diff --git a/account_invoice_overdue_reminder/i18n/ca.po b/account_invoice_overdue_reminder/i18n/ca.po index 60002f17f..5d7c37f2b 100644 --- a/account_invoice_overdue_reminder/i18n/ca.po +++ b/account_invoice_overdue_reminder/i18n/ca.po @@ -43,7 +43,7 @@ msgid "" " Past Reminders\n" " \n" -"% for inv in object.invoice_ids.sorted(key='invoice_date'):\n" +"% for inv in object.get_invoices().sorted(key='invoice_date'):\n" " \n" " ${inv.name}\n" -" " -"${format_date(inv.invoice_date)}\n" +" ${format_date(inv.invoice_date)}\n" " ${inv." "invoice_payment_term_id.name or ''}\n" -" " -"${format_date(inv.invoice_date_due)}\n" +" ${format_date(inv.invoice_date_due)}\n" " ${inv.ref or ''}" "\n" " ${dict(inv." diff --git a/account_invoice_overdue_reminder/i18n/de.po b/account_invoice_overdue_reminder/i18n/de.po index 3e15ce793..adcf2e03c 100644 --- a/account_invoice_overdue_reminder/i18n/de.po +++ b/account_invoice_overdue_reminder/i18n/de.po @@ -45,7 +45,7 @@ msgid "" " Past Reminders\n" " \n" -"% for inv in object.invoice_ids.sorted(key='invoice_date'):\n" +"% for inv in object.get_invoices().sorted(key='invoice_date'):\n" " \n" " ${inv.name}\n" -" " -"${format_date(inv.invoice_date)}\n" +" ${format_date(inv.invoice_date)}\n" " ${inv." "invoice_payment_term_id.name or ''}\n" -" " -"${format_date(inv.invoice_date_due)}\n" +" ${format_date(inv.invoice_date_due)}\n" " ${inv.ref or ''}" "\n" " ${dict(inv." @@ -1242,12 +1242,12 @@ msgstr "Tage" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " Past Reminders\n" " \n" -"% for inv in object.invoice_ids.sorted(key='invoice_date'):\n" +"% for inv in object.get_invoices().sorted(key='invoice_date'):\n" " \n" " ${inv.name}\n" -" " -"${format_date(inv.invoice_date)}\n" +" ${format_date(inv.invoice_date)}\n" " ${inv." "invoice_payment_term_id.name or ''}\n" -" " -"${format_date(inv.invoice_date_due)}\n" +" ${format_date(inv.invoice_date_due)}\n" " ${inv.ref or ''}" "\n" " ${dict(inv." @@ -118,105 +118,6 @@ msgid "" "\n" "\n" msgstr "" -"\n" -"
\n" -"

Estimado cliente,

\n" -"\n" -"

Según nuestros libros, las siguientes facturas están atrasadas:

\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"% for inv in object.invoice_ids.sorted(key='invoice_date'):\n" -" \n" -" " -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"% endfor\n" -"% for (currency, total_residual) in object.total_residual():\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"% endfor\n" -"
Número de " -"FacturaFecha de " -"FacturaTérminos de " -"PagoFecha de " -"VencimientoRef. del " -"PedidoTipoTotal sin " -"ImpuestosTotalResidualRecordatorios " -"Pasados
${inv.name}${format_date(inv.invoice_date)}${" -"inv.invoice_payment_term_id.name or ''}${format_date(inv.invoice_date_due)}${inv.ref or " -"''}${dict(inv." -"fields_get(allfields=['move_type'])['move_type']['selection'])[inv." -"move_type]}${format_amount(inv.amount_untaxed * (inv.move_type == 'out_refund' and -" -"1 or 1), inv.currency_id)}${format_amount(inv.amount_total * (inv.move_type == 'out_refund' and -1 " -"or 1), inv.currency_id)}${format_amount(inv.amount_residual * (inv.move_type == 'out_refund' and -" -"1 or 1), inv.currency_id)}${inv." -"overdue_reminder_counter}
Total Residual in ${currency." -"name}:${format_amount(total_residual, currency)}
\n" -"\n" -"

Si realizó el pago de estas facturas hace unos días, ignore este correo " -"electrónico.

\n" -"\n" -"% if object.company_id.overdue_reminder_attach_invoice:\n" -"

Usted encontrará adjuntas las facturas vencidas.

\n" -"% endif\n" -"\n" -"% if object.counter > 2:\n" -"

A pesar de varios recordatorios, nos decepciona ver que estas facturas " -"vencidas siguen impagadas. Para evitar procedimientos judiciales, le " -"instamos a que abone estas facturas vencidas en los próximos días.

