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Bug 26734: Add notices for translations

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This patch updates the translated sample_notices.sql files for each of
the remaining translations.

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This commit is contained in:
Martin Renvoize 2021-04-23 12:50:27 +01:00 committed by Jonathan Druart
parent f38832d95b
commit 643aed1af6
7 changed files with 397 additions and 321 deletions
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99
installer/data/mysql/fr-CA/obligatoire/sample_notices.sql
View file

@ -110,108 +110,119 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
('circulation', 'ACCOUNT_WRITEOFF', '', 'Amnistie', 0, 'Amnistie', '[%- USE Price -%]\r\nNous avons accordé une amnistie de [% credit.amount * -1 | $Price %] à votre compte.\r\n\r\nLes frais suivants ont été amnistiés :\r\n[%- FOREACH o IN offsets %]\r\nDescription: [% o.debit.description %]\r\nMontant payé : [% o.amount * -1 | $Price %]\r\nMontant en souffrance : [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default');
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '<table>
('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="4" class="centerednames">
<h2><u>REÇU</u></h2>
<th colspan=\"4\" class=\"centerednames\">
<h2><u>Fee receipt</u></h2>
</th>
</tr>
<tr>
<th colspan="4" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"4\" class=\"centerednames\">
<h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="4">
Reçu de [% patron.firstname | html %] [% patron.surname | html %] <br />
Numéro de carte : [% patron.cardnumber | html %]<br />
<th colspan=\"4\">
Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />
Card number: [% credit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
<th>Description des frais</th>
<th>Description of charges</th>
<th>Note</th>
<th>Montant</th>
<th>Amount</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates %]</td>
<tr class=\"highlight\">
<td>[% credit.date | $KohaDates %]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=credit %]
[%- IF credit.description %], [% credit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
<td>[% credit.note | html %]</td>
<td class=\"credit\">[% credit.amount | $Price %]</td>
</tr>
[% END %]
[% IF ( tendered ) %]
<tr>
<td colspan=\"3\">Amount tendered: </td>
<td>[% tendered | $Price %]</td>
</tr>
<tr>
<td colspan=\"3\">Change given: </td>
<td>[% change | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="3">Solde non-réglé : </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"3\">Total outstanding dues as on date: </td>
[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '<table>
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="5" class="centerednames">
<h2><u>FACTURE</u></h2>
<th colspan=\"5\" class=\"centerednames\">
<h2><u>INVOICE</u></h2>
</th>
</tr>
<tr>
<th colspan="5" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"5\" class=\"centerednames\">
<h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="5" >
Facturé à : [% patron.firstname | html %] [% patron.surname | html %] <br />
Numéro de carte : [% patron.cardnumber | html %]<br />
<th colspan=\"5\" >
Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
Card number: [% debit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
<th>Description des frais</th>
<th>Description of charges</th>
<th>Note</th>
<th style="text-align:right;">Montant</th>
<th style="text-align:right;">Solde</th>
<th style=\"text-align:right;\">Amount</th>
<th style=\"text-align:right;\">Amount outstanding</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates%]</td>
<tr class=\"highlight\">
<td>[% debit.date | $KohaDates%]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=debit %]
[%- IF debit.description %], [% debit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
[% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
<td>[% debit.note | html %]</td>
<td class=\"debit\">[% debit.amount | $Price %]</td>
<td class=\"debit\">[% debit.amountoutstanding | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="4">Solde non-réglé : </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"4\">Total outstanding dues as on date: </td>
[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');

