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(-)a/installer/data/mysql/atomicupdate/bug_19532_-_notices_for_recalls.sql (+2 lines)
Line 0 Link Here
1 
INSERT IGNORE INTO `letter` (module, code, branchcode, name, is_html, title, content, message_transport_type) VALUES ('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email');
2 
INSERT IGNORE INTO `letter` (module, code, branchcode, name, is_html, title, content, message_transport_type) VALUES ('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');
(-)a/installer/data/mysql/de-DE/mandatory/sample_notices.sql (-1 / +3 lines)
Lines 183-186 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
183 
        ('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'),
 183 
        ('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'),
184 
            ('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');
 184 
            ('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');
185 
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
 185 
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
186 
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');
 186 
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email'),
187 
('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email'),
188 
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');
(-)a/installer/data/mysql/en/mandatory/sample_notices.sql (-1 / +3 lines)
Lines 181-184 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
181 
        ('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'),
 181 
        ('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'),
182 
            ('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');
 182 
            ('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');
183 
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
 183 
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
184 
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');
 184 
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email'),
185 
('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email'),
186 
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');
(-)a/installer/data/mysql/es-ES/mandatory/sample_notices.sql (-1 / +3 lines)
Lines 177-180 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
177 
        ('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'),
 177 
        ('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'),
178 
            ('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');
 178 
            ('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');
179 
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
 179 
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
180 
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');
 180 
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email'),
181 
('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email'),
182 
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');
(-)a/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql (+2 lines)
Lines 55-60 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
55 
('circulation', 'AR_SLIP', '', 'Demande d\'article - ticket', 0, 'Demande d\'article', 'Demande d\'article :\r\n\r\n<<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nTitre : <<biblio.title>>\r\nCode-barres : <<items.barcode>>\r\n\r\nArticle demandé :\r\nTitre : <<article_requests.title>>\r\nAuteur : <<article_requests.author>>\r\nVolume : <<article_requests.volume>>\r\nNuméro : <<article_requests.issue>>\r\nDate : <<article_requests.date>>\r\nPages : <<article_requests.pages>>\r\nChapitres : <<article_requests.chapters>>\r\nNotes : <<article_requests.patron_notes>>\r\n', 'print'),
 55 
('circulation', 'AR_SLIP', '', 'Demande d\'article - ticket', 0, 'Demande d\'article', 'Demande d\'article :\r\n\r\n<<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nTitre : <<biblio.title>>\r\nCode-barres : <<items.barcode>>\r\n\r\nArticle demandé :\r\nTitre : <<article_requests.title>>\r\nAuteur : <<article_requests.author>>\r\nVolume : <<article_requests.volume>>\r\nNuméro : <<article_requests.issue>>\r\nDate : <<article_requests.date>>\r\nPages : <<article_requests.pages>>\r\nChapitres : <<article_requests.chapters>>\r\nNotes : <<article_requests.patron_notes>>\r\n', 'print'),
56 
('circulation', 'AR_PROCESSING', '', 'Demande d\'article - en traitement', 0, 'Demande d\'article en traitement', 'Bonjour <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nNous traitons votre demande d\'article de <<biblio.title>> (<<items.barcode>>).\r\n\r\nArticle demandé :\r\nTitre : <<article_requests.title>>\r\nAuteur : <<article_requests.author>>\r\nVolume : <<article_requests.volume>>\r\nNuméro : <<article_requests.issue>>\r\nDate : <<article_requests.date>>\r\nPages : <<article_requests.pages>>\r\nChapitres : <<article_requests.chapters>>\r\nNotes : <<article_requests.patron_notes>>\r\n\r\nMerci.', 'email'),
 56 
('circulation', 'AR_PROCESSING', '', 'Demande d\'article - en traitement', 0, 'Demande d\'article en traitement', 'Bonjour <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nNous traitons votre demande d\'article de <<biblio.title>> (<<items.barcode>>).\r\n\r\nArticle demandé :\r\nTitre : <<article_requests.title>>\r\nAuteur : <<article_requests.author>>\r\nVolume : <<article_requests.volume>>\r\nNuméro : <<article_requests.issue>>\r\nDate : <<article_requests.date>>\r\nPages : <<article_requests.pages>>\r\nChapitres : <<article_requests.chapters>>\r\nNotes : <<article_requests.patron_notes>>\r\n\r\nMerci.', 'email'),
57 
('circulation', 'CHECKOUT_NOTE', '', 'Notes d\'un utilisateur sur les documents en prêt', '0', 'Notes sur les documents en prêts', '<<borrowers.firstname>> <<borrowers.surname>> a ajouté une note sur un exemplaire de <<biblio.title>> - <<biblio.author>> (<<biblio.biblionumber>>).','email');
 57 
('circulation', 'CHECKOUT_NOTE', '', 'Notes d\'un utilisateur sur les documents en prêt', '0', 'Notes sur les documents en prêts', '<<borrowers.firstname>> <<borrowers.surname>> a ajouté une note sur un exemplaire de <<biblio.title>> - <<biblio.author>> (<<biblio.biblionumber>>).','email');
58 
('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email'),
59 
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');
58 

          60
          

        

        

          59
          
INSERT INTO `letter` (module, code, branchcode, name, is_html, title, content, message_transport_type)

          61
          
INSERT INTO `letter` (module, code, branchcode, name, is_html, title, content, message_transport_type)

        

        

