Lines 52-119
tables:
Link Here
|
52 |
message_transport_type: print |
52 |
message_transport_type: print |
53 |
lang: default |
53 |
lang: default |
54 |
content: |
54 |
content: |
55 |
- "[% USE Price %]" |
55 |
- "[% PROCESS \"accounts.inc\" %]" |
56 |
- "[% PROCESS 'accounts.inc' %]" |
|
|
57 |
- "<table>" |
56 |
- "<table>" |
58 |
- "[% IF ( LibraryName ) %]" |
57 |
- " [% IF ( LibraryName ) %]" |
59 |
- " <tr>" |
58 |
- " <tr>" |
60 |
- " <th colspan=\"5\" class=\"centerednames\">" |
59 |
- " <th colspan=\"2\" class=\"centerednames\">" |
61 |
- " <h3>[% LibraryName | html %]</h3>" |
60 |
- " <h3>[% LibraryName | html %]</h3>" |
62 |
- " </th>" |
61 |
- " </th>" |
63 |
- " </tr>" |
62 |
- " </tr>" |
64 |
- "[% END %]" |
63 |
- " [% END %]" |
65 |
- " <tr>" |
64 |
- " [% IF credit.library %]" |
66 |
- " <th colspan=\"5\" class=\"centerednames\">" |
65 |
- " <tr>" |
67 |
- " <h2><u>Fee receipt</u></h2>" |
66 |
- " <th colspan=\"2\" class=\"centerednames\">" |
68 |
- " </th>" |
67 |
- " <h2>[% credit.library.branchname | html %]</h2>" |
69 |
- " </tr>" |
68 |
- " </th>" |
70 |
- " <tr>" |
69 |
- " </tr>" |
71 |
- " <th colspan=\"5\" class=\"centerednames\">" |
70 |
- " [% END %]" |
72 |
- " <h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>" |
71 |
- " <tr>" |
73 |
- " </th>" |
72 |
- " <th colspan=\"2\" class=\"centerednames\">" |
74 |
- " </tr>" |
73 |
- " <h3>[% credit.date | $KohaDates %]</h3>" |
75 |
- " <tr>" |
74 |
- " </th>" |
76 |
- " <th colspan=\"5\">" |
75 |
- " </tr>" |
|
|
76 |
- " <tr>" |
77 |
- " <td>Transaction ID: </td>" |
78 |
- " <td>[% credit.accountlines_id %]</td>" |
79 |
- " </tr>" |
80 |
- " <tr>" |
81 |
- " <td>Operator ID: </td>" |
82 |
- " <td>[% credit.manager_id %]</td>" |
83 |
- " </tr>" |
84 |
- " <tr>" |
85 |
- " <td>Payment type: </td>" |
86 |
- " <td>[% credit.payment_type %]</td>" |
87 |
- " </tr>" |
88 |
- " <tr>" |
89 |
- " <th colspan=\"2\" class=\"centerednames\">" |
90 |
- " <h2><u>Payment receipt</u></h2>" |
91 |
- " </th>" |
92 |
- " </tr>" |
93 |
- " <tr>" |
94 |
- " <th colspan=\"2\">" |
77 |
- " Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />" |
95 |
- " Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />" |
78 |
- " Card number: [% credit.patron.cardnumber | html %]<br />" |
96 |
- " Card number: [% credit.patron.cardnumber | html %]<br />" |
79 |
- " </th>" |
97 |
- " </th>" |
80 |
- " </tr>" |
98 |
- " </tr>" |
81 |
- " <tr>" |
99 |
- " <tr>" |
82 |
- " <th>Created</th>" |
100 |
- " <th>Description of charges</th>" |
83 |
- " <th>Updated</th>" |
101 |
- " <th>Amount</th>" |
84 |
- " <th>Description of charges</th>" |
102 |
- " </tr>" |
85 |
- " <th>Note</th>" |
103 |
- " [% FOREACH offset IN credit.credit_offsets %]" |
86 |
- " <th>Amount</th>" |
104 |
- " <tr>" |
