- ""
- "Your library."
+ - module: catalogue
+ code: TICKET_ACKNOWLEDGE
+ branchcode: ""
+ name: "Concern acknowledgement"
+ is_html: 1
+ title: "Catalog concern acknowledgment"
+ message_transport_type: email
+ lang: default
+ content:
+ - "[%- PROCESS 'html_helpers.inc' -%]"
+ - "Dear [%- INCLUDE 'patron-title.inc' patron => ticket.reporter -%],<br>"
+ - "<br>"
+ - "Thankyou for your report concerning [%- INCLUDE 'biblio-title.inc' biblio=ticket.biblio link = 0 -%].<br>"
+ - "<br>"
+ - "You reported: <br>"
+ - "[%- ticket.body -%]<br>"
+ - "<br>"
+ - "Thankyou"
+
+ - module: catalogue
+ code: TICKET_RESOLVE
+ branchcode: ""
+ name: "Concern resolved"
+ is_html: 1
+ title: "Catalog concern resolved"
+ message_transport_type: email
+ lang: default
+ content:
+ - "[%- PROCESS 'html_helpers.inc' -%]"
+ - "Dear [%- INCLUDE 'patron-title.inc' patron => ticket_update.ticket.reporter -%],<br>"
+ - "<br>"
+ - "The library has now marked your concern with [%- INCLUDE 'biblio-title.inc' biblio=ticket_update.ticket.biblio link = 0 -%] as resolved.<br>"
+ - "<br>"
+ - "The following comment was left: <br>"
+ - "[%- ticket_update.message -%]<br>"
+ - "<br>"
+ - "Thankyou"
+
+ - module: catalogue
+ code: TICKET_UPDATE
+ branchcode: ""
+ name: "Concern updated"
+ is_html: 1
+ title: "Catalog concern updated"
+ message_transport_type: email
+ lang: default
+ content:
+ - "[%- PROCESS 'html_helpers.inc' -%]"
+ - "Dear [%- INCLUDE 'patron-title.inc' patron => ticket_update.ticket.reporter -%],<br>"
+ - "<br>"
+ - "The library has added an update to the concern you reported against [%- INCLUDE 'biblio-title.inc' biblio=ticket_update.ticket.biblio link = 0 -%].<br>"
+ - "<br>"
+ - "The following comment was left: <br>"
+ - "[%- ticket_update.message -%]<br>"
+ - "<br>"
+ - "Thankyou"
+
+ - module: catalogue
+ code: TICKET_NOTIFY
+ branchcode: ""
+ name: "Concern notification"
+ is_html: 1
+ title: "Catalog concern reported"
+ message_transport_type: email
+ lang: default
+ content:
+ - "[%- PROCESS 'html_helpers.inc' -%]"
+ - "[%- USE Koha -%]"
+ - "Dear cataloger,<br>"
+ - "[%- INCLUDE 'patron-title.inc' patron => ticket.reporter -%] reported the following concern with [%- INCLUDE 'biblio-title.inc' biblio=ticket.biblio link = 1 -%]<br>"
+ - "<br>"
+ - "[%- ticket.body -%]<br>"
+ - "<br>"
+ - "You can mark this concern as resolved from the concern management <a href='[%- Koha.Preference('IntranetBaseURL') -%]/cgi-bin/koha/cataloguing/concerns.pl'>page</a>."
