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(-)a/installer/data/mysql/en/mandatory/sample_notices.sql (-384 lines)
Lines 1-384 Link Here
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INSERT INTO `letter` (module, code, name, title, content, message_transport_type)
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VALUES ('circulation','ODUE','Overdue Notice','Item Overdue','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nAccording to our current records, you have items that are overdue.Your library does not charge late fines, but please return or renew them at the branch below as soon as possible.\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nPhone: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nEmail: <<branches.branchemail>>\n\nIf you have registered a password with the library, and you have a renewal available, you may renew online. If an item becomes more than 30 days overdue, you will be unable to use your library card until the item is returned.\n\nThe following item(s) is/are currently overdue:\n\n<item>"<<biblio.title>>" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <<items.fine>></item>\n\nThank-you for your prompt attention to this matter.\n\n<<branches.branchname>> Staff\n', 'email'),
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('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<biblio.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.</order>', 'email'),
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('orderacquisition','ACQORDER','Acquisition order','Order','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nPlease order for the library:\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<biblio.title>>) (quantity: <<aqorders.quantity>>) ($<<aqorders.listprice>> each).</order>\r\n\r\nThank you,\n\n<<branches.branchname>>', 'email'),
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('serial','SERIAL_ALERT','New serial issue','New serial issue is now available','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following issue is now available:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nPlease pick it up at your convenience.', 'email'),
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('members','ACCTDETAILS','Account Details Template - DEFAULT','Your new Koha account details.','Hello <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nYour new Koha account details are:\r\n\r\nUser:  <<borrowers.userid>>\r\nPassword: <<borrowers.password>>\r\n\r\nIf you have any problems or questions regarding your account, please contact your Koha Administrator.\r\n\r\nThank you,\r\nKoha Administrator\r\nkohaadmin@yoursite.org', 'email'),
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('circulation','DUE','Item Due Reminder','Item Due Reminder','Dear <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following item is now due:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)', 'email'),
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('circulation','DUEDGST','Item Due Reminder (Digest)','Item Due Reminder','You have <<count>> items due', 'email'),
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('circulation','PREDUE','Advance Notice of Item Due','Advance Notice of Item Due','Dear <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following item will be due soon:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)', 'email'),
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('circulation','PREDUEDGST','Advance Notice of Item Due (Digest)','Advance Notice of Item Due','You have <<count>> items due soon', 'email'),
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('circulation','RENEWAL','Item Renewals','Item Renewals','The following items have been renewed:\r\n----\r\n<<biblio.title>>\r\n----\r\nThank you for visiting <<branches.branchname>>.', 'email'),
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('reserves', 'HOLD', 'Hold Available for Pickup', 'Hold Available for Pickup at <<branches.branchname>>', 'Dear <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nYou have a hold available for pickup as of <<reserves.waitingdate>>:\r\n\r\nTitle: <<biblio.title>>\r\nAuthor: <<biblio.author>>\r\nCopy: <<items.copynumber>>\r\nLocation: <<branches.branchname>>\r\n<<branches.branchaddress1>>\r\n<<branches.branchaddress2>>\r\n<<branches.branchaddress3>>\r\n<<branches.branchcity>> <<branches.branchzip>>', 'email'),
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('reserves', 'HOLD', 'Hold Available for Pickup', 'Hold Available for Pickup (print notice)', '<<branches.branchname>>\r\n<<branches.branchaddress1>>\r\n<<branches.branchaddress2>>\r\n\r\n\r\nChange Service Requested\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n<<borrowers.firstname>> <<borrowers.surname>>\r\n<<borrowers.address>>\r\n<<borrowers.city>> <<borrowers.zipcode>>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n<<borrowers.firstname>> <<borrowers.surname>> <<borrowers.cardnumber>>\r\n\r\nYou have a hold available for pickup as of <<reserves.waitingdate>>:\r\n\r\nTitle: <<biblio.title>>\r\nAuthor: <<biblio.author>>\r\nCopy: <<items.copynumber>>\r\n', 'print'),
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('circulation','CHECKIN','Item Check-in (Digest)','Check-ins','The following items have been checked in:\r\n----\r\n[% biblio.title %]\r\n----\r\nThank you.', 'email'),
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('circulation','CHECKOUT','Item Check-out (Digest)','Checkouts','The following items have been checked out:\r\n----\r\n[% biblio.title %]\r\n----\r\nThank you for visiting [% branch.branchname %].', 'email'),
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('reserves', 'HOLDPLACED', 'Hold Placed on Item', 'Hold Placed on Item','A hold has been placed on the following item : <<biblio.title>> (<<biblio.biblionumber>>) by the user <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>).', 'email'),
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('reserves', 'CANCEL_HOLD_ON_LOST', 'Hold has been cancelled', "Hold has been cancelled", "Dear [% borrower.firstname %] [% borrower.surname %],\n\nWe regret to inform you, that the following item can not be provided due to it being missing. Your hold was cancelled.\n\nTitle: [% biblio.title %]\nAuthor: [% biblio.author %]\nCopy: [% item.copynumber %]\nLocation: [% branch.branchname %]", 'email'),
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('suggestions','ACCEPTED','Suggestion accepted', 'Purchase suggestion accepted','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nYou have suggested that the library acquire <<suggestions.title>> by <<suggestions.author>>.\n\nThe library has reviewed your suggestion today. The item will be ordered as soon as possible. You will be notified by mail when the order is completed, and again when the item arrives at the library.\n\nIf you have any questions, please email us at <<branches.branchemail>>.\n\nThank you,\n\n<<branches.branchname>>', 'email'),
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('suggestions','AVAILABLE','Suggestion available', 'Suggested purchase available','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nYou have suggested that the library acquire <<suggestions.title>> by <<suggestions.author>>.\n\nWe are pleased to inform you that the item you requested is now part of the collection.\n\nIf you have any questions, please email us at <<branches.branchemail>>.\n\nThank you,\n\n<<branches.branchname>>', 'email'),
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('suggestions','ORDERED','Suggestion ordered', 'Suggested item ordered','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nYou have suggested that the library acquire <<suggestions.title>> by <<suggestions.author>>.\n\nWe are pleased to inform you that the item you requested has now been ordered. It should arrive soon, at which time it will be processed for addition into the collection.\n\nYou will be notified again when the book is available.\n\nIf you have any questions, please email us at <<branches.branchemail>>\n\nThank you,\n\n<<branches.branchname>>', 'email'),
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('suggestions','REJECTED','Suggestion rejected', 'Purchase suggestion declined','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nYou have suggested that the library acquire <<suggestions.title>> by <<suggestions.author>>.\n\nThe library has reviewed your request today, and has decided not to accept the suggestion at this time.\n\nThe reason given is: <<suggestions.reason>>\n\nIf you have any questions, please email us at <<branches.branchemail>>.\n\nThank you,\n\n<<branches.branchname>>', 'email'),
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('suggestions','TO_PROCESS','Notify fund owner', 'A suggestion is ready to be processed','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nA new suggestion is ready to be processed: <<suggestions.title>> by <<suggestions.author>>.\n\nThank you,\n\n<<branches.branchname>>', 'email');
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INSERT INTO `letter` (module, code, name, title, content, is_html, message_transport_type)
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VALUES ('suggestions','NEW_SUGGESTION','New suggestion','New suggestion','<h3>Suggestion pendin    g approval</h3>
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    <p><h4>Suggested by</h4>
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    <ul>
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    <li><<borrowers.firstname>> <<borrowers.surname>></li>
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    <li><<borrowers.cardnumber>></li>
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    <li><<borrowers.phone>></li>
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    <li><<borrowers.email>></li>
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    </ul>
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    </p>
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    <p><h4>Title suggested</h4>
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    <ul>
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    <li><b>Library:</b> <<branches.branchname>></li>
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    <li><b>Title:</b> <<suggestions.title>></li>
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    <li><b>Author:</b> <<suggestions.author>></li>
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    <li><b>Copyright date:</b> <<suggestions.copyrightdate>></li>
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    <li><b>Standard number (ISBN, ISSN or other):</b> <<suggestions.isbn>></li>
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    <li><b>Publisher:</b> <<suggestions.publishercode>></li>
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    <li><b>Collection title:</b> <<suggestions.collectiontitle>></li>
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    <li><b>Publication place:</b> <<suggestions.place>></li>
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    <li><b>Quantity:</b> <<suggestions.quantity>></li>
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    <li><b>Item type:</b>  <<suggestions.itemtype>></li>
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    <li><b>Reason for suggestion:</b> <<suggestions.patronreason>></li>
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    <li><b>Notes:</b> <<suggestions.note>></li>
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    </ul>
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    </p>',1, 'email');
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INSERT INTO `letter` (module, code, name, title, content, is_html, message_transport_type)
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VALUES ('members', 'DISCHARGE', 'Discharge confirmation', 'Discharge for <<borrowers.firstname>> <<borrowers.surname>>', '
