From 90d261364404cc7f6bdd8ec3df94b839526e68b8 Mon Sep 17 00:00:00 2001
From: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Date: Thu, 2 May 2019 12:44:05 +0100
Subject: [PATCH] Bug 22809: (QA follow-up) Add notice translations

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
---
 .../mysql/de-DE/mandatory/sample_notices.sql  | 55 +++++++++++++++++++
 .../mysql/es-ES/mandatory/sample_notices.sql  | 55 +++++++++++++++++++
 .../fr-CA/obligatoire/sample_notices.sql      | 55 +++++++++++++++++++
 .../fr-FR/1-Obligatoire/sample_notices.sql    | 55 +++++++++++++++++++
 .../data/mysql/it-IT/necessari/notices.sql    | 55 +++++++++++++++++++
 .../nb-NO/1-Obligatorisk/sample_notices.sql   | 55 +++++++++++++++++++
 .../mysql/pl-PL/mandatory/sample_notices.sql  | 55 +++++++++++++++++++
 .../mysql/ru-RU/mandatory/sample_notices.sql  | 55 +++++++++++++++++++
 .../mysql/uk-UA/mandatory/sample_notices.sql  | 55 +++++++++++++++++++
 9 files changed, 495 insertions(+)

diff --git a/installer/data/mysql/de-DE/mandatory/sample_notices.sql b/installer/data/mysql/de-DE/mandatory/sample_notices.sql
index a7a7aba7ce..6f0883be25 100644
--- a/installer/data/mysql/de-DE/mandatory/sample_notices.sql
+++ b/installer/data/mysql/de-DE/mandatory/sample_notices.sql
@@ -235,5 +235,60 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
 </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>
+  [% IF ( LibraryName ) %]
+    <tr>
+      <th colspan="5" class="centerednames">
+        <h3>[% LibraryName | html %]</h3>
+      </th>
+    </tr>
+  [% END %]
+
+  <tr>
+    <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>
+  </tr>
+  <tr>
+    <th colspan="5" >
+      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
+      Card number: [% 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>
+  </tr>
+
+  [% FOREACH account IN accounts %]
+    <tr class="highlight">
+      <td>[% account.date | $KohaDates%]</td>
+      <td>
+        [% PROCESS account_type_description account=account %]
+        [%- IF account.description %], [% account.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>
+    </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>
+    </tr>
+  </tfoot>
+</table>', 'print', 'default');
+
 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
 ('circulation', 'SR_SLIP', '', 'Report über Bestandsrotation', 0, 'Report über Bestandsrotation', 'Report über Bestandsrotation für [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] Exemplare wurden für diese Bibliothek bearbeitet.\r\n[% ELSE %]Es wurden keine Exemplare für diese Bibliothek bearbeitet\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason != \'in-demand\' %]Titel: [% item.title %]\r\nVerfasser: [% item.author %]\r\nSignatur: [% item.callnumber %]\r\nStandort: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nAusgeliehen?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nAktuelle Bibliothek: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');
diff --git a/installer/data/mysql/es-ES/mandatory/sample_notices.sql b/installer/data/mysql/es-ES/mandatory/sample_notices.sql
index 0e5c6e8c0a..d3d4cb9e25 100644
--- a/installer/data/mysql/es-ES/mandatory/sample_notices.sql
+++ b/installer/data/mysql/es-ES/mandatory/sample_notices.sql
@@ -228,5 +228,60 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
 </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>
+  [% IF ( LibraryName ) %]
+    <tr>
+      <th colspan="5" class="centerednames">
+        <h3>[% LibraryName | html %]</h3>
+      </th>
+    </tr>
+  [% END %]
+
+  <tr>
+    <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>
+  </tr>
+  <tr>
+    <th colspan="5" >
+      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
+      Card number: [% 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>
+  </tr>
+
+  [% FOREACH account IN accounts %]
+    <tr class="highlight">
+      <td>[% account.date | $KohaDates%]</td>
+      <td>
+        [% PROCESS account_type_description account=account %]
+        [%- IF account.description %], [% account.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>
+    </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>
+    </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');
diff --git a/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql b/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql
index eef3f0fe79..37a0dfd114 100644
--- a/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql
+++ b/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql
@@ -116,5 +116,60 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
 </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>