87 |
- " </tr>" |
105 |
- " <td>[% PROCESS account_type_description account=offset.debit %]</td>" |
88 |
- "" |
106 |
- " <td>[% offset.amount * -1 | $Price %]</td>" |
89 |
- " <tr class=\"highlight\">" |
107 |
- " </tr>" |
90 |
- " <td>[% credit.date | $KohaDates %]</td>" |
108 |
- " [% END %]" |
91 |
- " <td>[% credit.timestamp | $KohaDates with_hours = 1 %]</td>" |
109 |
- " <tfoot>" |
92 |
- " <td>" |
110 |
- " <tr class=\"highlight\">" |
93 |
- " [% PROCESS account_type_description account=credit %]" |
111 |
- " <td>Total:</td>" |
94 |
- " [%- IF credit.description %], [% credit.description | html %][% END %]" |
112 |
- " <td>[% credit.amount * -1 | $Price %]</td>" |
95 |
- " </td>" |
113 |
- " </tr>" |
96 |
- " <td>[% credit.note | html %]</td>" |
114 |
- " <tr>" |
97 |
- " <td class=\"credit\">[% credit.amount | $Price %]</td>" |
115 |
- " <td>Change given: </td>" |
98 |
- " </tr>" |
116 |
- " <td>[% change | $Price %]</td>" |
99 |
- "" |
117 |
- " </tr>" |
100 |
- "[% IF ( tendered ) %]" |
118 |
- " <tr>" |
101 |
- " <tr>" |
119 |
- " <td colspan=\"2\"></td>" |
102 |
- " <td colspan=\"3\">Amount tendered: </td>" |
120 |
- " </tr>" |
103 |
- " <td>[% tendered | $Price %]</td>" |
121 |
- " <tr>" |
104 |
- " </tr>" |
122 |
- " <td>Account balance as on date:</td>" |
105 |
- " <tr>" |
123 |
- " <td>[% credit.patron.account.balance * -1 | $Price %]</td>" |
106 |
- " <td colspan=\"3\">Change given: </td>" |
124 |
- " </tr>" |
107 |
- " <td>[% change | $Price %]</td>" |
125 |
- " </tfoot>" |
108 |
- " </tr>" |
|
|
109 |
- "[% END %]" |
110 |
- "" |
111 |
- "<tfoot>" |
112 |
- " <tr>" |
113 |
- " <td colspan=\"4\">Total outstanding dues as on date: </td>" |
114 |
- " [% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance | $Price %]</td>" |
115 |
- " </tr>" |
116 |
- "</tfoot>" |
117 |
- "</table>" |
126 |
- "</table>" |
118 |
|
127 |
|
119 |
- module: circulation |
128 |
- module: circulation |
Lines 126-182
tables:
Link Here
|
126 |
lang: default |
135 |
lang: default |
127 |
content: |
136 |
content: |
128 |
- "[% USE Price %]" |
137 |
- "[% USE Price %]" |
129 |
- "[% PROCESS 'accounts.inc' %]" |
138 |
- "[% PROCESS \"accounts.inc\" %]" |
130 |
- "<table>" |
139 |
- "<table>" |
131 |
- " [% IF ( LibraryName ) %]" |
140 |
- " [% IF ( LibraryName ) %]" |
132 |
- " <tr>" |
141 |
- " <tr>" |
133 |
- " <th colspan=\"6\" class=\"centerednames\">" |
142 |
- " <th colspan=\"3\" class=\"centerednames\">" |
134 |
- " <h3>[% LibraryName | html %]</h3>" |
143 |
- " <h3>[% LibraryName | html %]</h3>" |
135 |
- " </th>" |
144 |
- " </th>" |
136 |
- " </tr>" |
145 |
- " </tr>" |
137 |
- " [% END %]" |
146 |
- " [% END %]" |
138 |
- "" |
147 |
- " [% IF debit.library %]" |
139 |
- " <tr>" |
148 |
- " <tr>" |
140 |