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<<today>>
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<h1>Discharge confirmation</h1>
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<p><<branches.branchname>> certifies that the following borrower:<br>
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<<borrowers.firstname>> <<borrowers.surname>> (cardnumber: <<borrowers.cardnumber>>)<br>
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has returned all items.</p>', 1, 'email');
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INSERT INTO `letter` (module, code, name, title, content, is_html)
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VALUES ('circulation','ISSUESLIP','Issue Slip','Issue Slip', '<h3><<branches.branchname>></h3>
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Checked out to <<borrowers.title>> <<borrowers.firstname>> <<borrowers.initials>> <<borrowers.surname>> <br />
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(<<borrowers.cardnumber>>) <br />
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<<today>><br />
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<h4>Checked Out</h4>
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<checkedout>
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<p>
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<<biblio.title>> <br />
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Barcode: <<items.barcode>><br />
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Date due: <<issues.date_due>><br />
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</p>
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</checkedout>
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<h4>Overdues</h4>
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<overdue>
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<p>
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<<biblio.title>> <br />
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Barcode: <<items.barcode>><br />
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Date due: <<issues.date_due>><br />
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</p>
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</overdue>
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<hr>
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<h4 style="text-align: center; font-style:italic;">News</h4>
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<news>
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<div class="newsitem">
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<h5 style="margin-bottom: 1px; margin-top: 1px"><b><<opac_news.title>></b></h5>
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<p style="margin-bottom: 1px; margin-top: 1px"><<opac_news.content>></p>
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<p class="newsfooter" style="font-size: 8pt; font-style:italic; margin-bottom: 1px; margin-top: 1px">Posted on <<opac_news.timestamp>></p>
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<hr />
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</div>
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</news>', 1),
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('circulation','ISSUEQSLIP','Issue Quick Slip','Issue Quick Slip', '<h3><<branches.branchname>></h3>
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Checked out to <<borrowers.title>> <<borrowers.firstname>> <<borrowers.initials>> <<borrowers.surname>> <br />
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(<<borrowers.cardnumber>>) <br />
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<<today>><br />
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<h4>Checked Out Today</h4>
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<checkedout>
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<p>
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<<biblio.title>> <br />
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Barcode: <<items.barcode>><br />
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Date due: <<issues.date_due>><br />
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</p>
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</checkedout>', 1),
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('circulation','HOLD_SLIP','Hold Slip','Hold Slip', '<h5>Date: <<today>></h5>
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<h3> Transfer to/Hold in <<branches.branchname>></h3>
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<h3><<borrowers.surname>>, <<borrowers.firstname>></h3>
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<ul>
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    <li><<borrowers.cardnumber>></li>
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    <li><<borrowers.phone>></li>
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    <li> <<borrowers.address>><br />
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         <<borrowers.address2>><br />
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         <<borrowers.city >>  <<borrowers.zipcode>>
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    </li>
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    <li><<borrowers.email>></li>
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</ul>
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<br />
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<h3>ITEM ON HOLD</h3>
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<h4><<biblio.title>></h4>
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<h5><<biblio.author>></h5>
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<ul>
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   <li><<items.barcode>></li>
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   <li><<items.itemcallnumber>></li>
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   <li><<reserves.waitingdate>></li>
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</ul>
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<p>Notes:
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<pre><<reserves.reservenotes>></pre>
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</p>
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', 1),
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('circulation','TRANSFERSLIP','Transfer Slip','Transfer Slip', '<h5>Date: <<today>></h5>
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<h3>Transfer to <<branches.branchname>></h3>
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<h3>ITEM</h3>
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<h4><<biblio.title>></h4>
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<h5><<biblio.author>></h5>
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<ul>
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   <li><<items.barcode>></li>
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   <li><<items.itemcallnumber>></li>
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</ul>', 1);
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INSERT INTO `letter` (`module`,`code`,`branchcode`,`name`,`is_html`,`title`,`content`)
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VALUES (
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'members',  'OPAC_REG_VERIFY',  '',  'Opac Self-Registration Verification Email',  '1',  'Verify Your Account',  'Hello!
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Your library account has been created. Please verify your email address by clicking this link to complete the signup process:
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<<OPACBaseURL>>/cgi-bin/koha/opac-registration-verify.pl?token=<<borrower_modifications.verification_token>>
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If you did not initiate this request, you may safely ignore this one-time message. The request will expire shortly.'
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);
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INSERT INTO  letter (module, code, branchcode, name, is_html, title, content)
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VALUES ('members', 'SHARE_INVITE', '', 'Invitation for sharing a list', '0', 'Share list <<listname>>', 'Dear patron,
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One of our patrons, <<borrowers.firstname>> <<borrowers.surname>>, invites you to share a list <<listname>> in our library catalog.
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To access this shared list, please click on the following URL or copy-and-paste it into your browser address bar.
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<<shareurl>>
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In case you are not a patron in our library or do not want to accept this invitation, please ignore this mail. Note also that this invitation expires within two weeks.
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Thank you.
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Your library.'
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);
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INSERT INTO  letter (module, code, branchcode, name, is_html, title, content)
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VALUES ( 'members', 'SHARE_ACCEPT', '', 'Notification about an accepted share', '0', 'Share on list <<listname>> accepted', 'Dear patron,
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We want to inform you that <<borrowers.firstname>> <<borrowers.surname>> accepted your invitation to share your list <<listname>> in our library catalog.
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Thank you.
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Your library.'
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);
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INSERT INTO letter(module, code, branchcode, name, title, content, message_transport_type)
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VALUES ('acquisition', 'ACQ_NOTIF_ON_RECEIV', '', 'Notification on receiving', 'Order received', 'Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\n The order <<aqorders.ordernumber>> (<<biblio.title>>) has been received.\n\nYour library.', 'email'),
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('members','MEMBERSHIP_EXPIRY','','Account expiration','Account expiration','Dear <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nYour library card will expire soon, on:\r\n\r\n<<borrowers.dateexpiry>>\r\n\r\nThank you,\r\n\r\nLibrarian\r\n\r\n<<branches.branchname>>','email');
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INSERT INTO letter ( module, code, branchcode, name, is_html, title, content, message_transport_type )
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VALUES ( 'circulation', 'OVERDUES_SLIP', '', 'Overdues Slip', '0', 'OVERDUES_SLIP', 'The following item(s) is/are currently overdue:
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<item>"<<biblio.title>>" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <<items.fine>></item>
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', 'print' );
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INSERT INTO `letter` (module, code, branchcode, name, is_html, title, content, message_transport_type)
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VALUES ('members','PASSWORD_RESET','','Online password reset',1,'Koha password recovery','<html>\r\n<p>This email has been sent in response to your password recovery request for the account <strong><<user>></strong>.\r\n</p>\r\n<p>\r\nYou can now create your new password using the following link:\r\n<br/><a href=\"<<passwordreseturl>>\"><<passwordreseturl>></a>\r\n</p>\r\n<p>This link will be valid for 2 days from this email\'s reception, then you must reapply if you do not change your password.</p>\r\n<p>Thank you.</p>\r\n</html>\r\n','email'
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);
