From 463e8b978c5f0de1eb07b3098bbd7180b41d06e1 Mon Sep 17 00:00:00 2001 From: Martin Renvoize Date: Thu, 2 May 2019 12:44:05 +0100 Subject: [PATCH] Bug 22809: (QA follow-up) Add notice translations Signed-off-by: Martin Renvoize --- .../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` ', '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', ' + [% IF ( LibraryName ) %] + + + + [% END %] + + + + + + + + + + + + + + + + + + + [% FOREACH account IN accounts %] + + + + + [% IF ( account.amountcredit ) %] + [% IF ( account.amountoutstandingcredit ) %] + + [% END %] + + + + + [% IF ( totalcredit ) %] + + +
+

[% LibraryName | html %]

+
+

INVOICE

+
+

[% Branches.GetName( patron.branchcode ) | html %]

+
+ Bill to: [% patron.firstname | html %] [% patron.surname | html %]
+ Card number: [% patron.cardnumber | html %]
+
DateDescription of chargesNoteAmountAmount outstanding
[% account.date | $KohaDates%] + [% PROCESS account_type_description account=account %] + [%- IF account.description %], [% account.description | html %][% END %] + [% account.note | html %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %]
Total outstanding dues as on date: [% ELSE %][% END %][% total | $Price %]
', '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` ', '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', ' + [% IF ( LibraryName ) %] + + + + [% END %] + + + + + + + + + + + + + + + + + + + [% FOREACH account IN accounts %] + + + + + [% IF ( account.amountcredit ) %] + [% IF ( account.amountoutstandingcredit ) %] + + [% END %] + + + + + [% IF ( totalcredit ) %] + + +
+

[% LibraryName | html %]

+
+

INVOICE

+
+

[% Branches.GetName( patron.branchcode ) | html %]

+
+ Bill to: [% patron.firstname | html %] [% patron.surname | html %]
+ Card number: [% patron.cardnumber | html %]
+
DateDescription of chargesNoteAmountAmount outstanding
[% account.date | $KohaDates%] + [% PROCESS account_type_description account=account %] + [%- IF account.description %], [% account.description | html %][% END %] + [% account.note | html %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %]
Total outstanding dues as on date: [% ELSE %][% END %][% total | $Price %]
', '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` ', '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', ' + [% IF ( LibraryName ) %] + + + + [% END %] + + + + + + + + + + + + + + + + + + + [% FOREACH account IN accounts %] + + + + + [% IF ( account.amountcredit ) %] + [% IF ( account.amountoutstandingcredit ) %] + + [% END %] + + + + + [% IF ( totalcredit ) %] + + +
+

[% LibraryName | html %]

+
+

INVOICE

+
+

[% Branches.GetName( patron.branchcode ) | html %]

+
+ Bill to: [% patron.firstname | html %] [% patron.surname | html %]
+ Card number: [% patron.cardnumber | html %]
+
DateDescription of chargesNoteAmountAmount outstanding
[% account.date | $KohaDates%] + [% PROCESS account_type_description account=account %] + [%- IF account.description %], [% account.description | html %][% END %] + [% account.note | html %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %]
Total outstanding dues as on date: [% ELSE %][% END %][% total | $Price %]
', '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` ', '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', ' + [% IF ( LibraryName ) %] + + + + [% END %] + + + + + + + + + + + + + + + + + + + [% FOREACH account IN accounts %] + + + + + [% IF ( account.amountcredit ) %] + [% IF ( account.amountoutstandingcredit ) %] + + [% END %] + + + + + [% IF ( totalcredit ) %] + + +
+

[% LibraryName | html %]

+
+

INVOICE

+
+

[% Branches.GetName( patron.branchcode ) | html %]

+
+ Bill to: [% patron.firstname | html %] [% patron.surname | html %]
+ Card number: [% patron.cardnumber | html %]
+
DateDescription of chargesNoteAmountAmount outstanding
[% account.date | $KohaDates%] + [% PROCESS account_type_description account=account %] + [%- IF account.description %], [% account.description | html %][% END %] + [% account.note | html %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %]
Total outstanding dues as on date: [% ELSE %][% END %][% total | $Price %]
', '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` ', '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', ' + [% IF ( LibraryName ) %] + + + + [% END %] + + + + + + + + + + + + + + + + + + + [% FOREACH account IN accounts %] + + + + + [% IF ( account.amountcredit ) %] + [% IF ( account.amountoutstandingcredit ) %] + + [% END %] + + + + + [% IF ( totalcredit ) %] + + +
+

