Main Koha release repository
https://koha-community.org
You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
464 lines
36 KiB
464 lines
36 KiB
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'),
|
|
('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)','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', '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','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>
|
|
Prestito a <<borrowers.title>> <<borrowers.firstname>> <<borrowers.initials>> <<borrowers.surname>> <br />
|
|
(<<borrowers.cardnumber>>) <br />
|
|
|
|
<<today>><br />
|
|
|
|
<h4>Prestito</h4>
|
|
<checkedout>
|
|
<p>
|
|
<<biblio.title>> <br />
|
|
Codice a barre: <<items.barcode>><br />
|
|
Data di scadenza: <<issues.date_due>><br />
|
|
</p>
|
|
</checkedout>
|
|
|
|
<h4>Ritardi</h4>
|
|
<overdue>
|
|
<p>
|
|
<<biblio.title>> <br />
|
|
Codice a barre: <<items.barcode>><br />
|
|
Data di scadenza: <<issues.date_due>><br />
|
|
</p>
|
|
</overdue>
|
|
|
|
<hr>
|
|
|
|
<h4 style="text-align: center; font-style:italic;">Novità</h4>
|
|
<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.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),
|
|
('circulation','ISSUEQSLIP','Ricevuta (sintetica)','Ricevuta (sintetica)', '<h3><<branches.branchname>></h3>
|
|
Prestato/i a <<borrowers.title>> <<borrowers.firstname>> <<borrowers.initials>> <<borrowers.surname>> <br />
|
|
(<<borrowers.cardnumber>>) <br />
|
|
|
|
<<today>><br />
|
|
|
|
<h4>Prestati oggi</h4>
|
|
<checkedout>
|
|
<p>
|
|
<<biblio.title>> <br />
|
|
Codice a barre: <<items.barcode>><br />
|
|
Data di scadenza: <<issues.date_due>><br />
|
|
</p>
|
|
</checkedout>', 1),
|
|
('circulation','HOLD_SLIP','Ricevuta (prenotazione)','Ricevuta (prenotazione)', '<h5>Data: <<today>></h5>
|
|
|
|
<h3> Trasferita a/Prenotata in <<branches.branchname>></h3>
|
|
|
|
<h3><<borrowers.surname>>, <<borrowers.firstname>></h3>
|
|
|
|
<ul>
|
|
<li><<borrowers.cardnumber>></li>
|
|
<li><<borrowers.phone>></li>
|
|
<li> <<borrowers.address>><br />
|
|
<<borrowers.address2>><br />
|
|
<<borrowers.city >> <<borrowers.zipcode>>
|
|
</li>
|
|
<li><<borrowers.email>></li>
|
|
</ul>
|
|
<br />
|
|
<h3>Opere prenotate</h3>
|
|
<h4><<biblio.title>></h4>
|
|
<h5><<biblio.author>></h5>
|
|
<ul>
|
|
<li><<items.barcode>></li>
|
|
<li><<items.itemcallnumber>></li>
|
|
<li><<reserves.waitingdate>></li>
|
|
</ul>
|
|
<p>Note:
|
|
<pre><<reserves.reservenotes>></pre>
|
|
</p>
|
|
', 1),
|
|
('circulation','TRANSFERSLIP','Ricevuta (trasferimento)','Ricevuta (trasferimento)', '<h5>Data: <<today>></h5>
|
|
|
|
<h3>Transferita a<<branches.branchname>></h3>
|
|
|
|
<h3>Opera</h3>
|
|
<h4><<biblio.title>></h4>
|
|
<h5><<biblio.author>></h5>
|
|
<ul>
|
|
<li><<items.barcode>></li>
|
|
<li><<items.itemcallnumber>></li>
|
|
</ul>', 1);
|
|
INSERT INTO `letter` (`module`,`code`,`branchcode`,`name`,`is_html`,`title`,`content`)
|
|
VALUES (
|
|
'members', 'OPAC_REG_VERIFY', '', 'Email di verifica dell\'autoregistrazione', '1', 'Verifica la tua autoregistrazione', 'Ciao!
|
|
|
|
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>>
|
|
|
|
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)
|
|
VALUES ('members', 'SHARE_INVITE', '', 'Invito per condividere una lista', '0', 'Condivisione lista <<listname>>', 'Salve,
|
|
|
|
Uno degli utenti della biblioteca, <<borrowers.firstname>> <<borrowers.surname>>, ti invita condividere una lista <<listname>> all\'interno dell\'Opac.
|
|
|
|
Per accedere a questa lista clicca sull\'URL che segue o copia-incolla l\'URL nel tuo browser.
|
|
|
|
<<shareurl>>
|
|
|
|
Nel caso tu non sia registrato nella biblioteca o non voglia accettare quest\'invito, allora ignora questa email. Nota anche che l\'invito scade in 2 settimane.
|
|
|
|
Grazie di tutto
|
|
|
|
Lo staff della biblioteca.'
|
|
);
|
|
INSERT INTO letter (module, code, branchcode, name, is_html, title, content)
|
|
VALUES ( 'members', 'SHARE_ACCEPT', '', 'Notifica di condivisione lista accetata', '0', 'Condivisione alla lista <<listname>> accettata', 'Salve,
|
|
|
|
Ti informiamo che l\'utente <<borrowers.firstname>> <<borrowers.surname>> ha accettato il tuo invito a condividere la tua lista <<listname>> .
|
|
|
|
Grazie di tutto
|
|
|
|
Lo staff della biblioteca.'
|
|
);
|
|
|
|
INSERT INTO letter(module, code, branchcode, name, title, content, message_transport_type)
|
|
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', '', '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 != \'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');
|
|
|