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INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
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('circulation', 'AR_CANCELED', '', 'Article request - canceled', 0, 'Article request canceled', 'Dear <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nYour request for an article from <<biblio.title>> (<<items.barcode>>) has been canceled for the following reason:\r\n\r\n<<article_requests.notes>>\r\n\r\nArticle requested:\r\nTitle: <<article_requests.title>>\r\nAuthor: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nIssue: <<article_requests.issue>>\r\nDate: <<article_requests.date>>\r\nPages: <<article_requests.pages>>\r\nChapters: <<article_requests.chapters>>\r\nNotes: <<article_requests.patron_notes>>\r\n\r\nYour library', 'email'),
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('circulation', 'AR_COMPLETED', '', 'Article request - completed', 0, 'Article request completed', 'Dear <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nWe have completed your request for an article from <<biblio.title>> (<<items.barcode>>).\r\n\r\nArticle requested:\r\nTitle: <<article_requests.title>>\r\nAuthor: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nIssue: <<article_requests.issue>>\r\nDate: <<article_requests.date>>\r\nPages: <<article_requests.pages>>\r\nChapters: <<article_requests.chapters>>\r\nNotes: <<article_requests.patron_notes>>\r\n\r\nYou may pick your article up at <<branches.branchname>>.\r\n\r\nThank you!', 'email'),
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('circulation', 'AR_PENDING', '', 'Article request - open', 0, 'Article request received', 'Dear <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>)\r\n\r\nWe have received your request for an article from <<biblio.title>> (<<items.barcode>>).\r\n\r\nArticle requested:\r\nTitle: <<article_requests.title>>\r\nAuthor: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nIssue: <<article_requests.issue>>\r\nDate: <<article_requests.date>>\r\nPages: <<article_requests.pages>>\r\nChapters: <<article_requests.chapters>>\r\nNotes: <<article_requests.patron_notes>>\r\n\r\n\r\nThank you!', 'email'),
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('circulation', 'AR_SLIP', '', 'Article request - print slip', 0, 'Article request', 'Article request:\r\n\r\n<<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nTitle: <<biblio.title>>\r\nBarcode: <<items.barcode>>\r\n\r\nArticle requested:\r\nTitle: <<article_requests.title>>\r\nAuthor: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nIssue: <<article_requests.issue>>\r\nDate: <<article_requests.date>>\r\nPages: <<article_requests.pages>>\r\nChapters: <<article_requests.chapters>>\r\nNotes: <<article_requests.patron_notes>>\r\n', 'print'),
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('circulation', 'AR_PROCESSING', '', 'Article request - processing', 0, 'Article request processing', 'Dear <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nWe are now processing your request for an article from <<biblio.title>> (<<items.barcode>>).\r\n\r\nArticle requested:\r\nTitle: <<article_requests.title>>\r\nAuthor: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nIssue: <<article_requests.issue>>\r\nDate: <<article_requests.date>>\r\nPages: <<article_requests.pages>>\r\nChapters: <<article_requests.chapters>>\r\nNotes: <<article_requests.patron_notes>>\r\n\r\nThank you!', 'email'),
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('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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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_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');
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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_CREDIT', '', 'Account payment', 0, 'Account payment', '<table>
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[% IF ( LibraryName ) %]
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 <tr>
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    <th colspan="4" class="centerednames">
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        <h3>[% LibraryName | html %]</h3>
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    </th>
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 </tr>
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[% END %]
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 <tr>
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    <th colspan="4" class="centerednames">
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        <h2><u>Fee receipt</u></h2>
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    </th>
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 </tr>
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 <tr>
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    <th colspan="4" class="centerednames">
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        <h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
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    </th>
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 </tr>
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 <tr>
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    <th colspan="4">
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        Received with thanks from  [% patron.firstname | html %] [% patron.surname | html %] <br />
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        Card number: [% patron.cardnumber | html %]<br />
233
    </th>
234
 </tr>
235
  <tr>
236
    <th>Date</th>
237
    <th>Description of charges</th>
238
    <th>Note</th>
239
    <th>Amount</th>
240
 </tr>
241
242
  [% FOREACH account IN accounts %]
243
    <tr class="highlight">
244
      <td>[% account.date | $KohaDates %]</td>
245
      <td>
246
        [% PROCESS account_type_description account=account %]
247
        [%- IF account.description %], [% account.description | html %][% END %]
248
      </td>
249
      <td>[% account.note | html %]</td>
250
      [% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
251
    </tr>
252
253
  [% END %]
254
<tfoot>
255
  <tr>
256
    <td colspan="3">Total outstanding dues as on date: </td>
257
    [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
258
  </tr>
259
</tfoot>
260
</table>', 'print', 'default');
261
262
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
263
('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '<table>
264
  [% IF ( LibraryName ) %]
265
    <tr>
266
      <th colspan="5" class="centerednames">
267
        <h3>[% LibraryName | html %]</h3>
268
      </th>
269
    </tr>
270
  [% END %]
271
272
  <tr>
273
    <th colspan="5" class="centerednames">
274
      <h2><u>INVOICE</u></h2>
275
    </th>
276
  </tr>
277
  <tr>
278
    <th colspan="5" class="centerednames">
279
      <h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
280
    </th>
281
  </tr>
282
  <tr>
283
    <th colspan="5" >
284
      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
285
      Card number: [% patron.cardnumber | html %]<br />
286
    </th>
287
  </tr>
288
  <tr>
289
    <th>Date</th>
290
    <th>Description of charges</th>
291
    <th>Note</th>
292
    <th style="text-align:right;">Amount</th>
293
    <th style="text-align:right;">Amount outstanding</th>
294
  </tr>
295
296
  [% FOREACH account IN accounts %]
297
    <tr class="highlight">
298
      <td>[% account.date | $KohaDates%]</td>
299
      <td>
300
        [% PROCESS account_type_description account=account %]
301
        [%- IF account.description %], [% account.description | html %][% END %]
302
      </td>
303
      <td>[% account.note | html %]</td>
304
      [% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
305
      [% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
306
    </tr>
307
  [% END %]
308
309
  <tfoot>
310
    <tr>
311
      <td colspan="4">Total outstanding dues as on date: </td>
312
      [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
313
    </tr>
314
  </tfoot>
315
</table>', 'print', 'default');
316
317
INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
318
('circulation', 'SR_SLIP', '', 'Stock rotation slip', 0, 'Stock rotation report', 'Stock rotation 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 != \'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');
319
320
INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
321
('pos', 'RECEIPT', '', 'Point of sale receipt', 0, 'Receipt', '[% PROCESS "accounts.inc" %]
322
<table>
323
[% IF ( LibraryName ) %]
324
 <tr>
325
    <th colspan="2" class="centerednames">
326
        <h3>[% LibraryName | html %]</h3>
327
    </th>
328
 </tr>
329
[% END %]
330
 <tr>
331
    <th colspan="2" class="centerednames">
332
        <h2>[% Branches.GetName( payment.branchcode ) | html %]</h2>
333
    </th>
334
 </tr>
335
<tr>
336
    <th colspan="2" class="centerednames">
337
        <h3>[% payment.date | $KohaDates %]</h3>
338
</tr>
339
<tr>
340
  <td>Transaction ID: </td>
341
  <td>[% payment.accountlines_id %]</td>
342
</tr>
343
<tr>
344
  <td>Operator ID: </td>
345
  <td>[% payment.manager_id %]</td>
346
</tr>
347
<tr>
348
  <td>Payment type: </td>
349
  <td>[% payment.payment_type %]</td>
350
</tr>
351
 <tr></tr>
352
 <tr>
353
    <th colspan="2" class="centerednames">
354
        <h2><u>Fee receipt</u></h2>
355
    </th>
356
 </tr>
357
 <tr></tr>
358
 <tr>
359
    <th>Description of charges</th>
360
    <th>Amount</th>
361
  </tr>
362
363
  [% FOREACH offset IN offsets %]
364
    <tr>
365
        <td>[% PROCESS account_type_description account=offset.debit %]</td>
366
        <td>[% offset.amount * -1 | $Price %]</td>
367
    </tr>
368
  [% END %]
369
370
<tfoot>
371
  <tr class="highlight">
372
    <td>Total: </td>
373
    <td>[% payment.amount * -1| $Price %]</td>
374
  </tr>
375
  <tr>
376
    <td>Tendered: </td>
377
    <td>[% collected | $Price %]</td>
378
  </tr>
379
  <tr>
380
    <td>Change: </td>
381
    <td>[% change | $Price %]</td>
382
    </tr>
383
</tfoot>
384
</table>', 'print', 'default');
(-)a/installer/data/mysql/en/mandatory/sample_notices.txt (-1 lines)
Line 1 Link Here
1
Sample notices
(-)a/installer/data/mysql/en/mandatory/sample_notices.yml (-1 / +1148 lines)
Line 0 Link Here
0
- 
1
---
2
#
3
#  Copyright 2019 Koha Development Team
4
#
5
#  This file is part of Koha.
6
#
7
#  Koha is free software; you can redistribute it and/or modify it under the
8
#  terms of the GNU General Public License as published by the Free Software
9
#  Foundation; either version 2 of the License, or (at your option) any later
10
#  version.
11
#
12
#  Koha is distributed in the hope that it will be useful, but WITHOUT ANY
13
#  WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
14
#  A PARTICULAR PURPOSE.  See the GNU General Public License for more details.
15
#
16
#  You should have received a copy of the GNU General Public License along
17
#  with Koha; if not, write to the Free Software Foundation, Inc.,
18
#  51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
19
#
20
# *************************************************************
21
#                       SAMPLE NOTICES
22
# *************************************************************
23
24
description:
25
  - "Sample notices"
26
27
tables:
28
  - letter:
29
      translatable: [ name, title, content ]
30
      multiline: [ content ]
31
      rows:
32
        - module: acquisition
33
          code: ACQ_NOTIF_ON_RECEIV
34
          branchcode: ""
35
          name: "Notification on receiving"
36
          is_html: 0
37
          title: "Order received"
38
          message_transport_type: email
39
          lang: default
40
          content:
41
            - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
42
            - ""
43
            - " The order <<aqorders.ordernumber>> (<<biblio.title>>) has been received."