[% LibraryName | html %]

+
+

INVOICE

+
+

[% Branches.GetName( patron.branchcode ) | html %]

+
+ Bill to: [% patron.firstname | html %] [% patron.surname | html %]
+ Card number: [% patron.cardnumber | html %]
+
DateDescription of chargesNoteAmountAmount outstanding
[% account.date | $KohaDates%] + [% PROCESS account_type_description account=account %] + [%- IF account.description %], [% account.description | html %][% END %] + [% account.note | html %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %]
Total outstanding dues as on date: [% ELSE %][% END %][% total | $Price %]
', '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` ', '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', ' + [% IF ( LibraryName ) %] + + + + [% END %] + + + + + + + + + + + + + + + + + + + [% FOREACH account IN accounts %] + + + + + [% IF ( account.amountcredit ) %] + [% IF ( account.amountoutstandingcredit ) %] + + [% END %] + + + + + [% IF ( totalcredit ) %] + + +
+

[% LibraryName | html %]

+
+

INVOICE

+
+

[% Branches.GetName( patron.branchcode ) | html %]

+
+ Bill to: [% patron.firstname | html %] [% patron.surname | html %]
+ Card number: [% patron.cardnumber | html %]
+
DateDescription of chargesNoteAmountAmount outstanding
[% account.date | $KohaDates%] + [% PROCESS account_type_description account=account %] + [%- IF account.description %], [% account.description | html %][% END %] + [% account.note | html %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %]
Total outstanding dues as on date: [% ELSE %][% END %][% total | $Price %]
', '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` ', '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', ' + [% IF ( LibraryName ) %] + + + + [% END %] + + + + + + + + + + + + + + + + + + + [% FOREACH account IN accounts %] + + + + + [% IF ( account.amountcredit ) %] + [% IF ( account.amountoutstandingcredit ) %] + + [% END %] + + + + + [% IF ( totalcredit ) %] + + +
+

[% LibraryName | html %]

+
+

INVOICE

+
+

[% Branches.GetName( patron.branchcode ) | html %]

+
+ Bill to: [% patron.firstname | html %] [% patron.surname | html %]
+ Card number: [% patron.cardnumber | html %]
+
DateDescription of chargesNoteAmountAmount outstanding
[% account.date | $KohaDates%] + [% PROCESS account_type_description account=account %] + [%- IF account.description %], [% account.description | html %][% END %] + [% account.note | html %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %]
Total outstanding dues as on date: [% ELSE %][% END %][% total | $Price %]
', '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` ', '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', ' + [% IF ( LibraryName ) %] + + + + [% END %] + + + + + + + + + + + + + + + + + + + [% FOREACH account IN accounts %] + + + + + [% IF ( account.amountcredit ) %] + [% IF ( account.amountoutstandingcredit ) %] + + [% END %] + + + + + [% IF ( totalcredit ) %] + + +
+

[% LibraryName | html %]

+
+

INVOICE

+
+

[% Branches.GetName( patron.branchcode ) | html %]

+
+ Bill to: [% patron.firstname | html %] [% patron.surname | html %]
+ Card number: [% patron.cardnumber | html %]
+
DateDescription of chargesNoteAmountAmount outstanding
[% account.date | $KohaDates%] + [% PROCESS account_type_description account=account %] + [%- IF account.description %], [% account.description | html %][% END %] + [% account.note | html %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %]
Total outstanding dues as on date: [% ELSE %][% END %][% total | $Price %]
', '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` ', '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', ' + [% IF ( LibraryName ) %] + + + + [% END %] + + + + + + + + + + + + + + + + + + + [% FOREACH account IN accounts %] + + + + + [% IF ( account.amountcredit ) %] + [% IF ( account.amountoutstandingcredit ) %] + + [% END %] + + + + + [% IF ( totalcredit ) %] + + +
+

[% LibraryName | html %]

+
+

INVOICE

+
+

[% Branches.GetName( patron.branchcode ) | html %]

+
+ Bill to: [% patron.firstname | html %] [% patron.surname | html %]
+ Card number: [% patron.cardnumber | html %]
+
DateDescription of chargesNoteAmountAmount outstanding
[% account.date | $KohaDates%] + [% PROCESS account_type_description account=account %] + [%- IF account.description %], [% account.description | html %][% END %] + [% account.note | html %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %]
Total outstanding dues as on date: [% ELSE %][% END %][% total | $Price %]
', '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'); -- 2.20.1