\n" -"% endif\n" -"\n" -"

Saludos,

\n" -"\n" -"% if user.signature:\n" -"

\n" -"${user.signature | safe}\n" -"

\n" -"% endif\n" -"\n" -"
\n" #. module: account_invoice_overdue_reminder #: model:mail.template,subject:account_invoice_overdue_reminder.overdue_invoice_reminder_mail_template @@ -1320,6 +1221,211 @@ msgstr "Atentamente," msgid "days" msgstr "días" +#~ msgid "" +#~ "\n" +#~ "
\n" +#~ "

Dear customer,

\n" +#~ "\n" +#~ "

According to our books, the following invoices are overdue:

\n" +#~ "\n" +#~ "\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "% for inv in object.invoice_ids.sorted(key='invoice_date'):\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "% endfor\n" +#~ "% for (currency, total_residual) in object.total_residual():\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "% endfor\n" +#~ "
Invoice " +#~ "NumberInvoice " +#~ "DatePayment " +#~ "TermsDue Date\n" +#~ " Order Ref.\n" +#~ " TypeTotal " +#~ "UntaxedTotalResidual\n" +#~ " Past " +#~ "Reminders
${inv.name}\n" +#~ " ${format_date(inv.invoice_date)}${inv." +#~ "invoice_payment_term_id.name or ''}${format_date(inv.invoice_date_due)}${inv.ref or " +#~ "''}${dict(inv." +#~ "fields_get(allfields=['move_type'])['move_type']['selection'])[inv." +#~ "move_type]}${format_amount(inv.amount_untaxed * (inv.move_type == " +#~ "'out_refund' and -1 or 1), inv.currency_id)}${format_amount(inv.amount_total * (inv.move_type == " +#~ "'out_refund' and -1 or 1), inv.currency_id)}${format_amount(inv.amount_residual * (inv.move_type == " +#~ "'out_refund' and -1 or 1), inv.currency_id)}${inv." +#~ "overdue_reminder_counter}
Total Residual in ${currency." +#~ "name}:${format_amount(total_residual, currency)}\n" +#~ "
\n" +#~ "\n" +#~ "

If you made a payment for these invoices a few days ago, please ignore " +#~ "this email.

\n" +#~ "\n" +#~ "% if object.company_id.overdue_reminder_attach_invoice:\n" +#~ "

You will find enclosed the overdue invoices.

\n" +#~ "% endif\n" +#~ "\n" +#~ "% if object.counter > 2:\n" +#~ "

Despite several reminders, we are disappointed to see that these " +#~ "overdue invoices are still unpaid. In order to avoid legal proceedings, " +#~ "we urge you to paid these overdue invoices in the next days.

\n" +#~ "% endif\n" +#~ "\n" +#~ "

Regards,

\n" +#~ "\n" +#~ "% if user.signature:\n" +#~ "

\n" +#~ "${user.signature | safe}\n" +#~ "

\n" +#~ "% endif\n" +#~ "\n" +#~ "
\n" +#~ msgstr "" +#~ "\n" +#~ "
\n" +#~ "

Estimado cliente,

\n" +#~ "\n" +#~ "

Según nuestros libros, las siguientes facturas están atrasadas:

\n" +#~ "\n" +#~ "\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "% for inv in object.invoice_ids.sorted(key='invoice_date'):\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "% endfor\n" +#~ "% for (currency, total_residual) in object.total_residual():\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "% endfor\n" +#~ "
Número de " +#~ "FacturaFecha de " +#~ "FacturaTérminos de " +#~ "PagoFecha de " +#~ "VencimientoRef. del " +#~ "PedidoTipoTotal sin " +#~ "ImpuestosTotalResidual\n" +#~ " Recordatorios Pasados
${inv.name}\n" +#~ " ${format_date(inv.invoice_date)}${inv." +#~ "invoice_payment_term_id.name or ''}${format_date(inv.invoice_date_due)}${inv.ref or " +#~ "''}${dict(inv." +#~ "fields_get(allfields=['move_type'])['move_type']['selection'])[inv." +#~ "move_type]}${format_amount(inv.amount_untaxed * (inv.move_type == " +#~ "'out_refund' and -1 or 1), inv.currency_id)}${format_amount(inv.amount_total * (inv.move_type == " +#~ "'out_refund' and -1 or 1), inv.currency_id)}${format_amount(inv.amount_residual * (inv.move_type == " +#~ "'out_refund' and -1 or 1), inv.currency_id)}${inv." +#~ "overdue_reminder_counter}
Total Residual in ${currency." +#~ "name}:${format_amount(total_residual, currency)}\n" +#~ "
\n" +#~ "\n" +#~ "

Si realizó el pago de estas facturas hace unos días, ignore este " +#~ "correo electrónico.