44
            - ""
45
            - "Your library."
46
47
        - module: circulation
48
          code: ACCOUNT_CREDIT
49
          branchcode: ""
50
          name: "Account payment"
51
          is_html: 0
52
          title: "Account payment"
53
          message_transport_type: print
54
          lang: default
55
          content:
56
            - "<table>"
57
            - "[% IF ( LibraryName ) %]"
58
            - " <tr>"
59
            - "    <th colspan=\"4\" class=\"centerednames\">"
60
            - "        <h3>[% LibraryName | html %]</h3>"
61
            - "    </th>"
62
            - " </tr>"
63
            - "[% END %]"
64
            - " <tr>"
65
            - "    <th colspan=\"4\" class=\"centerednames\">"
66
            - "        <h2><u>Fee receipt</u></h2>"
67
            - "    </th>"
68
            - " </tr>"
69
            - " <tr>"
70
            - "    <th colspan=\"4\" class=\"centerednames\">"
71
            - "        <h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>"
72
            - "    </th>"
73
            - " </tr>"
74
            - " <tr>"
75
            - "    <th colspan=\"4\">"
76
            - "        Received with thanks from  [% patron.firstname | html %] [% patron.surname | html %] <br />"
77
            - "        Card number: [% patron.cardnumber | html %]<br />"
78
            - "    </th>"
79
            - " </tr>"
80
            - "  <tr>"
81
            - "    <th>Date</th>"
82
            - "    <th>Description of charges</th>"
83
            - "    <th>Note</th>"
84
            - "    <th>Amount</th>"
85
            - " </tr>"
86
            - ""
87
            - "  [% FOREACH account IN accounts %]"
88
            - "    <tr class=\"highlight\">"
89
            - "      <td>[% account.date | $KohaDates %]</td>"
90
            - "      <td>"
91
            - "        [% PROCESS account_type_description account=account %]"
92
            - "        [%- IF account.description %], [% account.description | html %][% END %]"
93
            - "      </td>"
94
            - "      <td>[% account.note | html %]</td>"
95
            - "      [% IF ( account.amountcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% account.amount | $Price %]</td>"
96
            - "    </tr>"
97
            - ""
98
            - "  [% END %]"
99
            - "<tfoot>"
100
            - "  <tr>"
101
            - "    <td colspan=\"3\">Total outstanding dues as on date: </td>"
102
            - "    [% IF ( totalcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% total | $Price %]</td>"
103
            - "  </tr>"
104
            - "</tfoot>"
105
            - "</table>"
106
107
        - module: circulation
108
          code: ACCOUNT_DEBIT
109
          branchcode: ""
110
          name: "Account fee"
111
          is_html: 0
112
          title: "Account fee"
113
          message_transport_type: print
114
          lang: default
115
          content:
116
            - "<table>"
117
            - "  [% IF ( LibraryName ) %]"
118
            - "    <tr>"
119
            - "      <th colspan=\"5\" class=\"centerednames\">"
120
            - "        <h3>[% LibraryName | html %]</h3>"
121
            - "      </th>"
122
            - "    </tr>"
123
            - "  [% END %]"
124
            - ""
125
            - "  <tr>"
126
            - "    <th colspan=\"5\" class=\"centerednames\">"
127
            - "      <h2><u>INVOICE</u></h2>"
128
            - "    </th>"
129
            - "  </tr>"
130
            - "  <tr>"
131
            - "    <th colspan=\"5\" class=\"centerednames\">"
132
            - "      <h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>"
133
            - "    </th>"
134
            - "  </tr>"
135
            - "  <tr>"
136
            - "    <th colspan=\"5\" >"
137
            - "      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />"
138
            - "      Card number: [% patron.cardnumber | html %]<br />"
139
            - "    </th>"
140
            - "  </tr>"
141
            - "  <tr>"
142
            - "    <th>Date</th>"
143
            - "    <th>Description of charges</th>"
144
            - "    <th>Note</th>"
145
            - "    <th style=\"text-align:right;\">Amount</th>"
146
            - "    <th style=\"text-align:right;\">Amount outstanding</th>"
147
            - "  </tr>"
148
            - ""
149
            - "  [% FOREACH account IN accounts %]"
150
            - "    <tr class=\"highlight\">"
151
            - "      <td>[% account.date | $KohaDates%]</td>"
152
            - "      <td>"
153
            - "        [% PROCESS account_type_description account=account %]"
154
            - "        [%- IF account.description %], [% account.description | html %][% END %]"
155
            - "      </td>"
156
            - "      <td>[% account.note | html %]</td>"
157
            - "      [% IF ( account.amountcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% account.amount | $Price %]</td>"
158
            - "      [% IF ( account.amountoutstandingcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% account.amountoutstanding | $Price %]</td>"
159
            - "    </tr>"
160
            - "  [% END %]"
161
            - ""
162
            - "  <tfoot>"
163
            - "    <tr>"
164
            - "      <td colspan=\"4\">Total outstanding dues as on date: </td>"
165
            - "      [% IF ( totalcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% total | $Price %]</td>"
166
            - "    </tr>"
167
            - "  </tfoot>"
168
            - "</table>"
169
170
        - module: circulation
171
          code: ACCOUNT_PAYMENT
172
          branchcode: ""
173
          name: "Account payment"
174
          is_html: 0
175
          title: "Account payment"
176
          message_transport_type: email
177
          lang: default
178
          content:
179
            - "[%- USE Price -%]"
180
            - "A payment of [% credit.amount * -1 | $Price %] has been applied to your account."
181
            - ""
182
            - "This payment affected the following fees:"
183
            - "[%- FOREACH o IN offsets %]"
184
            - "Description: [% o.debit.description %]"
185
            - "Amount paid: [% o.amount * -1 | $Price %]"
186
            - "Amount remaining: [% o.debit.amountoutstanding | $Price %]"
187
            - "[% END %]"
188
189
        - module: circulation
190
          code: ACCOUNT_WRITEOFF
191
          branchcode: ""
192
          name: "Account writeoff"
193
          is_html: 0
194
          title: "Account writeoff"
195
          message_transport_type: email
196
          lang: default
197
          content:
198
            - "[%- USE Price -%]"
199
            - "An account writeoff of [% credit.amount * -1 | $Price %] has been applied to your account."
200
            - ""
201
            - "This writeoff affected the following fees:"
202
            - "[%- FOREACH o IN offsets %]"
203
            - "Description: [% o.debit.description %]"
204
            - "Amount paid: [% o.amount * -1 | $Price %]"
205
            - "Amount remaining: [% o.debit.amountoutstanding | $Price %]"
206
            - "[% END %]"
207
208
        - module: circulation
209
          code: AR_CANCELED
210
          branchcode: ""
211
          name: "Article request - canceled"
212
          is_html: 0
213
          title: "Article request canceled"
214
          message_transport_type: email
215
          lang: default
216
          content:
217
            - "Dear <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),"
218
            - ""
219
            - "Your request for an article from <<biblio.title>> (<<items.barcode>>) has been canceled for the following reason:"
220
            - ""
221
            - "<<article_requests.notes>>"
222
            - ""
223
            - "Article requested:"
224
            - "Title: <<article_requests.title>>"
225
            - "Author: <<article_requests.author>>"
226
            - "Volume: <<article_requests.volume>>"
227
            - "Issue: <<article_requests.issue>>"
228
            - "Date: <<article_requests.date>>"
229
            - "Pages: <<article_requests.pages>>"
230
            - "Chapters: <<article_requests.chapters>>"
231
            - "Notes: <<article_requests.patron_notes>>"
232
            - ""
233
            - "Your library"
234
235
        - module: circulation
236
          code: AR_COMPLETED
237
          branchcode: ""
238
          name: "Article request - completed"
239
          is_html: 0
240
          title: "Article request completed"
241
          message_transport_type: email
242
          lang: default
243
          content:
244
            - "Dear <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),"
245
            - ""
246
            - "We have completed your request for an article from <<biblio.title>> (<<items.barcode>>)."
