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Lines 245-251
ITEM RECALLED
Link Here
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| 245 |
Barcode: <<items.barcode>> |
245 |
Barcode: <<items.barcode>> |
| 246 |
Callnumber: <<items.itemcallnumber>> |
246 |
Callnumber: <<items.itemcallnumber>> |
| 247 |
Waiting since: <<recalls.waitingdate>> |
247 |
Waiting since: <<recalls.waitingdate>> |
| 248 |
Notes: <<recalls.recallnotes>>', 'print'); |
248 |
Notes: <<recalls.recallnotes>>', 'print'), |
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249 |
('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item','Date: <<today>> |
| 250 |
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| 251 |
<<borrowers.firstname>> <<borrowers.surname>>, |
| 252 |
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| 253 |
A recall has been placed on the following item: <<biblio.title>> / <<biblio.author>> (<<items.barcode>>). The due date has been updated, and is now <<issues.date_due>>. Please return the item before the due date. |
| 254 |
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| 255 |
Thank you!','sms'), |
| 256 |
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup','Date: <<today>> |
| 257 |
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| 258 |
<<borrowers.firstname>> <<borrowers.surname>>, |
| 259 |
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| 260 |
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>>. |
| 261 |
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| 262 |
Thank you!','sms'); |
| 249 |
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263 |
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| 250 |
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES |
264 |
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES |
| 251 |
('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'), |
265 |
('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'), |