- " <th colspan=\"6\" class=\"centerednames\">" |
149 |
- " <th colspan=\"3\" class=\"centerednames\">" |
141 |
- " <h2><u>INVOICE</u></h2>" |
150 |
- " <h2>[% debit.library.branchname | html %]</h2>" |
142 |
- " </th>" |
151 |
- " </th>" |
143 |
- " </tr>" |
152 |
- " </tr>" |
144 |
- " <tr>" |
153 |
- " [% END %]" |
145 |
- " <th colspan=\"6\" class=\"centerednames\">" |
154 |
- " <tr>" |
146 |
- " <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>" |
155 |
- " <th colspan=\"3\" class=\"centerednames\">" |
147 |
- " </th>" |
156 |
- " <h3>[% debit.date | $KohaDates %]</h3>" |
148 |
- " </tr>" |
157 |
- " </th>" |
149 |
- " <tr>" |
158 |
- " </tr>" |
150 |
- " <th colspan=\"6\" >" |
159 |
- " <tr>" |
151 |
- " Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />" |
160 |
- " <td colspan=\"2\" style=\"text-align:right;\">Fee ID: </td>" |
152 |
- " Card number: [% debit.patron.cardnumber | html %]<br />" |
161 |
- " <td>[% debit.accountlines_id %]</td>" |
153 |
- " </th>" |
162 |
- " </tr>" |
154 |
- " </tr>" |
163 |
- " [% IF credit.manager_id %]" |
155 |
- " <tr>" |
164 |
- " <tr>" |
156 |
- " <th>Created</th>" |
165 |
- " <td colspan=\"2\" style=\"text-align:right;\">Operator ID: </td>" |
157 |
- " <th>Updated</th>" |
166 |
- " <td>[% credit.manager_id %]</td>" |
158 |
- " <th>Description of charges</th>" |
167 |
- " </tr>" |
159 |
- " <th>Note</th>" |
168 |
- " [% END %]" |
160 |
- " <th style=\"text-align:right;\">Amount</th>" |
169 |
- " <tr>" |
161 |
- " <th style=\"text-align:right;\">Amount outstanding</th>" |
170 |
- " <th colspan=\"3\" class=\"centerednames\">" |
162 |
- " </tr>" |
171 |
- " <h2><u>Invoice</u></h2>" |
163 |
- "" |
172 |
- " </th>" |
164 |
- " <tr class=\"highlight\">" |
173 |
- " </tr>" |
165 |
- " <td>[% debit.date | $KohaDates%]</td>" |
174 |
- " <tr>" |
166 |
- " <td>[% debit.timestamp | $KohaDates with_hours = 1 %]</td>" |
175 |
- " <th colspan=\"3\" >" |
167 |
- " <td>" |
176 |
- " Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />" |
168 |
- " [% PROCESS account_type_description account=debit %]" |
177 |
- " Card number: [% debit.patron.cardnumber | html %]<br />" |
169 |
- " [%- IF debit.description %], [% debit.description | html %][% END %]" |
178 |
- " </th>" |
170 |
- " </td>" |
179 |
- " </tr>" |
171 |
- " <td>[% debit.note | html %]</td>" |
180 |
- " [% IF debit.amount != debit.amountoutstanding %]" |
172 |
- " <td class=\"debit\">[% debit.amount | $Price %]</td>" |
181 |
- " <tr>" |
173 |
- " <td class=\"debit\">[% debit.amountoutstanding | $Price %]</td>" |
182 |
- " <th>Date</th>" |
174 |
- " </tr>" |
183 |
- " <th>Description of payments</th>" |
175 |
- "" |
184 |
- " <th>Amount</th>" |
|
|
185 |
- " </tr>" |
186 |
- " [% FOREACH offset IN debit.debit_offsets %]" |
187 |
- " <tr>" |
