INSERT INTO letter (module, code, name, title, content, message_transport_type)
VALUES ('circulation','ODUE','Avviso per i ritardi','Avviso per i ritardi','Salve <<borrowers.firstname>> <<borrowers.surname>>,\n\nSecondo le nostre registrazioni, hai dei prestiti in ritard.La biblioteca non dà multe per i ritardi, ma ti chiederemmo di restituirli o di rinnovarli il prima possibile presso la biblioteca:\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nTel:: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nEmail: <<branches.branchemail>>\n\nSe ti sei registrato e hai una login con una password e quei prestiti sono rinnovabili, puoi provare a rinnovarli online. Se il prestito ha un ritardo superiore a 30 giorni, probabilmente non puoi rinnovarli.\n\nRisultano in ritardo:\n\n<item>"<<biblio.title>>" di <<biblio.author>>, <<items.itemcallnumber>>, codice a barre: <<items.barcode>> Multa: <<items.fine>></item>\n\nGrazie per l\'attenzione.\n\nLo staff della <<branches.branchname>> \n', 'email'),
('claimacquisition','ACQCLAIM','Sollecito al fornitore','Sollecito al fornitore','Salve <<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 Questi ordini non ci sono giunti:\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordinati) ($<<aqorders.listprice>> l\'uno).</order>', 'email'),
-('serial','RLIST','Routing List','Routing List','Caro <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nQuesta pubblicazione è ora disponibile:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nPassa a prenderla presso il banco distribuzione.', 'email'),
+('orderacquisition','ACQORDER','Ordine da ACQ','Ordine','<<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\nLe chiediamo di ordinare questi libri per la biblioteca:\r\n\r\n<order>Numero ordine <<aqorders.ordernumber>> (<<biblio.title>>) (quantità: <<aqorders.quantity>>) (<<aqorders.listprice>> EUR l\'uno).</order>\r\n\r\nGrazie,\n\n<<branches.branchname>>', 'email'),
+('serial','SERIAL_ALERT','New serial issue','New serial issue is now available','Caro <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nQuesta pubblicazione è ora disponibile:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nPassa a prenderla presso il banco distribuzione.', 'email'),
('members','ACCTDETAILS','Messaggio per i nuovi utenti registrati','Messaggio per i nuovi utenti registrati.','Salve <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nI dettagli del tuo nuovo account per la biblioteca sono:\r\n\r\nLogin: <<borrowers.userid>>\r\nPassword: <<borrowers.password>>\r\n\r\nSe hai domande o problemi sul tuo account, contattaci a questo indirizzo e-mail: youremailadmin@library.it.\r\nGrazie di tutto\r\n\r\nLo staff della biblioteca\r\n', 'email'),
('circulation','DUE','Avviso restituzione (copia singola)','Avviso restituzione (copia singola)','Salve <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nQuesto prestito è ora in ritardo:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)', 'email'),
('circulation','DUEDGST','Avviso restituzione (digest)','Avviso restituzione (digest)','Hai <<count>> prestiti da retituire', 'email'),
('circulation','PREDUE','Preavviso scadenza prestito','Preavviso scadenza prestito','Salve <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nQuesti prestiti stanno per scadere:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)', 'email'),
-('circulation','PREDUEDGST','Preavviso scadenza prestiti (digest)','Preavviso scadenza prestiti (digest)','Hai <<count>> prestiti che scadranno tra poco', 'email'),
-('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'),
