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(-)a/installer/data/mysql/en/mandatory/sample_notices.yml (-141 / +182 lines)
Lines 52-106 tables: Link Here
52
          message_transport_type: print
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          message_transport_type: print
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          lang: default
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          lang: default
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          content:
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          content:
55
            - "[% PROCESS \"accounts.inc\" %]"
55
            - "<table>"
56
            - "<table>"
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            - "[% IF ( LibraryName ) %]"
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            - "    [% IF ( LibraryName ) %]"
57
            - " <tr>"
58
            - "    <tr>"
58
            - "    <th colspan=\"4\" class=\"centerednames\">"
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            - "      <th colspan=\"2\" class=\"centerednames\">"
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            - "        <h3>[% LibraryName | html %]</h3>"
60
            - "        <h3>[% LibraryName | html %]</h3>"
60
            - "    </th>"
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            - "      </th>"
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            - " </tr>"
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            - "    </tr>"
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            - "[% END %]"
63
            - "    [% END %]"
63
            - " <tr>"
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            - "    [% IF credit.library %]"
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            - "    <th colspan=\"4\" class=\"centerednames\">"
65
            - "    <tr>"
65
            - "        <h2><u>Fee receipt</u></h2>"
66
            - "      <th colspan=\"2\" class=\"centerednames\">"
66
            - "    </th>"
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            - "        <h2>[% credit.library.branchname | html %]</h2>"
67
            - " </tr>"
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            - "      </th>"
68
            - " <tr>"
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            - "    </tr>"
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            - "    <th colspan=\"4\" class=\"centerednames\">"
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            - "    [% END %]"
70
            - "        <h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>"
71
            - "    <tr>"
71
            - "    </th>"
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            - "      <th colspan=\"2\" class=\"centerednames\">"
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            - " </tr>"
73
            - "        <h3>[% credit.date | $KohaDates %]</h3>"
73
            - " <tr>"
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            - "      </th>"
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            - "    <th colspan=\"4\">"
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            - "    </tr>"
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            - "        Received with thanks from  [% patron.firstname | html %] [% patron.surname | html %] <br />"
76
            - "    <tr>"
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            - "        Card number: [% patron.cardnumber | html %]<br />"
77
            - "      <td>Transaction ID: </td>"
77
            - "    </th>"
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            - "      <td>[% credit.accountlines_id %]</td>"
78
            - " </tr>"
79
            - "    </tr>"
79
            - "  <tr>"
80
            - "    <tr>"
80
            - "    <th>Date</th>"
81
            - "      <td>Operator ID: </td>"
81
            - "    <th>Description of charges</th>"
82
            - "      <td>[% credit.manager_id %]</td>"
82
            - "    <th>Note</th>"
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            - "    </tr>"
83
            - "    <th>Amount</th>"
84
            - "    <tr>"
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            - " </tr>"
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            - "      <td>Payment type: </td>"
85
            - ""
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            - "      <td>[% credit.payment_type %]</td>"
86
            - "  [% FOREACH account IN accounts %]"
87
            - "    </tr>"
88
            - "    <tr>"
89
            - "      <th colspan=\"2\" class=\"centerednames\">"
90
            - "        <h2><u>Payment receipt</u></h2>"
91
            - "      </th>"
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            - "    </tr>"
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            - "    <tr>"
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            - "      <th colspan=\"2\">"
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            - "        Received with thanks from  [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />"
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            - "        Card number: [% credit.patron.cardnumber | html %]<br />"
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            - "      </th>"
98
            - "    </tr>"
99
            - "    <tr>"
