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https://github.com/OCA/bank-payment.git
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[MIG] account_payment_order_notification: Migration to 16.0
This commit is contained in:
Yadier A. De Quesada
committed by
Antoni Marroig Campomar
Antoni Marroig Campomar
parent
727a2018ee
commit
dab30c36a8
@@ -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": "14.0.1.5.0",
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"version": "16.0.1.0.0",
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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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@@ -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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@@ -61,6 +61,46 @@ msgid ""
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"</div>\n"
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" "
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msgstr ""
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"\n"
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"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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" <p>Hello ${object.partner_id.name or ''},</p>\n"
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" % if object.order_id.payment_type == 'inbound':\n"
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" <p>Una orden de débito que incluye al menos una de sus facturas ha sido"
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"procesada y enviada al banco.</p>\n"
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" % else:\n"
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" <p>Una orden de pago que incluye al menos una de sus facturas ha sido "
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"procesada y enviada al banco..</p>\n"
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" % endif\n"
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" <p>Incluye las siguientes transacciones:</p>\n"
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" <table>\n"
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" <thead>\n"
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" <tr style=\"height: 15px; background-color: #d8d8d8;font-size: "
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"13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
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" <td>Número</td>\n"
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" <td>Fecha</td>\n"
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" <td>Cantidad</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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" % if payment_line.move_line_id.move_id.move_type in "
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"(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
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" <td>${payment_line.move_line_id.move_id.ref}</td>\n"
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" % else:\n"
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" <td>${payment_line.communication}</td>\n"
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" % endif\n"
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" <td>${format_date(payment_line.date)}</td>\n"
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" <td>${format_amount(payment_line.amount_currency, "
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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.</p>\n"
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"</div>\n"
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" "
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#. module: account_payment_order_notification
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#: model:mail.template,subject:account_payment_order_notification.email_account_payment_order_notification
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@@ -341,12 +381,12 @@ msgstr "Historial de comunicación del sitio web"
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#. module: account_payment_order_notification
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#: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification
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msgid "Wizard Account Payment Order Notification"
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msgstr ""
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msgstr "Ventana de notificación de orden de pago de cuenta"
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#. module: account_payment_order_notification
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#: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification_line
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msgid "Wizard Account Payment Order Notification Line"
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msgstr ""
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msgstr "Ventana de notificación para línea de orden de pago"
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#~ msgid ""
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#~ "\n"
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@@ -1,9 +1,9 @@
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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).
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from odoo.tests import Form, common
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from odoo.tests import Form, TransactionCase
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class TestAccountPaymentOrderNotification(common.SavepointCase):
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class TestAccountPaymentOrderNotification(TransactionCase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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@@ -89,5 +89,5 @@ class WizardAccountPaymentOrderNotificationLine(models.TransientModel):
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partner_id = fields.Many2one(
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comodel_name="res.partner", required=True, string="Partner", readonly=True
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)
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email = fields.Char(string="Email")
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email = fields.Char()
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to_send = fields.Boolean(string="To send")
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@@ -11,8 +11,8 @@
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<field name="mail_template_id" />
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</group>
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</group>
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<group name="secondary_group">
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<field name="line_ids" nolabel="1">
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<group name="secondary_group" col="4">
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<field name="line_ids" nolabel="1" colspan="4">
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<tree editable="bottom" create="false" delete="false">
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<field name="partner_id" force_save="1" />
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<field name="email" />
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