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[FIX] account_payment_order_notification: Fix template body.
Avoid re-formatting the content causing an error when rendering the template. TT40795
This commit is contained in:
Víctor Martínez
committed by
Yadier A. De Quesada
Yadier A. De Quesada
parent
b0e691cf7f
commit
14add33a8e
@@ -2,7 +2,7 @@
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "Account Payment Order Notification",
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"version": "14.0.1.0.1",
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"version": "14.0.1.2.0",
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"category": "Banking addons",
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"website": "https://github.com/OCA/bank-payment",
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"author": "Tecnativa, Odoo Community Association (OCA)",
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@@ -30,6 +30,7 @@
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<td>Amount</td>
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</tr>
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</thead>
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<tbody>
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% for payment_line in object.payment_line_ids:
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<tr>
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<td>${payment_line.communication}</td>
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@@ -37,6 +38,7 @@
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<td>${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>
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</tr>
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% endfor
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</tbody>
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</table>
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<p>Do not hesitate to contact us if you have any questions.</p>
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</div>
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@@ -6,6 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-12-14 07:51+0000\n"
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"PO-Revision-Date: 2022-12-14 07:51+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -33,6 +35,7 @@ msgid ""
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" <td>Amount</td>\n"
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" </tr>\n"
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" </thead>\n"
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" <tbody>\n"
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" % for payment_line in object.payment_line_ids:\n"
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" <tr>\n"
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" <td>${payment_line.communication}</td>\n"
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@@ -40,6 +43,7 @@ msgid ""
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" <td>${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" </tbody>\n"
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" </table>\n"
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" <p>Do not hesitate to contact us if you have any questions.</p>\n"
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"</div>\n"
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@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-10-19 06:43+0000\n"
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"PO-Revision-Date: 2022-10-19 08:44+0200\n"
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"POT-Creation-Date: 2022-12-14 07:51+0000\n"
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"PO-Revision-Date: 2022-12-14 08:54+0100\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: es\n"
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@@ -41,6 +41,7 @@ msgid ""
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" <td>Amount</td>\n"
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" </tr>\n"
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" </thead>\n"
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" <tbody>\n"
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" % for payment_line in object.payment_line_ids:\n"
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" <tr>\n"
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" <td>${payment_line.communication}</td>\n"
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@@ -49,6 +50,7 @@ msgid ""
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"payment_line.currency_id)}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" </tbody>\n"
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" </table>\n"
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" <p>Do not hesitate to contact us if you have any questions.</p>\n"
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"</div>\n"
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@@ -75,6 +77,7 @@ msgstr ""
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" <td>Importe</td>\n"
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" </tr>\n"
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" </thead>\n"
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" <tbody>\n"
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" % for payment_line in object.payment_line_ids:\n"
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" <tr>\n"
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" <td>${payment_line.communication}</td>\n"
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@@ -83,6 +86,7 @@ msgstr ""
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"payment_line.currency_id)}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" </tbody>\n"
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" </table>\n"
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" <p>No dude en ponerse en contacto con nosotros si tiene alguna pregunta."
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"</p>\n"
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@@ -0,0 +1,37 @@
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<?xml version='1.0' encoding='utf-8' ?>
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<odoo>
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<record id="email_account_payment_order_notification" model="ir.rule">
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<field
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name="body_html"
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><![CDATA[
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<div style="font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
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<p>Hello ${object.partner_id.name or ''},</p>
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% if object.order_id.payment_type == 'inbound':
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<p>A debit order including at least one of your invoices has been processed and sent to the bank.</p>
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% else:
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<p>A payment order including at least one of your invoices has been processed and sent to the bank.</p>
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% endif
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<p>It includes the following transactions:</p>
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<table>
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<thead>
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<tr style="height: 15px; background-color: #d8d8d8;font-size: 13px;font-weight:bold;" align="center" valign="middle">
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<td>Number</td>
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<td>Date</td>
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<td>Amount</td>
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</tr>
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</thead>
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<tbody>
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% for payment_line in object.payment_line_ids:
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<tr>
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<td>${payment_line.communication}</td>
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<td>${payment_line.date}</td>
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<td>${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>
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</tr>
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% endfor
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</tbody>
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</table>
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<p>Do not hesitate to contact us if you have any questions.</p>
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</div>
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]]></field>
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</record>
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</odoo>
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@@ -0,0 +1,13 @@
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# Copyright 2022 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from openupgradelib import openupgrade
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@openupgrade.migrate()
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def migrate(env, version):
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openupgrade.load_data(
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env.cr,
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"account_payment_order_notification",
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"migrations/14.0.1.2.0/noupdate_changes.xml",
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)
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