moneyflow-group/static

A place for static files.

static

A place for static files.

Templates

E-mail templates are written in mjml and converted to html by generate_html_templates.sh

Adding new platforms

1. Create appropriate folder in /email-templates/ and /receipt-templates/
2. Add that folder to generate_fixture.py's template_dirs variable
3. Add new templates to the app's folder in the correct language folder
4. Add the required templates to the FIXTURE_TEMPLATE_EMAILS.json or FIXTURE_TEMPLATE_RECEIPTS.json
5. Proceed to generate the templates as explained below

Usage

static > ./email-templates/generate_html_templates.sh 
[+] Running MJML server...
9c359e6d7259961e80e1a7db15fcc37d30a9d4fa5e983cd0e33bc2f06584e46a
...
[+] Done!
static > ./fixtures/generate_fixture.py email
Processing...
...
Writing /home/c03/Work/static/fixtures/build/default_email_templates.json

Receipt templates are written in html and converted to PDF by flow.

Usage

static > ./fixtures/generate_fixture.py receipt
Processing...
...
Writing /home/c03/Work/static/fixtures/build/receipt_templates.json

Django fixtures

Django fixtures can be generated from the html files for both email and receipt html templates. Use the generate_fixture.py script in the fixtures folder.

Email variables

Note: Variables for specific emails are written as comments in the emial mjml files

Variable name	Description
{{ due_date_extended }}	Original due date + 27 days
{{ invoice_number }}	invoice number
{{ invoice_amount }}	Invoice amount
{{ company_name }}	Name of seller company
{{ payer_company_name }}	Name of payer company
{{ outstanding_balance }}	Invoice amount + late fee 100 kr.
{{ payment_reg_number }}	reg number for incoming payments
{{ payment_account_number }}	account number for incoming payments
{{ reminder_fee }}	100 kr. reminder fee
{{ due_date }}	Invoice due date
{{ signee_name }}	Signee name for seller company
{{ approved_customer_name }}	Company name for approved payer companies
{{ factoring_amount }}	Invoice amount minus fee and VAT
{{ account_number }}	four last digits on seller bank account
{{ fee_amount }}	factoring fee amount in DKK
{{ vat_amount }}	VAT amount in DKK
{{ total_fee_amount }}	Factoring fee amount + VAT amount in DKK
{{ company_email }}	The email address the company onboarded with

Receipt variables

Variable name	Description
{{ company_name }}	Name of seller company
{{ signee_name }}	Name of signee of seller company
{{ company_street }}	Street of seller company
{{ company_city }}	city of seller company
{{ company_country }}	Country of seller company
{{ company_crn }}	CVR of seller company
{{ invoice_number }}	invoice number
{{ factoring_amount }}	Payout amount (invoice amount - fee & VAT)
{{ receipt date }}	Date of creation of receipt
{{ receipt_number }}	Receipt number
{{ fee_amount }}	Amount of the credited fee
{{ vat_amount }}	VAT of the credited fee
{{ vat_percent }}	VAT percentage
{{ total_fee_amount }}	Total amount of credit note (Fee+VAT)

Credit note variables

Variable name	Description
{{ company_name }}	Name of seller company
{{ company_street }}	Street of seller company
{{ company_city }}	city of seller company
{{ company_country }}	Country of seller company
{{ company_crn }}	CVR of seller company
{{ invoice_number }}	invoice number
{{ date }}	Date of creation of credit note
{{ fee_amount }}	Amount of the credited fee
{{ vat_amount }}	VAT of the credited fee
{{ vat_percent }}	VAT percentage
{{ total_fee_amount }}	Total amount of credit note (Fee+VAT)