<?xml version="1.0" encoding="utf-8" ?>
<data>
    <record id="email_account_payment_order_notification" model="mail.template">
        <field name="name">Payment Order Notification: Send by email</field>
        <field
            name="model_id"
            ref="account_payment_order_notification.model_account_payment_order_notification"
        />
        <field name="email_from">${user.email_formatted |safe}</field>
        <field name="partner_to">${object.partner_id.id}</field>
        <field
            name="subject"
        >${object.company_id.name} Payment Order (Ref ${object.order_id.name or 'n/a'})</field>
        <field
            name="body_html"
        ><![CDATA[
<div style="font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    <p>Hello ${object.partner_id.name or ''},</p>
    % if object.order_id.payment_type == 'inbound':
        <p>A debit order including at least one of your invoices has been processed and sent to the bank.</p>
    % else:
        <p>A payment order including at least one of your invoices has been processed and sent to the bank.</p>
    % endif
    <p>It includes the following transactions:</p>
    <table>
        <thead>
            <tr style="height: 15px; background-color: #d8d8d8;font-size: 13px;font-weight:bold;" align="center" valign="middle">
                <td>Number</td>
                <td>Date</td>
                <td>Amount</td>
            </tr>
        </thead>
        <tbody>
        % for payment_line in object.payment_line_ids:
            <tr>
                % if payment_line.move_line_id.move_id.move_type in ("in_invoice", "in_refund") and payment_line.move_line_id.move_id.ref:
                    <td>${payment_line.move_line_id.move_id.ref}</td>
                % else:
                    <td>${payment_line.communication}</td>
                % endif
                <td>${format_date(payment_line.date)}</td>
                <td>${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>
            </tr>
        % endfor
        </tbody>
    </table>
    <p>Do not hesitate to contact us if you have any questions.</p>
</div>
    ]]></field>
        <field name="lang">${object.partner_id.lang}</field>
        <field name="auto_delete" eval="True" />
    </record>
</data>