247
            - ""
248
            - "Article requested:"
249
            - "Title: <<article_requests.title>>"
250
            - "Author: <<article_requests.author>>"
251
            - "Volume: <<article_requests.volume>>"
252
            - "Issue: <<article_requests.issue>>"
253
            - "Date: <<article_requests.date>>"
254
            - "Pages: <<article_requests.pages>>"
255
            - "Chapters: <<article_requests.chapters>>"
256
            - "Notes: <<article_requests.patron_notes>>"
257
            - ""
258
            - "You may pick your article up at <<branches.branchname>>."
259
            - ""
260
            - "Thank you!"
261
262
        - module: circulation
263
          code: AR_PENDING
264
          branchcode: ""
265
          name: "Article request - open"
266
          is_html: 0
267
          title: "Article request received"
268
          message_transport_type: email
269
          lang: default
270
          content:
271
            - "Dear <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>)"
272
            - ""
273
            - "We have received your request for an article from <<biblio.title>> (<<items.barcode>>)."
274
            - ""
275
            - "Article requested:"
276
            - "Title: <<article_requests.title>>"
277
            - "Author: <<article_requests.author>>"
278
            - "Volume: <<article_requests.volume>>"
279
            - "Issue: <<article_requests.issue>>"
280
            - "Date: <<article_requests.date>>"
281
            - "Pages: <<article_requests.pages>>"
282
            - "Chapters: <<article_requests.chapters>>"
283
            - "Notes: <<article_requests.patron_notes>>"
284
            - ""
285
            - ""
286
            - "Thank you!"
287
288
        - module: circulation
289
          code: AR_PROCESSING
290
          branchcode: ""
291
          name: "Article request - processing"
292
          is_html: 0
293
          title: "Article request processing"
294
          message_transport_type: email
295
          lang: default
296
          content:
297
            - "Dear <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),"
298
            - ""
299
            - "We are now processing your request for an article from <<biblio.title>> (<<items.barcode>>)."
300
            - ""
301
            - "Article requested:"
302
            - "Title: <<article_requests.title>>"
303
            - "Author: <<article_requests.author>>"
304
            - "Volume: <<article_requests.volume>>"
305
            - "Issue: <<article_requests.issue>>"
306
            - "Date: <<article_requests.date>>"
307
            - "Pages: <<article_requests.pages>>"
308
            - "Chapters: <<article_requests.chapters>>"
309
            - "Notes: <<article_requests.patron_notes>>"
310
            - ""
311
            - "Thank you!"
312
313
        - module: circulation
314
          code: AR_SLIP
315
          branchcode: ""
316
          name: "Article request - print slip"
317
          is_html: 0
318
          title: "Article request"
319
          message_transport_type: print
320
          lang: default
321
          content:
322
            - "Article request:"
323
            - ""
324
            - "<<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),"
325
            - ""
326
            - "Title: <<biblio.title>>"
327
            - "Barcode: <<items.barcode>>"
328
            - ""
329
            - "Article requested:"
330
            - "Title: <<article_requests.title>>"
331
            - "Author: <<article_requests.author>>"
332
            - "Volume: <<article_requests.volume>>"
333
            - "Issue: <<article_requests.issue>>"
334
            - "Date: <<article_requests.date>>"
335
            - "Pages: <<article_requests.pages>>"
336
            - "Chapters: <<article_requests.chapters>>"
337
            - "Notes: <<article_requests.patron_notes>>"
338
            - ""
339
340
        - module: circulation
341
          code: CHECKIN
342
          branchcode: ""
343
          name: "Item Check-in (Digest)"
344
          is_html: 0
345
          title: "Check-ins"
346
          message_transport_type: email
347
          lang: default
348
          content:
349
            - "The following items have been checked in:"
350
            - "----"
351
            - "[% biblio.title %]"
352
            - "----"
353
            - "Thank you."
354
355
        - module: circulation
356
          code: CHECKOUT
357
          branchcode: ""
358
          name: "Item Check-out (Digest)"
359
          is_html: 0
360
          title: "Checkouts"
361
          message_transport_type: email
362
          lang: default
363
          content:
364
            - "The following items have been checked out:"
365
            - "----"
366
            - "[% biblio.title %]"
367
            - "----"
368
            - "Thank you for visiting [% branch.branchname %]."
369
370
        - module: circulation
371
          code: CHECKOUT_NOTE
372
          branchcode: ""
373
          name: "Checkout note on item set by patron"
374
          is_html: 0
375
          title: "Checkout note"
376
          message_transport_type: email
377
          lang: default
378
          content:
379
            - "<<borrowers.firstname>> <<borrowers.surname>> has added a note to the item <<biblio.title>> - <<biblio.author>> (<<biblio.biblionumber>>)."
380
381
        - module: circulation
382
          code: DUE
383
          branchcode: ""
384
          name: "Item Due Reminder"
385
          is_html: 0
386
          title: "Item Due Reminder"
387
          message_transport_type: email
388
          lang: default
389
          content:
390
            - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
391
            - ""
392
            - "The following item is now due:"
393
            - ""
394
            - "<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)"
395
396
        - module: circulation
397
          code: DUEDGST
398
          branchcode: ""
399
          name: "Item Due Reminder (Digest)"
400
          is_html: 0
401
          title: "Item Due Reminder"
402
          message_transport_type: email
403
          lang: default
404
          content:
405
            - "You have <<count>> items due"
406
407
        - module: circulation
408
          code: HOLD_SLIP
409
          branchcode: ""
410
          name: "Hold Slip"
411
          is_html: 1
412
          title: "Hold Slip"
413
          message_transport_type: email
414
          lang: default
415
          content:
416
            - "<h5>Date: <<today>></h5>"
417
            - ""
418
            - "<h3> Transfer to/Hold in <<branches.branchname>></h3>"
419
            - ""
420
            - "<h3><<borrowers.surname>>, <<borrowers.firstname>></h3>"
421
            - ""
422
            - "<ul>"
423
            - "    <li><<borrowers.cardnumber>></li>"
424
            - "    <li><<borrowers.phone>></li>"
425
            - "    <li> <<borrowers.address>><br />"
426
            - "         <<borrowers.address2>><br />"
427
            - "         <<borrowers.city >>  <<borrowers.zipcode>>"
428
            - "    </li>"
429
            - "    <li><<borrowers.email>></li>"
430
            - "</ul>"
431
            - "<br />"
432
            - "<h3>ITEM ON HOLD</h3>"
433
            - "<h4><<biblio.title>></h4>"
434
            - "<h5><<biblio.author>></h5>"
435
            - "<ul>"
436
            - "   <li><<items.barcode>></li>"
437
            - "   <li><<items.itemcallnumber>></li>"
438
            - "   <li><<reserves.waitingdate>></li>"
439
            - "</ul>"
440
            - "<p>Notes:"
441
            - "<pre><<reserves.reservenotes>></pre>"
442
            - "</p>"
443
            - ""
444
445
        - module: circulation
446
          code: ISSUEQSLIP
447
          branchcode: ""
448
          name: "Issue Quick Slip"
449
          is_html: 1
450
          title: "Issue Quick Slip"
451
          message_transport_type: email
452
          lang: default
453
          content:
454
            - "<h3><<branches.branchname>></h3>"
455
            - "Checked out to <<borrowers.title>> <<borrowers.firstname>> <<borrowers.initials>> <<borrowers.surname>> <br />"
456
            - "(<<borrowers.cardnumber>>) <br />"
457
            - ""
458
            - "<<today>><br />"
459
            - ""
460
            - "<h4>Checked Out Today</h4>"
461
            - "<checkedout>"
462
            - "<p>"
463
            - "<<biblio.title>> <br />"
464
            - "Barcode: <<items.barcode>><br />"
465
            - "Date due: <<issues.date_due>><br />"
466
            - "</p>"
467
            - "</checkedout>"
468
469
        - module: circulation
470
          code: ISSUESLIP
471
          branchcode: ""
472
          name: "Issue Slip"
473
          is_html: 1
474
          title: "Issue Slip"
475
          message_transport_type: email
476
          lang: default
477
          content:
478
            - "<h3><<branches.branchname>></h3>"
479
            - "Checked out to <<borrowers.title>> <<borrowers.firstname>> <<borrowers.initials>> <<borrowers.surname>> <br />"
480
            - "(<<borrowers.cardnumber>>) <br />"
481
            - ""
482
            - "<<today>><br />"
483
            - ""
484
            - "<h4>Checked Out</h4>"
485
            - "<checkedout>"
486
            - "<p>"
487
            - "<<biblio.title>> <br />"
488
            - "Barcode: <<items.barcode>><br />"
489
            - "Date due: <<issues.date_due>><br />"
490
            - "</p>"
491
            - "</checkedout>"
492
            - ""
493
            - "<h4>Overdues</h4>"
494
            - "<overdue>"
495
            - "<p>"
496
            - "<<biblio.title>> <br />"
497
            - "Barcode: <<items.barcode>><br />"
498
            - "Date due: <<issues.date_due>><br />"
499
            - "</p>"
500
            - "</overdue>"
501
            - ""
502
            - "<hr>"
503
            - ""
504
            - "<h4 style=\"text-align: center; font-style:italic;\">News</h4>"
505
            - "<news>"
506
            - "<div class=\"newsitem\">"
507
            - "<h5 style=\"margin-bottom: 1px; margin-top: 1px\"><b><<opac_news.title>></b></h5>"
508
            - "<p style=\"margin-bottom: 1px; margin-top: 1px\"><<opac_news.content>></p>"
509
            - "<p class=\"newsfooter\" style=\"font-size: 8pt; font-style:italic; margin-bottom: 1px; margin-top: 1px\">Posted on <<opac_news.timestamp>></p>"
510
            - "<hr />"
511
            - "</div>"
512
            - "</news>"
513
514
        - module: circulation
515
          code: ODUE
516
          branchcode: ""
517
          name: "Overdue Notice"
518
          is_html: 0
519
          title: "Item Overdue"
520
          message_transport_type: email
521
          lang: default
522
          content:
523
            - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
524
            - ""
525
            - "According to our current records, you have items that are overdue.Your library does not charge late fines, but please return or renew them at the branch below as soon as possible."
