('suggestions','TO_PROCESS','Увідомлення фондотримача', 'Пропозиція готова то обробки',
'Дорог(ий/а) <<borrowers.firstname>> <<borrowers.surname>>,\n\n нова пропозиція гоотова до обробки: „<<suggestions.title>>“ / <<suggestions.author>>.\n\n Спасибі,\n\n<<branches.branchname>>',
- 'email')
-;
+ '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', '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');
INSERT INTO `letter` (module, code, name, title, content, is_html, message_transport_type) VALUES
('members', 'DISCHARGE', 'підтвердження на розрахування',
'Розрахування для відвідувача — <<borrowers.firstname>> <<borrowers.surname>>', '
('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');
+
+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.
+[% 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 INTO `letter` VALUES ('reserves','HOLD_CANCELLATION','','Hold Cancellation',0,'Your hold was canceled.','[%- USE AuthorisedValues -%]\r\nDear [% borrower.firstname %] [% borrower.surname %],\r\n\r\nYour hold for [% biblio.title %] was canceled for the following reason: [% AuthorisedValues.GetByCode( \'HOLD_CANCELLATION\', hold.cancellation_reason ) %]','email','default');
projects / srvgit / blobdiff