Payment Order Notification: Send by email ${user.email_formatted |safe} ${object.partner_id.id} ${object.company_id.name} Payment Order (Ref ${object.order_id.name or 'n/a'})

Hello ${object.partner_id.name or ''},

% if object.order_id.payment_type == 'inbound':

A debit order including at least one of your invoices has been processed and sent to the bank.

% else:

A payment order including at least one of your invoices has been processed and sent to the bank.

% endif

It includes the following transactions:

% for payment_line in object.payment_line_ids: % if payment_line.move_line_id.move_id.move_type in ("in_invoice", "in_refund") and payment_line.move_line_id.move_id.ref: % else: % endif % endfor
Number Date Amount
${payment_line.move_line_id.move_id.ref}${payment_line.communication}${format_date(payment_line.date)} ${format_amount(payment_line.amount_currency, payment_line.currency_id)}

Do not hesitate to contact us if you have any questions.

]]> ${object.partner_id.lang}