+
- module: circulation
code: ACCOUNT_CREDIT
branchcode: ""
message_transport_type: print
lang: default
content:
- - "[% USE Price %]"
- - "[% PROCESS 'accounts.inc' %]"
+ - "[%- USE AuthorisedValues -%]"
+ - "[%- USE KohaDates -%]"
+ - "[%- USE Price -%]"
+ - "[%- PROCESS \"accounts.inc\" -%]"
- "<table>"
- - "[% IF ( LibraryName ) %]"
- - " <tr>"
- - " <th colspan=\"5\" class=\"centerednames\">"
+ - " [% IF ( LibraryName ) %]"
+ - " <tr>"
+ - " <th colspan=\"2\" class=\"centerednames\">"
- " <h3>[% LibraryName | html %]</h3>"
- - " </th>"
- - " </tr>"
- - "[% END %]"
- - " <tr>"
- - " <th colspan=\"5\" class=\"centerednames\">"
- - " <h2><u>Fee receipt</u></h2>"
- - " </th>"
- - " </tr>"
- - " <tr>"
- - " <th colspan=\"5\" class=\"centerednames\">"
- - " <h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>"
- - " </th>"
- - " </tr>"
- - " <tr>"
- - " <th colspan=\"5\">"
+ - " </th>"
+ - " </tr>"
+ - " [% END %]"
+ - " [% IF credit.library %]"
+ - " <tr>"
+ - " <th colspan=\"2\" class=\"centerednames\">"
+ - " <h2>[% credit.library.branchname | html %]</h2>"
+ - " </th>"
+ - " </tr>"
+ - " [% END %]"
+ - " <tr>"
+ - " <th colspan=\"2\" class=\"centerednames\">"
+ - " <h3>[% today | $KohaDates %]</h3>"
+ - " </th>"
+ - " </tr>"
+ - " <tr>"
+ - " <td>Transaction ID: </td>"
+ - " <td>[% credit.accountlines_id %]</td>"
+ - " </tr>"
+ - " <tr>"
+ - " <td>Operator ID: </td>"
+ - " <td>[% credit.manager_id %]</td>"
+ - " </tr>"
+ - " [% IF credit.payment_type %]"
+ - " <tr>"
+ - " <td>Payment type: </td>"
+ - " <td>[% AuthorisedValues.GetByCode('PAYMENT_TYPE', credit.payment_type) %]</td>"
+ - " </tr>"
+ - " [% END %]"
+ - " <tr>"
+ - " <th colspan=\"2\" class=\"centerednames\">"
+ - " <h2><u>[%- PROCESS credit_type_description credit_type = credit.credit_type -%] receipt</u></h2>"
+ - " </th>"
+ - " </tr>"
+ - " [% IF ( credit.credit_type_code == 'PAYMENT' ) %]"
+ - " <tr>"
+ - " <th colspan=\"2\">"
- " Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />"
- " Card number: [% credit.patron.cardnumber | html %]<br />"
- - " </th>"
- - " </tr>"
- - " <tr>"
- - " <th>Created</th>"
- - " <th>Updated</th>"
- - " <th>Description of charges</th>"
- - " <th>Note</th>"
- - " <th>Amount</th>"
- - " </tr>"
- - ""
- - " <tr class=\"highlight\">"
- - " <td>[% credit.date | $KohaDates %]</td>"
- - " <td>[% credit.timestamp | $KohaDates with_hours = 1 %]</td>"
- - " <td>"
- - " [% PROCESS account_type_description account=credit %]"
- - " [%- IF credit.description %], [% credit.description | html %][% END %]"
- - " </td>"
- - " <td>[% credit.note | html %]</td>"
- - " <td class=\"credit\">[% credit.amount | $Price %]</td>"
- - " </tr>"
- - ""
- - "[% IF ( tendered ) %]"
- - " <tr>"
- - " <td colspan=\"3\">Amount tendered: </td>"
- - " <td>[% tendered | $Price %]</td>"
- - " </tr>"
- - " <tr>"
- - " <td colspan=\"3\">Change given: </td>"
- - " <td>[% change | $Price %]</td>"
- - " </tr>"
- - "[% END %]"
- - ""
- - "<tfoot>"
- - " <tr>"
- - " <td colspan=\"4\">Total outstanding dues as on date: </td>"
- - " [% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance | $Price %]</td>"
- - " </tr>"
- - "</tfoot>"
+ - " </th>"
+ - " </tr>"
+ - " [% ELSIF ( credit.credit_type_code == 'CREDIT' ) %]"
+ - " <tr>"
+ - " <th colspan=\"2\">"
+ - " Credit added to account for [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />"
+ - " Card number: [% credit.patron.cardnumber | html %]<br />"
+ - " </th>"
+ - " </tr>"
+ - " [% ELSIF ( credit.credit_type_code == 'WRITEOFF' ) %]"
+ - " <tr>"
+ - " <th colspan=\"2\">"
+ - " Writeoff added to account for [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />"
+ - " Card number: [% credit.patron.cardnumber | html %]<br />"
+ - " </th>"
+ - " </tr>"
+ - " [% END %]"
+ - " [% IF credit.amountoutstanding + 0 != 0 %]"
+ - " <tr>"
+ - " <th>Description of credit</th>"
+ - " <th>Amount</th>"
+ - " </tr>"
+ - " <tr>"
