From 412f6bd1d5c694482a97fea22b38c854ad8f8735 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  | 19 +++++++++++++++++++
 .../lingo/combo/invoice_email_notification_body.txt   | 16 ++++++++++++++++
 .../combo/invoice_email_notification_subject.txt      |  1 +
 3 files changed, 36 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..63a60fb
--- /dev/null
+++ b/templates/lingo/combo/invoice_email_notification_body.html
@@ -0,0 +1,19 @@
+{% 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>
+
+<p>Vous avez la possibilité de <a href="{{ portal_url }}">la visualiser en ligne</a>.</p>
+
+{% if item.online_payment %}
+<p>
+  Pour la régler en ligne, veuillez cliquer sur le bouton suivant :
+</p>
+{% include "emails/button-link.html" with url=payment_url label="Régler en ligne" %}
+{% 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..581672e
--- /dev/null
+++ b/templates/lingo/combo/invoice_email_notification_body.txt
@@ -0,0 +1,16 @@
+{% 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.
+
+Vous avez la possibilité de la visualiser en ligne en allant sur {{ portal_url }}.
+
+{% if item.online_payment %}
+Pour la régler en ligne, veuillez aller sur {{ payment_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..f5ae512
--- /dev/null
+++ b/templates/lingo/combo/invoice_email_notification_subject.txt
@@ -0,0 +1 @@
+{% firstof global_title site_name site "Compte Citoyen" %} : facture n° {{ item.id }} est émise
-- 
2.16.2