Bugzilla – Attachment 118193 Details for
Bug 26734
Convert accounts (monetary) notices to use GetPreparedLetter
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[patch]
Bug 26734: Update sample notices to use standardised syntax
Bug-26734-Update-sample-notices-to-use-standardise.patch (text/plain), 7.26 KB, created by
Martin Renvoize (ashimema)
on 2021-03-12 13:56:26 UTC
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Description:
Bug 26734: Update sample notices to use standardised syntax
Filename:
MIME Type:
Creator:
Martin Renvoize (ashimema)
Created:
2021-03-12 13:56:26 UTC
Size:
7.26 KB
patch
obsolete
>From c78f499a2a333122ac8daa21058049767e2e4b42 Mon Sep 17 00:00:00 2001 >From: Martin Renvoize <martin.renvoize@ptfs-europe.com> >Date: Mon, 19 Oct 2020 13:54:58 +0100 >Subject: [PATCH] Bug 26734: Update sample notices to use standardised syntax > >This patch updates the default notices shiped with Koha to use the new >syntax. > >Test plan >1/ Install Koha afresh >2/ Check the notices print as expected >3/ Signoff > >Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> >--- > .../mysql/en/mandatory/sample_notices.yml | 66 +++++++++---------- > 1 file changed, 33 insertions(+), 33 deletions(-) > >diff --git a/installer/data/mysql/en/mandatory/sample_notices.yml b/installer/data/mysql/en/mandatory/sample_notices.yml >index e58c0075af..1f85e0b56e 100644 >--- a/installer/data/mysql/en/mandatory/sample_notices.yml >+++ b/installer/data/mysql/en/mandatory/sample_notices.yml >@@ -47,11 +47,13 @@ tables: > code: ACCOUNT_CREDIT > branchcode: "" > name: "Account payment" >- is_html: 0 >+ is_html: 1 > title: "Account payment" > message_transport_type: print > lang: default > content: >+ - "[% USE Price %]" >+ - "[% PROCESS 'accounts.inc' %]" > - "<table>" > - "[% IF ( LibraryName ) %]" > - " <tr>" >@@ -67,13 +69,13 @@ tables: > - " </tr>" > - " <tr>" > - " <th colspan=\"4\" class=\"centerednames\">" >- - " <h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>" >+ - " <h2>[% Branches.GetName( credit.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 />" >+ - " Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />" >+ - " Card number: [% credit.patron.cardnumber | html %]<br />" > - " </th>" > - " </tr>" > - " <tr>" >@@ -83,22 +85,20 @@ tables: > - " <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>" >+ - " <tr class=\"highlight\">" >+ - " <td>[% credit.date | $KohaDates %]</td>" >+ - " <td>" >+ - " [% PROCESS account_type_description account=credit %]" >+ - " [%- IF credit.description %], [% credit.description | html %][% END %]" >+ - " </td>" >+ - " <td>[% credit.note | html %]</td>" >+ - " <td class=\"credit\">[% credit.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>" >+ - " [% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance | $Price %]</td>" > - " </tr>" > - "</tfoot>" > - "</table>" >@@ -107,11 +107,13 @@ tables: > code: ACCOUNT_DEBIT > branchcode: "" > name: "Account fee" >- is_html: 0 >+ is_html: 1 > title: "Account fee" > message_transport_type: print > lang: default > content: >+ - "[% USE Price %]" >+ - "[% PROCESS 'accounts.inc' %]" > - "<table>" > - " [% IF ( LibraryName ) %]" > - " <tr>" >@@ -128,13 +130,13 @@ tables: > - " </tr>" > - " <tr>" > - " <th colspan=\"5\" class=\"centerednames\">" >- - " <h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>" >+ - " <h2>[% Branches.GetName( debit.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 />" >+ - " Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />" >+ - " Card number: [% debit.patron.cardnumber | html %]<br />" > - " </th>" > - " </tr>" > - " <tr>" >@@ -145,23 +147,21 @@ tables: > - " <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 %]" >+ - " <tr class=\"highlight\">" >+ - " <td>[% debit.date | $KohaDates%]</td>" >+ - " <td>" >+ - " [% PROCESS account_type_description account=debit %]" >+ - " [%- IF debit.description %], [% debit.description | html %][% END %]" >+ - " </td>" >+ - " <td>[% debit.note | html %]</td>" >+ - " <td class=\"debit\">[% debit.amount | $Price %]</td>" >+ - " <td class=\"debit\">[% debit.amountoutstanding | $Price %]</td>" >+ - " </tr>" > - "" > - " <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>" >+ - " [% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>" > - " </tr>" > - " </tfoot>" > - "</table>" >-- >2.20.1
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