[UPD] Update account_payment_order_notification.pot

account_payment_order_notification/i18n/account_payment_order_notification.pot

@@ -17,36 +17,40 @@ msgstr ""
 #: model:mail.template,body_html:account_payment_order_notification.email_account_payment_order_notification
 msgid ""
 "\n"
-"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"<div style=\"font-family:'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif;font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 "    <p>Hello ${object.partner_id.name or ''},</p>\n"
 "    % if object.order_id.payment_type == 'inbound':\n"
 "        <p>A debit order including at least one of your invoices has been processed and sent to the bank.</p>\n"
 "    % else:\n"
 "        <p>A payment order including at least one of your invoices has been processed and sent to the bank.</p>\n"
 "    % endif\n"
 "    <p>It includes the following transactions:</p>\n"
-"    <table>\n"
-"        <thead>\n"
-"            <tr style=\"height: 15px; background-color: #d8d8d8;font-size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
-"                <td>Number</td>\n"
-"                <td>Date</td>\n"
-"                <td>Amount</td>\n"
-"            </tr>\n"
-"        </thead>\n"
+"    <table width=\"100%\">\n"
 "        <tbody>\n"
-"        % for payment_line in object.payment_line_ids:\n"
-"            <tr>\n"
-"                % if payment_line.move_line_id.move_id.move_type in (\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
-"                    <td>${payment_line.move_line_id.move_id.ref}</td>\n"
-"                % else:\n"
-"                    <td>${payment_line.communication}</td>\n"
-"                % endif\n"
-"                <td>${format_date(payment_line.date)}</td>\n"
-"                <td>${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>\n"
+"            <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
+"                <td style=\"width:40%;\"><strong>Number</strong></td>\n"
+"                <td width=\"30%\"><strong>Date</strong></td>\n"
+"                <td width=\"30%\"><strong>Amount</strong></td>\n"
 "            </tr>\n"
-"        % endfor\n"
 "        </tbody>\n"
 "    </table>\n"
+"    % for payment_line in object.payment_line_ids:\n"
+"        <table width=\"100%\">\n"
+"            <tbody>\n"
+"                <tr>\n"
+"                    <td width=\"40%\">\n"
+"                        % if payment_line.move_line_id.move_id.move_type in (\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
+"                            ${payment_line.move_line_id.move_id.ref}\n"
+"                        % else:\n"
+"                            ${payment_line.communication}\n"
+"                        % endif\n"
+"                    </td>\n"
+"                    <td width=\"30%\">${format_date(payment_line.date)}</td>\n"
+"                    <td width=\"30%\">${format_amount(payment_line.amount_currency, payment_line.currency_id)}</td>\n"
+"                </tr>\n"
+"            </tbody>\n"
+"        </table>\n"
+"    % endfor\n"
 "    <p>Do not hesitate to contact us if you have any questions.</p>\n"
 "</div>\n"
 "    "