90
installer/data/mysql/fr-FR/1-Obligatoire/sample_notices.sql
View file

@ -223,28 +223,30 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
('circulation', 'ACCOUNT_WRITEOFF', '', 'Account writeoff', 0, 'Account writeoff', '[%- USE Price -%]\r\nAn account writeoff of [% credit.amount * -1 | $Price %] has been applied to your account.\r\n\r\nThis writeoff affected the following fees:\r\n[%- FOREACH o IN offsets %]\r\nDescription: [% o.debit.description %]\r\nAmount paid: [% o.amount * -1 | $Price %]\r\nAmount remaining: [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default');
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '<table>
('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h2><u>Fee receipt</u></h2>
</th>
</tr>
<tr>
<th colspan="4" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"4\" class=\"centerednames\">
<h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="4">
Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"4\">
Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />
Card number: [% credit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
@ -254,81 +256,89 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
<th>Amount</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates %]</td>
<tr class=\"highlight\">
<td>[% credit.date | $KohaDates %]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=credit %]
[%- IF credit.description %], [% credit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
<td>[% credit.note | html %]</td>
<td class=\"credit\">[% credit.amount | $Price %]</td>
</tr>
[% END %]
[% IF ( tendered ) %]
<tr>
<td colspan=\"3\">Amount tendered: </td>
<td>[% tendered | $Price %]</td>
</tr>
<tr>
<td colspan=\"3\">Change given: </td>
<td>[% change | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="3">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"3\">Total outstanding dues as on date: </td>
[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '<table>
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h2><u>INVOICE</u></h2>
</th>
</tr>
<tr>
<th colspan="5" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"5\" class=\"centerednames\">
<h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="5" >
Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"5\" >
Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
Card number: [% debit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
<th>Description of charges</th>
<th>Note</th>
<th style="text-align:right;">Amount</th>
<th style="text-align:right;">Amount outstanding</th>
<th style=\"text-align:right;\">Amount</th>
<th style=\"text-align:right;\">Amount outstanding</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates%]</td>
<tr class=\"highlight\">
<td>[% debit.date | $KohaDates%]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=debit %]
[%- IF debit.description %], [% debit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
[% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
<td>[% debit.note | html %]</td>
<td class=\"debit\">[% debit.amount | $Price %]</td>
<td class=\"debit\">[% debit.amountoutstanding | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="4">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"4\">Total outstanding dues as on date: </td>
[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
('circulation', 'SR_SLIP', '', 'Stock rotation slip', 0, 'Stock rotation report', 'Stock rotation 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

89
installer/data/mysql/it-IT/necessari/notices.sql
View file

@ -225,28 +225,30 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
('circulation', 'ACCOUNT_WRITEOFF', '', 'Account writeoff', 0, 'Account writeoff', '[%- USE Price -%]\r\nAn account writeoff of [% credit.amount * -1 | $Price %] has been applied to your account.\r\n\r\nThis writeoff affected the following fees:\r\n[%- FOREACH o IN offsets %]\r\nDescription: [% o.debit.description %]\r\nAmount paid: [% o.amount * -1 | $Price %]\r\nAmount remaining: [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default');
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '<table>
('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h2><u>Fee receipt</u></h2>
</th>
</tr>
<tr>
<th colspan="4" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"4\" class=\"centerednames\">
<h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="4">
Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"4\">
Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />
Card number: [% credit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
@ -256,77 +258,86 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
<th>Amount</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates %]</td>
<tr class=\"highlight\">
<td>[% credit.date | $KohaDates %]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=credit %]
[%- IF credit.description %], [% credit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
<td>[% credit.note | html %]</td>
<td class=\"credit\">[% credit.amount | $Price %]</td>
</tr>
[% END %]
[% IF ( tendered ) %]
<tr>
<td colspan=\"3\">Amount tendered: </td>
<td>[% tendered | $Price %]</td>
</tr>
<tr>
<td colspan=\"3\">Change given: </td>
<td>[% change | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="3">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"3\">Total outstanding dues as on date: </td>
[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '<table>
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h2><u>INVOICE</u></h2>
</th>
</tr>
<tr>
<th colspan="5" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"5\" class=\"centerednames\">
<h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="5" >
Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"5\" >
Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
Card number: [% debit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
<th>Description of charges</th>
<th>Note</th>
<th style="text-align:right;">Amount</th>
<th style="text-align:right;">Amount outstanding</th>
<th style=\"text-align:right;\">Amount</th>
<th style=\"text-align:right;\">Amount outstanding</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates%]</td>
<tr class=\"highlight\">
<td>[% debit.date | $KohaDates%]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=debit %]
[%- IF debit.description %], [% debit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
[% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
<td>[% debit.note | html %]</td>
<td class=\"debit\">[% debit.amount | $Price %]</td>
<td class=\"debit\">[% debit.amountoutstanding | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="4">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"4\">Total outstanding dues as on date: </td>
[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');