-('reserves', 'HOLD', 'Prenotazione disponibile per il ritiro', 'Prenotazione disponibile per il ritiro a <<branches.branchname>>', 'Salve <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nHai una prenotazione disponibili per il ritiro fino al <<reserves.waitingdate>>:\r\n\r\nTitolo: <<biblio.title>>\r\nAutore: <<biblio.author>>\r\nCopia n. : <<items.copynumber>>\r\nPresso: <<branches.branchname>>\r\n<<branches.branchaddress1>>\r\n<<branches.branchaddress2>>\r\n<<branches.branchaddress3>>\r\n<<branches.branchcity>> <<branches.branchzip>>', 'email'),
-('reserves', 'HOLD', 'Prenotazione disponibile per il ritiro (stampa)', 'Prenotazione disponibile per il ritiro (stampa)', '<<branches.branchname>>\r\n<<branches.branchaddress1>>\r\n<<branches.branchaddress2>>\r\n\r\n\r\nPrenotazione disponibile per il ritiro\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\nHai una prenotazione disponibili per il ritiro fino al <<reserves.waitingdate>>:\r\n\r\nTitolo: <<biblio.title>>\r\nAutore: <<biblio.author>>\r\nCopia n. : <<items.copynumber>>\r\n', 'print'),
-('circulation','CHECKIN','Restituzione (Digest)','Restituzione','Questi prestiti sono stati restituiti:\r\n----\r\n<<biblio.title>>\r\n----\r\nGrazie.', 'email'),
-('circulation','CHECKOUT','Prestiti','Prestiti','Ti sono stati dati in prestito:\r\n----\r\n<<biblio.title>>\r\n----\r\nGrazie da parte di <<branches.branchname>>.', 'email'),
+('circulation','PREDUEDGST','Preavviso scadenza prestiti (digest)','Avviso copie in scadenza','Gentile <<borrowers.firstname>> <<borrowers.surname>>,
+Il prestito dei seguenti volumi sta per scadere:
+
+<<items.content>>
+
+<<branches.branchname>>', 'email'),
+('circulation','RENEWAL','Rinnovi','Rinnovi','Per le seguenti copie sono stati rinnovati i prestiti:\r\n----\r\n<<
+biblio.title>>\r\n----\r\nGrazie per aver visitaro <<branches.branchname>>.', 'email'),
+('reserves', 'HOLD', 'Prenotazione disponibile per il ritiro', 'Prenotazione disponibile per il ritiro a <<branches.branchname>>', 'Salve <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nHai una prenotazione disponibile per il ritiro fino al <<reserves.waitingdate>>:\r\n\r\nTitolo: <<biblio.title>>\r\nAutore: <<biblio.author>>\r\nCopia n. : <<items.copynumber>>\r\nPresso: <<branches.branchname>>\r\n<<branches.branchaddress1>>\r\n<<branches.branchaddress2>>\r\n<<branches.branchaddress3>>\r\n<<branches.branchcity>> <<branches.branchzip>>', 'email'),
+('reserves', 'HOLD', 'Prenotazione disponibile per il ritiro (stampa)', 'Prenotazione disponibile per il ritiro (stampa)', '<<branches.branchname>>\r\n<<branches.branchaddress1>>\r\n<<branches.branchaddress2>>\r\n\r\n\r\nPrenotazione disponibile per il ritiro\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\nHai una prenotazione disponibile per il ritiro fino al <<reserves.waitingdate>>:\r\n\r\nTitolo: <<biblio.title>>\r\nAutore: <<biblio.author>>\r\nCopia n. : <<items.copynumber>>\r\n', 'print'),
+('circulation','CHECKIN','Restituzione (Digest)','Restituzione','Questi prestiti sono stati restituiti:\r\n----\r\n[% biblio.title %]\r\n----\r\nGrazie.', 'email'),
+('circulation','CHECKOUT','Prestiti','Prestiti','Ti sono stati dati in prestito:\r\n----\r\n[% biblio.title %]\r\n----\r\nGrazie da parte di [% branch.branchname %].', 'email'),
('reserves', 'HOLDPLACED', 'Prenotazione di una copia', 'Prenotazione di una copia','Una prenotazione è stata fatta su una copia di : <<biblio.title>> (<<biblio.biblionumber>>) dall\'utente <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>).', 'email'),
+('reserves','HOLD_REMINDER','Waiting hold reminder','You have waiting holds.','Dear [% borrower.firstname %] [% borrower.surname %],\r\n\r\nThe following holds are waiting at [% branch.branchname %]:\r\n\\r\n[% FOREACH hold IN holds %]\r\n [% hold.biblio.title %] : waiting since [% hold.waitingdate | $KohaDates %]\r\n[% END %]','email'),
