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Merge pull request #98 from merchantos/LSR-28559-update-public-repo-s…
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…ales-receipts-pub

LSR-28559 - Translate Sale Receipt Templates to Supported Languages
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@ls-jeremy-aalders
ls-jeremy-aalders authored May 29, 2024
2 parents 39026eb + 9c1c9e3 commit 9c54bcb
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Showing 8 changed files with 1,103 additions and 71 deletions.
161 changes: 145 additions & 16 deletions receipt/SaleReceipt.tpl
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Original file line number Diff line number Diff line change
Expand Up @@ -118,6 +118,10 @@ h1 {
text-align: center;
}

h1.spacer {
margin-top: 2em;
}

p.date, p.copy {
font-size: 9pt;
margin: 0;
Expand Down Expand Up @@ -254,12 +258,54 @@ p.thankyou {

.note { text-align: center; }


.barcodeContainer {
margin-top: 15px;
text-align: center;
}

.remotePaymentLinkContainer {
text-align: center;
margin: 1.5em 0;
}

span.payOnlineTitle {
display: block;
font-size: 0.8rem;
font-weight: bold;
margin: 2rem 0 0.25rem;
text-transform: uppercase;
}

svg.payOnlineIcon {
height: 1rem;
margin-right: 0.25rem;
vertical-align: -0.2rem;
width: 1rem;
}

.payButton {
background-color: #1844cc;
background-image: linear-gradient(#537dec, #2e61de);
border: 1px solid #1844cc;
border-radius: 0.1875rem;
box-shadow: rgba(255, 255, 255, 0.15) 0px 1px 0px 0px inset;
color: #fff;
display: inline-block;
font-size: 1rem;
font-weight: 500;
line-height: 2rem;
margin: 1.5em 0 0;
padding: 0.375rem 1.5rem;
text-align: center;
text-decoration: none;
width: 90%;
}

.payButton:hover {
background-color: #2e61de;
background-image: linear-gradient(#2e61de, #2e61de);
}

.workorders .barcodeContainer {
margin-left: 15px;
text-align: left;
Expand Down Expand Up @@ -607,6 +653,10 @@ table.payments td.label {
{{ _self.client_workorder_agreement(Sale,_context) }}
{% if parameters.email %}
{{ _self.remoteDepositLink(Sale,parameters) }}
{% endif %}
{% if not parameters.gift_receipt %}
{{ _self.no_tax_applied_text(Sale) }}
<p id="receiptThankYouNote" class="thankyou">
Expand All @@ -629,6 +679,10 @@ table.payments td.label {
#}
{{ _self.transaction_details(Sale) }}
{% endif %}
{% if not parameters.email %}
{{ _self.remoteDepositLink(Sale,parameters) }}
{% endif %}
</div>
<!-- replace.email_custom_footer_msg -->
Expand Down Expand Up @@ -690,7 +744,7 @@ table.payments td.label {
{% autoescape true %}{{ Line.Item.description|nl2br }}{% if Line.tax == 'false' or (Line.calcTax1 == 0 and Line.calcTax2 == 0) %}*{% endif %}{% endautoescape %}
</div>
{% elseif Line.ItemFee and Line.itemFeeID and (Line.lineType == 'item_fee' or Line.lineType == 'item_fee_refund') %}
<div class="line_description_item_fee">
<div class="line_description_item_fee">
{{ Line.ItemFee.name|nl2br }}{% if Line.tax == 'false' or (Line.calcTax1 == 0 and Line.calcTax2 == 0) %}*{% endif %}
</div>
{% endif %}
Expand Down Expand Up @@ -729,6 +783,8 @@ table.payments td.label {
{% endif %}
{% if options.workorders_as_title and Sale.SaleLines is empty and Sale.Customer.Workorders is defined %}
Work Orders
{% elseif Sale.SaleLines is empty and Sale.Customer.CreditAccount.MetaData.remoteDepositAmount %}
Remote deposit request
{% else %}
{% if parameters.gift_receipt %}Gift Receipt{% else %}Sales Receipt{% endif %}
{% endif %}
Expand Down Expand Up @@ -999,16 +1055,16 @@ table.payments td.label {
</td>
<td id="receiptSaleTotalsSubtotal" class="amount">
{% if options.discounted_line_items %}
{% if options.Sale.isTaxInclusive == 'true' %}
{{ subtract(Sale.calcSubtotal, Sale.calcDiscount)|money }}
{% else %}
{{ subtract(Sale.displayableSubtotal, Sale.calcDiscount)|money }}
{% if options.Sale.isTaxInclusive == 'true' %}
{{ subtract(Sale.calcSubtotal, Sale.calcDiscount)|money }}
{% else %}
{{ subtract(Sale.displayableSubtotal, Sale.calcDiscount)|money }}
{% endif %}
{% else %}
{% if options.Sale.isTaxInclusive == 'true' %}
{{ Sale.calcSubtotal|money }}
{% else %}
{{ Sale.displayableSubtotal|money }}
{% if options.Sale.isTaxInclusive == 'true' %}
{{ Sale.calcSubtotal|money }}
{% else %}
{{ Sale.displayableSubtotal|money }}
{% endif %}
{% endif %}
</td>
Expand Down Expand Up @@ -1048,7 +1104,7 @@ table.payments td.label {
<!-- Gift Card -->
{% if Payment.amount > 0 %}
<tr>
<td class="label">Gift Card Charge</td>
<td class="label">Gift Card Charge {{Payment.CreditAccount.code}}</td>
<td id="receiptPaymentsGiftCardValue" class="amount">{{Payment.amount|money}}</td>
</tr>
<tr>
Expand Down Expand Up @@ -1110,18 +1166,18 @@ table.payments td.label {
{% endif %}

