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lingo: do not mention "Combo" in user messages (#23138)

This commit is contained in:
Frédéric Péters 2018-05-22 21:07:49 +02:00
parent b6356bf235
commit db5ad3c1c8
2 changed files with 4 additions and 4 deletions
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4
combo/apps/lingo/templates/lingo/combo/invoice_email_notification_body.html
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@ -3,12 +3,12 @@
<html>
<body style="max-width: 60em">
<p>{% blocktrans with id=invoice.id creation_date=invoice.creation_date|date:"DATE_FORMAT" amount=invoice.amount %}
We inform you that your invoice nr. {{ id }} issued on {{ creation_date }} of amount of {{ amount }}€ is available on Combo.
We inform you that your invoice nr. {{ id }} issued on {{ creation_date }} of amount of {{ amount }}€ is available.
{% endblocktrans %}</p>
{% if invoice.online_payment %}
<p>{% blocktrans %}You can <a href="{{ payment_url }}">view and pay it online</a>.{% endblocktrans %}</p>
{% else %}
<p>{% blocktrans %}You can view it by going on your <a href="{{ portal_url }}">Combo</a>.{% endblocktrans %}</p>
<p>{% blocktrans %}You can view it on the <a href="{{ portal_url }}">portal</a>.{% endblocktrans %}</p>
{% if invoice.no_online_payment_reason == 'autobilling' %}
<p>{% blocktrans with debit_date=invoice.payment_limit_date|date:"DATE_FORMAT" %}
The amount of this invoice will be debited from your account at {{ debit_date }}.

4
combo/apps/lingo/templates/lingo/combo/invoice_email_notification_body.txt
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@ -1,10 +1,10 @@
{% load i18n %}
{% blocktrans with id=invoice.id creation_date=invoice.creation_date|date:"DATE_FORMAT" amount=invoice.amount %}
We inform you that your invoice nr. {{ id }} issued on {{ creation_date }} of amount
of {{ amount }}€ is available on Combo.{% endblocktrans %}
of {{ amount }}€ is available.{% endblocktrans %}
{% if invoice.online_payment %}{% blocktrans %}You can view and pay it online on {{ payment_url }}.{% endblocktrans %}
{% else %}{% blocktrans %}You can view it by going on {{ portal_url }}.{% endblocktrans %}
{% else %}{% blocktrans %}You can view it on {{ portal_url }}.{% endblocktrans %}
{% if invoice.no_online_payment_reason == 'autobilling' %}
{% blocktrans with debit_date=invoice.payment_limit_date|date:"DATE_FORMAT" %}The amount of this invoice will be debited from your account at {{ debit_date }}.{% endblocktrans %}