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[UPD] Update account_payment_order_notification.pot

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oca-ci
2023-07-31 17:14:48 +00:00
parent 7b32e60cb5
commit 383605ae7e
1 changed files with 23 additions and 19 deletions
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42
account_payment_order_notification/i18n/account_payment_order_notification.pot
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@@ -17,7 +17,7 @@ msgstr ""
#: model:mail.template,body_html:account_payment_order_notification.email_account_payment_order_notification
msgid ""
"\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<div style=\"font-family:'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif;font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name or ''},</p>\n"
" % if object.order_id.payment_type == 'inbound':\n"
" <p>A debit order including at least one of your invoices has been processed and sent to the bank.</p>\n"
@@ -25,28 +25,32 @@ msgid ""
" <p>A payment order including at least one of your invoices has been processed and sent to the bank.</p>\n"
" % endif\n"
" <p>It includes the following transactions:</p>\n"
" <table>\n"
" <thead>\n"
" <tr style=\"height: 15px; background-color: #d8d8d8;font-size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
" <td>Number</td>\n"
" <td>Date</td>\n"
" <td>Amount</td>\n"
" </tr>\n"
" </thead>\n"
" <table width=\"100%\">\n"
" <tbody>\n"
" % for payment_line in object.payment_line_ids:\n"
" <tr>\n"
" % if payment_line.move_line_id.move_id.move_type in (\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
" <td>${payment_line.move_line_id.move_id.ref}</td>\n"
" % else:\n"
" <td>${payment_line.communication}</td>\n"
" % endif\n"
" <td>${format_date(payment_line.date)}</td>\n"
" <td>${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>\n"
" <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
" <td style=\"width:40%;\"><strong>Number</strong></td>\n"
" <td width=\"30%\"><strong>Date</strong></td>\n"
" <td width=\"30%\"><strong>Amount</strong></td>\n"
" </tr>\n"
" % endfor\n"
" </tbody>\n"
" </table>\n"
" % for payment_line in object.payment_line_ids:\n"
" <table width=\"100%\">\n"
" <tbody>\n"
" <tr>\n"
" <td width=\"40%\">\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"
" ${payment_line.move_line_id.move_id.ref}\n"
" % else:\n"
" ${payment_line.communication}\n"
" % endif\n"
" </td>\n"
" <td width=\"30%\">${format_date(payment_line.date)}</td>\n"
" <td width=\"30%\">${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" % endfor\n"
" <p>Do not hesitate to contact us if you have any questions.</p>\n"
"</div>\n"
" "