188 |
- " <td>[% offset.credit.date | $KohaDates %]</td>" |
189 |
- " <td>[% PROCESS account_type_description account=offset.credit %]</td>" |
190 |
- " <td>[% offset.amount * -1 | $Price %]</td>" |
191 |
- " </tr>" |
192 |
- " [% END %]" |
193 |
- " <tr class=\"highlight\">" |
194 |
- " <td colspan=\"2\" style=\"text-align:right;\">Total paid:</td>" |
195 |
- " <td>[% debit.amount - debit.amountoutstanding | $Price %]</td>" |
196 |
- " </tr>" |
197 |
- " [% END %]" |
198 |
- " </tr>" |
199 |
- " <td colspan=\"3\"></td>" |
200 |
- " <tr>" |
176 |
- " <tfoot>" |
201 |
- " <tfoot>" |
177 |
- " <tr>" |
202 |
- " <tr>" |
178 |
- " <td colspan=\"5\">Total outstanding dues as on date: </td>" |
203 |
- " <td colspan=\"2\" style=\"text-align:right;\">Total owed:</td>" |
179 |
- " [% IF ( totalcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% total | $Price %]</td>" |
204 |
- " <td>[% debit.amount | $Price %]</td>" |
|
|
205 |
- " </tr>" |
206 |
- " <tr>" |
207 |
- " <td colspan=\"2\" style=\"text-align:right;\">Total outstanding:</td>" |
208 |
- " <td>[% debit.amountoutstanding | $Price %]</td>" |
180 |
- " </tr>" |
209 |
- " </tr>" |
181 |
- " </tfoot>" |
210 |
- " </tfoot>" |
182 |
- "</table>" |
211 |
- "</table>" |
Lines 1322-1388
tables:
Link Here
|
1322 |
- "[% USE Price %]" |
1351 |
- "[% USE Price %]" |
1323 |
- "[% PROCESS \"accounts.inc\" %]" |
1352 |
- "[% PROCESS \"accounts.inc\" %]" |
1324 |
- "<table>" |
1353 |
- "<table>" |
1325 |
- "[% IF ( LibraryName ) %]" |
1354 |
- " [% IF ( LibraryName ) %]" |
1326 |
- " <tr>" |
1355 |
- " <tr>" |
1327 |
- " <th colspan=\"2\" class=\"centerednames\">" |
1356 |
- " <th colspan=\"2\" class=\"centerednames\">" |
1328 |
- " <h3>[% LibraryName | html %]</h3>" |
1357 |
- " <h3>[% LibraryName | html %]</h3>" |
1329 |
- " </th>" |
1358 |
- " </th>" |
1330 |
- " </tr>" |
1359 |
- " </tr>" |
1331 |
- "[% END %]" |
1360 |
- " [% END %]" |
1332 |
- " <tr>" |
1361 |
- " [% IF credit.library %]" |
1333 |
- " <th colspan=\"2\" class=\"centerednames\">" |
1362 |
- " <tr>" |
1334 |
- " <h2>[% Branches.GetName( credit.branchcode ) | html %]</h2>" |
1363 |
- " <th colspan=\"2\" class=\"centerednames\">" |
1335 |
- " </th>" |
1364 |
- " <h2>[% payment.library.branchname ) | html %]</h2>" |
1336 |
- " </tr>" |
1365 |
- " </th>" |
1337 |
- "<tr>" |
1366 |
- " </tr>" |
1338 |
- " <th colspan=\"2\" class=\"centerednames\">" |
1367 |
- " [% END %]" |
1339 |
- " <h3>[% credit.date | $KohaDates %]</h3>" |
1368 |
- " <tr>" |
1340 |
- "</tr>" |
1369 |
- " <th colspan=\"2\" class=\"centerednames\">" |
1341 |
- "<tr>" |
1370 |
- " <h3>[% payment.date | $KohaDates %]</h3>" |
1342 |
- " <td>Transaction ID: </td>" |
1371 |
- " </th>" |
1343 |
- " <td>[% credit.accountlines_id %]</td>" |
1372 |
- " </tr>" |
