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Bug 23354: (RM follow-up) Italian sample notice

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Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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Martin Renvoize 2020-01-14 09:29:45 +00:00
parent c742686651
commit 2d03cfca1f
Signed by: martin.renvoize
GPG key ID: 422B469130441A0F
1 changed files with 66 additions and 0 deletions
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66
installer/data/mysql/it-IT/necessari/notices.sql
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@ -314,3 +314,69 @@ INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`,
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason != \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('pos', 'RECEIPT', '', 'Point of sale receipt', 0, 'Receipt', '[% PROCESS "accounts.inc" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="2" class="centerednames">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="2" class="centerednames">
<h2>[% Branches.GetName( payment.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="2" class="centerednames">
<h3>[% payment.date | $KohaDates %]</h3>
</tr>
<tr>
<td>Transaction ID: </td>
<td>[% payment.accountlines_id %]</td>
</tr>
<tr>
<td>Operator ID: </td>
<td>[% payment.manager_id %]</td>
</tr>
<tr>
<td>Payment type: </td>
<td>[% payment.payment_type %]</td>
</tr>
<tr></tr>
<tr>
<th colspan="2" class="centerednames">
<h2><u>Fee receipt</u></h2>
</th>
</tr>
<tr></tr>
<tr>
<th>Description of charges</th>
<th>Amount</th>
</tr>
[% FOREACH offset IN offsets %]
<tr>
<td>[% PROCESS account_type_description account=offset.debit %]</td>
<td>[% offset.amount * -1 | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr class="highlight">
<td>Total: </td>
<td>[% payment.amount * -1| $Price %]</td>
</tr>
<tr>
<td>Tendered: </td>
<td>[% collected | $Price %]</td>
</tr>
<tr>
<td>Change: </td>
<td>[% change | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');