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(-)a/installer/data/mysql/atomicupdate/bug_19532_-_notices_for_recalls.sql (+2 lines)
Line 0 Link Here
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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'),
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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'),
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');
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('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 (-1 / +3 lines)
Lines 54-60 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
54
('circulation', 'AR_PENDING', '', 'Article request - pending', 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'),
54
('circulation', 'AR_PENDING', '', 'Article request - pending', 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'),
55
('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'),
55
('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'),
56
('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'),
56
('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'),
57
('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');
57
('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'),
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','','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'),
62
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'),
(-)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'},
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            {value => 'items.fine',    text => 'items.fine'},
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            add_fields('borrowers');
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            add_fields('borrowers');
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        if ($module eq 'circulation') {
247
        if ($module eq 'circulation') {
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            push @{$field_selection}, add_fields('opac_news');
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            push @{$field_selection}, add_fields('opac_news', 'recalls');
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        }
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        }
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- 

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