From 2b0d65105113b6930701e0521cc5616dc983dc58 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?V=C3=ADctor=20Mart=C3=ADnez?=
 <victor.martinez@tecnativa.com>
Date: Wed, 22 Feb 2023 16:38:22 +0100
Subject: [PATCH] [FIX] account_payment_order_notification: Show supplier
 invoice reference if applicable.

TT40795
---
 .../data/mail_template_data.xml               |  6 +++++-
 .../account_payment_order_notification.pot    |  8 +++++++-
 account_payment_order_notification/i18n/es.po | 20 ++++++++++++++-----
 3 files changed, 27 insertions(+), 7 deletions(-)

diff --git a/account_payment_order_notification/data/mail_template_data.xml b/account_payment_order_notification/data/mail_template_data.xml
index e246b6f72..afb49bde0 100644
--- a/account_payment_order_notification/data/mail_template_data.xml
+++ b/account_payment_order_notification/data/mail_template_data.xml
@@ -33,7 +33,11 @@
         <tbody>
         % for payment_line in object.payment_line_ids:
             <tr>
-                <td>${payment_line.communication}</td>
+                % if payment_line.move_line_id.move_id.move_type in ("in_invoice", "in_refund") and payment_line.move_line_id.move_id.ref:
+                    <td>${payment_line.move_line_id.move_id.ref}</td>
+                % else:
+                    <td>${payment_line.communication}</td>
+                % endif
                 <td>${payment_line.date}</td>
                 <td>${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>
             </tr>
diff --git a/account_payment_order_notification/i18n/account_payment_order_notification.pot b/account_payment_order_notification/i18n/account_payment_order_notification.pot
index 867ca035e..43965d27e 100644
--- a/account_payment_order_notification/i18n/account_payment_order_notification.pot
+++ b/account_payment_order_notification/i18n/account_payment_order_notification.pot
@@ -6,6 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-02-22 15:35+0000\n"
+"PO-Revision-Date: 2023-02-22 15:35+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -36,7 +38,11 @@ msgid ""
 "        <tbody>\n"
 "        % for payment_line in object.payment_line_ids:\n"
 "            <tr>\n"
-"                <td>${payment_line.communication}</td>\n"
+"                % if payment_line.move_line_id.move_id.move_type in (\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
+"                    <td>${payment_line.move_line_id.move_id.ref}</td>\n"
+"                % else:\n"
+"                    <td>${payment_line.communication}</td>\n"
+"                % endif\n"
 "                <td>${payment_line.date}</td>\n"
 "                <td>${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>\n"
 "            </tr>\n"
diff --git a/account_payment_order_notification/i18n/es.po b/account_payment_order_notification/i18n/es.po
index 4764d1fee..2e4d6d845 100644
--- a/account_payment_order_notification/i18n/es.po
+++ b/account_payment_order_notification/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-12-14 07:51+0000\n"
-"PO-Revision-Date: 2022-12-14 08:54+0100\n"
+"POT-Creation-Date: 2023-02-22 15:35+0000\n"
+"PO-Revision-Date: 2023-02-22 16:37+0100\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "Language: es\n"
@@ -44,7 +44,12 @@ msgid ""
 "        <tbody>\n"
 "        % for payment_line in object.payment_line_ids:\n"
 "            <tr>\n"
-"                <td>${payment_line.communication}</td>\n"
+"                % if payment_line.move_line_id.move_id.move_type in "
+"(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
+"                    <td>${payment_line.move_line_id.move_id.ref}</td>\n"
+"                % else:\n"
+"                    <td>${payment_line.communication}</td>\n"
+"                % endif\n"
 "                <td>${payment_line.date}</td>\n"
 "                <td>${format_amount(payment_line.amount_currency, "
 "payment_line.currency_id)}</td>\n"
@@ -80,7 +85,12 @@ msgstr ""
 "        <tbody>\n"
 "        % for payment_line in object.payment_line_ids:\n"
 "            <tr>\n"
-"                <td>${payment_line.communication}</td>\n"
+"                % if payment_line.move_line_id.move_id.move_type in "
+"(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
+"                    <td>${payment_line.move_line_id.move_id.ref}</td>\n"
+"                % else:\n"
+"                    <td>${payment_line.communication}</td>\n"
+"                % endif\n"
 "                <td>${payment_line.date}</td>\n"
 "                <td>${format_amount(payment_line.amount_currency, "
 "payment_line.currency_id)}</td>\n"
@@ -91,7 +101,7 @@ msgstr ""
 "    <p>No dude en ponerse en contacto con nosotros si tiene alguna pregunta."
 "</p>\n"
 "</div>\n"
-"    "
+" "
 
 #. module: account_payment_order_notification
 #: model:mail.template,subject:account_payment_order_notification.email_account_payment_order_notification