+('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'),
('suggestions','ACCEPTED','Suggerimento d\'acquisto accettato', 'Suggerimento d\'acquisto accettato','Salve <<borrowers.firstname>> <<borrowers.surname>>,\n\nHai suggerito di acquistare <<suggestions.title>> di <<suggestions.author>>.\n\nLa biblioteca ha revisionato il suggerimento oggi. La copia verrà ordinato il più presto possibile. Riceverai un\'email quando l\'ordine sarà completato e una altra mail quanto arriverà in biblioteca.\n\nSe hai domande, scrivici pure all\' email <<branches.branchemail>>.\n\nGrazie di tutto,\n\n<<branches.branchname>>', 'email'),
('suggestions','AVAILABLE','Suggerimento d\'acquisto disponibile', 'Suggerimento d\'acquisto disponibile','Salve <<borrowers.firstname>> <<borrowers.surname>>,\n\nHai suggerito di acquistare <<suggestions.title>> di <<suggestions.author>>.\n\nTi informiamo che la copia è arrivata in biblioteca.\n\nSe hai domande, scrivici pure all\' email <<branches.branchemail>>.\n\nGrazie di tutto,\n\n<<branches.branchname>>', 'email'),
('suggestions','ORDERED','Suggerimento d\'acquisto ordinato', 'Suggerimento d\'acquisto ordinato','Salve <<borrowers.firstname>> <<borrowers.surname>>,\n\nHai suggerito di acquistare <<suggestions.title>> di <<suggestions.author>>.\n\nTi informiamo che l\'ordine è stata inviato al fornitore della biblioteca. Dovrebbe arrivare in poco tempo, poi verrà aggiunto alla collezione della biblioteca.\n\nRiceverai un\'altra email quando sarà disponibile.\n\nSe hai domande, scrivici pure all\' email <<branches.branchemail>>\n\nGrazie di tutto,\n\n<<branches.branchname>>', 'email'),
('suggestions','REJECTED','Suggerimento d\'acquisto rifiutato', 'Suggerimento d\'acquisto rifiutato','Salve <<borrowers.firstname>> <<borrowers.surname>>,\n\nHai suggerito di acquistare <<suggestions.title>> di <<suggestions.author>>.\n\na biblioteca ha revisionato il suggerimento oggi e ha deciso di non seguire il suggerimento.\n\nLa motivazione è: <<suggestions.reason>>\n\nSe hai domande, scrivici pure all\' email <<branches.branchemail>>.\n\nGrazie di tuttp,\n\n<<branches.branchname>>', 'email'),
-('suggestions','TO_PROCESS','Notify budget 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'),
-('members', 'DISCHARGE', 'Discharge', 'Discharge for <<borrowers.firstname>> <<borrowers.surname>>', '<h1>Discharge</h1>\r\n\r\nThe library <<borrowers.branchcode>> certifies that the following borrower :\r\n\r\n <<borrowers.firstname>> <<borrowers.surname>>\r\n Cardnumber : <<borrowers.cardnumber>>\r\n\r\nreturned all his documents.', 'email');
+('suggestions','TO_PROCESS','Notifica al proprietario del fondo', 'Un suggeerimento è pronto per essere lavorato','Caro bibliotecario <<borrowers.firstname>> <<borrowers.surname>>,\n\n c\'è un nuovo suggerimento pronto per essere lavorato: <<suggestions.title>> by <<suggestions.author>>.\n\n Grazie dell\'attenzione,\n\n<<branches.branchname>>', 'email'),
+('suggestions', 'NOTIFY_MANAGER', 'Notify manager of a suggestion', "A suggestion has been assigned to you", "Dear [% borrower.firstname %] [% borrower.surname %],\nA suggestion has been assigned to you: [% suggestion.title %].\nThank you,\n[% branch.branchname %]", 'email'),
+('members', 'DISCHARGE', 'Liberatoria', 'Liberatoria per <<borrowers.firstname>> <<borrowers.surname>>', '<h1>Liberatoria</h1>\r\n\r\nLa biblioteca <<borrowers.branchcode>> certifica che il seguente utente :\r\n\r\n <<borrowers.firstname>> <<borrowers.surname>>\r\n Numero tessera : <<borrowers.cardnumber>>\r\n\r\nha restituito tutti i documenti ricevuti.', 'email'),
+('members', 'PROBLEM_REPORT','OPAC problem report','OPAC problem report','Username: <<problem_reports.username>>\n\nProblem page: <<problem_reports.problempage>>\n\nTitle: <<problem_reports.title>>\n\nMessage: <<problem_reports.content>>','email');