+ - " <td>[%- PROCESS credit_type_description credit_type = credit.credit_type -%]</td>"
+ - " <td>[% credit.amount * -1 | $Price %]</td>"
+ - " </tr>"
+ - " <tr>"
+ - " <th style=\"text-align:right;\">Total available:</th>"
+ - " <td>[% credit.amountoutstanding * -1 | $Price %]</td>"
+ - " </tr>"
+ - " [% END %]"
+ - " [% IF credit.amount != credit.amountoutstanding %]"
+ - " <tr>"
+ - " <th>Description of charges</th>"
+ - " <th>Amount</th>"
+ - " </tr>"
+ - " [% FOREACH offset IN credit.credit_offsets %]"
+ - " <tr>"
+ - " <td>[% PROCESS account_type_description account=offset.debit %][% IF ( offset.debit.itemnumber ) %] - [% offset.debit.item.biblio.title %][% END %]</td>"
+ - " <td>[% offset.amount * -1 | $Price %]</td>"
+ - " </tr>"
+ - " [% END %]"
+ - " [% END %]"
+ - " <tfoot>"
+ - " <tr class=\"highlight\">"
+ - " <td>Total:</td>"
+ - " <td>[% credit.amount * -1 | $Price %]</td>"
+ - " </tr>"
+ - " [% IF change.defined %]"
+ - " <tr>"
+ - " <td>Change given: </td>"
+ - " <td>[% change | $Price %]</td>"
+ - " </tr>"
+ - " [% END %]"
+ - " <tr>"
+ - " <td colspan=\"2\"></td>"
+ - " </tr>"
+ - " <tr>"
+ - " <td>Account balance as on date:</td>"
+ - " <td>[% credit.patron.account.balance * -1 | $Price %]</td>"
+ - " </tr>"
+ - " </tfoot>"
- "</table>"
- module: circulation
lang: default
content:
- "[% USE Price %]"
- - "[% PROCESS 'accounts.inc' %]"
+ - "[% USE KohaDates %]"
+ - "[% PROCESS \"accounts.inc\" %]"
- "<table>"
- - " [% IF ( LibraryName ) %]"
+ - " [% IF ( LibraryName ) %]"
- " <tr>"
- - " <th colspan=\"6\" class=\"centerednames\">"
+ - " <th colspan=\"3\" class=\"centerednames\">"
- " <h3>[% LibraryName | html %]</h3>"
- " </th>"
- " </tr>"
- - " [% END %]"
- - ""
- - " <tr>"
- - " <th colspan=\"6\" class=\"centerednames\">"
- - " <h2><u>INVOICE</u></h2>"
- - " </th>"
- - " </tr>"
- - " <tr>"
- - " <th colspan=\"6\" class=\"centerednames\">"
- - " <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>"
- - " </th>"
- - " </tr>"
- - " <tr>"
- - " <th colspan=\"6\" >"
- - " Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />"
- - " Card number: [% debit.patron.cardnumber | html %]<br />"
- - " </th>"
- - " </tr>"
- - " <tr>"
- - " <th>Created</th>"
- - " <th>Updated</th>"
- - " <th>Description of charges</th>"
- - " <th>Note</th>"
- - " <th style=\"text-align:right;\">Amount</th>"
- - " <th style=\"text-align:right;\">Amount outstanding</th>"
- - " </tr>"
- - ""
- - " <tr class=\"highlight\">"
- - " <td>[% debit.date | $KohaDates%]</td>"
- - " <td>[% debit.timestamp | $KohaDates with_hours = 1 %]</td>"
- - " <td>"
- - " [% PROCESS account_type_description account=debit %]"
- - " [%- IF debit.description %], [% debit.description | html %][% END %]"
- - " </td>"
- - " <td>[% debit.note | html %]</td>"
- - " <td class=\"debit\">[% debit.amount | $Price %]</td>"
- - " <td class=\"debit\">[% debit.amountoutstanding | $Price %]</td>"
- - " </tr>"
- - ""
+ - " [% END %]"
+ - " [% IF debit.library %]"
+ - " <tr>"
+ - " <th colspan=\"3\" class=\"centerednames\">"
+ - " <h2>[% debit.library.branchname | html %]</h2>"
+ - " </th>"
+ - " </tr>"
+ - " [% END %]"
+ - " <tr>"
+ - " <td colspan=\"2\" style=\"text-align:right;\">Fee ID: </td>"
+ - " <td>[% debit.accountlines_id %]</td>"
+ - " </tr>"
+ - " [% IF credit.manager_id %]"
+ - " <tr>"
+ - " <td colspan=\"2\" style=\"text-align:right;\">Operator ID: </td>"
+ - " <td>[% credit.manager_id %]</td>"
+ - " </tr>"
+ - " [% END %]"
+ - " <tr>"
+ - " <th colspan=\"3\" class=\"centerednames\">"
+ - " <h2><u>Invoice</u></h2>"
+ - " </th>"
+ - " </tr>"
+ - " <tr>"
+ - " <th colspan=\"3\" >"
+ - " Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />"
+ - " Card number: [% debit.patron.cardnumber | html %]<br />"
+ - " </th>"
+ - " </tr>"
+ - " [% IF debit.amountoutstanding != 0 %]"
+ - " <tr>"
+ - " <th>Date</th>"
+ - " <th>Description of charges</th>"
+ - " <th>Amount</th>"
+ - " </tr>"
+ - " <tr>"
+ - " <td>[% debit.date | $KohaDates %]</td>"
