Bug 22761: Add notice based on existing template
Signed-off-by: Michal Denar <black23@gmail.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This commit is contained in:
Kyle M Hall
Nick Clemens
parent
74bc51523a
commit
d1a22a42be
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@ -0,0 +1,58 @@
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$DBversion = 'XXX'; # will be replaced by the RM
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if( CheckVersion( $DBversion ) ) {
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$dbh->do(q{
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INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
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('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '<table>
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[% IF ( LibraryName ) %]
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<tr>
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<th colspan="4" class="centerednames">
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<h3>[% LibraryName | html %]</h3>
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</th>
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</tr>
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[% END %]
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<tr>
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<th colspan="4" class="centerednames">
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<h2><u>Fee receipt</u></h2>
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</th>
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</tr>
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<tr>
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<th colspan="4" class="centerednames">
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<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
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</th>
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</tr>
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<tr>
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<th colspan="4">
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Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br />
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Card number: [% patron.cardnumber | html %]<br />
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</th>
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</tr>
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<tr>
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<th>Date</th>
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<th>Description of charges</th>
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<th>Note</th>
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<th>Amount</th>
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</tr>
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[% FOREACH account IN accounts %]
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<tr class="highlight">
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<td>[% account.date | $KohaDates %]</td>
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<td>
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[% PROCESS account_type_description account=account %]
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[%- IF account.description %], [% account.description | html %][% END %]
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</td>
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<td>[% account.note | html %]</td>
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[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
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</tr>
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[% END %]
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<tfoot>
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<tr>
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<td colspan="3">Total outstanding dues as on date: </td>
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[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
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</tr>
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</tfoot>
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</table>', 'print', 'default');
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});
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SetVersion( $DBversion );
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print "Upgrade to $DBversion done (Bug XXXXX - description)\n";
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}
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@ -176,9 +176,62 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
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('circulation', 'AR_SLIP', '', 'Article request - print slip', 0, 'Article request', 'Article request:\r\n\r\n<<borrowers.firstname>> <<borrowers.surname>> (<<borrowers.cardnumber>>),\r\n\r\nTitle: <<biblio.title>>\r\nBarcode: <<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', 'print'),
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('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'),
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('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');
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INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`)
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VALUES
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('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'),
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('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');
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INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
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('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'),
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('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');
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INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
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('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '<table>
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[% IF ( LibraryName ) %]
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<tr>
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<th colspan="4" class="centerednames">
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<h3>[% LibraryName | html %]</h3>
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</th>
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</tr>
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[% END %]
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<tr>
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<th colspan="4" class="centerednames">
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<h2><u>Fee receipt</u></h2>
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</th>
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</tr>
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<tr>
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<th colspan="4" class="centerednames">
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<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
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</th>
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</tr>
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<tr>
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<th colspan="4">
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Received with thanks from [% patron.firstname | html %] [% patron.surname | html %] <br />
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Card number: [% patron.cardnumber | html %]<br />
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</th>
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</tr>
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<tr>
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<th>Date</th>
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<th>Description of charges</th>
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<th>Note</th>
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<th>Amount</th>
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</tr>
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[% FOREACH account IN accounts %]
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<tr class="highlight">
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<td>[% account.date | $KohaDates %]</td>
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<td>
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[% PROCESS account_type_description account=account %]
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[%- IF account.description %], [% account.description | html %][% END %]
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</td>
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<td>[% account.note | html %]</td>
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[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
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</tr>
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[% END %]
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<tfoot>
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<tr>
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<td colspan="3">Total outstanding dues as on date: </td>
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[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
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</tr>
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</tfoot>
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</table>', 'print', 'default');
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INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`) VALUES
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('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');
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