+
+INSERT INTO `letter` (module, code, name, title, content, is_html, message_transport_type)
+VALUES ('suggestions','NEW_SUGGESTION','New suggestion','New suggestion','<h3>Suggestion pendin g approval</h3>
+ <p><h4>Suggested by</h4>
+ <ul>
+ <li><<borrowers.firstname>> <<borrowers.surname>></li>
+ <li><<borrowers.cardnumber>></li>
+ <li><<borrowers.phone>></li>
+ <li><<borrowers.email>></li>
+ </ul>
+ </p>
+ <p><h4>Title suggested</h4>
+ <ul>
+ <li><b>Library:</b> <<branches.branchname>></li>
+ <li><b>Title:</b> <<suggestions.title>></li>
+ <li><b>Author:</b> <<suggestions.author>></li>
+ <li><b>Copyright date:</b> <<suggestions.copyrightdate>></li>
+ <li><b>Standard number (ISBN, ISSN or other):</b> <<suggestions.isbn>></li>
+ <li><b>Publisher:</b> <<suggestions.publishercode>></li>
+ <li><b>Collection title:</b> <<suggestions.collectiontitle>></li>
+ <li><b>Publication place:</b> <<suggestions.place>></li>
+ <li><b>Quantity:</b> <<suggestions.quantity>></li>
+ <li><b>Item type:</b> <<suggestions.itemtype>></li>
+ <li><b>Reason for suggestion:</b> <<suggestions.patronreason>></li>
+ <li><b>Notes:</b> <<suggestions.note>></li>
+ </ul>
+ </p>',1, 'email'),
+ ('circulation','CHECKINSLIP','Checkin slip','Checkin slip',
+"<h3>[% branch.branchname %]</h3>
+Checked in items for [% borrower.title %] [% borrower.firstname %] [% borrower.initials %] [% borrower.surname %] <br />
+([% borrower.cardnumber %]) <br />
+
+[% today | $KohaDates %]<br />
+
+<h4>Checked in today</h4>
+[% FOREACH checkin IN old_checkouts %]
+[% SET item = checkin.item %]
+<p>
+[% item.biblio.title %] <br />
+Barcode: [% item.barcode %] <br />
+</p>
+[% END %]", 1, 'print');
INSERT INTO letter (module, code, name, title, content, is_html)
VALUES ('circulation','ISSUESLIP','Ricevuta di prestito','Ricevuta di prestito', '<h3><<branches.branchname>></h3>
<news>
<div class="newsitem">
<h5 style="margin-bottom: 1px; margin-top: 1px"><b><<opac_news.title>></b></h5>
-<p style="margin-bottom: 1px; margin-top: 1px"><<opac_news.new>></p>
-<p class="newsfooter" style="font-size: 8pt; font-style:italic; margin-bottom: 1px; margin-top: 1px">Inserite il <<opac_news.timestamp>></p>
+<p style="margin-bottom: 1px; margin-top: 1px"><<opac_news.content>></p>
+<p class="newsfooter" style="font-size: 8pt; font-style:italic; margin-bottom: 1px; margin-top: 1px">Inserite il <<opac_news.published_on>></p>
<hr />
</div>
</news>', 1),
Data di scadenza: <<issues.date_due>><br />
</p>
</checkedout>', 1),
-('circulation','RESERVESLIP','Reserve Slip','Ricevuta (prenotazione)', '<h5>Data: <<today>></h5>
+('circulation','HOLD_SLIP','Ricevuta (prenotazione)','Ricevuta (prenotazione)', '<h5>Data: <<today>></h5>
<h3> Trasferita a/Prenotata in <<branches.branchname>></h3>
</ul>', 1);
INSERT INTO `letter` (`module`,`code`,`branchcode`,`name`,`is_html`,`title`,`content`)
VALUES (
-'members', 'OPAC_REG_VERIFY', '', 'Opac Self-Registration Verification Email', '1', 'Verify Your Account', 'Hello!
+'members', 'OPAC_REG_VERIFY', '', 'Email di verifica dell\'autoregistrazione', '1', 'Verifica la tua autoregistrazione', 'Ciao!
-Your library account has been created. Please verify your email address by clicking this link to complete the signup process:
+Sei stato registrato tra gli utenti della biblioteca. Per favore verifica il tuo email cliccando questo link per finire il processo.
<<OPACBaseURL>>/cgi-bin/koha/opac-registration-verify.pl?token=<<borrower_modifications.verification_token>>
-If you did not initiate this request, you may safely ignore this one-time message. The request will expire shortly.'
+Se non hai fatto tu la richiesta, puoi ignorare questo messaggio. La richciesta scadrà in posco tempo.'