+ - " <td>[% PROCESS account_type_description account=debit %]</td>"
+ - " <td>[% debit.amount | $Price %]</td>"
+ - " </tr>"
+ - " <tr>"
+ - " <td colspan=\"2\" style=\"text-align:right;\">Total owed:</td>"
+ - " <td>[% debit.amount | $Price %]</td>"
+ - " </tr>"
+ - " [% END %]"
+ - " [% IF debit.amount != debit.amountoutstanding %]"
+ - " <tr>"
+ - " <th>Date</th>"
+ - " <th>Description of payments</th>"
+ - " <th>Amount</th>"
+ - " </tr>"
+ - " [% FOREACH offset IN debit.debit_offsets %]"
+ - " <tr>"
+ - " <td>[% offset.credit.date | $KohaDates %]</td>"
+ - " <td>[% PROCESS account_type_description account=offset.credit %]</td>"
+ - " <td>[% offset.amount * -1 | $Price %]</td>"
+ - " </tr>"
+ - " [% END %]"
+ - " <tr class=\"highlight\">"
+ - " <td colspan=\"2\" style=\"text-align:right;\">Total paid:</td>"
+ - " <td>[% debit.amount - debit.amountoutstanding | $Price %]</td>"
+ - " </tr>"
+ - " [% END %]"
+ - " </tr>"
+ - " <td colspan=\"3\"></td>"
+ - " <tr>"
- " <tfoot>"
- " <tr>"
- - " <td colspan=\"5\">Total outstanding dues as on date: </td>"
- - " [% IF ( totalcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% total | $Price %]</td>"
+ - " <th colspan=\"2\" style=\"text-align:right;\">Total outstanding:</th>"
+ - " <td>[% debit.amountoutstanding | $Price %]</td>"
- " </tr>"
- " </tfoot>"
- "</table>"
- "Thank you."
- module: circulation
+ code: CHECKIN
+ branchcode: ""
+ name: "Item check-in (digest)"
+ is_html: 0
+ title: "Check-ins"
+ message_transport_type: sms
+ lang: default
+ content:
+ - "The following items have been checked in:"
+ - "----"
+ - "[% biblio.title %]"
+ - "----"
+ - "Thank you."
+
+ - module: circulation
code: CHECKOUT
branchcode: ""
name: "Item check-out (digest)"
- "Thank you for visiting [% branch.branchname %]."
- module: circulation
+ code: CHECKOUT
+ branchcode: ""
+ name: "Item check-out (digest)"
+ is_html: 0
+ title: "Checkouts"
+ message_transport_type: sms
+ lang: default
+ content:
+ - "The following items have been checked out:"
+ - "----"
+ - "[% biblio.title %]"
+ - "----"
+ - "Thank you for visiting [% branch.branchname %]."
+
+ - module: circulation
code: CHECKOUT_NOTE
branchcode: ""
name: "Checkout note on item set by patron"
- "<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)"
- module: circulation
+ code: DUE
+ branchcode: ""
+ name: "Item due reminder"
+ is_html: 0
+ title: "Item due reminder"
+ message_transport_type: sms
+ lang: default
+ content:
+ - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
+ - ""
+ - "The following item is now due:"
+ - ""
+ - "<<biblio.title>>"
+
+ - module: circulation
code: DUEDGST
branchcode: ""
name: "Item due reminder (digest)"
- "Thank you."
- module: circulation
+ code: DUEDGST
+ branchcode: ""
+ name: "Item due reminder (digest)"
+ is_html: 0
+ title: "Item due reminder"
+ message_transport_type: sms
+ lang: default
+ content:
+ - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
+ - ""
+ - "You have <<count>> item(s) that are now due"
+ - ""
+ - "Thank you."
+
+ - module: circulation
code: HOLD_SLIP
branchcode: ""
name: "Hold slip"
- "<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)"
- module: circulation
+ code: PREDUE
+ branchcode: ""
+ name: "Advance notice of item due"
+ is_html: 0
+ title: "Advance notice of item due"
+ message_transport_type: sms
+ lang: default
+ content:
+ - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
+ - ""
+ - "The following item will be due soon:"
+ - ""
+ - "<<biblio.title>>"
+
+ - module: circulation
code: PREDUEDGST
branchcode: ""
name: "Advance notice of item due (digest)"
- "Thank you."
- module: circulation
+ code: PREDUEDGST
+ branchcode: ""
+ name: "Advance notice of item due (digest)"
+ is_html: 0
+ title: "Advance notice of item due"
+ message_transport_type: sms
+ lang: default
+ content:
+ - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
+ - ""
+ - "You have <<count>> item(s) that will be due soon."
+ - ""
+ - "Thank you."
