--
-- This file is part of Koha.
--
--- Koha is free software; you can redistribute it and/or modify it under the
--- terms of the GNU General Public License as published by the Free Software
--- Foundation; either version 2 of the License, or (at your option) any later
--- version.
+-- Koha is free software; you can redistribute it and/or modify it
+-- under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
--
--- Koha is distributed in the hope that it will be useful, but WITHOUT ANY
--- WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
--- A PARTICULAR PURPOSE. See the GNU General Public License for more details.
+-- Koha is distributed in the hope that it will be useful, but
+-- WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
--
--- You should have received a copy of the GNU General Public License along
--- with Koha; if not, write to the Free Software Foundation, Inc.,
--- 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
+-- You should have received a copy of the GNU General Public License
+-- along with Koha; if not, see <http://www.gnu.org/licenses>.
INSERT INTO letter (module, code, name, title, content, message_transport_type)
('circulation','RENEWAL','Fornying','Fornyinger','Følgende lån har blitt fornyet:\r\n----\r\n<<biblio.title>>\r\n----\r\n', 'email'),
('reserves', 'HOLD', 'Hentemelding', 'Hentemelding fra <<branches.branchname>>', '<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nEt reservert dokument er klart til henting fra <<reserves.waitingdate>>:\r\n\r\nTittel: <<biblio.title>>\r\nForfatter: <<biblio.author>>\r\nEksemplar: <<items.copynumber>>\r\nHentested: <<branches.branchname>>\r\n<<branches.branchaddress1>>\r\n<<branches.branchaddress2>>\r\n<<branches.branchaddress3>>\r\n<<branches.branchcity>> <<branches.branchzip>>', 'email'),
('reserves', 'HOLD', 'Hentemelding', 'Hentemelding', '<<branches.branchname>>\r\n<<branches.branchaddress1>>\r\n<<branches.branchaddress2>>\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>>\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\nDu har et reservert dokument som kan hentes fra <<reserves.waitingdate>>:\r\n\r\nTittel: <<biblio.title>>\r\nForfatter: <<biblio.author>>\r\nEksemplar: <<items.copynumber>>\r\n', 'print'),
-('circulation','CHECKIN','Innlevering','Melding om innlevering','Følgende dokument har blitt innlevert:\r\n----\r\n<<biblio.title>>\r\n----\r\nVennlig hilsen\r\nBiblioteket', 'email'),
-('circulation','CHECKOUT','Utlån','Melding om utlån','Følgende dokument har blitt lånt ut:\r\n----\r\n<<biblio.title>>\r\n----\r\nVennlig hilsen\r\nBiblioteket', 'email'),
+('circulation','CHECKIN','Innlevering','Melding om innlevering','Følgende dokument har blitt innlevert:\r\n----\r\n[% biblio.title %]\r\n----\r\nVennlig hilsen\r\nBiblioteket', 'email'),
+('circulation','CHECKOUT','Utlån','Melding om utlån','Følgende dokument har blitt lånt ut:\r\n----\r\n[% biblio.title %]\r\n----\r\nVennlig hilsen\r\nBiblioteket', 'email'),
('reserves', 'HOLDPLACED', 'Melding om reservasjon', 'Melding om reservasjon','Følgende dokument har blitt reservert : <<biblio.title>> (<<biblio.biblionumber>>) av <<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>).', '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','Forslag godtatt', 'Innkjøpsforslag godtatt','<<borrowers.firstname>> <<borrowers.surname>>,\n\nDu har foreslått at biblioteket kjøper inn <<suggestions.title>> av <<suggestions.author>>.\n\nBiblioteket har vurdert forslaget i dag. Dokumentet vil bli bestilt så fort det lar seg gjøre. Du vil få en ny melding når bestillingen er gjort, og når dokumentet ankommer biblioteket.\n\nEr det noe du lurer på, vennligst kontakt oss på <<branches.branchemail>>.\n\nVennlig hilsen,\n\n<<branches.branchname>>', 'email'),
('suggestions','TO_PROCESS','Notify fund owner', 'A suggestion is ready to be processed','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nA new suggestion is ready to be processed: <<suggestions.title>> by <<suggestions.author>>.\n\nThank you,\n\n<<branches.branchname>>', 'email'),
('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');
+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');
INSERT INTO `letter` (module, code, name, title, content, is_html)
VALUES ('circulation','ISSUESLIP','Utlån','Utlån', '<h3><<branches.branchname>></h3>
Utlånt til <<borrowers.title>> <<borrowers.firstname>> <<borrowers.initials>> <<borrowers.surname>> <br />
('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'),
('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_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', '', 'Account payment', 0, 'Account payment', '<table>
+[% IF ( LibraryName ) %]
+ <tr>
+ <th colspan="4" class="centerednames">
+ <h3>[% LibraryName | html %]</h3>
+ </th>
+ </tr>
+[% END %]
+ <tr>
+ <th colspan="4" class="centerednames">
+ <h2><u>Fee receipt</u></h2>
+ </th>
+ </tr>
+ <tr>
+ <th colspan="4" class="centerednames">
+ <h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
+ </th>
+ </tr>
+ <tr>
+ <th colspan="4">
+ Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br />
+ Card number: [% patron.cardnumber | html %]<br />
+ </th>
+ </tr>
+ <tr>
+ <th>Date</th>
+ <th>Description of charges</th>
+ <th>Note</th>
+ <th>Amount</th>
+ </tr>
+
+ [% FOREACH account IN accounts %]
+ <tr class="highlight">
+ <td>[% account.date | $KohaDates %]</td>
+ <td>
+ [% PROCESS account_type_description account=account %]
+ [%- IF account.description %], [% account.description | html %][% END %]
+ </td>
+ <td>[% account.note | html %]</td>
+ [% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
+ </tr>
+
+ [% END %]
+<tfoot>
+ <tr>
+ <td colspan="3">Total outstanding dues as on date: </td>
+ [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $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', '<table>
+ [% IF ( LibraryName ) %]
+ <tr>
+ <th colspan="5" class="centerednames">
+ <h3>[% LibraryName | html %]</h3>
+ </th>
+ </tr>
+ [% END %]
+
+ <tr>
+ <th colspan="5" class="centerednames">
+ <h2><u>INVOICE</u></h2>
+ </th>
+ </tr>
+ <tr>
+ <th colspan="5" class="centerednames">
+ <h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
+ </th>
+ </tr>
+ <tr>
+ <th colspan="5" >
+ Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
+ Card number: [% patron.cardnumber | html %]<br />
+ </th>
+ </tr>
+ <tr>
+ <th>Date</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>
+
+ [% FOREACH account IN accounts %]
+ <tr class="highlight">
+ <td>[% account.date | $KohaDates%]</td>
+ <td>
+ [% PROCESS account_type_description account=account %]
+ [%- IF account.description %], [% account.description | html %][% END %]
+ </td>
+ <td>[% account.note | html %]</td>
+ [% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
+ [% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
+ </tr>
+ [% END %]
+
+ <tfoot>
+ <tr>
+ <td colspan="4">Total outstanding dues as on date: </td>
+ [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $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 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', 'SR_SLIP', '', 'Stock rotation slip', 0, 'Stock rotation report', 'Stock rotation report for [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] items to be processed for this branch.\r\n[% ELSE %]No items to be processed for this branch\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason != \'in-demand\' %]Title: [% item.title %]\r\nAuthor: [% item.author %]\r\nCallnumber: [% item.callnumber %]\r\nLocation: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nOn loan?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nCurrent library: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');
+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');
projects / srvgit / blobdiff