);
INSERT INTO letter (module, code, branchcode, name, is_html, title, content)
);
INSERT INTO letter(module, code, branchcode, name, title, content, message_transport_type)
-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'),
-('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');
+VALUES ('acquisition', 'ACQ_NOTIF_ON_RECEIV', '', 'Notifica alla ricezione', 'Ordine ricevutod', 'Caro <<borrowers.firstname>> <<borrowers.surname>>,\n\n L\' ordine <<aqorders.ordernumber>> (<<biblio.title>>) è stato ricevuto.\n\nLa tua biblioteca.', 'email'),
+('members','MEMBERSHIP_EXPIRY','','Account in scadenza','La tessera sta per scadere','Caro <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>,.\r\n\r\nLa tessera della biblioteca scadrà tra poco, il: :\r\n\r\n<<borrowers.dateexpiry>>\r\n\r\nGrazie dell\' attenzione,\r\n\r\n<<branches.branchname>>','email');
+
+INSERT INTO letter ( module, code, branchcode, name, is_html, title, content, message_transport_type )
+VALUES ( 'circulation', 'OVERDUES_SLIP', '', 'Ritardi (ricevuta)', '0', 'Ricevuta dei ritard', 'Le seguenti copie sono in ritardo:
+
+<item>"<<biblio.title>>" di <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Multa: <<items.fine>></item>
+', 'print' );
+
+INSERT INTO `letter` (module, code, branchcode, name, is_html, title, content, message_transport_type)
+VALUES ('members','PASSWORD_RESET','','Nuova password',1,'Nuova password','<html>\r\n<p>Questa email ti è stata mandata come risposta allaa tua richiesta di recupero pssword per l\'utente <strong><<user>></strong>.\r\n</p>\r\n<p>\r\nPuoi ora creare una nuova password usando questo link:\r\n<br/><a href=\"<<passwordreseturl>>\"><<passwordreseturl>></a>\r\n</p>\r\n<p>Queso link rimarrà valido per 2 giorni dalla ricezione dell\' email, successivamente dovrai rifare la procedura se non cambi la tua password.</p>\r\n<p>Grazie.</p>\r\n</html>\r\n','email'
+);
+
+INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
+('circulation', 'AR_CANCELED', '', 'Richiesta articolo - cancellato', 0, 'La richiesta di un articolo è stata cancellata', 'Salve <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nLa tua richiesta di un articolo da <<biblio.title>> (<<items.barcode>>) è stata cancellata per la seguente ragione:\r\n\r\n<<article_requests.notes>>\r\n\r\nL\'articolo richiesto:\r\nTitolo: <<article_requests.title>>\r\nAutore: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nFascicolo: <<article_requests.issue>>\r\nData: <<article_requests.date>>\r\nPagine: <<article_requests.pages>>\r\nChapitoli: <<article_requests.chapters>>\r\nNote: <<article_requests.patron_notes>>\r\n\r\nLa tua biblioteca', 'email'),
+('circulation', 'AR_COMPLETED', '', 'Richiesta articolo - arrivato', 0, 'L\'articolo richiesto è arrivato', 'Salve <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nAbbiamo completato la tua tichiesta di un articolo di <<biblio.title>> (<<items.barcode>>).\r\n\r\nL\'articolo richiesto:\r\nTitolo: <<article_requests.title>>\r\nAutore: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nFascicolo: <<article_requests.issue>>\r\nData: <<article_requests.date>>\r\nPagine: <<article_requests.pages>>\r\nChapitoli: <<article_requests.chapters>>\r\nNote: <<article_requests.patron_notes>>\r\n\r\nPuoi ritirare l\'articolo presso: <<branches.branchname>>.\r\n\r\nSalve!', 'email'),
+('circulation', 'AR_PENDING', '', 'Richiesta articolo - ricevuta', 0, 'Ricevuto la richiesta di un articolo', 'Salve <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>)\r\n\r\nAbbiamo ricevuto la tua richiesta di un articolo di <<biblio.title>> (<<items.barcode>>).\r\n\r\nL\'articolo richiesto:\r\nTitolo: <<article_requests.title>>\r\nAutore: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nFascicolo: <<article_requests.issue>>\r\nData: <<article_requests.date>>\r\nPagine: <<article_requests.pages>>\r\nChapitoli: <<article_requests.chapters>>\r\nNote: <<article_requests.patron_notes>>\r\n\r\nGrazie!', 'email'),
