated.

Thank you

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vijay kushwaha
Best Answer

Activate Developer Mode:

  • Go to Settings ‣ General Settings.
  • Scroll down and enable Developer Mode.

Reset Email Templates to Default:

  • Navigate to Settings ‣ Technical ‣ Email Templates.
  • Find "Sales Order: Send by Email" and "Purchase Order: Vendor Reminder".
  • Open each template and click "Reset to Default" (if available).

Manually Reinsert Portal Links (if reset option is unavailable):

Save & Test:
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