526
            - ""
527
            - "<<branches.branchname>>"
528
            - "<<branches.branchaddress1>>"
529
            - "<<branches.branchaddress2>> <<branches.branchaddress3>>"
530
            - "Phone: <<branches.branchphone>>"
531
            - "Fax: <<branches.branchfax>>"
532
            - "Email: <<branches.branchemail>>"
533
            - ""
534
            - "If you have registered a password with the library, and you have a renewal available, you may renew online. If an item becomes more than 30 days overdue, you will be unable to use your library card until the item is returned."
535
            - ""
536
            - "The following item(s) is/are currently overdue:"
537
            - ""
538
            - "<item>\"<<biblio.title>>\" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <<items.fine>></item>"
539
            - ""
540
            - "Thank-you for your prompt attention to this matter."
541
            - ""
542
            - "<<branches.branchname>> Staff"
543
            - ""
544
545
        - module: circulation
546
          code: OVERDUES_SLIP
547
          branchcode: ""
548
          name: "Overdues Slip"
549
          is_html: 0
550
          title: "OVERDUES_SLIP"
551
          message_transport_type: print
552
          lang: default
553
          content:
554
            - "The following item(s) is/are currently overdue:"
555
            - ""
556
            - "<item>\"<<biblio.title>>\" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <<items.fine>></item>"
557
            - ""
558
559
        - module: circulation
560
          code: PREDUE
561
          branchcode: ""
562
          name: "Advance Notice of Item Due"
563
          is_html: 0
564
          title: "Advance Notice of Item Due"
565
          message_transport_type: email
566
          lang: default
567
          content:
568
            - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
569
            - ""
570
            - "The following item will be due soon:"
571
            - ""
572
            - "<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)"
573
574
        - module: circulation
575
          code: PREDUEDGST
576
          branchcode: ""
577
          name: "Advance Notice of Item Due (Digest)"
578
          is_html: 0
579
          title: "Advance Notice of Item Due"
580
          message_transport_type: email
581
          lang: default
582
          content:
583
            - "You have <<count>> items due soon"
584
585
        - module: circulation
586
          code: RENEWAL
587
          branchcode: ""
588
          name: "Item Renewals"
589
          is_html: 0
590
          title: "Item Renewals"
591
          message_transport_type: email
592
          lang: default
593
          content:
594
            - "The following items have been renewed:"
595
            - "----"
596
            - "<<biblio.title>>"
597
            - "----"
598
            - "Thank you for visiting <<branches.branchname>>."
599
600
        - module: circulation
601
          code: SR_SLIP
602
          branchcode: ""
603
          name: "Stock rotation slip"
604
          is_html: 0
605
          title: "Stock rotation report"
606
          message_transport_type: email
607
          lang: default
608
          content:
609
            - "Stock rotation report for [% branch.name %]:"
610
            - ""
611
            - "[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch."
612
            - "[% ELSE %]No items to be processed for this branch"
613
            - "[% END %][% FOREACH item IN branch.items %][% IF item.reason != 'in-demand' %]Title: [% item.title %]"
614
            - "Author: [% item.author %]"
615
            - "Callnumber: [% item.callnumber %]"
616
            - "Location: [% item.location %]"
617
            - "Barcode: [% item.barcode %]"
618
            - "On loan?: [% item.onloan %]"
619
            - "Status: [% item.reason %]"
620
            - "Current library: [% item.branch.branchname %] [% item.branch.branchcode %]"
621
            - ""
622
            - "[% END %][% END %]"
623
624
        - module: circulation
625
          code: TRANSFERSLIP
626
          branchcode: ""
627
          name: "Transfer Slip"
628
          is_html: 1
629
          title: "Transfer Slip"
630
          message_transport_type: email
631
          lang: default
632
          content:
633
            - "<h5>Date: <<today>></h5>"
634
            - ""
635
            - "<h3>Transfer to <<branches.branchname>></h3>"
636
            - ""
637
            - "<h3>ITEM</h3>"
638
            - "<h4><<biblio.title>></h4>"
639
            - "<h5><<biblio.author>></h5>"
640
            - "<ul>"
641
            - "   <li><<items.barcode>></li>"
642
            - "   <li><<items.itemcallnumber>></li>"
643
            - "</ul>"
644
645
        - module: claimacquisition
646
          code: ACQCLAIM
647
          branchcode: ""
648
          name: "Acquisition Claim"
649
          is_html: 0
650
          title: "Item Not Received"
651
          message_transport_type: email
652
          lang: default
653
          content:
654
            - "<<aqbooksellers.name>>"
655
            - "<<aqbooksellers.address1>>"
656
            - "<<aqbooksellers.address2>>"
657
            - "<<aqbooksellers.address3>>"
658
            - "<<aqbooksellers.address4>>"
659
            - "<<aqbooksellers.phone>>"
660
            - ""
661
            - "<order>Ordernumber <<aqorders.ordernumber>> (<<biblio.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.</order>"
662
663
        - module: members
664
          code: ACCTDETAILS
665
          branchcode: ""
666
          name: "Account Details Template - DEFAULT"
667
          is_html: 0
668
          title: "Your new Koha account details."
669
          message_transport_type: email
670
          lang: default
671
          content:
672
            - "Hello <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>."
673
            - ""
674
            - "Your new Koha account details are:"
675
            - ""
676
            - "User:  <<borrowers.userid>>"
677
            - "Password: <<borrowers.password>>"
678
            - ""
679
            - "If you have any problems or questions regarding your account, please contact your Koha Administrator."
680
            - ""
681
            - "Thank you,"
682
            - "Koha Administrator"
683
            - "kohaadmin@yoursite.org"
684
685
        - module: members
686
          code: DISCHARGE
687
          branchcode: ""
688
          name: "Discharge confirmation"
689
          is_html: 1
690
          title: "Discharge for <<borrowers.firstname>> <<borrowers.surname>>"
691
          message_transport_type: email
692
          lang: default
693
          content:
694
            - ""
695
            - "<<today>>"
696
            - "<h1>Discharge confirmation</h1>"
697
            - "<p><<branches.branchname>> certifies that the following borrower:<br>"
698
            - "<<borrowers.firstname>> <<borrowers.surname>> (cardnumber: <<borrowers.cardnumber>>)<br>"
699
            - "has returned all items.</p>"
700
701
        - module: members
702
          code: MEMBERSHIP_EXPIRY
703
          branchcode: ""
704
          name: "Account expiration"
705
          is_html: 0
706
          title: "Account expiration"
707
          message_transport_type: email
708
          lang: default
709
          content:
710
            - "Dear <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>,"
711
            - ""
712
            - "Your library card will expire soon, on:"
713
            - ""
714
            - "<<borrowers.dateexpiry>>"
715
            - ""
716
            - "Thank you,"
717
            - ""
718
            - "Librarian"
719
            - ""
720
            - "<<branches.branchname>>"
721
722
        - module: members
723
          code: OPAC_REG_VERIFY
724
          branchcode: ""
725
          name: "Opac Self-Registration Verification Email"
726
          is_html: 1
727
          title: "Verify Your Account"
728
          message_transport_type: email
729
          lang: default
730
          content:
731
            - "Hello!"