+('circulation', 'AR_SLIP', '', 'Richiesta articolo - ricevuta a stampa', 0, 'Richiesta articolo', 'Richiesta articolo\r\n\r\n<<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nTitolo: <<biblio.title>>\r\nBarcode: <<items.barcode>>\r\n\r\nArticolo rechiesto:\r\nTitle: <<article_requests.title>>\r\nAutore: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nFascicolo: <<article_requests.issue>>\r\nData: <<article_requests.date>>\r\nPagine: <<article_requests.pages>>\r\nChapitoli: <<article_requests.chapters>>\r\nNote: <<article_requests.patron_notes>>\r\n', 'print'),
+('circulation', 'AR_PROCESSING', '', 'Richiesta articolo - in lavorazione', 0, 'La richiesta di un articolo è in lavorazione', 'Salve <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nStiamo ora lavorando la tua richiesta di un articolo da <<biblio.title>> (<<items.barcode>>).\r\n\r\nL\'articolo richiesto:\r\nTitolo: <<article_requests.title>>\r\nAutore: <<article_requests.author>>\r\nVolume: <<article_requests.volume>>\r\nFascicolo: <<article_requests.issue>>\r\nData: <<article_requests.date>>\r\nPagine: <<article_requests.pages>>\r\nChapitoli: <<article_requests.chapters>>\r\nNote: <<article_requests.patron_notes>>\r\n\r\nGrazie!', 'email'),
+('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');
+
+INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
+('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'),
+('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');
+
+INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
+('circulation', 'ACCOUNT_CREDIT', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '[% USE Price %]
+[% PROCESS \"accounts.inc\" %]
+<table>
+[% IF ( LibraryName ) %]
+ <tr>
+ <th colspan=\"5\" 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\">
+ 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 %]</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>
+</table>', 'print', 'default');
+
+INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
+('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '[% USE Price %]
+[% PROCESS \"accounts.inc\" %]
+<table>
+ [% IF ( LibraryName ) %]
+ <tr>
+ <th colspan=\"6\" 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>
+
+ <tfoot>
+ <tr>
+ <td colspan=\"5\">Total outstanding dues as on date: </td>
+ [% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
+ </tr>
+ </tfoot>
+</table>', 'print', 'default');
+
+INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
+('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 != \'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');
+
+INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
+('pos', 'RECEIPT', '', 'Point of sale receipt', 0, 'Receipt', '[% PROCESS "accounts.inc" %]
+<table>
+[% IF ( LibraryName ) %]
+ <tr>
+ <th colspan="2" class="centerednames">
+ <h3>[% LibraryName | html %]</h3>
+ </th>
+ </tr>
+[% END %]
+ <tr>
+ <th colspan="2" class="centerednames">
+ <h2>[% Branches.GetName( payment.branchcode ) | html %]</h2>
+ </th>
+ </tr>
+<tr>
+ <th colspan="2" class="centerednames">
+ <h3>[% payment.date | $KohaDates %]</h3>
+</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></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 offset IN offsets %]
+ <tr>
+ <td>[% PROCESS account_type_description account=offset.debit %]</td>
+ <td>[% offset.amount * -1 | $Price %]</td>
+ </tr>
+ [% END %]
+
+<tfoot>
+ <tr class="highlight">
+ <td>Total: </td>
+ <td>[% payment.amount * -1| $Price %]</td>
+ </tr>
+ <tr>
+ <td>Tendered: </td>
+ <td>[% collected | $Price %]</td>
+ </tr>
+ <tr>
+ <td>Change: </td>
+ <td>[% change | $Price %]</td>
+ </tr>
+</tfoot>
+</table>', 'print', 'default');
+
+INSERT INTO letter (module, code, name, title, content, message_transport_type) VALUES ('circulation', 'AUTO_RENEWALS', 'Notification of automatic renewal', 'Automatic renewal notice',
+"Dear [% borrower.firstname %] [% borrower.surname %],
+[% IF checkout.auto_renew_error %]
+The following item, [% biblio.title %], has not been renewed because:
+[% IF checkout.auto_renew_error == 'too_many' %]
+You have reached the maximum number of checkouts possible.
+[% ELSIF checkout.auto_renew_error == 'on_reserve' %]
+This item is on hold for another patron.
+[% ELSIF checkout.auto_renew_error == 'restriction' %]
+You are currently restricted.