+
+ - module: circulation
code: RENEWAL
branchcode: ""
name: "Item renewals"
content:
- "Dear [% patron.firstname %] [% patron.surname %],"
- ""
- - "Someone has changed your library user account password."
+ - "We want to notify you that your password has been changed. If you did not change it yourself (or requested that change), please contact library staff."
- ""
- - "If this is unexpected, please contact the library"
+ - "Your library."
- module: members
code: PASSWORD_RESET
- "Your authentication token is [% otp_token %]."
- "It is valid one minute."
+ - module: members
+ code: ACCOUNTS_SUMMARY
+ branchcode: ""
+ name: "Account balance slip"
+ is_html: 1
+ title: "Account summary for [% borrower.firstname %] [% borrower.surname %]"
+ message_transport_type: print
+ lang: default
+ content:
+ - "[% USE Branches %]"
+ - "[% USE Koha %]"
+ - "[% USE KohaDates %]"
+ - "[% USE Price %]"
+ - "[% PROCESS 'accounts.inc' %]"
+ - "<table>"
+ - " [% IF ( Koha.Preference('LibraryName') ) %]"
+ - " <tr>"
+ - " <th colspan='4' class='centerednames'>"
+ - " <h1>[% Koha.Preference('LibraryName') | html %]</h1>"
+ - " </th>"
+ - " </tr>"
+ - " [% END %]"
+ - ""
+ - " <tr>"
+ - " <th colspan='4' class='centerednames'>"
+ - " <h2>[% Branches.GetName( borrower.branchcode ) | html %]</h2>"
+ - " </th>"
+ - " </tr>"
+ - ""
+ - " <tr>"
+ - " <th colspan='4' class='centerednames'>"
+ - " <h3>Outstanding accounts</h3>"
+ - " </th>"
+ - " </tr>"
+ - ""
+ - " <tr>"
+ - " <th colspan='4' class='centerednames'>"
+ - " <h4>Debts</h4>"
+ - " </th>"
+ - " </tr>"
+ - " [% IF borrower.account.outstanding_debits.total_outstanding %]"
+ - " <tr>"
+ - " <th>Date</th>"
+ - " <th>Charge</th>"
+ - " <th>Amount</th>"
+ - " <th>Outstanding</th>"
+ - " </tr>"
+ - " [% FOREACH debit IN borrower.account.outstanding_debits %]"
+ - " <tr>"
+ - " <td>[% debit.date | $KohaDates %]</td>"
+ - " <td>"
+ - " [% PROCESS account_type_description account=debit %]"
+ - " [%- IF debit.description %], [% debit.description | html %][% END %]"
+ - " </td>"
+ - " <td class='debit'>[% debit.amount | $Price %]</td>"
+ - " <td class='debit'>[% debit.amountoutstanding | $Price %]</td>"
+ - " </tr>"
+ - " [% END %]"
+ - " [% ELSE %]"
+ - " <tr>"
+ - " <td colspan='4'>There are no outstanding debts on your account</td>"
+ - " </tr>"
+ - " [% END %]"
+ - ""
+ - " <tr>"
+ - " <th colspan='4' class='centerednames'>"
+ - " <h4>Credits</h4>"
+ - " </th>"
+ - " </tr>"
+ - " [% IF borrower.account.outstanding_credits.total_outstanding %]"
+ - " <tr>"
+ - " <th>Date</th>"
+ - " <th>Credit</th>"
+ - " <th>Amount</th>"
+ - " <th>Outstanding</th>"
+ - " </tr>"
+ - " [% FOREACH credit IN borrower.account.outstanding_credits %]"
+ - " <tr>"
+ - " <td>[% credit.date | $KohaDates%]</td>"
+ - " <td>"
+ - " [% PROCESS account_type_description account=credit %]"
+ - " [%- IF credit.description %], [% credit.description | html %][% END %]"
+ - " </td>"
+ - " <td class='credit'>[% credit.amount *-1 | $Price %]</td>"
+ - " <td class='credit'>[% credit.amountoutstanding *-1 | $Price %]</td>"
+ - " </tr>"
+ - " [% END %]"
+ - " [% ELSE %]"
+ - " <tr>"
+ - " <td colspan='4'>There are no outstanding credits on your account</td>"
+ - " </tr>"
+ - " [% END %]"
+ - ""
+ - " <tfoot>"
+ - " <td colspan='3'>"
+ - " [% IF borrower.account.balance < 0 %]"
+ - " Total credit as of [% today | $KohaDates %]:"
+ - " [% ELSE %]"
+ - " Total outstanding dues as of [% today | $KohaDates %]:"
+ - " [% END %]"
+ - " </td>"
