You can get the dates for *current* checkouts, but not any that have been returned, at this time. [% credit.item.checkout.date_due | html %] should work for example. --- http://www.kylehall.info ByWater Solutions ( http://bywatersolutions.com ) Meadville Public Library ( http://www.meadvillelibrary.org ) Crawford County Federated Library System ( http://www.ccfls.org ) On Wed, Mar 8, 2023 at 11:48 PM Ms. Naveen Ali <naveen@neduet.edu.pk> wrote:
Dear all. Good day to you!
This is indeed a great forum and I would like to thank you all for the great and prompt responses,
A few more things:
I am sharing the code of default payment slip (Code=ACCOUNT_CREDIT, Library=All Libraries, Koha Module=Circulation)which I am trying to modify
============================ [% USE Price %] [% PROCESS 'accounts.inc' %] <table> [% IF ( LibraryName ) %] <tr> <th colspan="5" class="centerednames"> <h3>[% LibraryName | html %]</h3> </th> </tr> [% END %] <tr> <th colspan="5" class="centerednames"> <h2><u>Fee receipt</u></h2> </th> </tr> <tr> <th colspan="5" class="centerednames"> <h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2> </th> </tr> <tr> <th colspan="5"> Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br /> Card number: [% credit.patron.cardnumber | html %]<br /> </th> </tr> <tr> <th>Created</th> <th>Updated</th> <th>Description of charges</th> <th>Note</th> <th>Amount</th> </tr>
<tr class="highlight"> <td>[% credit.date | $KohaDates %]</td> <td>[% credit.timestamp | $KohaDates with_hours = 1 %]</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>
[% IF ( tendered ) %] <tr> <td colspan="3">Amount tendered: </td> <td>[% tendered | $Price %]</td> </tr> <tr> <td colspan="3">Change given: </td> <td>[% change | $Price %]</td> </tr> [% END %]
<tfoot> <tr> <td colspan="4">Total outstanding dues as on date: </td> [% IF ( credit.patron.account.balance >= 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% credit.patron.account.balance | $Price %]</td> </tr> </tfoot> </table> ===========================================================================
<h3>[% LibraryName | html %]</h3> <h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>
Firstly, The above two lines of code do not generate any result, while the rest of the code works fine.
Secondly, the documentation says the substitution and template toolkit can be used together. But when I tried using substitution <<>>, for library branch name, that too did not not work
Thirdly, I have made copies of the slip for two different libraries, on the understanding that the library is where the transaction is being done as shown in Accounting Tab of patrons, under Home Library. However I find that only one of the modified slips is being used in both the libraries.
Help will be most appreciated.
With best regards,
Naveen Ali
ITM-JE (EAKL) Inst Representative for HEC Digital Library Resources. NEDUET, Karachi.
----- Original Message ----- From: "Katrin Fischer" <katrin.fischer.83@web.de> To: koha@lists.katipo.co.nz Sent: Friday, 3 March, 2023 8:05:18 PM Subject: "[Suspected Spam]" Re: [Koha] Modify Patron Transaction Invoices and Fee Receipts
Hi,
you might also want to have a look at these page in the wiki:
https://wiki.koha-community.org/wiki/Notices_with_Template_Toolkit
https://wiki.koha-community.org/wiki/Notices_and_Slips_Library#Notices_and_s...
Hope this helps,
Katrin
On 03.03.23 06:47, Ms. Naveen Ali wrote:
Dear all,
I am using Koha 22.05 and trying to modify the ACCOUNT_CREDIT pint slip.
I would like to add the book information (biblio and lending such as due date and return date ) of items included in the receipt. I am learning about the Template Toolkit used and have found the following documentation https://wiki.koha-community.org/wiki/Template_Toolkit_Plugins but it is not complete.
Is the documentation available and accessible?
Could someone point me in the correct direction please.
With best regards,
Naveen Ali
ITM-JE (EAKL) Inst Representative for HEC Digital Library Resources. NEDUET, Karachi.
----- Original Message -----
From: "MASTeR Library" <mamcet.library10@gmail.com> To: "Ms. Naveen Ali" <naveen@neduet.edu.pk> Cc: "Caroline Cyr La Rose" <caroline.cyr-la-rose@inlibro.com>, "koha" < koha@lists.katipo.co.nz> Sent: Wednesday, 1 March, 2023 12:52:57 PM Subject: Re: [Koha] Modify Patron Transaction Invoices and Fee Receipts
Account payment invoice
https://libpowertech.blogspot.com/2022/03/how-to-create-email-receipt-templa...
On Wed, 1 Mar 2023, 11:26 am Ms. Naveen Ali, < naveen@neduet.edu.pk >
wrote:
Hi Caroline,
Thanks a lot for the information.
I was looking for them in Tools->Notices and slips but was not able to
map the receipts and invoices.
The link you mentioned is great.
I tried using Help on the Koha interface. It took me to this link
https://koha-community.org/manual//22.05/en/html/tools.html#existing-notices...
where i did not find ACCOUNT_DEBIT and CREDIT you mentioned.
I believe the manual needs to be updated.
Thanks a lot for your help and kind support.
With best regards,
Naveen Ali
ITM-JE (EAKL) Inst Representative for HEC Digital Library Resources. NEDUET, Karachi.
----- Original Message ----- From: "Caroline Cyr La Rose" < caroline.cyr-la-rose@inlibro.com > To: koha@lists.katipo.co.nz Sent: Tuesday, 28 February, 2023 7:20:50 PM Subject: Re: [Koha] Modify Patron Transaction Invoices and Fee Receipts
Hi Naveen,
Transaction invoice = ACCOUNT_DEBIT
Transaction receipt = ACCOUNT_CREDIT
Summary is not customizable... ( https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=11340 )
Slip = ISSUESLIP
Quick slip = ISSUEQSLIP
Overdues = OVERDUES_SLIP
Checkin slip = CHECKINSLIP
Can I ask where you checked? I know most of them are described in the manual
https://koha-community.org/manual/latest/en/html/tools.html#existing-notices...
but it might be missing in crucial places where people would check first... So I'd like to add it there.
Thanks!
Caroline
On 2023-02-27 23:33, Ms. Naveen Ali wrote:
Dear members,
I'd like to modify the Patron Transaction Invoices and Fee Receipts. In fact all the print options available on the Patron Screen (Summary,
Slip, Quick Slip, Overdues, Check In Slip)
I can't identify them in the Notices and Slips Tool Please provide support.
With best regards,
Naveen Ali
ITM-JE (EAKL) Inst Representative for HEC Digital Library Resources. NEDUET, Karachi.
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