mirror of
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account_payment_order_notification 14.0.1.5.0
This commit is contained in:
OCA-git-bot
committed by
Yadier A. De Quesada
Yadier A. De Quesada
parent
6d6a0eeb14
commit
f9d2a5cfa8
@@ -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": "14.0.1.4.0",
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"version": "14.0.1.5.0",
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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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@@ -50,7 +50,7 @@ msgid ""
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" % else:\n"
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" <td>${payment_line.communication}</td>\n"
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" % endif\n"
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" <td>${payment_line.date}</td>\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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@@ -61,47 +61,6 @@ 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>Hola ${object.partner_id.name or ''},</p>\n"
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" % if object.order_id.payment_type == 'inbound':\n"
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" <p>Se ha procesado y enviado al banco una orden de débito que "
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"incluye al menos una de sus facturas.</p>\n"
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" % else:\n"
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" <p>Se ha procesado y enviado al banco una orden de pago que incluye "
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"al menos una de sus facturas.</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>Importe</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>${payment_line.communication}</td>\n"
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" % endif\n"
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" <td>${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."
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"</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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@@ -388,3 +347,91 @@ msgstr ""
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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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#~ msgid ""
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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; "
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#~ "\">\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>A debit order including at least one of your invoices has been "
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#~ "processed and sent to the bank.</p>\n"
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#~ " % else:\n"
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#~ " <p>A payment order including at least one of your invoices has "
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#~ "been processed and sent to the bank.</p>\n"
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#~ " % endif\n"
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#~ " <p>It includes the following transactions:</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-"
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#~ "size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
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#~ " <td>Number</td>\n"
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#~ " <td>Date</td>\n"
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#~ " <td>Amount</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."
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#~ "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>${payment_line.communication}</td>\n"
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#~ " % endif\n"
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#~ " <td>${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>Do not hesitate to contact us if you have any questions.</p>\n"
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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; "
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#~ "\">\n"
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#~ " <p>Hola ${object.partner_id.name or ''},</p>\n"
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#~ " % if object.order_id.payment_type == 'inbound':\n"
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#~ " <p>Se ha procesado y enviado al banco una orden de débito que "
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#~ "incluye al menos una de sus facturas.</p>\n"
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#~ " % else:\n"
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#~ " <p>Se ha procesado y enviado al banco una orden de pago que "
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#~ "incluye al menos una de sus facturas.</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-"
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#~ "size: 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>Importe</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."
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#~ "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>${payment_line.communication}</td>\n"
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#~ " % endif\n"
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#~ " <td>${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 "
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#~ "pregunta.</p>\n"
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#~ "</div>\n"
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#~ " "
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