+[% ELSIF checkout.auto_renew_error == 'overdue' %]
+You have overdue items.
+[% ELSIF checkout.auto_renew_error == 'auto_too_late' %]
+It\'s too late to renew this item.
+[% ELSIF checkout.auto_renew_error == 'auto_too_much_oweing' %]
+Your total unpaid fines are too high.
+[% ELSIF checkout.auto_renew_error == 'too_unseen' %]
+This item must be renewed at the library.
+[% END %]
+[% ELSE %]
+The following item, [% biblio.title %], has correctly been renewed and is now due on [% checkout.date_due | $KohaDates as_due_date => 1 %]
+[% END %]", 'email');
+
+INSERT IGNORE INTO letter(module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ('ill', 'ILL_PICKUP_READY', '', 'ILL request ready for pickup', 0, "Interlibrary loan request ready for pickup", "Dear [% borrower.firstname %] [% borrower.surname %],\n\nThe Interlibrary loans request number [% illrequest.illrequest_id %] you placed for:\n\n- [% ill_bib_title %] - [% ill_bib_author %]\n\nis ready for pick up from [% branch.branchname %].\n\nKind Regards\n\n[% branch.branchname %]\n[% branch.branchaddress1 %]\n[% branch.branchaddress2 %]\n[% branch.branchaddress3 %]\n[% branch.branchcity %]\n[% branch.branchstate %]\n[% branch.branchzip %]\n[% branch.branchphone %]\n[% branch.branchillemail %]\n[% branch.branchemail %]", 'email', 'default');
+INSERT IGNORE INTO letter(module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ('ill', 'ILL_REQUEST_UNAVAIL', '', 'ILL request unavailable', 0, "Interlibrary loan request unavailable", "Dear [% borrower.firstname %] [% borrower.surname %],\n\nThe Interlibrary loans request number [% illrequest.illrequest_id %] you placed for\n\n- [% ill_bib_title %] - [% ill_bib_author %]\n\nis unfortunately unavailable.\n\nKind Regards\n\n[% branch.branchname %]\n[% branch.branchaddress1 %]\n[% branch.branchaddress2 %]\n[% branch.branchaddress3 %]\n[% branch.branchcity %]\n[% branch.branchstate %]\n[% branch.branchzip %]\n[% branch.branchphone %]\n[% branch.branchillemail %]\n[% branch.branchemail %]", 'email', 'default');
+INSERT IGNORE INTO letter(module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ('ill', 'ILL_REQUEST_CANCEL', '', 'ILL request cancelled', 0, "Interlibrary loan request cancelled", "The patron for interlibrary loans request [% illrequest.illrequest_id %], with the following details, has requested cancellation of this ILL request:\n\n[% ill_full_metadata %]", 'email', 'default');
+INSERT IGNORE INTO letter(module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ('ill', 'ILL_REQUEST_MODIFIED', '', 'ILL request modified', 0, "Interlibrary loan request modified", "The patron for interlibrary loans request [% illrequest.illrequest_id %], with the following details, has modified this ILL request:\n\n[% ill_full_metadata %]", 'email', 'default');
+INSERT IGNORE INTO letter(module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ('ill', 'ILL_PARTNER_REQ', '', 'ILL request to partners', 0, "Interlibrary loan request to partners", "Dear Sir/Madam,\n\nWe would like to request an interlibrary loan for a title matching the following description:\n\n[% ill_full_metadata %]\n\nPlease let us know if you are able to supply this to us.\n\nKind Regards\n\n[% branch.branchname %]\n[% branch.branchaddress1 %]\n[% branch.branchaddress2 %]\n[% branch.branchaddress3 %]\n[% branch.branchcity %]\n[% branch.branchstate %]\n[% branch.branchzip %]\n[% branch.branchphone %]\n[% branch.branchillemail %]\n[% branch.branchemail %]", 'email', 'default');
+INSERT IGNORE INTO letter(module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ('ill', 'ILL_PICKUP_READY', '', 'ILL request ready for pickup', 0, "Interlibrary loan request ready for pickup", "Dear [% borrower.firstname %] [% borrower.surname %],\n\nThe Interlibrary loans request number [% illrequest.illrequest_id %] you placed for:\n\n- [% ill_bib_title %] - [% ill_bib_author %]\n\nis ready for pick up from [% branch.branchname %].\n\nKind Regards\n\n[% branch.branchname %]\n[% branch.branchaddress1 %]\n[% branch.branchaddress2 %]\n[% branch.branchaddress3 %]\n[% branch.branchcity %]\n[% branch.branchstate %]\n[% branch.branchzip %]\n[% branch.branchphone %]\n[% branch.branchillemail %]\n[% branch.branchemail %]", 'sms', 'default');