+ - " [% IF ( borrower.account.balance <= 0 ) %]<td class='credit'>[% borrower.account.balance * -1 | $Price %]</td>"
+ - " [% ELSE %]<td class='debit'>[% borrower.account.balance | $Price %]</td>[% END %]"
+ - " </tfoot>"
+ - "</table>"
+
- module: orderacquisition
code: ACQORDER
branchcode: ""
- "[% USE Price %]"
- "[% PROCESS \"accounts.inc\" %]"
- "<table>"
- - "[% IF ( LibraryName ) %]"
- - " <tr>"
- - " <th colspan=\"2\" class=\"centerednames\">"
+ - " [% IF ( LibraryName ) %]"
+ - " <tr>"
+ - " <th colspan=\"2\" class=\"centerednames\">"
- " <h3>[% LibraryName | html %]</h3>"
- - " </th>"
- - " </tr>"
- - "[% END %]"
- - " <tr>"
- - " <th colspan=\"2\" class=\"centerednames\">"
- - " <h2>[% Branches.GetName( credit.branchcode ) | html %]</h2>"
- - " </th>"
- - " </tr>"
- - "<tr>"
- - " <th colspan=\"2\" class=\"centerednames\">"
- - " <h3>[% credit.date | $KohaDates %]</h3>"
- - "</tr>"
- - "<tr>"
- - " <td>Transaction ID: </td>"
- - " <td>[% credit.accountlines_id %]</td>"
- - "</tr>"
- - "<tr>"
- - " <td>Operator ID: </td>"
- - " <td>[% credit.manager_id %]</td>"
- - "</tr>"
- - "<tr>"
- - " <td>Payment type: </td>"
- - " <td>[% credit.payment_type %]</td>"
- - "</tr>"
- - " <tr></tr>"
- - " <tr>"
- - " <th colspan=\"2\" class=\"centerednames\">"
- - " <h2><u>Fee receipt</u></h2>"
- - " </th>"
- - " </tr>"
- - " <tr></tr>"
- - " <tr>"
- - " <th>Description of charges</th>"
- - " <th>Amount</th>"
- - " </tr>"
- - ""
- - " [% FOREACH debit IN credit.debits %]"
+ - " </th>"
+ - " </tr>"
+ - " [% END %]"
+ - " [% IF credit.library %]"
+ - " <tr>"
+ - " <th colspan=\"2\" class=\"centerednames\">"
+ - " <h2>[% payment.library.branchname ) | html %]</h2>"
+ - " </th>"
+ - " </tr>"
+ - " [% END %]"
+ - " <tr>"
+ - " <th colspan=\"2\" class=\"centerednames\">"
+ - " <h3>[% payment.date | $KohaDates %]</h3>"
+ - " </th>"
+ - " </tr>"
+ - " <tr>"
+ - " <td>Transaction ID: </td>"
+ - " <td>[% payment.accountlines_id %]</td>"
+ - " </tr>"
+ - " <tr>"
+ - " <td>Operator ID: </td>"
+ - " <td>[% payment.manager_id %]</td>"
+ - " </tr>"
+ - " <tr>"
+ - " <td>Payment type: </td>"
+ - " <td>[% payment.payment_type %]</td>"
+ - " </tr>"
+ - " <tr>"
+ - " <th colspan=\"2\" class=\"centerednames\">"
+ - " <h2><u>Payment receipt</u></h2>"
+ - " </th>"
+ - " </tr>"
+ - " <tr>"
+ - " <th>Description of charges</th>"
+ - " <th>Amount</th>"
+ - " </tr>"
+ - " [% FOREACH offset IN payment.credit_offsets %]"
- " <tr>"
- " <td>[% PROCESS account_type_description account=debit %]</td>"
- " <td>[% debit.amount * -1 | $Price %]</td>"
- " </tr>"
- - " [% END %]"
- - ""
- - "<tfoot>"
- - " <tr class=\"highlight\">"
- - " <td>Total: </td>"
- - " <td>[% credit.amount * -1| $Price %]</td>"
- - " </tr>"
- - " <tr>"
- - " <td>Tendered: </td>"
- - " <td>[% collected | $Price %]</td>"
- - " </tr>"
- - " <tr>"
- - " <td>Change: </td>"
- - " <td>[% change | $Price %]</td>"
+ - " [% END %]"
+ - " <tfoot>"
+ - " <tr class=\"highlight\">"
+ - " <td>Total:</td>"
+ - " <td>[% payment.amount * -1 | $Price %]</td>"
- " </tr>"
- - "</tfoot>"
+ - " <tr>"
+ - " <td>Tendered: </td>"
+ - " <td>[% tendered | $Price %]</td>"
+ - " </tr>"
+ - " <tr>"
+ - " <td>Change given:</td>"
+ - " <td>[% change | $Price %]</td>"
+ - " </tr>"
+ - " </tfoot>"
- "</table>"
- module: reserves
branchcode: ""
name: "Hold available for pickup"
is_html: 0
+ title: "Hold available for pickup at <<branches.branchname>>"
+ message_transport_type: sms
+ lang: default
+ content:
+ - "Dear <<borrowers.firstname>> <<borrowers.surname>>,"
+ - ""
+ - "Your hold for <<biblio.title>> is available for pickup."
