('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', '<table>
+('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="4" class="centerednames">
[% END %]
<tr>
<th colspan="4" class="centerednames">
- <h2><u>Fee receipt</u></h2>
+ <h2><u>REÇU</u></h2>
</th>
</tr>
<tr>
</tr>
<tr>
<th colspan="4">
- Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br />
- Card number: [% patron.cardnumber | html %]<br />
+ Reçu de [% patron.firstname | html %] [% patron.surname | html %] <br />
+ Numéro de carte : [% patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
- <th>Description of charges</th>
+ <th>Description des frais</th>
<th>Note</th>
- <th>Amount</th>
+ <th>Montant</th>
</tr>
[% FOREACH account IN accounts %]
[% END %]
<tfoot>
<tr>
- <td colspan="3">Total outstanding dues as on date: </td>
+ <td colspan="3">Solde non-réglé : </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
</tr>
</tfoot>
<tr>
<th colspan="5" class="centerednames">
- <h2><u>INVOICE</u></h2>
+ <h2><u>FACTURE</u></h2>
</th>
</tr>
<tr>
</tr>
<tr>
<th colspan="5" >
- Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
- Card number: [% patron.cardnumber | html %]<br />
+ Facturé à : [% patron.firstname | html %] [% patron.surname | html %] <br />
+ Numéro de carte : [% patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
- <th>Description of charges</th>
+ <th>Description des frais</th>
<th>Note</th>
- <th style="text-align:right;">Amount</th>
- <th style="text-align:right;">Amount outstanding</th>
+ <th style="text-align:right;">Montant</th>
+ <th style="text-align:right;">Solde</th>
</tr>
[% FOREACH account IN accounts %]
<tfoot>
<tr>
- <td colspan="4">Total outstanding dues as on date: </td>
+ <td colspan="4">Solde non-réglé : </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
</tr>
</tfoot>