@@ -, +, @@ ACCOUNT_CREDIT notices --- .../fr-CA/obligatoire/sample_notices.sql | 28 +++++++++---------- 1 file changed, 14 insertions(+), 14 deletions(-) --- a/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql +++ a/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql @@ -91,7 +91,7 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` ('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'); INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES -('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '
@@ -101,7 +101,7 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` [% END %] | |||||||||
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- Fee receipt+REÇU |
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- Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] - Card number: [% patron.cardnumber | html %] + Reçu de [% patron.firstname | html %] [% patron.surname | html %] + Numéro de carte : [% patron.cardnumber | html %] |
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Date | -Description of charges | +Description des frais | Note | -Amount | +Montant | ||||
Total outstanding dues as on date: | +Solde non-réglé : | [% IF ( totalcredit ) %][% ELSE %] | [% END %][% total | $Price %] | ||||||
- INVOICE+FACTURE |
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- Bill to: [% patron.firstname | html %] [% patron.surname | html %] - Card number: [% patron.cardnumber | html %] + Facturé à : [% patron.firstname | html %] [% patron.surname | html %] + Numéro de carte : [% patron.cardnumber | html %] |
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Date | -Description of charges | +Description des frais | Note | -Amount | -Amount outstanding | +Montant | +Solde | ||
Total outstanding dues as on date: | +Solde non-réglé : | [% IF ( totalcredit ) %][% ELSE %] | [% END %][% total | $Price %] |