+
+ - module: reserves
+ code: HOLD
+ branchcode: ""
+ name: "Hold available for pickup"
+ is_html: 0
title: "Hold available for pickup (print notice)"
message_transport_type: print
lang: default
- ""
- "<<borrowers.firstname>> <<borrowers.surname>>,"
- ""
- - "A recall that you requested on the following item: <<biblio.title>> / <<biblio.author>> (<<items.barcode>>) is now ready for you to pick up at <<recalls.branchcode>>. Please pick up your item by <<recalls.expirationdate>>."
+ - "A recall that you requested on the following item: <<biblio.title>> / <<biblio.author>> (<<items.barcode>>) is now ready for you to pick up at <<recalls.pickup_library_id>>. Please pick up your item by <<recalls.expiration_date>>."
- ""
- "Thank you!"
- "<<biblio.title>> by <<biblio.author>>"
- "Barcode: <<items.barcode>>"
- "Callnumber: <<items.itemcallnumber>>"
- - "Waiting since: <<recalls.waitingdate>>"
- - "Notes: <<recalls.recallnotes>>"
+ - "Waiting since: <<recalls.waiting_date>>"
+ - "Notes: <<recalls.notes>>"
- module: members
code: 2FA_DISABLE
- "[% IF borrower.categorycode %]<li>Temporary patron category: [% borrower.categorycode %]</li>[% END %]"
- "</ul>"
- "</p>"
+
+ - module: catalogue
+ code: LIST
+ branchcode: ""
+ name: "Send list"
+ is_html: 1
+ title: "Your list: [% listname | html %]"
+ message_transport_type: email
+ lang: default
+ content:
+ - "Hi,"
+ - "[% borrower.firstname | html %] [% borrower.surname | html %] sent you a list from our online catalog called: [% listname | html %]."
+ - "Please note that the attached file is a MARC bibliographic records file which can be imported into personal bibliographic software like EndNote, Reference Manager or ProCite."
+ - "<hr/>[% comment | html %]<hr/>"
+ - "<ol>[% FOREACH biblio IN biblios %]<li>"
+ - "[% biblio.title | html %]"
+ - "[% IF ( biblio.subtitle ) %][% FOREACH subtitle IN biblio.subtitle.split(' | ') %][% subtitle | html %][% END %][% END %][% biblio.part_number | html %] [% biblio.part_name | html %]"
+ - "[% IF ( biblio.author || biblio.get_marc_contributors ) %]Author(s): [% IF ( biblio.author ) %][% biblio.author | html %][% END %][% IF ( biblio.get_marc_contributors ) %][% IF ( biblio.author ) %]; [% END %][% FOREACH author IN biblio.get_marc_contributors %][% FOREACH subfield IN author.MARCAUTHOR_SUBFIELDS_LOOP %][% subfield.separator | html %][% subfield.value | html %][% END %][% UNLESS ( loop.last ) %];[% END %][% END %][% END %][% END %]"
+ - "[% SET biblioitem = biblio.biblioitem %][% IF ( biblioitem.isbn ) %]ISBN: [% FOREACH isbn IN biblioitem.isbn %][% isbn | html %][% UNLESS ( loop.last ) %]; [% END %][% END %][% END %]"
+ - "[% IF ( biblioitem.publishercode ) %]Published by: [% biblioitem.publishercode | html %][% IF ( biblioitem.publicationyear ) %] in [% biblioitem.publicationyear | html %][% END %][% IF ( biblioitem.pages ) %], [% biblioitem.pages | html %][% END %][% END %]"
+ - "[% IF ( biblio.seriestitle ) %]Collection: [% biblio.seriestitle | html %][% END %]"
+ - "[% IF ( biblio.copyrightdate ) %]Copyright year: [% biblio.copyrightdate | html %][% END %]"
+ - "[% IF ( biblio.notes ) %]Notes: [% biblio.notes | html %][% END %]"
+ - "[% IF ( biblio.unititle ) %]Unified title: [% biblio.unititle | html %][% END %]"
+ - "[% IF ( biblio.serial ) %]Serial: [% biblio.serial | html %][% END %]"
+ - "[% IF ( biblioitem.lccn ) %]LCCN: [% biblioitem.lccn | html %][% END %]"
+ - "[% IF ( biblioitem.url ) %]URL: [% biblioitem.url | html %][% END %]"
+ - "[% SET OPACBaseURL = Koha.Preference('OPACBaseURL') %][% IF ( OPACBaseURL ) %]In online catalog: [% OPACBaseURL | html %]/cgi-bin/koha/opac-detail.pl?biblionumber=[% biblio.biblionumber | html %][% END %]"
+ - "[% IF ( biblio.items.count > 0 ) %]Items: <ul>[% FOREACH item IN biblio.items %]<li>[% Branches.GetName( item.holdingbranch ) | html %][% AuthorisedValues.GetDescriptionByKohaField( kohafield => 'items.location', authorised_value => item.location ) | html %][% IF item.itemcallnumber %]([% item.itemcallnumber | html %])[% END %][% item.barcode | html %]</li>[% END %]</ul>[% END %]"
+ - "<hr/></li>[% END %]</ol>"
+
+ - module: catalogue
+ code: CART
+ branchcode: ""
+ name: "Send cart"
+ is_html: 1
+ title: "Your cart"
+ message_transport_type: email
+ lang: default
+ content:
+ - "Hi,"
+ - "[% borrower.firstname | html %] [% borrower.surname | html %] sent you a cart from our online catalog."