          60
          
VALUES ('members','PASSWORD_RESET','','Récupération de mot de passe en ligne',1,'Récupération de mot de passe','<html>\r\n<p>Ce courriel vous a été envoyé suite à une demande de récupération de mot de passe pour le compte de <strong><<user>></strong>.\r\n</p>\r\n<p>\r\nVous pouvez créer un nouveau mot de passe en cliquant le lien suivant :\r\n<br/><a href=\"<<passwordreseturl>>\"><<passwordreseturl>></a>\r\n</p>\r\n<p>Ce lien sera valide pour 2 jours après la réception de ce courriel. Si vous ne changez pas votre mot de passe d\'ici deux jours, vous devrez faire une nouvelle demande de récuération de mot de passe..</p>\r\n<p>Merci.</p>\r\n</html>\r\n','email'),

          62
          
VALUES ('members','PASSWORD_RESET','','Récupération de mot de passe en ligne',1,'Récupération de mot de passe','<html>\r\n<p>Ce courriel vous a été envoyé suite à une demande de récupération de mot de passe pour le compte de <strong><<user>></strong>.\r\n</p>\r\n<p>\r\nVous pouvez créer un nouveau mot de passe en cliquant le lien suivant :\r\n<br/><a href=\"<<passwordreseturl>>\"><<passwordreseturl>></a>\r\n</p>\r\n<p>Ce lien sera valide pour 2 jours après la réception de ce courriel. Si vous ne changez pas votre mot de passe d\'ici deux jours, vous devrez faire une nouvelle demande de récuération de mot de passe..</p>\r\n<p>Merci.</p>\r\n</html>\r\n','email'),

        



(-)a/installer/data/mysql/fr-FR/1-Obligatoire/sample_notices.sql
      (-1 / +2 lines)




  

    
      
            Lines 178-181
          INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
      
      
        Link Here
      
    
  

        

          178
          
        ('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'),

          178
          
        ('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'),

        

        

          179
          
            ('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');

          179
          
            ('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');

        

        

          180
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

          180
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

        

          
            

              181
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');


              181
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email'),('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email'),

            

            

              
              

              182
              
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');

            



(-)a/installer/data/mysql/it-IT/necessari/notices.sql
      (-1 / +3 lines)




  

    
      
            Lines 180-183
          INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
      
      
        Link Here
      
    
  

        

          180
          
        ('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_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'),

        

        

          181
          
            ('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');

          181
          
            ('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');

        

        

          182
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

          182
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

        

          
            

              183
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');


              183
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email'),

            

            

              
              

              184
              
('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email'),

            

            


              185
              
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');

            



(-)a/installer/data/mysql/nb-NO/1-Obligatorisk/sample_notices.sql
      (-1 / +3 lines)




  

    
      
            Lines 197-200
          INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
      
      
        Link Here
      
    
  

        

          197
          
        ('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'),

          197
          
        ('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'),

        

        

          198
          
            ('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');

          198
          
            ('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');

        

        

          199
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

          199
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

        

          
            

              200
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');


              200
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email'),

            

            

              
              

              201
              
('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email'),

            

            


              202
              
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');

            



(-)a/installer/data/mysql/pl-PL/mandatory/sample_notices.sql
      (-1 / +3 lines)




  

    
      
            Lines 175-178
          INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
      
      
        Link Here
      
    
  

        

          175
          
        ('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'),

          175
          
        ('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'),

        

        

          176
          
            ('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');

          176
          
            ('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');

        

        

          177
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

          177
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

        

          
            

              178
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');


              178
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email'),

            

            

              
              

              179
              
('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email'),

            

            


              180
              
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');

            



(-)a/installer/data/mysql/ru-RU/mandatory/sample_notices.sql
      (-1 / +3 lines)




  

    
      
            Lines 177-180
          INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
      
      
        Link Here
      
    
  

        

          177
          
        ('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'),

          177
          
        ('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'),

        

        

          178
          
            ('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');

          178
          
            ('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');

        

        

          179
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

          179
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

        

          
            

              180
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');


              180
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email'),

            

            

              
              

              181
              
('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email'),

            

            


              182
              
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');

            



(-)a/installer/data/mysql/uk-UA/mandatory/sample_notices.sql
      (-1 / +3 lines)




  

    
      
            Lines 267-270
          INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
      
      
        Link Here
      
    
  

        

          267
          
        ('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'),

          267
          
        ('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'),

        

        

          268
          
            ('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');

          268
          
            ('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');

        

        

          269
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

          269
          
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES

        

          
            

              270
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');


              270
              
('circulation', 'SR_SLIP', '', 'Stock Rotation Slip', 0, 'Stockrotation Report', 'Stockrotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason ne \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent Library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email'),

            

            

              
              

              271
              
('circulation','RETURN_RECALLED_ITEM','','Notification to return a recalled item','0','Notification to return a recalled item',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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.\n\nThank you!",'email'),

            

            


              272
              
('circulation','PICKUP_RECALLED_ITEM','','Recalled item awaiting pickup','0','Recalled item awaiting pickup',"<h5>Date: <<today>></h5>\n\n<h3><<borrowers.firstname>> <<borrowers.surname>>,</h3>\n\nA 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>>.\n\nThank you!",'email');

            



(-)a/tools/letter.pl
      (-2 / +1 lines)




  

    
      
            Lines 245-251
          sub add_form {
      
      
        Link Here
      
    
  

        

          245
          
            {value => 'items.fine',    text => 'items.fine'},

          245
          
            {value => 'items.fine',    text => 'items.fine'},

        

        

          246
          
            add_fields('borrowers');

          246
          
            add_fields('borrowers');

        

        

          247
          
        if ($module eq 'circulation') {

          247
          
        if ($module eq 'circulation') {

        

          
            

              248
              
            push @{$field_selection}, add_fields('opac_news');


              248
              
            push @{$field_selection}, add_fields('opac_news', 'recalls');

            

        

          249
          

          249
          

        

        

          250
          
        }

          250
          
        }

        

        

          251
          

          251
          

        

            

              252
              
- 

              
              
            






  

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