From db5ad3c1c846183ac415c4eddd3f5f8c80175091 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20P=C3=A9ters?= Date: Tue, 22 May 2018 21:07:49 +0200 Subject: [PATCH] lingo: do not mention "Combo" in user messages (#23138) --- .../lingo/combo/invoice_email_notification_body.html | 4 ++-- .../templates/lingo/combo/invoice_email_notification_body.txt | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/combo/apps/lingo/templates/lingo/combo/invoice_email_notification_body.html b/combo/apps/lingo/templates/lingo/combo/invoice_email_notification_body.html index a126cb79..e88cb75e 100644 --- a/combo/apps/lingo/templates/lingo/combo/invoice_email_notification_body.html +++ b/combo/apps/lingo/templates/lingo/combo/invoice_email_notification_body.html @@ -3,12 +3,12 @@

{% 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 %}

{% if invoice.online_payment %}

{% blocktrans %}You can view and pay it online.{% endblocktrans %}

{% else %} -

{% blocktrans %}You can view it by going on your Combo.{% endblocktrans %}

+

{% blocktrans %}You can view it on the portal.{% 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 }}. diff --git a/combo/apps/lingo/templates/lingo/combo/invoice_email_notification_body.txt b/combo/apps/lingo/templates/lingo/combo/invoice_email_notification_body.txt index 24fc84f5..35172e3f 100644 --- a/combo/apps/lingo/templates/lingo/combo/invoice_email_notification_body.txt +++ b/combo/apps/lingo/templates/lingo/combo/invoice_email_notification_body.txt @@ -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 %}