Attachment #79020 for bug #21167

View | Details | Raw Unified | Return to bug 21167
Collapse All | Expand All




[% USE Koha %]
[% USE KohaDates %]
[% USE Branches %]
[% USE Price %]
[% SET footerjs = 1 %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Print receipt for [% patron.cardnumber | html %]</title>

 <tr>
    <th colspan=4 >
        Received with thanks from  [% patron.firstname | html %] [% patron.surname | html %] <br />
        Card number: [% patron.cardnumber | html %]<br />
	</th>
 </tr>
  <tr>

      <td>[% account.date | $KohaDates %]</td>
      <td>
        [% SWITCH account.accounttype %]
            [% CASE 'Pay' %]Payment, thanks
            [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
            [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
            [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
            [% CASE 'N' %]New card
            [% CASE 'F' %]Fine
            [% CASE 'A' %]Account management fee
            [% CASE 'M' %]Sundry
            [% CASE 'L' %]Lost item
            [% CASE 'W' %]Writeoff
            [% CASE 'FU' %]Accruing fine
            [% CASE 'HE' %]Hold waiting too long
            [% CASE 'Rent' %]Rental fee
            [% CASE 'FOR' %]Forgiven
            [% CASE 'LR' %]Lost item fee refund
            [% CASE 'PF' %]Processing fee
            [% CASE 'PAY' %]Payment
            [% CASE 'WO' %]Writeoff
            [% CASE 'C' %]Credit
            [% CASE 'CR' %]Credit
            [% CASE %][% account.accounttype | html %]
        [%- END -%]
        [%- 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>




[% USE Koha %]
[% USE Branches %]
[% USE KohaDates %]
[% USE Price %]
[% SET footerjs = 1 %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Print receipt for [% patron.cardnumber | html %]</title>

      <td>[% account.date | $KohaDates%]</td>
       <td>
        [% SWITCH account.accounttype %]
            [% CASE 'Pay' %]Payment, thanks
            [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
            [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
            [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
            [% CASE 'N' %]New card
            [% CASE 'F' %]Fine
            [% CASE 'A' %]Account management fee
            [% CASE 'M' %]Sundry
            [% CASE 'L' %]Lost item
            [% CASE 'W' %]Writeoff
            [% CASE 'FU' %]Accruing fine
            [% CASE 'HE' %]Hold waiting too long
            [% CASE 'Rent' %]Rental fee
            [% CASE 'FOR' %]Forgiven
            [% CASE 'LR' %]Lost item fee refund
            [% CASE 'PF' %]Processing fee
            [% CASE 'PAY' %]Payment
            [% CASE 'WO' %]Writeoff
            [% CASE 'C' %]Credit
            [% CASE 'CR' %]Credit
            [% CASE %][% account.accounttype | html %]
        [%- END -%]
        [%- 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 | html %]</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>




    'amountcredit'            => $accountline->{'amountcredit'},
    'amountoutstandingcredit' => $accountline->{'amountoutstandingcredit'},
    'description'             => $accountline->{'description'},
    'amount'                  => $accountline->{'amount'},
    'amountoutstanding'       => $accountline->{'amountoutstanding'},
      sprintf( "%.2f", $accountline->{'amountoutstanding'} ),
    'accountno' => $accountline->{'accountno'},
    accounttype => $accountline->{accounttype},
    'note'      => $accountline->{'note'},

$template->param(
    patron               => $patron,
    finesview           => 1,
    total               => $total,
    totalcredit         => $totalcredit,
    accounts            => [$accountline], # FIXME There is always only 1 row!
);
- 

Return to bug 21167

Lines 84-92 my %row = ( Link Here

(-)a/members/printfeercpt.pl (-5 / +3 lines)
84	'amountcredit' => $accountline->{'amountcredit'},	84	'amountcredit' => $accountline->{'amountcredit'},
85	'amountoutstandingcredit' => $accountline->{'amountoutstandingcredit'},	85	'amountoutstandingcredit' => $accountline->{'amountoutstandingcredit'},
86	'description' => $accountline->{'description'},	86	'description' => $accountline->{'description'},
87	'amount' => sprintf( "%.2f", $accountline->{'amount'} ),	87	'amount' => $accountline->{'amount'},
88	'amountoutstanding' =>	88	'amountoutstanding' => $accountline->{'amountoutstanding'},
89	sprintf( "%.2f", $accountline->{'amountoutstanding'} ),
90	'accountno' => $accountline->{'accountno'},	89	'accountno' => $accountline->{'accountno'},
91	accounttype => $accountline->{accounttype},	90	accounttype => $accountline->{accounttype},
92	'note' => $accountline->{'note'},	91	'note' => $accountline->{'note'},
Lines 96-102 my %row = ( Link Here
96	$template->param(	95	$template->param(
97	patron => $patron,	96	patron => $patron,
98	finesview => 1,	97	finesview => 1,
99	total => sprintf("%.2f",$total),	98	total => $total,
100	totalcredit => $totalcredit,	99	totalcredit => $totalcredit,
101	accounts => [$accountline], # FIXME There is always only 1 row!	100	accounts => [$accountline], # FIXME There is always only 1 row!
102	);	101	);
103	-