732
            - ""
733
            - "Your library account has been created. Please verify your email address by clicking this link to complete the signup process:"
734
            - ""
735
            - "<<OPACBaseURL>>/cgi-bin/koha/opac-registration-verify.pl?token=<<borrower_modifications.verification_token>>"
736
            - ""
737
            - "If you did not initiate this request, you may safely ignore this one-time message. The request will expire shortly."
738
739
        - module: members
740
          code: PASSWORD_RESET
741
          branchcode: ""
742
          name: "Online password reset"
743
          is_html: 1
744
          title: "Koha password recovery"
745
          message_transport_type: email
746
          lang: default
747
          content:
748
            - "<html>"
749
            - "<p>This email has been sent in response to your password recovery request for the account <strong><<user>></strong>."
750
            - "</p>"
751
            - "<p>"
752
            - "You can now create your new password using the following link:"
753
            - "<br/><a href=\"<<passwordreseturl>>\"><<passwordreseturl>></a>"
754
            - "</p>"
755
            - "<p>This link will be valid for 2 days from this email's reception, then you must reapply if you do not change your password.</p>"
756
            - "<p>Thank you.</p>"
757
            - "</html>"
758
            - ""
759
760
        - module: members
761
          code: SHARE_ACCEPT
762
          branchcode: ""
763
          name: "Notification about an accepted share"
764
          is_html: 0
765
          title: "Share on list <<listname>> accepted"
766
          message_transport_type: email
767
          lang: default
768
          content:
769
            - "Dear patron,"
770
            - ""
771
            - "We want to inform you that <<borrowers.firstname>> <<borrowers.surname>> accepted your invitation to share your list <<listname>> in our library catalog."
772
            - ""
773
            - "Thank you."
774
            - ""
775
            - "Your library."
776
777
        - module: members
778
          code: SHARE_INVITE
779
          branchcode: ""
780
          name: "Invitation for sharing a list"
781
          is_html: 0
782
          title: "Share list <<listname>>"
783
          message_transport_type: email
784
          lang: default
785
          content:
786
            - "Dear patron,"
787
            - ""
788
            - "One of our patrons, <<borrowers.firstname>> <<borrowers.surname>>, invites you to share a list <<listname>> in our library catalog."
789
            - ""
790
            - "To access this shared list, please click on the following URL or copy-and-paste it into your browser address bar."
791
            - ""
792
            - "<<shareurl>>"
793
            - ""
794
            - "In case you are not a patron in our library or do not want to accept this invitation, please ignore this mail. Note also that this invitation expires within two weeks."
795
            - ""
796
            - "Thank you."
797
            - ""
798
            - "Your library."
799
800
        - module: orderacquisition
801
          code: ACQORDER
802
          branchcode: ""
803
          name: "Acquisition order"
804
          is_html: 0
805
          title: "Order"
806
          message_transport_type: email
807
          lang: default
808
          content:
809
            - "<<aqbooksellers.name>>"
810
            - "<<aqbooksellers.address1>>"
811
            - "<<aqbooksellers.address2>>"
812
            - "<<aqbooksellers.address3>>"
813
            - "<<aqbooksellers.address4>>"
814
            - "<<aqbooksellers.phone>>"
815
            - ""
816
            - "Please order for the library:"
817
            - ""
818
            - "<order>Ordernumber <<aqorders.ordernumber>> (<<biblio.title>>) (quantity: <<aqorders.quantity>>) ($<<aqorders.listprice>> each).</order>"
819
            - ""
820
            - "Thank you,"
821
            - ""
822
            - "<<branches.branchname>>"
823
824
        - module: pos
825
          code: RECEIPT
826
          branchcode: ""
827
          name: "Point of sale receipt"
828
          is_html: 0
829
          title: "Receipt"
830
          message_transport_type: print
831
          lang: default
832
          content:
833
            - "[% PROCESS \"accounts.inc\" %]"
834
            - "<table>"
835
            - "[% IF ( LibraryName ) %]"
836
            - " <tr>"
837
            - "    <th colspan=\"2\" class=\"centerednames\">"
838
            - "        <h3>[% LibraryName | html %]</h3>"
839
            - "    </th>"
840
            - " </tr>"
841
            - "[% END %]"
842
            - " <tr>"
843
            - "    <th colspan=\"2\" class=\"centerednames\">"
844
            - "        <h2>[% Branches.GetName( payment.branchcode ) | html %]</h2>"
845
            - "    </th>"
846
            - " </tr>"
847
            - "<tr>"
848
            - "    <th colspan=\"2\" class=\"centerednames\">"
849
            - "        <h3>[% payment.date | $KohaDates %]</h3>"
850
            - "</tr>"
851
            - "<tr>"
852
            - "  <td>Transaction ID: </td>"
853
            - "  <td>[% payment.accountlines_id %]</td>"
854
            - "</tr>"
855
            - "<tr>"
856
            - "  <td>Operator ID: </td>"
857
            - "  <td>[% payment.manager_id %]</td>"
858
            - "</tr>"
859
            - "<tr>"
860
            - "  <td>Payment type: </td>"
861
            - "  <td>[% payment.payment_type %]</td>"
862
            - "</tr>"
863
            - " <tr></tr>"
864
            - " <tr>"
865
            - "    <th colspan=\"2\" class=\"centerednames\">"
866
            - "        <h2><u>Fee receipt</u></h2>"
867
            - "    </th>"
868
            - " </tr>"
869
            - " <tr></tr>"
870
            - " <tr>"
871
            - "    <th>Description of charges</th>"
872
            - "    <th>Amount</th>"
873
            - "  </tr>"
874
            - ""
875
            - "  [% FOREACH offset IN offsets %]"
876
            - "    <tr>"
877
            - "        <td>[% PROCESS account_type_description account=offset.debit %]</td>"
878
            - "        <td>[% offset.amount * -1 | $Price %]</td>"
879
            - "    </tr>"
880
            - "  [% END %]"
881
            - ""
882
            - "<tfoot>"
883
            - "  <tr class=\"highlight\">"
884
            - "    <td>Total: </td>"
885
            - "    <td>[% payment.amount * -1| $Price %]</td>"
886
            - "  </tr>"
887
            - "  <tr>"
888
            - "    <td>Tendered: </td>"
889
            - "    <td>[% collected | $Price %]</td>"
890
            - "  </tr>"
891
            - "  <tr>"
892
            - "    <td>Change: </td>"
893
            - "    <td>[% change | $Price %]</td>"
894
            - "    </tr>"
895
            - "</tfoot>"
896
            - "</table>"
897
898
        - module: reserves
899
          code: CANCEL_HOLD_ON_LOST
900
          branchcode: ""
901
          name: "Hold has been cancelled"
902
          is_html: 0
903
          title: "Hold has been cancelled"
904
          message_transport_type: email
905
          lang: default
906
          content:
907
            - "Dear [% borrower.firstname %] [% borrower.surname %],"
908
            - ""
909
            - "We regret to inform you, that the following item can not be provided due to it being missing. Your hold was cancelled."