89
installer/data/mysql/nb-NO/1-Obligatorisk/sample_notices.sql
View file

@ -241,28 +241,30 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
('circulation', 'ACCOUNT_WRITEOFF', '', 'Account writeoff', 0, 'Account writeoff', '[%- USE Price -%]\r\nAn account writeoff of [% credit.amount * -1 | $Price %] has been applied to your account.\r\n\r\nThis writeoff affected the following fees:\r\n[%- FOREACH o IN offsets %]\r\nDescription: [% o.debit.description %]\r\nAmount paid: [% o.amount * -1 | $Price %]\r\nAmount remaining: [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default');
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '<table>
('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h2><u>Fee receipt</u></h2>
</th>
</tr>
<tr>
<th colspan="4" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"4\" class=\"centerednames\">
<h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="4">
Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"4\">
Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />
Card number: [% credit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
@ -272,77 +274,86 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
<th>Amount</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates %]</td>
<tr class=\"highlight\">
<td>[% credit.date | $KohaDates %]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=credit %]
[%- IF credit.description %], [% credit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
<td>[% credit.note | html %]</td>
<td class=\"credit\">[% credit.amount | $Price %]</td>
</tr>
[% END %]
[% IF ( tendered ) %]
<tr>
<td colspan=\"3\">Amount tendered: </td>
<td>[% tendered | $Price %]</td>
</tr>
<tr>
<td colspan=\"3\">Change given: </td>
<td>[% change | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="3">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"3\">Total outstanding dues as on date: </td>
[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '<table>
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h2><u>INVOICE</u></h2>
</th>
</tr>
<tr>
<th colspan="5" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"5\" class=\"centerednames\">
<h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="5" >
Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"5\" >
Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
Card number: [% debit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
<th>Description of charges</th>
<th>Note</th>
<th style="text-align:right;">Amount</th>
<th style="text-align:right;">Amount outstanding</th>
<th style=\"text-align:right;\">Amount</th>
<th style=\"text-align:right;\">Amount outstanding</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates%]</td>
<tr class=\"highlight\">
<td>[% debit.date | $KohaDates%]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=debit %]
[%- IF debit.description %], [% debit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
[% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
<td>[% debit.note | html %]</td>
<td class=\"debit\">[% debit.amount | $Price %]</td>
<td class=\"debit\">[% debit.amountoutstanding | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="4">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"4\">Total outstanding dues as on date: </td>
[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');

89
installer/data/mysql/pl-PL/mandatory/sample_notices.sql
View file

@ -220,28 +220,30 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
('circulation', 'ACCOUNT_WRITEOFF', '', 'Account writeoff', 0, 'Account writeoff', '[%- USE Price -%]\r\nAn account writeoff of [% credit.amount * -1 | $Price %] has been applied to your account.\r\n\r\nThis writeoff affected the following fees:\r\n[%- FOREACH o IN offsets %]\r\nDescription: [% o.debit.description %]\r\nAmount paid: [% o.amount * -1 | $Price %]\r\nAmount remaining: [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default');
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '<table>
('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h2><u>Fee receipt</u></h2>
</th>
</tr>
<tr>
<th colspan="4" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"4\" class=\"centerednames\">
<h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="4">
Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"4\">
Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />
Card number: [% credit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
@ -251,77 +253,86 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
<th>Amount</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates %]</td>
<tr class=\"highlight\">
<td>[% credit.date | $KohaDates %]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=credit %]
[%- IF credit.description %], [% credit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
<td>[% credit.note | html %]</td>
<td class=\"credit\">[% credit.amount | $Price %]</td>
</tr>
[% END %]
[% IF ( tendered ) %]
<tr>
<td colspan=\"3\">Amount tendered: </td>
<td>[% tendered | $Price %]</td>
</tr>
<tr>
<td colspan=\"3\">Change given: </td>
<td>[% change | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="3">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"3\">Total outstanding dues as on date: </td>
[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '<table>
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h2><u>INVOICE</u></h2>
</th>
</tr>
<tr>
<th colspan="5" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"5\" class=\"centerednames\">
<h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="5" >
Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"5\" >
Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
Card number: [% debit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
<th>Description of charges</th>
<th>Note</th>
<th style="text-align:right;">Amount</th>
<th style="text-align:right;">Amount outstanding</th>
<th style=\"text-align:right;\">Amount</th>
<th style=\"text-align:right;\">Amount outstanding</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates%]</td>
<tr class=\"highlight\">
<td>[% debit.date | $KohaDates%]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=debit %]
[%- IF debit.description %], [% debit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
[% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
<td>[% debit.note | html %]</td>
<td class=\"debit\">[% debit.amount | $Price %]</td>
<td class=\"debit\">[% debit.amountoutstanding | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="4">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"4\">Total outstanding dues as on date: </td>
[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');