+  [% IF ( LibraryName ) %]
+    <tr>
+      <th colspan="5" class="centerednames">
+        <h3>[% LibraryName | html %]</h3>
+      </th>
+    </tr>
+  [% END %]
+
+  <tr>
+    <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>
+  </tr>
+  <tr>
+    <th colspan="5" >
+      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
+      Card number: [% 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>
+  </tr>
+
+  [% FOREACH account IN accounts %]
+    <tr class="highlight">
+      <td>[% account.date | $KohaDates%]</td>
+      <td>
+        [% PROCESS account_type_description account=account %]
+        [%- IF account.description %], [% account.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>
+    </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>
+    </tr>
+  </tfoot>
+</table>', 'print', 'default');
+
 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
 ('circulation', 'SR_SLIP', '', 'Ticket de rotation automatique d\'exemplaires', 0, 'Rapport de rotation automatique d\'exemplaires', 'Rapport de rotation automatique d\'exemplaires pour [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] exemplaires de cette bibliothèque à traiter.\r\n[% ELSE %]Aucun exemplaire de cette bibliothèque à traiter\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason != \'in-demand\' %]Titre : [% item.title %]\r\nAuteur : [% item.author %]\r\nCote : [% item.callnumber %]\r\nLocalisation : [% item.location %]\r\nCode-barres: [% item.barcode %]\r\nEn prêt? : [% item.onloan %]\r\nStatut : [% item.reason %]\r\nBibliothèque dépositaire : [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');
diff --git a/installer/data/mysql/fr-FR/1-Obligatoire/sample_notices.sql b/installer/data/mysql/fr-FR/1-Obligatoire/sample_notices.sql
index 9f7fe4d215..b30740b800 100644
--- a/installer/data/mysql/fr-FR/1-Obligatoire/sample_notices.sql
+++ b/installer/data/mysql/fr-FR/1-Obligatoire/sample_notices.sql
@@ -229,5 +229,60 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
 </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>
+  [% IF ( LibraryName ) %]
+    <tr>
+      <th colspan="5" class="centerednames">
+        <h3>[% LibraryName | html %]</h3>
+      </th>
+    </tr>
+  [% END %]
+
+  <tr>
+    <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>
+  </tr>
+  <tr>
+    <th colspan="5" >
+      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
+      Card number: [% 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>
+  </tr>
+
+  [% FOREACH account IN accounts %]
+    <tr class="highlight">
+      <td>[% account.date | $KohaDates%]</td>
+      <td>
+        [% PROCESS account_type_description account=account %]
+        [%- IF account.description %], [% account.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>
+    </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>
+    </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');
diff --git a/installer/data/mysql/it-IT/necessari/notices.sql b/installer/data/mysql/it-IT/necessari/notices.sql
index bd7d9d78a1..7684e2230a 100644
--- a/installer/data/mysql/it-IT/necessari/notices.sql
+++ b/installer/data/mysql/it-IT/necessari/notices.sql
@@ -231,5 +231,60 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
 </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>
+  [% IF ( LibraryName ) %]
+    <tr>
+      <th colspan="5" class="centerednames">
+        <h3>[% LibraryName | html %]</h3>
+      </th>
+    </tr>
+  [% END %]
+
+  <tr>
+    <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>
+  </tr>
+  <tr>
+    <th colspan="5" >
+      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
+      Card number: [% 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>
+  </tr>
+
+  [% FOREACH account IN accounts %]
+    <tr class="highlight">
+      <td>[% account.date | $KohaDates%]</td>
+      <td>
+        [% PROCESS account_type_description account=account %]
+        [%- IF account.description %], [% account.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>
+    </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>
+    </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, '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');
diff --git a/installer/data/mysql/nb-NO/1-Obligatorisk/sample_notices.sql b/installer/data/mysql/nb-NO/1-Obligatorisk/sample_notices.sql
index b8c25c4329..5674f74b5e 100644
--- a/installer/data/mysql/nb-NO/1-Obligatorisk/sample_notices.sql
+++ b/installer/data/mysql/nb-NO/1-Obligatorisk/sample_notices.sql
@@ -248,5 +248,60 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
 </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>
+  [% IF ( LibraryName ) %]
+    <tr>
