View | Details | Raw Unified | Return to bug 21656
Collapse All | Expand All

(-)a/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql (-1 / +1 lines)
Lines 66-69 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
66
            ('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');
66
            ('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');
67
67
68
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
68
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
69
('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 ne \'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');
69
('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');
(-)a/installer/data/mysql/fr-FR/1-Obligatoire/sample_notices.sql (-1 / +1 lines)
Lines 178-181 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
178
        ('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'),
178
        ('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'),
179
            ('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');
179
            ('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');
180
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
180
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
181
('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');
181
('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');
(-)a/installer/data/mysql/it-IT/necessari/notices.sql (-1 / +1 lines)
Lines 180-183 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
180
        ('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'),
180
        ('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'),
181
            ('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');
181
            ('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');
182
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
182
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
183
('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');
183
('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');
(-)a/installer/data/mysql/nb-NO/1-Obligatorisk/sample_notices.sql (-2 / +1 lines)
Lines 197-200 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
197
        ('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'),
197
        ('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'),
198
            ('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');
198
            ('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');
199
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
199
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
200
('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');
200
('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');
201
- 

Return to bug 21656