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[MIG] account_payment_order_notification: Migration to 16.0
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@@ -6,48 +6,78 @@
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name="model_id"
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ref="account_payment_order_notification.model_account_payment_order_notification"
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/>
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<field name="email_from">${user.email_formatted |safe}</field>
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<field name="partner_to">${object.partner_id.id}</field>
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<field
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name="email_from"
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>{{ object.company_id.email_formatted or user.email_formatted }}</field>
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<field name="partner_to">{{ object.partner_id.id }}</field>
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<field
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name="subject"
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>${object.company_id.name} Payment Order (Ref ${object.order_id.name or 'n/a'})</field>
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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 ${object.partner_id.name or ''},</p>
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% if object.order_id.payment_type == 'inbound':
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<p>A debit order including at least one of your invoices has been processed and sent to the bank.</p>
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% else:
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<p>A payment order including at least one of your invoices has been processed and sent to the bank.</p>
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% endif
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<p>It includes the following transactions:</p>
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<table>
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<thead>
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<tr style="height: 15px; background-color: #d8d8d8;font-size: 13px;font-weight:bold;" align="center" valign="middle">
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<td>Number</td>
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<td>Date</td>
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<td>Amount</td>
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</tr>
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</thead>
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<tbody>
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% for payment_line in object.payment_line_ids:
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<tr>
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% if payment_line.move_line_id.move_id.move_type in ("in_invoice", "in_refund") and payment_line.move_line_id.move_id.ref:
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<td>${payment_line.move_line_id.move_id.ref}</td>
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% else:
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<td>${payment_line.communication}</td>
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% endif
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<td>${format_date(payment_line.date)}</td>
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<td>${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>
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</tr>
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% endfor
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</tbody>
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</table>
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<p>Do not hesitate to contact us if you have any questions.</p>
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</div>
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]]></field>
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<field name="lang">${object.partner_id.lang}</field>
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>{{ object.company_id.name }} Payment Order (Ref {{ object.order_id.name or 'n/a' }})</field>
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<field name="body_html" type="html">
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<div
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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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"
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>
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<p>Hello <t
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t-out="object.partner_id.name or ''"
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>Brandon Freeman</t>,</p>
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<t t-if="object.order_id.payment_type == 'inbound'">
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<p
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>A debit order including at least one of your invoices has been processed and
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sent to the bank.</p>
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</t>
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<t t-else="">
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<p
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>A payment order including at least one of your invoices has been processed
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and sent to the bank.</p>
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</t>
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<p>It includes the following transactions:</p>
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<table class="table table-striped">
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<thead>
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<tr
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style="height: 15px; background-color: #d8d8d8;font-size: 13px;font-weight:bold;"
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align="center"
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valign="middle"
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>
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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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<t t-foreach="object.payment_line_ids" t-as="payment_line">
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<tr>
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<td>
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<t
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t-if="payment_line.move_line_id.move_id.move_type in ('in_invoice', 'in_refund') and payment_line.move_line_id.move_id.ref"
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>
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<t
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t-out="payment_line.move_line_id.move_id.ref or ''"
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>PY000</t>
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</t>
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<t t-else="">
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<t
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t-out="payment_line.communication or ''"
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>Email</t>
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</t>
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</td>
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<td>
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<t t-out="format_date(payment_line.date)" />
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</td>
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<td>
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<t
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t-out="format_amount(payment_line.amount_currency, payment_line.currency_id) or ''"
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>$
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1000</t>
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</td>
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</tr>
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</t>
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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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<field name="lang">{{object.partner_id.lang}}</field>
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<field name="auto_delete" eval="True" />
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</record>
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</data>
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