| Summary: | Add patron category description to account payment notice template | ||
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| Product: | Koha | Reporter: | Amit Gupta <amitddng135> |
| Component: | Notices | Assignee: | Amit Gupta <amitddng135> |
| Status: | Signed Off --- | QA Contact: | Testopia <testopia> |
| Severity: | enhancement | ||
| Priority: | P5 - low | CC: | amit.gupta, katrin.fischer |
| Version: | Main | ||
| Hardware: | All | ||
| OS: | All | ||
| GIT URL: | Initiative type: | --- | |
| Sponsorship status: | --- | Comma delimited list of Sponsors: | |
| Crowdfunding goal: | 0 | Patch complexity: | --- |
| Documentation contact: | Documentation submission: | ||
| Text to go in the release notes: | Version(s) released in: | ||
| Circulation function: | |||
| Attachments: |
Add patron category description to account payment notice template
Bug 41914: Add patron category description to account payment notice template |
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Description
Amit Gupta
2026-02-24 07:25:49 UTC
Created attachment 193693 [details] [review] Add patron category description to account payment notice template To Test: 1. Apply the patch 2. Change the notice Account payment and add below Dear <<borrowers.cardnumber>> <<borrowers.firstname>> Category: <<categories.description>> [%- USE Price -%] A payment of [% credit.amount * -1 | $Price %] has been applied to your account. This payment affected the following fees: [%- FOREACH o IN offsets %] Description: [% o.debit.description %] Amount paid: [% o.amount * -1 | $Price %] Amount remaining: [% o.debit.amountoutstanding | $Price %] [% END %] 3. Save the notice. 4. Turn on the system preference 'AutomaticEmailReceipts to send' and save the preferenes. 5. Go to the patron account and Create the manual invoice and collect the payment. 6. Go to notices tab and click on the message you can find the category description in the messange and receive the mail also. Created attachment 194103 [details] [review] Bug 41914: Add patron category description to account payment notice template To Test: 1. Apply the patch 2. Change the notice Account payment and add below Dear <<borrowers.cardnumber>> <<borrowers.firstname>> Category: <<categories.description>> [%- USE Price -%] A payment of [% credit.amount * -1 | $Price %] has been applied to your account. This payment affected the following fees: [%- FOREACH o IN offsets %] Description: [% o.debit.description %] Amount paid: [% o.amount * -1 | $Price %] Amount remaining: [% o.debit.amountoutstanding | $Price %] [% END %] 3. Save the notice. 4. Turn on the system preference 'AutomaticEmailReceipts to send' and save the preferenes. 5. Go to the patron account and Create the manual invoice and collect the payment. 6. Go to notices tab and click on the message you can find the category description in the messange and receive the mail also. Signed-off-by: Andrew Fuerste Henry <andrew@bywatersolutions.com> |