+ - "[% borrower.firstname | html %] [% borrower.surname | html %] sent you a list from our online catalog called: [% listname | html %]."
+ - "Please note that the attached file is a MARC bibliographic records file which can be imported into personal bibliographic software like EndNote, Reference Manager or ProCite."
+ - "<hr/>[% comment | html %]<hr/>"
+ - "<ol>[% FOREACH biblio IN biblios %]<li>"
+ - "[% biblio.title | html %]"
+ - "[% IF ( biblio.subtitle ) %][% FOREACH subtitle IN biblio.subtitle.split(' | ') %][% subtitle | html %][% END %][% END %][% biblio.part_number | html %] [% biblio.part_name | html %]"
+ - "[% IF ( biblio.author || biblio.get_marc_contributors ) %]Author(s): [% IF ( biblio.author ) %][% biblio.author | html %][% END %][% IF ( biblio.get_marc_contributors ) %][% IF ( biblio.author ) %]; [% END %][% FOREACH author IN biblio.get_marc_contributors %][% FOREACH subfield IN author.MARCAUTHOR_SUBFIELDS_LOOP %][% subfield.separator | html %][% subfield.value | html %][% END %][% UNLESS ( loop.last ) %];[% END %][% END %][% END %][% END %]"
+ - "[% SET biblioitem = biblio.biblioitem %][% IF ( biblioitem.isbn ) %]ISBN: [% FOREACH isbn IN biblioitem.isbn %][% isbn | html %][% UNLESS ( loop.last ) %]; [% END %][% END %][% END %]"
+ - "[% IF ( biblioitem.publishercode ) %]Published by: [% biblioitem.publishercode | html %][% IF ( biblioitem.publicationyear ) %] in [% biblioitem.publicationyear | html %][% END %][% IF ( biblioitem.pages ) %], [% biblioitem.pages | html %][% END %][% END %]"
+ - "[% IF ( biblio.seriestitle ) %]Collection: [% biblio.seriestitle | html %][% END %]"
+ - "[% IF ( biblio.copyrightdate ) %]Copyright year: [% biblio.copyrightdate | html %][% END %]"
+ - "[% IF ( biblio.notes ) %]Notes: [% biblio.notes | html %][% END %]"
+ - "[% IF ( biblio.unititle ) %]Unified title: [% biblio.unititle | html %][% END %]"
+ - "[% IF ( biblio.serial ) %]Serial: [% biblio.serial | html %][% END %]"
+ - "[% IF ( biblioitem.lccn ) %]LCCN: [% biblioitem.lccn | html %][% END %]"
+ - "[% IF ( biblioitem.url ) %]URL: [% biblioitem.url | html %][% END %]"
+ - "[% SET OPACBaseURL = Koha.Preference('OPACBaseURL') %][% IF ( OPACBaseURL ) %]In online catalog: [% OPACBaseURL | html %]/cgi-bin/koha/opac-detail.pl?biblionumber=[% biblio.biblionumber | html %][% END %]"
+ - "[% IF ( biblio.items.count > 0 ) %]Items: <ul>[% FOREACH item IN biblio.items %]<li>[% Branches.GetName( item.holdingbranch ) | html %][% AuthorisedValues.GetDescriptionByKohaField( kohafield => 'items.location', authorised_value => item.location ) | html %][% IF item.itemcallnumber %]([% item.itemcallnumber | html %])[% END %][% item.barcode | html %]</li>[% END %]</ul>[% END %]"
+ - "<hr/></li>[% END %]</ol>"