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            - "      <th>Description of charges</th>"
101
            - "      <th>Amount</th>"
102
            - "    </tr>"
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            - "    [% FOREACH offset IN credit.credit_offsets %]"
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            - "    <tr>"
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            - "      <td>[% PROCESS account_type_description account=offset.debit %]</td>"
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            - "      <td>[% offset.amount * -1 | $Price %]</td>"
107
            - "    </tr>"
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            - "    [% END %]"
109
            - "  <tfoot>"
87
            - "    <tr class=\"highlight\">"
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            - "    <tr class=\"highlight\">"
88
            - "      <td>[% account.date | $KohaDates %]</td>"
111
            - "      <td>Total:</td>"
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            - "      <td>"
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            - "      <td>[% credit.amount * -1 | $Price %]</td>"
90
            - "        [% PROCESS account_type_description account=account %]"
91
            - "        [%- IF account.description %], [% account.description | html %][% END %]"
92
            - "      </td>"
93
            - "      <td>[% account.note | html %]</td>"
94
            - "      [% IF ( account.amountcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% account.amount | $Price %]</td>"
95
            - "    </tr>"
113
            - "    </tr>"
96
            - ""
114
            - "    <tr>"
97
            - "  [% END %]"
115
            - "      <td>Change given: </td>"
98
            - "<tfoot>"
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            - "      <td>[% change | $Price %]</td>"
99
            - "  <tr>"
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            - "    </tr>"
100
            - "    <td colspan=\"3\">Total outstanding dues as on date: </td>"
118
            - "    <tr>"
101
            - "    [% IF ( totalcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% total | $Price %]</td>"
119
            - "      <td colspan=\"2\"></td>"
102
            - "  </tr>"
120
            - "    </tr>"
103
            - "</tfoot>"
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            - "    <tr>"
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            - "      <td>Account balance as on date:</td>"
123
            - "      <td>[% credit.patron.account.balance * -1 | $Price %]</td>"
124
            - "    </tr>"
125
            - "  </tfoot>"
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            - "</table>"
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            - "</table>"
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127
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        - module: circulation
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        - module: circulation
Lines 112-167 tables: Link Here
112
          message_transport_type: print
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          message_transport_type: print
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          lang: default
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          lang: default
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          content:
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          content:
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            - "[% PROCESS \"accounts.inc\" %]"
115
            - "<table>"
138
            - "<table>"
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            - "  [% IF ( LibraryName ) %]"
139
            - "    [% IF ( LibraryName ) %]"
117
            - "    <tr>"
140
            - "    <tr>"
118
            - "      <th colspan=\"5\" class=\"centerednames\">"
141
            - "      <th colspan=\"3\" class=\"centerednames\">"
119
            - "        <h3>[% LibraryName | html %]</h3>"
142
            - "        <h3>[% LibraryName | html %]</h3>"
120
            - "      </th>"
143
            - "      </th>"
121
            - "    </tr>"
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            - "    </tr>"
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            - "  [% END %]"
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            - "    [% END %]"
123
            - ""
146
            - "    [% IF debit.library %]"
124
            - "  <tr>"
147
            - "    <tr>"
125
            - "    <th colspan=\"5\" class=\"centerednames\">"
148
            - "      <th colspan=\"3\" class=\"centerednames\">"
126
            - "      <h2><u>INVOICE</u></h2>"
149
            - "        <h2>[% debit.library.branchname | html %]</h2>"
127
            - "    </th>"
150
            - "      </th>"
128
            - "  </tr>"
151
            - "    </tr>"
129
            - "  <tr>"
152
            - "    [% END %]"
130
            - "    <th colspan=\"5\" class=\"centerednames\">"
153
            - "    <tr>"
131
            - "      <h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>"
154
            - "      <th colspan=\"3\" class=\"centerednames\">"
132
            - "    </th>"
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            - "        <h3>[% debit.date | $KohaDates %]</h3>"
133
            - "  </tr>"
