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TT38957 [UPD] Update account_payment_order_notification.pot [UPD] README.rst Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order_notification Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order_notification/ [FIX] account_payment_order_notification: Display the communication field in the email template. TT39982 [UPD] Update account_payment_order_notification.pot account_payment_order_notification 13.0.1.0.1
49 lines
2.1 KiB
XML
49 lines
2.1 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<data>
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<record id="email_account_payment_order_notification" model="mail.template">
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<field name="name">Payment Order Notification: Send by email</field>
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<field
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name="model_id"
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ref="account_payment_order_notification.model_account_payment_order_notification"
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/>
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<field name="email_from">${user.email_formatted |safe}</field>
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<field name="partner_to">${object.partner_id.id}</field>
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<field
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name="subject"
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>${object.company_id.name} Payment Order (Ref ${object.order_id.name or 'n/a'})</field>
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<field
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name="body_html"
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><![CDATA[
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<div style="font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
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<p>Hello ${object.partner_id.name or ''},</p>
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% if object.order_id.payment_type == 'inbound':
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<p>A debit order including at least one of your invoices has been processed and sent to the bank.</p>
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% else:
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<p>A payment order including at least one of your invoices has been processed and sent to the bank.</p>
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% endif
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<p>It includes the following transactions:</p>
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<table>
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<thead>
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<tr style="height: 15px; background-color: #d8d8d8;font-size: 13px;font-weight:bold;" align="center" valign="middle">
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<td>Number</td>
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<td>Date</td>
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<td>Amount</td>
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</tr>
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</thead>
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% for payment_line in object.payment_line_ids:
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<tr>
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<td>${payment_line.communication}</td>
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<td>${payment_line.date}</td>
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<td>${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>
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</tr>
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% endfor
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</table>
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<p>Do not hesitate to contact us if you have any questions.</p>
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</div>
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]]></field>
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<field name="lang">${object.partner_id.lang}</field>
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<field name="user_signature" eval="False" />
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<field name="auto_delete" eval="True" />
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</record>
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</data>
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