910
            - ""
911
            - "Title: [% biblio.title %]"
912
            - "Author: [% biblio.author %]"
913
            - "Copy: [% item.copynumber %]"
914
            - "Location: [% branch.branchname %]"
915
916
        - module: reserves
917
          code: HOLD
918
          branchcode: ""
919
          name: "Hold Available for Pickup"
920
          is_html: 0
921
          title: "Hold Available for Pickup at <<branches.branchname>>"
922
          message_transport_type: email
923
          lang: default
924
          content:
925
            - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
926
            - ""
927
            - "You have a hold available for pickup as of <<reserves.waitingdate>>:"
928
            - ""
929
            - "Title: <<biblio.title>>"
930
            - "Author: <<biblio.author>>"
931
            - "Copy: <<items.copynumber>>"
932
            - "Location: <<branches.branchname>>"
933
            - "<<branches.branchaddress1>>"
934
            - "<<branches.branchaddress2>>"
935
            - "<<branches.branchaddress3>>"
936
            - "<<branches.branchcity>> <<branches.branchzip>>"
937
938
        - module: reserves
939
          code: HOLD
940
          branchcode: ""
941
          name: "Hold Available for Pickup"
942
          is_html: 0
943
          title: "Hold Available for Pickup (print notice)"
944
          message_transport_type: print
945
          lang: default
946
          content:
947
            - "<<branches.branchname>>"
948
            - "<<branches.branchaddress1>>"
949
            - "<<branches.branchaddress2>>"
950
            - ""
951
            - ""
952
            - "Change Service Requested"
953
            - ""
954
            - ""
955
            - ""
956
            - ""
957
            - ""
958
            - ""
959
            - ""
960
            - "<<borrowers.firstname>> <<borrowers.surname>>"
961
            - "<<borrowers.address>>"
962
            - "<<borrowers.city>> <<borrowers.zipcode>>"
963
            - ""
964
            - ""
965
            - ""
966
            - ""
967
            - ""
968
            - ""
969
            - ""
970
            - ""
971
            - ""
972
            - ""
973
            - "<<borrowers.firstname>> <<borrowers.surname>> <<borrowers.cardnumber>>"
974
            - ""
975
            - "You have a hold available for pickup as of <<reserves.waitingdate>>:"
976
            - ""
977
            - "Title: <<biblio.title>>"
978
            - "Author: <<biblio.author>>"
979
            - "Copy: <<items.copynumber>>"
980
            - ""
981
982
        - module: reserves
983
          code: HOLDPLACED
984
          branchcode: ""
985
          name: "Hold Placed on Item"
986
          is_html: 0
987
          title: "Hold Placed on Item"
988
          message_transport_type: email
989
          lang: default
990
          content:
991
            - "A hold has been placed on the following item : <<biblio.title>> (<<biblio.biblionumber>>) by the user <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>)."
992
993
        - module: serial
994
          code: SERIAL_ALERT
995
          branchcode: ""
996
          name: "New serial issue"
997
          is_html: 0
998
          title: "New serial issue is now available"
999
          message_transport_type: email
1000
          lang: default
1001
          content:
1002
            - "<<borrowers.firstname>> <<borrowers.surname>>,"
1003
            - ""
1004
            - "The following issue is now available:"
1005
            - ""
1006
            - "<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)"
1007
            - ""
1008
            - "Please pick it up at your convenience."
1009
1010
        - module: suggestions
1011
          code: ACCEPTED
1012
          branchcode: ""
1013
          name: "Suggestion accepted"
1014
          is_html: 0
1015
          title: "Purchase suggestion accepted"
1016
          message_transport_type: email
1017
          lang: default
1018
          content:
1019
            - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
1020
            - ""
1021
            - "You have suggested that the library acquire <<suggestions.title>> by <<suggestions.author>>."
1022
            - ""
1023
            - "The library has reviewed your suggestion today. The item will be ordered as soon as possible. You will be notified by mail when the order is completed, and again when the item arrives at the library."
1024
            - ""
1025
            - "If you have any questions, please email us at <<branches.branchemail>>."
1026
            - ""
1027
            - "Thank you,"
1028
            - ""
1029
            - "<<branches.branchname>>"
1030
1031
        - module: suggestions
1032
          code: AVAILABLE
1033
          branchcode: ""
1034
          name: "Suggestion available"
1035
          is_html: 0
1036
          title: "Suggested purchase available"
1037
          message_transport_type: email
1038
          lang: default
1039
          content:
1040
            - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
1041
            - ""
1042
            - "You have suggested that the library acquire <<suggestions.title>> by <<suggestions.author>>."
1043
            - ""
1044
            - "We are pleased to inform you that the item you requested is now part of the collection."
1045
            - ""
1046
            - "If you have any questions, please email us at <<branches.branchemail>>."
1047
            - ""
1048
            - "Thank you,"
1049
            - ""
1050
            - "<<branches.branchname>>"
1051
1052
        - module: suggestions
1053
          code: NEW_SUGGESTION
1054
          branchcode: ""
1055
          name: "New suggestion"
1056
          is_html: 1
1057
          title: "New suggestion"
1058
          message_transport_type: email
1059
          lang: default
1060
          content:
1061
            - "<h3>Suggestion pendin    g approval</h3>"
1062
            - "    <p><h4>Suggested by</h4>"
1063
            - "    <ul>"
1064
            - "    <li><<borrowers.firstname>> <<borrowers.surname>></li>"
1065
            - "    <li><<borrowers.cardnumber>></li>"
1066
            - "    <li><<borrowers.phone>></li>"
1067
            - "    <li><<borrowers.email>></li>"
1068
            - "    </ul>"
1069
            - "    </p>"
1070
            - "    <p><h4>Title suggested</h4>"
1071
            - "    <ul>"
1072
            - "    <li><b>Library:</b> <<branches.branchname>></li>"
1073
            - "    <li><b>Title:</b> <<suggestions.title>></li>"
1074
            - "    <li><b>Author:</b> <<suggestions.author>></li>"
1075
            - "    <li><b>Copyright date:</b> <<suggestions.copyrightdate>></li>"
1076
            - "    <li><b>Standard number (ISBN, ISSN or other):</b> <<suggestions.isbn>></li>"
1077
            - "    <li><b>Publisher:</b> <<suggestions.publishercode>></li>"
1078
            - "    <li><b>Collection title:</b> <<suggestions.collectiontitle>></li>"
1079
            - "    <li><b>Publication place:</b> <<suggestions.place>></li>"
1080
            - "    <li><b>Quantity:</b> <<suggestions.quantity>></li>"
1081
            - "    <li><b>Item type:</b>  <<suggestions.itemtype>></li>"
1082
            - "    <li><b>Reason for suggestion:</b> <<suggestions.patronreason>></li>"
1083
            - "    <li><b>Notes:</b> <<suggestions.note>></li>"
1084
            - "    </ul>"
1085
            - "    </p>"
1086
1087
        - module: suggestions
1088
          code: ORDERED
1089
          branchcode: ""
1090
          name: "Suggestion ordered"
1091
          is_html: 0
1092
          title: "Suggested item ordered"
1093
          message_transport_type: email
1094
          lang: default
1095
          content:
1096
            - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
1097
            - ""
1098
            - "You have suggested that the library acquire <<suggestions.title>> by <<suggestions.author>>."
1099
            - ""
1100
            - "We are pleased to inform you that the item you requested has now been ordered. It should arrive soon, at which time it will be processed for addition into the collection."
1101
            - ""
1102
            - "You will be notified again when the book is available."
1103
            - ""
1104
            - "If you have any questions, please email us at <<branches.branchemail>>"
1105
            - ""
1106
            - "Thank you,"
1107
            - ""
1108
            - "<<branches.branchname>>"
1109
1110
        - module: suggestions
1111
          code: REJECTED
1112
          branchcode: ""
1113
          name: "Suggestion rejected"
1114
          is_html: 0
1115
          title: "Purchase suggestion declined"
1116
          message_transport_type: email
1117
          lang: default
1118
          content:
1119
            - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
1120
            - ""
1121
            - "You have suggested that the library acquire <<suggestions.title>> by <<suggestions.author>>."
1122
            - ""
1123
            - "The library has reviewed your request today, and has decided not to accept the suggestion at this time."
1124
            - ""
1125
            - "The reason given is: <<suggestions.reason>>"
1126
            - ""
1127
            - "If you have any questions, please email us at <<branches.branchemail>>."
1128
            - ""
1129
            - "Thank you,"
1130
            - ""
1131
            - "<<branches.branchname>>"
1132
1133
        - module: suggestions
1134
          code: TO_PROCESS
1135
          branchcode: ""
1136
          name: "Notify fund owner"
1137
          is_html: 0
1138
          title: "A suggestion is ready to be processed"
1139
          message_transport_type: email
1140
          lang: default
1141
          content:
1142
            - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
1143
            - ""
1144
            - "A new suggestion is ready to be processed: <<suggestions.title>> by <<suggestions.author>>."
1145
            - ""
1146
            - "Thank you,"
1147
            - ""
1148
            - "<<branches.branchname>>"

Return to bug 24583