Lines 173-175
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
Link Here
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('circulation', 'AR_SLIP', '', 'Richiesta articolo - ricevuta a stampa', 0, 'Richiesta articolo', 'Richiesta articolo\r\n\r\n<<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nTitolo: <<biblio.title>>\r\nBarcode: <<items.barcode>>\r\n\r\nArticolo rechiesto:\r\nTitle: <<article_requests.title>>\r\nAutore: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nFascicolo: <<article_requests.issue>>\r\nData: <<article_requests.date>>\r\nPagine: <<article_requests.pages>>\r\nChapitoli: <<article_requests.chapters>>\r\nNote: <<article_requests.patron_notes>>\r\n', 'print'), |
173 |
('circulation', 'AR_SLIP', '', 'Richiesta articolo - ricevuta a stampa', 0, 'Richiesta articolo', 'Richiesta articolo\r\n\r\n<<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nTitolo: <<biblio.title>>\r\nBarcode: <<items.barcode>>\r\n\r\nArticolo rechiesto:\r\nTitle: <<article_requests.title>>\r\nAutore: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nFascicolo: <<article_requests.issue>>\r\nData: <<article_requests.date>>\r\nPagine: <<article_requests.pages>>\r\nChapitoli: <<article_requests.chapters>>\r\nNote: <<article_requests.patron_notes>>\r\n', 'print'), |
174 |
('circulation', 'AR_PROCESSING', '', 'Richiesta articolo - in lavorazione', 0, 'La richiesta di un articolo è in lavorazione', 'Salve <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nStiamo ora lavorando la tua richiesta di un articolo da <<biblio.title>> (<<items.barcode>>).\r\n\r\nL\'articolo richiesto:\r\nTitolo: <<article_requests.title>>\r\nAutore: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nFascicolo: <<article_requests.issue>>\r\nData: <<article_requests.date>>\r\nPagine: <<article_requests.pages>>\r\nChapitoli: <<article_requests.chapters>>\r\nNote: <<article_requests.patron_notes>>\r\n\r\nGrazie!', 'email'), |
174 |
('circulation', 'AR_PROCESSING', '', 'Richiesta articolo - in lavorazione', 0, 'La richiesta di un articolo è in lavorazione', 'Salve <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nStiamo ora lavorando la tua richiesta di un articolo da <<biblio.title>> (<<items.barcode>>).\r\n\r\nL\'articolo richiesto:\r\nTitolo: <<article_requests.title>>\r\nAutore: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nFascicolo: <<article_requests.issue>>\r\nData: <<article_requests.date>>\r\nPagine: <<article_requests.pages>>\r\nChapitoli: <<article_requests.chapters>>\r\nNote: <<article_requests.patron_notes>>\r\n\r\nGrazie!', 'email'), |
175 |
('circulation', 'CHECKOUT_NOTE', '', 'Checkout note on item set by patron', '0', 'Checkout note', '<<borrowers.firstname>> <<borrowers.surname>> has added a note to the item <<biblio.title>> - <<biblio.author>> (<<biblio.biblionumber>>).','email'); |
175 |
('circulation', 'CHECKOUT_NOTE', '', 'Checkout note on item set by patron', '0', 'Checkout note', '<<borrowers.firstname>> <<borrowers.surname>> has added a note to the item <<biblio.title>> - <<biblio.author>> (<<biblio.biblionumber>>).','email'); |
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176 |
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177 |
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) |
178 |
VALUES |
179 |
('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'), |
180 |
('circulation', 'ACCOUNT_WRITEOFF', '', 'Account writeoff', 0, 'Account writeoff', '[%- USE Price -%]\r\nAn account writeoff of [% credit.amount * -1 | $Price %] has been applied to your account.\r\n\r\nThis writeoff 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'); |