89
installer/data/mysql/ru-RU/mandatory/sample_notices.sql
View file

@ -222,28 +222,30 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
('circulation', 'ACCOUNT_WRITEOFF', '', 'Account writeoff', 0, 'Account writeoff', '[%- USE Price -%]\r\nAn account writeoff of [% credit.amount * -1 | $Price %] has been applied to your account.\r\n\r\nThis writeoff affected the following fees:\r\n[%- FOREACH o IN offsets %]\r\nDescription: [% o.debit.description %]\r\nAmount paid: [% o.amount * -1 | $Price %]\r\nAmount remaining: [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default');
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '<table>
('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h2><u>Fee receipt</u></h2>
</th>
</tr>
<tr>
<th colspan="4" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"4\" class=\"centerednames\">
<h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="4">
Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"4\">
Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />
Card number: [% credit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
@ -253,77 +255,86 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
<th>Amount</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates %]</td>
<tr class=\"highlight\">
<td>[% credit.date | $KohaDates %]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=credit %]
[%- IF credit.description %], [% credit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
<td>[% credit.note | html %]</td>
<td class=\"credit\">[% credit.amount | $Price %]</td>
</tr>
[% END %]
[% IF ( tendered ) %]
<tr>
<td colspan=\"3\">Amount tendered: </td>
<td>[% tendered | $Price %]</td>
</tr>
<tr>
<td colspan=\"3\">Change given: </td>
<td>[% change | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="3">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"3\">Total outstanding dues as on date: </td>
[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '<table>
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h2><u>INVOICE</u></h2>
</th>
</tr>
<tr>
<th colspan="5" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"5\" class=\"centerednames\">
<h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="5" >
Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"5\" >
Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
Card number: [% debit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
<th>Description of charges</th>
<th>Note</th>
<th style="text-align:right;">Amount</th>
<th style="text-align:right;">Amount outstanding</th>
<th style=\"text-align:right;\">Amount</th>
<th style=\"text-align:right;\">Amount outstanding</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates%]</td>
<tr class=\"highlight\">
<td>[% debit.date | $KohaDates%]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=debit %]
[%- IF debit.description %], [% debit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
[% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
<td>[% debit.note | html %]</td>
<td class=\"debit\">[% debit.amount | $Price %]</td>
<td class=\"debit\">[% debit.amountoutstanding | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="4">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"4\">Total outstanding dues as on date: </td>
[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');

89
installer/data/mysql/uk-UA/mandatory/sample_notices.sql
View file

@ -316,28 +316,30 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
('circulation', 'ACCOUNT_WRITEOFF', '', 'Account writeoff', 0, 'Account writeoff', '[%- USE Price -%]\r\nAn account writeoff of [% credit.amount * -1 | $Price %] has been applied to your account.\r\n\r\nThis writeoff affected the following fees:\r\n[%- FOREACH o IN offsets %]\r\nDescription: [% o.debit.description %]\r\nAmount paid: [% o.amount * -1 | $Price %]\r\nAmount remaining: [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default');
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '<table>
('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="4" class="centerednames">
<th colspan=\"4\" class=\"centerednames\">
<h2><u>Fee receipt</u></h2>
</th>
</tr>
<tr>
<th colspan="4" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"4\" class=\"centerednames\">
<h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="4">
Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"4\">
Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />
Card number: [% credit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
@ -347,77 +349,86 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
<th>Amount</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates %]</td>
<tr class=\"highlight\">
<td>[% credit.date | $KohaDates %]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=credit %]
[%- IF credit.description %], [% credit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
<td>[% credit.note | html %]</td>
<td class=\"credit\">[% credit.amount | $Price %]</td>
</tr>
[% END %]
[% IF ( tendered ) %]
<tr>
<td colspan=\"3\">Amount tendered: </td>
<td>[% tendered | $Price %]</td>
</tr>
<tr>
<td colspan=\"3\">Change given: </td>
<td>[% change | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="3">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"3\">Total outstanding dues as on date: </td>
[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '<table>
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '[% USE Price %]
[% PROCESS \"accounts.inc\" %]
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="5" class="centerednames">
<th colspan=\"5\" class=\"centerednames\">
<h2><u>INVOICE</u></h2>
</th>
</tr>
<tr>
<th colspan="5" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
<th colspan=\"5\" class=\"centerednames\">
<h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="5" >
Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
<th colspan=\"5\" >
Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
Card number: [% debit.patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
<th>Description of charges</th>
<th>Note</th>
<th style="text-align:right;">Amount</th>
<th style="text-align:right;">Amount outstanding</th>
<th style=\"text-align:right;\">Amount</th>
<th style=\"text-align:right;\">Amount outstanding</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates%]</td>
<tr class=\"highlight\">
<td>[% debit.date | $KohaDates%]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
[% PROCESS account_type_description account=debit %]
[%- IF debit.description %], [% debit.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
[% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
<td>[% debit.note | html %]</td>
<td class=\"debit\">[% debit.amount | $Price %]</td>
<td class=\"debit\">[% debit.amountoutstanding | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="4">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
<td colspan=\"4\">Total outstanding dues as on date: </td>
[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
</tr>
</tfoot>
</table>', 'print', 'default');