{% if options.show_customer_credit_account and Sale.Customer and not parameters.gift_receipt and not store_copy %}
{% if Sale.Customer.CreditAccount and Sale.Customer.CreditAccount.MetaData.creditBalanceOwed > 0 or Sale.Customer.CreditAccount.MetaData.extraDeposit > 0 %}
{% if Sale.Customer.CreditAccount.MetaData.creditBalanceOwed > 0 or Sale.Customer.CreditAccount.MetaData.extraDeposit > 0 %}
<h2 class="footerSectionTitle">Store Account</h2>
<table class="totals">
{% if Sale.Customer.CreditAccount.MetaData.creditBalanceOwed > 0 %}
<tr>
<td width="100%">Balance Owed: </td>
<td class="amount">{{ Sale.Customer.CreditAccount.MetaData.creditBalanceOwed|money }}</td>
<td class="amount" data-test="creditBalanceOwed">{{ Sale.Customer.CreditAccount.MetaData.creditBalanceOwed|money }}</td>
</tr>
{% elseif Sale.Customer.CreditAccount.MetaData.extraDeposit > 0 %}
<tr>
<td width="100%">On Deposit: </td>
<td class="amount">{{ Sale.Customer.CreditAccount.MetaData.extraDeposit|money }}</td>
<td class="amount" data-test="extraDeposit">{{ Sale.Customer.CreditAccount.MetaData.extraDeposit|money }}</td>
</tr>
{% endif %}
</table>
Expand All @@ -1130,7 +1186,7 @@ table.payments td.label {
<table class="totals">
<tr class="total">
<td width="100%">Remaining Balance: </td>
<td class="amount">{{ Sale.Customer.MetaData.getAmountToCompleteAll|money }}</td>
<td class="amount" data-test="getAmountToCompleteAll">{{ Sale.Customer.MetaData.getAmountToCompleteAll|money }}</td>
</tr>
</table>
{% endif %}
Expand All @@ -1147,12 +1203,85 @@ table.payments td.label {
{% endif %}
{% endfor %}
{% endif %}

{{ _self.remoteDepositSummary(Sale,parameters) }}
{% endif %}
{% if (not parameters.gift_receipt and not options.hide_notes_in_sale_receipt) or (parameters.gift_receipt and not options.hide_notes_in_gift_receipt) %}
{{ _self.show_note(Sale.SaleNotes) }}
{% endif %}
{% endmacro %}

