diff --git a/account_payment_order_vendor_email/i18n/account_payment_order_vendor_email.pot b/account_payment_order_vendor_email/i18n/account_payment_order_vendor_email.pot index 3fbea9850..fc666c777 100644 --- a/account_payment_order_vendor_email/i18n/account_payment_order_vendor_email.pot +++ b/account_payment_order_vendor_email/i18n/account_payment_order_vendor_email.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" @@ -16,280 +16,210 @@ msgstr "" #. module: account_payment_order_vendor_email #: model:mail.template,body_html:account_payment_order_vendor_email.ach_payment_email_template msgid "" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" -" \n" -" \n" -" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +"
\n" +"
\n" +" \n" +" \n" +" \n" -" \n" -"
\n" " Remittance\n" -" Advice
\n" -" \n" -" ${object.name}\n" +" Advice\n" " \n" -"
\n" -" \n" -"
\n" -" \n" -"
\n" -"
\n" -" \n" -"
\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +" \"${object.company_id.name}\"\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" -" \n" -" \n" -"
\n" "
\n" -" Dear ${object.name},

\n" -" A payment was processed on ${ctx['date']}\n" -" for ${ctx['partner_name']} in the amount of\n" -" ${ctx['total_amount']} with reference\n" -" ${ctx['payment_ref']}.

\n" -" % set line_dict = ctx.get('line_data',False)\n" -" % for line in line_dict:\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" % if line == line_dict[0]:\n" -" \n" -" ${line.get(\"inv_date\") or ''}\n" -" \n" -" % else:\n" -" ${line.get(\"inv_date\") or ''}\n" -" % endif\n" -" \n" -" % if line == line_dict[0]:\n" -" \n" -" ${line.get(\"inv_no\") or ''}\n" -" \n" -" % else:\n" -" ${line.get(\"inv_no\") or ''}\n" -" % endif\n" -" \n" -" % if line == line_dict[0]:\n" -" \n" -" ${line.get(\"credit_ref\") or ''}\n" -" \n" -" % else:\n" -" ${line.get(\"credit_ref\") or ''}\n" -" % endif\n" -" \n" -" % if line == line_dict[0]:\n" -" \n" -" ${line.get(\"supp_inv\") or ''}\n" -" \n" -" % else:\n" -" ${line.get(\"supp_inv\") or ''}\n" -" % endif\n" -" \n" -" % if line == line_dict[0]:\n" -" \n" -" ${line.get(\"payment_amount\") or ''}\n" -" \n" -" % else:\n" -" ${'%.2f' % line.get(\"payment_amount\") or ''}\n" -" % endif\n" -" \n" -" % if line == line_dict[0]:\n" -" \n" -" ${line.get(\"inv_amount\") or ''}\n" -" \n" -" % else:\n" -" ${'%.2f' %line.get(\"inv_amount\") or ''}\n" -" % endif\n" -" \n" -" % if line == line_dict[0]:\n" -" \n" -" ${line.get(\"credit_amount\") or ''}\n" -" \n" -" % else:\n" -" ${'%.2f' % line.get(\"credit_amount\") or ''}\n" -" % endif\n" -" \n" -" % if line == line_dict[0]:\n" -" \n" -" ${line.get(\"discount\") or ''}\n" -" \n" -" % else:\n" -" ${line.get(\"discount\") or ''}\n" -" % endif\n" -" \n" -" % if line == line_dict[0]:\n" -" \n" -" ${line.get(\"due_amount\") or ''}\n" -" \n" -" % else:\n" -" ${'%.2f' % line.get(\"due_amount\") or ''}\n" -" % endif\n" -"
\n" -" % endfor\n" +" Dear ,\n" +"

\n" +" A payment was processed on \n" +" for in the amount of\n" +" with reference\n" +" .

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" " Thanks,\n" -" % if user.signature:\n" -"
\n" -" ${user.signature | safe}\n" -" % endif\n" +" \n" +"
\n" +" \n" +"
\n" "
\n" "
\n" -" \n" -"
\n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" \n" +" \n" " \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" ${object.company_id.name}\n" -" \n" -" \n" -" ${object.company_id.phone}\n" -" % if object.company_id.email\n" -" | \n" -" ${object.company_id.email}\n" -" % endif\n" -" % if object.company_id.website\n" -" | \n" -" ${object.company_id.website}\n" -" \n" -" % endif\n" -" \n" -" \n" -" \n" -" \n" -" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +"
\n" +" \n" +" \n" +" |\n" +" \n" +" \n" +" \n" +" |\n" +" \n" +" \n" +"
\n" +" \n" +" \n" +" \n" " \n" -" \n" -" \n" -" \n" -" Powered by Odoo\n" -" \n" -" \n" -" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Powered by\n" +" Odoo\n" +"
\n" +" \n" +" \n" " \n" -" \n" " " msgstr "" #. module: account_payment_order_vendor_email +#. odoo-python +#: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0 #: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0 #, python-format msgid "An email is not able to send to %s vendor." msgstr "" -#. module: account_payment_order_vendor_email -#: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0 -#, python-format -msgid "An email is sent successfully to %s vendor." -msgstr "" - #. module: account_payment_order_vendor_email #: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__discount_amount msgid "Discount Amount" msgstr "" -#. module: account_payment_order_vendor_email -#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__display_name -#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__display_name -#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order__display_name -msgid "Display Name" -msgstr "" - #. module: account_payment_order_vendor_email #: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__email_temp_id msgid "Email Template" msgstr "" #. module: account_payment_order_vendor_email -#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__id -#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__id -#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order__id -msgid "ID" -msgstr "" - -#. module: account_payment_order_vendor_email -#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line____last_update -#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode____last_update -#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order____last_update -msgid "Last Modified on" +#: model:mail.template,name:account_payment_order_vendor_email.ach_payment_email_template +msgid "Email for ACH Payments" msgstr "" #. module: account_payment_order_vendor_email