+      <th colspan="5" class="centerednames">
+        <h3>[% LibraryName | html %]</h3>
+      </th>
+    </tr>
+  [% END %]
+
+  <tr>
+    <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>
+  </tr>
+  <tr>
+    <th colspan="5" >
+      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
+      Card number: [% 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>
+  </tr>
+
+  [% FOREACH account IN accounts %]
+    <tr class="highlight">
+      <td>[% account.date | $KohaDates%]</td>
+      <td>
+        [% PROCESS account_type_description account=account %]
+        [%- IF account.description %], [% account.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>
+    </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>
+    </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');
diff --git a/installer/data/mysql/pl-PL/mandatory/sample_notices.sql b/installer/data/mysql/pl-PL/mandatory/sample_notices.sql
index f0759de115..cd55d8bf5b 100644
--- a/installer/data/mysql/pl-PL/mandatory/sample_notices.sql
+++ b/installer/data/mysql/pl-PL/mandatory/sample_notices.sql
@@ -226,5 +226,60 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
 </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>
+  [% IF ( LibraryName ) %]
+    <tr>
+      <th colspan="5" class="centerednames">
+        <h3>[% LibraryName | html %]</h3>
+      </th>
+    </tr>
+  [% END %]
+
+  <tr>
+    <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>
+  </tr>
+  <tr>
+    <th colspan="5" >
+      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
+      Card number: [% 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>
+  </tr>
+
+  [% FOREACH account IN accounts %]
+    <tr class="highlight">
+      <td>[% account.date | $KohaDates%]</td>
+      <td>
+        [% PROCESS account_type_description account=account %]
+        [%- IF account.description %], [% account.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>
+    </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>
+    </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');
diff --git a/installer/data/mysql/ru-RU/mandatory/sample_notices.sql b/installer/data/mysql/ru-RU/mandatory/sample_notices.sql
index 6121df763c..1a85fb119c 100644
--- a/installer/data/mysql/ru-RU/mandatory/sample_notices.sql
+++ b/installer/data/mysql/ru-RU/mandatory/sample_notices.sql
@@ -228,5 +228,60 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
 </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>
+  [% IF ( LibraryName ) %]
+    <tr>
+      <th colspan="5" class="centerednames">
+        <h3>[% LibraryName | html %]</h3>
+      </th>
+    </tr>
+  [% END %]
+
+  <tr>
+    <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>
+  </tr>
+  <tr>
+    <th colspan="5" >
+      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
+      Card number: [% 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>
+  </tr>
+
+  [% FOREACH account IN accounts %]
+    <tr class="highlight">
+      <td>[% account.date | $KohaDates%]</td>
+      <td>
+        [% PROCESS account_type_description account=account %]
+        [%- IF account.description %], [% account.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>
+    </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>
+    </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, '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');
diff --git a/installer/data/mysql/uk-UA/mandatory/sample_notices.sql b/installer/data/mysql/uk-UA/mandatory/sample_notices.sql
index 5373fb1ce7..4cc4693faa 100644
--- a/installer/data/mysql/uk-UA/mandatory/sample_notices.sql
+++ b/installer/data/mysql/uk-UA/mandatory/sample_notices.sql
@@ -318,5 +318,60 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
 </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>
+  [% IF ( LibraryName ) %]
+    <tr>
+      <th colspan="5" class="centerednames">
+        <h3>[% LibraryName | html %]</h3>
+      </th>
+    </tr>
+  [% END %]
+
+  <tr>
+    <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>
+  </tr>
+  <tr>
+    <th colspan="5" >
+      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
+      Card number: [% 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>
+  </tr>
+
+  [% FOREACH account IN accounts %]
+    <tr class="highlight">
+      <td>[% account.date | $KohaDates%]</td>
+      <td>
+        [% PROCESS account_type_description account=account %]
+        [%- IF account.description %], [% account.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>
+    </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>
+    </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');
-- 
2.39.5