\n" +#~ "\n" +#~ "% if object.company_id.overdue_reminder_attach_invoice:\n" +#~ "

Usted encontrará adjuntas las facturas vencidas.

\n" +#~ "% endif\n" +#~ "\n" +#~ "% if object.counter > 2:\n" +#~ "

A pesar de varios recordatorios, nos decepciona ver que estas facturas " +#~ "vencidas siguen impagadas. Para evitar procedimientos judiciales, le " +#~ "instamos a que abone estas facturas vencidas en los próximos días.

\n" +#~ "% endif\n" +#~ "\n" +#~ "

Saludos,

\n" +#~ "\n" +#~ "% if user.signature:\n" +#~ "

\n" +#~ "${user.signature | safe}\n" +#~ "

\n" +#~ "% endif\n" +#~ "\n" +#~ "
\n" + #~ msgid "" #~ "\n" #~ "
\n" @@ -1352,12 +1458,12 @@ msgstr "días" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " Past Reminders\n" " \n" -"% for inv in object.invoice_ids.sorted(key='invoice_date'):\n" +"% for inv in object.get_invoices().sorted(key='invoice_date'):\n" " \n" " ${inv.name}\n" -" " -"${format_date(inv.invoice_date)}\n" +" ${format_date(inv.invoice_date)}\n" " ${inv." "invoice_payment_term_id.name or ''}\n" -" " -"${format_date(inv.invoice_date_due)}\n" +" ${format_date(inv.invoice_date_due)}\n" " ${inv.ref or ''}" "\n" " ${dict(inv." @@ -1244,12 +1244,12 @@ msgstr "jours" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " Past Reminders\n" " \n" -"% for inv in object.invoice_ids.sorted(key='invoice_date'):\n" +"% for inv in object.get_invoices().sorted(key='invoice_date'):\n" " \n" " ${inv.name}\n" -" " -"${format_date(inv.invoice_date)}\n" +" ${format_date(inv.invoice_date)}\n" " ${inv." "invoice_payment_term_id.name or ''}\n" -" " -"${format_date(inv.invoice_date_due)}\n" +" ${format_date(inv.invoice_date_due)}\n" " ${inv.ref or ''}" "\n" " ${dict(inv." @@ -1238,12 +1238,12 @@ msgstr "giorni" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " Past Reminders\n" " \n" -"% for inv in object.invoice_ids.sorted(key='invoice_date'):\n" +"% for inv in object.get_invoices().sorted(key='invoice_date'):\n" " \n" " ${inv.name}\n" -" " -"${format_date(inv.invoice_date)}\n" +" ${format_date(inv.invoice_date)}\n" " ${inv." "invoice_payment_term_id.name or ''}\n" -" " -"${format_date(inv.invoice_date_due)}\n" +" ${format_date(inv.invoice_date_due)}\n" " ${inv.ref or ''}" "\n" " ${dict(inv." @@ -1239,12 +1239,12 @@ msgstr "dagen" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " Past Reminders\n" " \n" -"% for inv in object.invoice_ids.sorted(key='invoice_date'):\n" +"% for inv in object.get_invoices().sorted(key='invoice_date'):\n" " \n" " ${inv.name}\n" -" " -"${format_date(inv.invoice_date)}\n" +" ${format_date(inv.invoice_date)}\n" " ${inv." "invoice_payment_term_id.name or ''}\n" -" " -"${format_date(inv.invoice_date_due)}\n" +" ${format_date(inv.invoice_date_due)}\n" " ${inv.ref or ''}" "\n" " ${dict(inv." @@ -1241,12 +1241,12 @@ msgstr "dias" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ " \n" #~ " ${inv.name}\n" -#~ " " -#~ "${format_date(inv.invoice_date)}\n" +#~ " ${format_date(inv.invoice_date)}\n" #~ " ${inv." #~ "invoice_payment_term_id.name or ''}\n" -#~ " " -#~ "${format_date(inv.invoice_date_due)}\n" +#~ " ${format_date(inv.invoice_date_due)}\n" #~ " ${inv.ref or " #~ "''}\n" #~ "