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            - "      </th>"
134
            - "  <tr>"
157
            - "    </tr>"
135
            - "    <th colspan=\"5\" >"
158
            - "    <tr>"
136
            - "      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />"
159
            - "      <td colspan=\"2\" style=\"text-align:right;\">Fee ID: </td>"
137
            - "      Card number: [% patron.cardnumber | html %]<br />"
160
            - "      <td>[% debit.accountlines_id %]</td>"
138
            - "    </th>"
161
            - "    </tr>"
139
            - "  </tr>"
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            - "    [% IF credit.manager_id %]"
140
            - "  <tr>"
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            - "    <tr>"
141
            - "    <th>Date</th>"
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            - "      <td colspan=\"2\" style=\"text-align:right;\">Operator ID: </td>"
142
            - "    <th>Description of charges</th>"
165
            - "      <td>[% credit.manager_id %]</td>"
143
            - "    <th>Note</th>"
166
            - "    </tr>"
144
            - "    <th style=\"text-align:right;\">Amount</th>"
167
            - "    [% END %]"
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            - "    <th style=\"text-align:right;\">Amount outstanding</th>"
168
            - "    <tr>"
146
            - "  </tr>"
169
            - "      <th colspan=\"3\" class=\"centerednames\">"
147
            - ""
170
            - "        <h2><u>Invoice</u></h2>"
148
            - "  [% FOREACH account IN accounts %]"
171
            - "      </th>"
172
            - "    </tr>"
173
            - "    <tr>"
174
            - "      <th colspan=\"3\" >"
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            - "        Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />"
176
            - "        Card number: [% debit.patron.cardnumber | html %]<br />"
177
            - "      </th>"
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            - "    </tr>"
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            - "    [% IF debit.amount != debit.amountoutstanding %]"
180
            - "    <tr>"
181
            - "      <th>Date</th>"
182
            - "      <th>Description of payments</th>"
183
            - "      <th>Amount</th>"
184
            - "    </tr>"
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            - "    [% FOREACH offset IN debit.debit_offsets %]"
186
            - "    <tr>"
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            - "      <td>[% offset.credit.date | $KohaDates %]</td>"
188
            - "      <td>[% PROCESS account_type_description account=offset.credit %]</td>"
189
            - "      <td>[% offset.amount * -1 | $Price %]</td>"
190
            - "    </tr>"
191
            - "    [% END %]"
149
            - "    <tr class=\"highlight\">"
192
            - "    <tr class=\"highlight\">"
150
            - "      <td>[% account.date | $KohaDates%]</td>"
193
            - "      <td colspan=\"2\" style=\"text-align:right;\">Total paid:</td>"
151
            - "      <td>"
194
            - "      <td>[% debit.amount - debit.amountoutstanding | $Price %]</td>"
152
            - "        [% PROCESS account_type_description account=account %]"
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            - "        [%- IF account.description %], [% account.description | html %][% END %]"
154
            - "      </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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            - "      [% IF ( account.amountoutstandingcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% account.amountoutstanding | $Price %]</td>"
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            - "    </tr>"
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            - "    </tr>"
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            - "  [% END %]"
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            - "    [% END %]"
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            - ""
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            - "    </tr>"
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            - "      <td colspan=\"3\"></td>"
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            - "    <tr>"
161
            - "  <tfoot>"
200
            - "  <tfoot>"
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            - "    <tr>"
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            - "    <tr>"
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            - "      <td colspan=\"4\">Total outstanding dues as on date: </td>"
202
            - "      <td colspan=\"2\" style=\"text-align:right;\">Total owed:</td>"
164
            - "      [% IF ( totalcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% total | $Price %]</td>"
203
            - "      <td>[% debit.amount | $Price %]</td>"
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            - "    </tr>"
205
            - "    <tr>"
206
            - "      <td colspan=\"2\" style=\"text-align:right;\">Total outstanding:</td>"
207
            - "      <td>[% debit.amountoutstanding | $Price %]</td>"
165
            - "    </tr>"
208
            - "    </tr>"
166
            - "  </tfoot>"
209
            - "  </tfoot>"
167
            - "</table>"
210
            - "</table>"
Lines 831-897 tables: Link Here