1344 |
- "</tr>" |
1373 |
- " <tr>" |
1345 |
- "<tr>" |
1374 |
- " <td>Transaction ID: </td>" |
1346 |
- " <td>Operator ID: </td>" |
1375 |
- " <td>[% payment.accountlines_id %]</td>" |
1347 |
- " <td>[% credit.manager_id %]</td>" |
1376 |
- " </tr>" |
1348 |
- "</tr>" |
1377 |
- " <tr>" |
1349 |
- "<tr>" |
1378 |
- " <td>Operator ID: </td>" |
1350 |
- " <td>Payment type: </td>" |
1379 |
- " <td>[% payment.manager_id %]</td>" |
1351 |
- " <td>[% credit.payment_type %]</td>" |
1380 |
- " </tr>" |
1352 |
- "</tr>" |
1381 |
- " <tr>" |
1353 |
- " <tr></tr>" |
1382 |
- " <td>Payment type: </td>" |
1354 |
- " <tr>" |
1383 |
- " <td>[% payment.payment_type %]</td>" |
1355 |
- " <th colspan=\"2\" class=\"centerednames\">" |
1384 |
- " </tr>" |
1356 |
- " <h2><u>Fee receipt</u></h2>" |
1385 |
- " <tr>" |
1357 |
- " </th>" |
1386 |
- " <th colspan=\"2\" class=\"centerednames\">" |
1358 |
- " </tr>" |
1387 |
- " <h2><u>Payment receipt</u></h2>" |
1359 |
- " <tr></tr>" |
1388 |
- " </th>" |
1360 |
- " <tr>" |
1389 |
- " </tr>" |
1361 |
- " <th>Description of charges</th>" |
1390 |
- " <tr>" |
1362 |
- " <th>Amount</th>" |
1391 |
- " <th>Description of charges</th>" |
1363 |
- " </tr>" |
1392 |
- " <th>Amount</th>" |
1364 |
- "" |
1393 |
- " </tr>" |
1365 |
- " [% FOREACH debit IN credit.debits %]" |
1394 |
- " [% FOREACH offset IN payment.credit_offsets %]" |
1366 |
- " <tr>" |
1395 |
- " <tr>" |
1367 |
- " <td>[% PROCESS account_type_description account=debit %]</td>" |
1396 |
- " <td>[% PROCESS account_type_description account=debit %]</td>" |
1368 |
- " <td>[% debit.amount * -1 | $Price %]</td>" |
1397 |
- " <td>[% debit.amount * -1 | $Price %]</td>" |
1369 |
- " </tr>" |
1398 |
- " </tr>" |
1370 |
- " [% END %]" |
1399 |
- " [% END %]" |
1371 |
- "" |
1400 |
- " <tfoot>" |
1372 |
- "<tfoot>" |
1401 |
- " <tr class=\"highlight\">" |
1373 |
- " <tr class=\"highlight\">" |
1402 |
- " <td>Total:</td>" |
1374 |
- " <td>Total: </td>" |
1403 |
- " <td>[% payment.amount * -1 | $Price %]</td>" |
1375 |
- " <td>[% credit.amount * -1| $Price %]</td>" |
|
|
1376 |
- " </tr>" |
1377 |
- " <tr>" |
1378 |
- " <td>Tendered: </td>" |
1379 |
- " <td>[% collected | $Price %]</td>" |
1380 |
- " </tr>" |
1381 |
- " <tr>" |
1382 |
- " <td>Change: </td>" |
1383 |
- " <td>[% change | $Price %]</td>" |
1384 |
- " </tr>" |
1404 |
- " </tr>" |
1385 |
- "</tfoot>" |
1405 |
- " <tr>" |
|
|
1406 |
- " <td>Tendered: </td>" |
1407 |
- " <td>[% tendered | $Price %]</td>" |
1408 |
- " </tr>" |
1409 |
- " <tr>" |
1410 |
- " <td>Change given:</td>" |
1411 |
- " <td>[% change | $Price %]</td>" |
1412 |
- " </tr>" |
1413 |
- " </tfoot>" |
1386 |
- "</table>" |
1414 |
- "</table>" |
1387 |
|
1415 |
|
1388 |
- module: reserves |
1416 |
- module: reserves |
1389 |
- |
|
|