From 0d5a40afabc8ccca245256ad41ccd0af344f86a8 Mon Sep 17 00:00:00 2001
From: Serghei Mihai <smihai@entrouvert.com>
Date: Fri, 16 Mar 2018 10:24:30 +0100
Subject: [PATCH] emails: add templates for invoice notifications (#22560)

---
 .../lingo/combo/invoice_email_notification_body.html     | 16 ++++++++++++++++
 .../lingo/combo/invoice_email_notification_body.txt      | 14 ++++++++++++++
 .../lingo/combo/invoice_email_notification_subject.txt   |  1 +
 3 files changed, 31 insertions(+)
 create mode 100644 templates/lingo/combo/invoice_email_notification_body.html
 create mode 100644 templates/lingo/combo/invoice_email_notification_body.txt
 create mode 100644 templates/lingo/combo/invoice_email_notification_subject.txt

diff --git a/templates/lingo/combo/invoice_email_notification_body.html b/templates/lingo/combo/invoice_email_notification_body.html
new file mode 100644
index 0000000..908f355
--- /dev/null
+++ b/templates/lingo/combo/invoice_email_notification_body.html
@@ -0,0 +1,16 @@
+{% extends "emails/body_base.html" %}
+
+{% block content %}
+<p>Votre nouvelle facture n° {{ item.id }}, émise le {{ item.creation_date|date:"DATE_FORMAT" }}
+  d'un montant de {{ item.amount }}€ est disponible.</p>
+
+{% if item.online_payment %}
+<p>Vous avez la possibilité de la visualiser et régler en ligne sur {{ payment_url }}.</p>
+{% else %}
+<p>Vous avez la possibilité de la visualiser en allant sur {{ portal_url }}.</p>
+{% endif %}
+
+{% if item.no_online_payment_reason == 'autobilling' %}
+<p>Le montant de la facture sera débité de votre compte le {{ item.payment_limit_date|date:"DATE_FORMAT" }}.</p>
+{% endif %}
+{% endblock %}
diff --git a/templates/lingo/combo/invoice_email_notification_body.txt b/templates/lingo/combo/invoice_email_notification_body.txt
new file mode 100644
index 0000000..7721222
--- /dev/null
+++ b/templates/lingo/combo/invoice_email_notification_body.txt
@@ -0,0 +1,14 @@
+{% extends "emails/body_base.html" %}
+
+{% block content %}
+Votre nouvelle facture n° {{ item.id }}, émise le {{ item.creation_date|date:"DATE_FORMAT" }} d'un montant de {{ item.amount }}€
+est disponible.
+
+{% if item.online_payment %}
+Vous avez la possibilité de la visualiser et régler en ligne sur {{ payment_url }}.
+{% else %}Vous avez la possibilité de la visualiser en allant sur {{ portal_url }}.{% endif %}
+
+{% if item.no_online_payment_reason == 'autobilling' %}
+Le montant de la facture sera débité de votre compte le {{ item.payment_limit_date|date:"DATE_FORMAT" }}.
+{% endif %}
+{% endblock %}
diff --git a/templates/lingo/combo/invoice_email_notification_subject.txt b/templates/lingo/combo/invoice_email_notification_subject.txt
new file mode 100644
index 0000000..a10f080
--- /dev/null
+++ b/templates/lingo/combo/invoice_email_notification_subject.txt
@@ -0,0 +1 @@
+Facture n° {{ item.id }} est émise
-- 
2.16.2