Lines 3-8 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt (-15 / +26 lines)
3	[% USE Koha %]	3	[% USE Koha %]
4	[% USE KohaDates %]	4	[% USE KohaDates %]
5	[% USE Branches %]	5	[% USE Branches %]
		6	[% USE Price %]
6	[% SET footerjs = 1 %]	7	[% SET footerjs = 1 %]
7	[% INCLUDE 'doc-head-open.inc' %]	8	[% INCLUDE 'doc-head-open.inc' %]
8	<title>Print receipt for [% patron.cardnumber \| html %]</title>	9	<title>Print receipt for [% patron.cardnumber \| html %]</title>
Lines 36-42 Link Here
36	<tr>	37	<tr>
37	<th colspan=4 >	38	<th colspan=4 >
38	Received with thanks from [% patron.firstname \| html %] [% patron.surname \| html %] <br />	39	Received with thanks from [% patron.firstname \| html %] [% patron.surname \| html %] <br />
39	Card number : [% patron.cardnumber \| html %]<br />	40	Card number: [% patron.cardnumber \| html %]<br />
40	</th>	41	</th>
41	</tr>	42	</tr>
42	<tr>	43	<tr>
Lines 51-79 Link Here
51	<td>[% account.date \| $KohaDates %]</td>	52	<td>[% account.date \| $KohaDates %]</td>
52	<td>	53	<td>
53	[% SWITCH account.accounttype %]	54	[% SWITCH account.accounttype %]
54	[% CASE 'Pay' %]Payment, thanks	55	[% CASE 'Pay' %]Payment, thanks
55	[% CASE 'Pay00' %]Payment, thanks (cash via SIP2)	56	[% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
56	[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)	57	[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
57	[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)	58	[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
58	[% CASE 'N' %]New Card	59	[% CASE 'N' %]New card
59	[% CASE 'F' %]Fine	60	[% CASE 'F' %]Fine
60	[% CASE 'A' %]Account management fee	61	[% CASE 'A' %]Account management fee
61	[% CASE 'M' %]Sundry	62	[% CASE 'M' %]Sundry
62	[% CASE 'L' %]Lost Item	63	[% CASE 'L' %]Lost item
63	[% CASE 'W' %]Writeoff	64	[% CASE 'W' %]Writeoff
64	[% CASE %][% account.accounttype \| html %]	65	[% CASE 'FU' %]Accruing fine
		66	[% CASE 'HE' %]Hold waiting too long
		67	[% CASE 'Rent' %]Rental fee
		68	[% CASE 'FOR' %]Forgiven
		69	[% CASE 'LR' %]Lost item fee refund
		70	[% CASE 'PF' %]Processing fee
		71	[% CASE 'PAY' %]Payment
		72	[% CASE 'WO' %]Writeoff
		73	[% CASE 'C' %]Credit
		74	[% CASE 'CR' %]Credit
		75	[% CASE %][% account.accounttype \| html %]
65	[%- END -%]	76	[%- END -%]
66	[%- IF account.description %], [% account.description \| html %][% END %]	77	[%- IF account.description %], [% account.description \| html %][% END %]
67	</td>	78	</td>
68	<td>[% account.note \| html %]</td>	79	<td>[% account.note \| html %]</td>
69	[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount \| html %]</td>	80	[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount \| $Price %]</td>
70	</tr>	81	</tr>
71		82
72	[% END %]	83	[% END %]
73	<tfoot>	84	<tfoot>
74	<tr>	85	<tr>
75	<td colspan="3">Total outstanding dues as on date : </td>	86	<td colspan="3">Total outstanding dues as on date: </td>
76	[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total \| html %]</td>	87	[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total \| $Price %]</td>
77	</tr>	88	</tr>
78	</tfoot>	89	</tfoot>
79	</table>	90	</table>