Lines 259-265
Thank you!','sms'),
Link Here
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A recall that you requested on the following item: <<biblio.title>> / <<biblio.author>> (<<items.barcode>>) is now ready for you to pick up at <<recalls.branchcode>>. Please pick up your item by <<recalls.expirationdate>>. |
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A recall that you requested on the following item: <<biblio.title>> / <<biblio.author>> (<<items.barcode>>) is now ready for you to pick up at <<recalls.branchcode>>. Please pick up your item by <<recalls.expirationdate>>. |
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Thank you!','sms'); |
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Thank you!','sms'), |
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('circulation','RECALL_MANUAL_CANCEL','','Recall has been cancelled','0','Recall has been cancelled','Dear [% borrower.firstname %] [% borrower.surname %], |
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We regret to inform you that the item you have recalled cannot be provided. Your recall was cancelled. |
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Title: [% biblio.title %] |
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Author: [% biblio.author %] |
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Location: [% branch.branchname %]','sms'), |
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('circulation','RECALL_MANUAL_CANCEL','','Recall has been cancelled','0','Recall has been cancelled','Dear [% borrower.firstname %] [% borrower.surname %], |
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We regret to inform you that the item you have recalled cannot be provided. Your recall was cancelled. |
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Title: [% biblio.title %] |
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Author: [% biblio.author %] |
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Location: [% branch.branchname %]','email'); |
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INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES |
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INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES |
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('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'), |
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('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'), |