+INSERT IGNORE INTO letter(module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ('ill', 'ILL_REQUEST_UNAVAIL', '', 'ILL request unavailable', 0, "Interlibrary loan request unavailable", "Dear [% borrower.firstname %] [% borrower.surname %],\n\nThe Interlibrary loans request number [% illrequest.illrequest_id %] you placed for\n\n- [% ill_bib_title %] - [% ill_bib_author %]\n\nis unfortunately unavailable.\n\nKind Regards\n\n[% branch.branchname %]\n[% branch.branchaddress1 %]\n[% branch.branchaddress2 %]\n[% branch.branchaddress3 %]\n[% branch.branchcity %]\n[% branch.branchstate %]\n[% branch.branchzip %]\n[% branch.branchphone %]\n[% branch.branchillemail %]\n[% branch.branchemail %]", 'sms', 'default');
+INSERT IGNORE INTO letter(module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ('ill', 'ILL_REQUEST_CANCEL', '', 'ILL request cancelled', 0, "Interlibrary loan request cancelled", "The patron for interlibrary loans request [% illrequest.illrequest_id %], with the following details, has requested cancellation of this ILL request:\n\n[% ill_full_metadata %]", 'sms', 'default');
+INSERT IGNORE INTO letter(module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ('ill', 'ILL_REQUEST_MODIFIED', '', 'ILL request modified', 0, "Interlibrary loan request modified", "The patron for interlibrary loans request [% illrequest.illrequest_id %], with the following details, has modified this ILL request:\n\n[% ill_full_metadata %]", 'sms', 'default');
+INSERT IGNORE INTO letter(module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ('ill', 'ILL_PARTNER_REQ', '', 'ILL request to partners', 0, "Interlibrary loan request to partners", "Dear Sir/Madam,\n\nWe would like to request an interlibrary loan for a title matching the following description:\n\n[% ill_full_metadata %]\n\nPlease let us know if you are able to supply this to us.\n\nKind Regards\n\n[% branch.branchname %]\n[% branch.branchaddress1 %]\n[% branch.branchaddress2 %]\n[% branch.branchaddress3 %]\n[% branch.branchcity %]\n[% branch.branchstate %]\n[% branch.branchzip %]\n[% branch.branchphone %]\n[% branch.branchillemail %]\n[% branch.branchemail %]", 'sms', 'default');
+
+INSERT IGNORE INTO letter (module, code, name, title, content, message_transport_type) VALUES ('circulation', 'AUTO_RENEWALS_DGST', 'Notification on auto renewals', 'Auto renewals (Digest)',
+"Dear [% borrower.firstname %] [% borrower.surname %],
+[% IF error %]
+ There were [% error %] items that were not renewed.
+[% END %]
+[% IF success %]
+ There were [% success %] items that were renewed.
+[% END %]
+[% FOREACH checkout IN checkouts %]
+ [% checkout.item.biblio.title %] : [% checkout.item.barcode %]
+ [% IF !checkout.auto_renew_error %]
+ was renewed until [% checkout.date_due | $KohaDates as_due_date => 1%]
+ [% ELSIF checkout.auto_renew_error == 'too_many' %]
+ You have reached the maximum number of checkouts possible.
+ [% ELSIF checkout.auto_renew_error == 'on_reserve' %]
+ This item is on hold for another patron.
+ [% ELSIF checkout.auto_renew_error == 'restriction' %]
+ You are currently restricted.
+ [% ELSIF checkout.auto_renew_error == 'overdue' %]
+ You have overdue items.
+ [% ELSIF checkout.auto_renew_error == 'auto_too_late' %]
+ It's too late to renew this item.
+ [% ELSIF checkout.auto_renew_error == 'auto_too_much_oweing' %]
+ Your total unpaid fines are too high.
+ [% ELSIF checkout.auto_renew_error == 'too_unseen' %]
+ This item must be renewed at the library.
+ [% END %]
+[% END %]
+", 'email');
projects / srvgit / blobdiff