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Initial import of AlgaPSA codebase from PSA server
Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz

Source: /opt/alga-psa on psa.joliet.tech
2026-06-22 16:12:17 -05:00

47 lines
3.0 KiB
JavaScript

/**
* Source of truth: invoice-related internal notification templates.
*/
const TEMPLATES = [
{
templateName: 'invoice-generated',
subtypeName: 'invoice-generated',
translations: {
en: { title: 'New Invoice Generated', message: 'Invoice #{{invoiceNumber}} for {{clientName}} has been generated' },
fr: { title: 'Nouvelle facture générée', message: 'La facture #{{invoiceNumber}} pour {{clientName}} a été générée' },
es: { title: 'Nueva factura generada', message: 'La factura #{{invoiceNumber}} para {{clientName}} se ha generado' },
de: { title: 'Neue Rechnung erstellt', message: 'Rechnung #{{invoiceNumber}} für {{clientName}} wurde erstellt' },
nl: { title: 'Nieuwe factuur gegenereerd', message: 'Factuur #{{invoiceNumber}} voor {{clientName}} is gegenereerd' },
it: { title: 'Nuova fattura generata', message: 'La fattura #{{invoiceNumber}} per {{clientName}} è stata generata' },
pl: { title: 'Nowa faktura utworzona', message: 'Faktura #{{invoiceNumber}} dla {{clientName}} została utworzona' },
},
},
{
templateName: 'payment-received',
subtypeName: 'payment-received',
translations: {
en: { title: 'Payment Received', message: 'Payment of {{amount}} received for invoice #{{invoiceNumber}}' },
fr: { title: 'Paiement reçu', message: 'Paiement de {{amount}} reçu pour la facture #{{invoiceNumber}}' },
es: { title: 'Pago recibido', message: 'Pago de {{amount}} recibido para la factura #{{invoiceNumber}}' },
de: { title: 'Zahlung erhalten', message: 'Zahlung von {{amount}} für Rechnung #{{invoiceNumber}} erhalten' },
nl: { title: 'Betaling ontvangen', message: 'Betaling van {{amount}} ontvangen voor factuur #{{invoiceNumber}}' },
it: { title: 'Pagamento ricevuto', message: 'Pagamento di {{amount}} ricevuto per la fattura #{{invoiceNumber}}' },
pl: { title: 'Otrzymano płatność', message: 'Otrzymano płatność {{amount}} za fakturę #{{invoiceNumber}}' },
},
},
{
templateName: 'payment-overdue',
subtypeName: 'payment-overdue',
translations: {
en: { title: 'Payment Overdue', message: 'Invoice #{{invoiceNumber}} is {{daysOverdue}} days overdue' },
fr: { title: 'Paiement en retard', message: 'La facture #{{invoiceNumber}} est en retard de {{daysOverdue}} jours' },
es: { title: 'Pago vencido', message: 'La factura #{{invoiceNumber}} está vencida desde hace {{daysOverdue}} días' },
de: { title: 'Zahlung überfällig', message: 'Rechnung #{{invoiceNumber}} ist {{daysOverdue}} Tage überfällig' },
nl: { title: 'Betaling achterstallig', message: 'Factuur #{{invoiceNumber}} is {{daysOverdue}} dagen achterstallig' },
it: { title: 'Pagamento scaduto', message: 'La fattura #{{invoiceNumber}} è scaduta da {{daysOverdue}} giorni' },
pl: { title: 'Płatność po terminie', message: 'Faktura #{{invoiceNumber}} jest przeterminowana o {{daysOverdue}} dni' },
},
},
];
module.exports = { TEMPLATES };