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Lines 91-97
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
Link Here
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| 91 |
('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'); |
91 |
('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'); |
| 92 |
|
92 |
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| 93 |
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES |
93 |
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES |
| 94 |
('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '<table> |
94 |
('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '<table> |
| 95 |
[% IF ( LibraryName ) %] |
95 |
[% IF ( LibraryName ) %] |
| 96 |
<tr> |
96 |
<tr> |
| 97 |
<th colspan="4" class="centerednames"> |
97 |
<th colspan="4" class="centerednames"> |
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Lines 101-107
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
Link Here
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| 101 |
[% END %] |
101 |
[% END %] |
| 102 |
<tr> |
102 |
<tr> |
| 103 |
<th colspan="4" class="centerednames"> |
103 |
<th colspan="4" class="centerednames"> |
| 104 |
<h2><u>Fee receipt</u></h2> |
104 |
<h2><u>REÇU</u></h2> |
| 105 |
</th> |
105 |
</th> |
| 106 |
</tr> |
106 |
</tr> |
| 107 |
<tr> |
107 |
<tr> |
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Lines 111-125
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
Link Here
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| 111 |
</tr> |
111 |
</tr> |
| 112 |
<tr> |
112 |
<tr> |
| 113 |
<th colspan="4"> |
113 |
<th colspan="4"> |
| 114 |
Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br /> |
114 |
Reçu de [% patron.firstname | html %] [% patron.surname | html %] <br /> |
| 115 |
Card number: [% patron.cardnumber | html %]<br /> |
115 |
Numéro de carte : [% patron.cardnumber | html %]<br /> |
| 116 |
</th> |
116 |
</th> |
| 117 |
</tr> |
117 |
</tr> |
| 118 |
<tr> |
118 |
<tr> |
| 119 |
<th>Date</th> |
119 |
<th>Date</th> |
| 120 |
<th>Description of charges</th> |
120 |
<th>Description des frais</th> |
| 121 |
<th>Note</th> |
121 |
<th>Note</th> |
| 122 |
<th>Amount</th> |
122 |
<th>Montant</th> |
| 123 |
</tr> |
123 |
</tr> |
| 124 |
|
124 |
|
| 125 |
[% FOREACH account IN accounts %] |
125 |
[% FOREACH account IN accounts %] |
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Lines 136-142
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
Link Here
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| 136 |
[% END %] |
136 |
[% END %] |
| 137 |
<tfoot> |
137 |
<tfoot> |
| 138 |
<tr> |
138 |
<tr> |
| 139 |
<td colspan="3">Total outstanding dues as on date: </td> |
139 |
<td colspan="3">Solde non-réglé : </td> |
| 140 |
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td> |
140 |
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td> |
| 141 |
</tr> |
141 |
</tr> |
| 142 |
</tfoot> |
142 |
</tfoot> |
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Lines 154-160
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`,
Link Here
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| 154 |
|
154 |
|
| 155 |
<tr> |
155 |
<tr> |
| 156 |
<th colspan="5" class="centerednames"> |
156 |
<th colspan="5" class="centerednames"> |
| 157 |
<h2><u>INVOICE</u></h2> |
157 |
<h2><u>FACTURE</u></h2> |
| 158 |
</th> |
158 |
</th> |
| 159 |
</tr> |
159 |
</tr> |
| 160 |
<tr> |
160 |
<tr> |
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Lines 164-179
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`,
Link Here
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| 164 |
</tr> |
164 |
</tr> |
| 165 |
<tr> |
165 |
<tr> |
| 166 |
<th colspan="5" > |
166 |
<th colspan="5" > |
| 167 |
Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br /> |
167 |
Facturé à : [% patron.firstname | html %] [% patron.surname | html %] <br /> |
| 168 |
Card number: [% patron.cardnumber | html %]<br /> |
168 |
Numéro de carte : [% patron.cardnumber | html %]<br /> |
| 169 |
</th> |
169 |
</th> |
| 170 |
</tr> |
170 |
</tr> |
| 171 |
<tr> |
171 |
<tr> |
| 172 |
<th>Date</th> |
172 |
<th>Date</th> |
| 173 |
<th>Description of charges</th> |
173 |
<th>Description des frais</th> |
| 174 |
<th>Note</th> |
174 |
<th>Note</th> |
| 175 |
<th style="text-align:right;">Amount</th> |
175 |
<th style="text-align:right;">Montant</th> |
| 176 |
<th style="text-align:right;">Amount outstanding</th> |
176 |
<th style="text-align:right;">Solde</th> |
| 177 |
</tr> |
177 |
</tr> |
| 178 |
|
178 |
|
| 179 |
[% FOREACH account IN accounts %] |
179 |
[% FOREACH account IN accounts %] |
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Lines 191-197
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`,
Link Here
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| 191 |
|
191 |
|
| 192 |
<tfoot> |
192 |
<tfoot> |
| 193 |
<tr> |
193 |
<tr> |
| 194 |
<td colspan="4">Total outstanding dues as on date: </td> |
194 |
<td colspan="4">Solde non-réglé : </td> |
| 195 |
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td> |
195 |
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td> |
| 196 |
</tr> |
196 |
</tr> |
| 197 |
</tfoot> |
197 |
</tfoot> |
| 198 |
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