831
          content:
874
          content:
832
            - "[% PROCESS \"accounts.inc\" %]"
875
            - "[% PROCESS \"accounts.inc\" %]"
833
            - "<table>"
876
            - "<table>"
834
            - "[% IF ( LibraryName ) %]"
877
            - "    [% IF ( LibraryName ) %]"
835
            - " <tr>"
878
            - "    <tr>"
836
            - "    <th colspan=\"2\" class=\"centerednames\">"
879
            - "      <th colspan=\"2\" class=\"centerednames\">"
837
            - "        <h3>[% LibraryName | html %]</h3>"
880
            - "        <h3>[% LibraryName | html %]</h3>"
838
            - "    </th>"
881
            - "      </th>"
839
            - " </tr>"
882
            - "    </tr>"
840
            - "[% END %]"
883
            - "    [% END %]"
841
            - " <tr>"
884
            - "    [% IF credit.library %]"
842
            - "    <th colspan=\"2\" class=\"centerednames\">"
885
            - "    <tr>"
843
            - "        <h2>[% Branches.GetName( payment.branchcode ) | html %]</h2>"
886
            - "      <th colspan=\"2\" class=\"centerednames\">"
844
            - "    </th>"
887
            - "        <h2>[% payment.library.branchname ) | html %]</h2>"
845
            - " </tr>"
888
            - "      </th>"
846
            - "<tr>"
889
            - "    </tr>"
847
            - "    <th colspan=\"2\" class=\"centerednames\">"
890
            - "    [% END %]"
891
            - "    <tr>"
892
            - "      <th colspan=\"2\" class=\"centerednames\">"
848
            - "        <h3>[% payment.date | $KohaDates %]</h3>"
893
            - "        <h3>[% payment.date | $KohaDates %]</h3>"
849
            - "</tr>"
894
            - "      </th>"
850
            - "<tr>"
895
            - "    </tr>"
851
            - "  <td>Transaction ID: </td>"
896
            - "    <tr>"
852
            - "  <td>[% payment.accountlines_id %]</td>"
897
            - "      <td>Transaction ID: </td>"
853
            - "</tr>"
898
            - "      <td>[% payment.accountlines_id %]</td>"
854
            - "<tr>"
899
            - "    </tr>"
855
            - "  <td>Operator ID: </td>"
900
            - "    <tr>"
856
            - "  <td>[% payment.manager_id %]</td>"
901
            - "      <td>Operator ID: </td>"
857
            - "</tr>"
902
            - "      <td>[% payment.manager_id %]</td>"
858
            - "<tr>"
903
            - "    </tr>"
859
            - "  <td>Payment type: </td>"
904
            - "    <tr>"
860
            - "  <td>[% payment.payment_type %]</td>"
905
            - "      <td>Payment type: </td>"
861
            - "</tr>"
906
            - "      <td>[% payment.payment_type %]</td>"
862
            - " <tr></tr>"
907
            - "    </tr>"
863
            - " <tr>"
908
            - "    <tr>"
864
            - "    <th colspan=\"2\" class=\"centerednames\">"
909
            - "      <th colspan=\"2\" class=\"centerednames\">"
865
            - "        <h2><u>Fee receipt</u></h2>"
910
            - "        <h2><u>Payment receipt</u></h2>"
866
            - "    </th>"
911
            - "      </th>"
867
            - " </tr>"
912
            - "    </tr>"
868
            - " <tr></tr>"
913
            - "    <tr>"
869
            - " <tr>"
914
            - "      <th>Description of charges</th>"
870
            - "    <th>Description of charges</th>"
915
            - "      <th>Amount</th>"
871
            - "    <th>Amount</th>"
916
            - "    </tr>"
872
            - "  </tr>"
917
            - "    [% FOREACH offset IN payment.credit_offsets %]"
873
            - ""
874
            - "  [% FOREACH offset IN offsets %]"
875
            - "    <tr>"
918
            - "    <tr>"
876
            - "        <td>[% PROCESS account_type_description account=offset.debit %]</td>"
919
            - "        <td>[% PROCESS account_type_description account=offset.debit %]</td>"
877
            - "        <td>[% offset.amount * -1 | $Price %]</td>"
920
            - "        <td>[% offset.amount * -1 | $Price %]</td>"
878
            - "    </tr>"
921
            - "    </tr>"
879
            - "  [% END %]"
922
            - "    [% END %]"
880
            - ""
923
            - "  <tfoot>"
881
            - "<tfoot>"
924
            - "    <tr class=\"highlight\">"
882
            - "  <tr class=\"highlight\">"
925
            - "      <td>Total:</td>"
883
            - "    <td>Total: </td>"
926
            - "      <td>[% payment.amount * -1 | $Price %]</td>"
884
            - "    <td>[% payment.amount * -1| $Price %]</td>"
885
            - "  </tr>"
886
            - "  <tr>"
887
            - "    <td>Tendered: </td>"
888
            - "    <td>[% collected | $Price %]</td>"
889
            - "  </tr>"
890
            - "  <tr>"
891
            - "    <td>Change: </td>"
892
            - "    <td>[% change | $Price %]</td>"
893
            - "    </tr>"
927
            - "    </tr>"
894
            - "</tfoot>"
928
            - "    <tr>"
929
            - "      <td>Tendered: </td>"
930
            - "      <td>[% tendered | $Price %]</td>"
931
            - "    </tr>"
932
            - "    <tr>"
933
            - "      <td>Change given:</td>"
934
            - "      <td>[% change | $Price %]</td>"
935
            - "    </tr>"
936
            - "  </tfoot>"
895
            - "</table>"
937
            - "</table>"
896
938
897
        - module: reserves
939
        - module: reserves
898
- 

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