Attachment 81056 Details for Bug 21620 – Bug 21620: (follow-up) Fix for bad TT syntax in default notice.

[patch] Bug 21620: (follow-up) Fix for bad TT syntax in default notice.

Bug-21620-follow-up-Fix-for-bad-TT-syntax-in-defau.patch (text/plain), 3.11 KB, created by Martin Renvoize (ashimema) on 2018-10-24 10:16:03 UTC

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Creator: Martin Renvoize (ashimema)

Created: 2018-10-24 10:16:03 UTC

Size: 3.11 KB

patch

obsolete

>From 29de47336addd4c30229e03bc238418b9f2ad55f Mon Sep 17 00:00:00 2001
>From: Martin Renvoize <martin.renvoize@ptfs-europe.com>
>Date: Wed, 24 Oct 2018 11:14:56 +0100
>Subject: [PATCH] Bug 21620: (follow-up) Fix for bad TT syntax in default
> notice.
>
>---
> installer/data/mysql/en/mandatory/sample_notices.sql | 2 +-
> 1 file changed, 1 insertion(+), 1 deletion(-)
>
>diff --git a/installer/data/mysql/en/mandatory/sample_notices.sql b/installer/data/mysql/en/mandatory/sample_notices.sql
>index 74f01a26e7..aa90881994 100644
>--- a/installer/data/mysql/en/mandatory/sample_notices.sql
>+++ b/installer/data/mysql/en/mandatory/sample_notices.sql
>@@ -181,4 +181,4 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
>         ('circulation', 'ACCOUNT_PAYMENT', '', 'Account payment', 0, 'Account payment', '[%- USE Price -%]\r\nA payment of [% credit.amount * -1 | $Price %] has been applied to your account.\r\n\r\nThis payment 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'),
>             ('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`) 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 ne \'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');
>+('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');
>-- 
>2.19.1

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