Hiral Bhavsar
2b7d899124
* check_printing, voucher For the model 'account.account', - Replace the action menu 'Journal Items' by the stat button. - Hide menu 'Journal Items for Tax Audit' from actions menu. For the model 'account.invoice', - Set action menu 'Share' only for the form view. - Rename the action menu 'Confirm Draft Invoices' by 'Validate'. - Rename 'Register Payment' by 'Register payment'. - Rename 'Send' by 'Send & print'. For the model 'account.move', - Remove the menu 'Journal Items'. - Rename 'Reverse Moves' by 'Reverse' and set it only for the list view. - Rename 'Post Journal Entries' by 'Post entries' and set it only for the list view. For the model 'account.move.line',r ename 'Reconcile Entries' by 'Reconcile' and 'Unreconcile Entries' by 'Unreconcile' and set it only for the list view. For the model 'account.payment', - Rename 'Send Receipt By Email' by 'Send receipt by email' and set it for both form and list views. - Rename 'Post Payments' by 'Confirm' and set it for the list view only - Rename 'Print Checks' by 'Print checks' and set it for the list view only. For the model 'account.journal', remove the menus 'Unpaid Invoices', 'Bank statements' and 'Voucher Entries'. Linked to task 1984526 Related to PR #33720
54 lines
2.3 KiB
XML
54 lines
2.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<data noupdate="1">
|
|
|
|
<!--Email template -->
|
|
<record id="mail_template_data_payment_receipt" model="mail.template">
|
|
<field name="name">Payment Receipt: Send by email</field>
|
|
<field name="model_id" ref="account.model_account_payment"/>
|
|
<field name="subject">${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })</field>
|
|
<field name="partner_to">${object.partner_id.id}</field>
|
|
<field name="body_html" type="xml">
|
|
<div style="margin: 0px; padding: 0px;">
|
|
<p style="margin: 0px; padding: 0px; font-size: 13px;">
|
|
Dear ${object.partner_id.name}<br/><br/>
|
|
Thank you for your payment.
|
|
Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting
|
|
to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.
|
|
<br /><br />
|
|
Do not hesitate to contact us if you have any questions.
|
|
<br/><br/>
|
|
Best regards,<br/>
|
|
% if user and user.signature:
|
|
${user.signature | safe}
|
|
% endif
|
|
</p>
|
|
</div>
|
|
</field>
|
|
<field name="report_template" ref="account.action_report_payment_receipt"/>
|
|
<field name="report_name">${(object.name or '').replace('/','-')}</field>
|
|
<field name="lang">${object.partner_id.lang}</field>
|
|
<field name="auto_delete" eval="True"/>
|
|
<field name="user_signature" eval="False"/>
|
|
</record>
|
|
|
|
<act_window name="Send receipt by email"
|
|
res_model="mail.compose.message"
|
|
binding_model="account.payment"
|
|
view_mode="form"
|
|
target="new"
|
|
id="account_send_payment_receipt_by_email_action"
|
|
context="{
|
|
'default_model': 'account.payment',
|
|
'mail_post_autofollow': True,
|
|
'default_composition_mode': 'comment',
|
|
'default_use_template': True,
|
|
'default_res_id': active_id,
|
|
'default_template_id': ref('account.mail_template_data_payment_receipt'),
|
|
'force_email': True,
|
|
'custom_layout': 'mail.mail_notification_light',
|
|
}"
|
|
/>
|
|
</data>
|
|
</odoo>
|