{% macro remoteDepositLink(Sale,parameters) %}
{% if Sale.Customer.CreditAccount.MetaData.remotePaymentLinkUrl %}
{% if parameters.email %}
<p class="remotePaymentLinkContainer">
<a href="{{ Sale.Customer.CreditAccount.MetaData.remotePaymentLinkUrl }}" class="payButton" target="_blank" data-test="remotePaymentLinkUrl">
Pay deposit
</a>
</p>
{% else %}
<p class="remotePaymentLinkContainer">
<span class="payOnlineTitle">
<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 16 16" class="payOnlineIcon">
<path d="M14 11h1.001a.998.998 0 0 0 .999-.998V2.998A.998.998 0 0 0 15.001 2H4a.998.998 0 0 0-1 .998V4h10.001c.552 0 .999.446.999.998V11z" opacity=".7"></path>
<path d="M13 7H0V5.998C0 5.447.447 5 .999 5H12c.552 0 .999.446.999.998V7zm0 2v4.002a.998.998 0 0 1-.999.998H1a.998.998 0 0 1-1-.998V9h13z"></path>
</svg>
Pay online
</span>
<a href="{{ Sale.Customer.CreditAccount.MetaData.remotePaymentLinkUrl }}" target="_blank" data-test="remotePaymentLinkUrl">
{{ Sale.Customer.CreditAccount.MetaData.remotePaymentLinkUrl }}
</a>
</p>
{% endif %}
{% endif %}
{% endmacro %}

{% macro remoteDepositSummary(Sale,parameters) %}
{% if Sale.Customer.CreditAccount.MetaData.remoteDepositAmount %}
{% if Sale.SaleLines is not empty %}
<h1 class="spacer">
Remote deposit request
</h1>
{{ _self.date(Sale) }}
{% endif %}
<h2 class="footerSectionTitle">Requested Payment</h2>
<table class="totals">
<tbody>
<tr>
<td width="100%">Account Deposit: </td>
<td class="amount" data-test="remoteDepositAmount">{{ Sale.Customer.CreditAccount.MetaData.remoteDepositAmount|money }}</td>
</tr>
</tbody>
</table>
{% endif %}
{% if Sale.Customer.CreditAccount.MetaData.creditBalanceOwedAfterPayment > 0 or Sale.Customer.CreditAccount.MetaData.extraDepositAfterPayment > 0 %}
<h2 class="footerSectionTitle">Store Account (After Payment)</h2>
<table class="totals">
<tbody>
{% if Sale.Customer.CreditAccount.MetaData.creditBalanceOwedAfterPayment > 0 %}
<tr>
<td width="100%">Balance Owed (after payment): </td>
<td class="amount" data-test="creditBalanceOwedAfterPayment">{{ Sale.Customer.CreditAccount.MetaData.creditBalanceOwedAfterPayment|money }}</td>
</tr>
{% elseif Sale.Customer.CreditAccount.MetaData.extraDepositAfterPayment > 0 %}
<tr>
<td width="100%">On Deposit (after payment): </td>
<td class="amount" data-test="extraDepositAfterPayment">{{ Sale.Customer.CreditAccount.MetaData.extraDepositAfterPayment|money }}</td>
</tr>
{% endif %}
</tbody>
</table>
{% endif %}
{% if Sale.Customer.MetaData.getAmountToCompleteAllAfterPayment > 0 %}
<table class="totals">
<tr class="total">
<td width="100%">Remaining Balance (after payment): </td>
<td class="amount" data-test="getAmountToCompleteAllAfterPayment">{{ Sale.Customer.MetaData.getAmountToCompleteAllAfterPayment|money }}</td>
</tr>
</table>
{% endif %}
{% endmacro %}

{% macro cc_payment_info(Sale,Payment) %}
<tr>
{% if Payment.archived == 'false' %}
Expand Down Expand Up @@ -1414,7 +1543,7 @@ table.payments td.label {
{% endfor %}
{% endif %}

{% if not logo_printed %}
{% if not logo_printed %}
{% if Sale.Shop.ReceiptSetup.logo|strlen > 0 %}
<img src="{{Sale.Shop.ReceiptSetup.logo}}" width="{{ options.logo_width }}" height="{{ options.logo_height }}" class="logo">
{% set logo_printed = true %}
Expand Down
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