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Add help file to fix warnings at the contribution form.
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| {* | ||
| +--------------------------------------------------------------------+ | ||
| | Copyright CiviCRM LLC. All rights reserved. | | ||
| | | | ||
| | This work is published under the GNU AGPLv3 license with some | | ||
| | permitted exceptions and without any warranty. For full license | | ||
| | and copyright information, see https://civicrm.org/licensing | | ||
| +--------------------------------------------------------------------+ | ||
| *} | ||
| {htxt id="id-contrib_source-title"} | ||
| {ts}Source{/ts} | ||
| {/htxt} | ||
| {htxt id="id-contrib_source"} | ||
| {ts}Optional identifier for the contribution source (campaign name, event, mailer, etc.).{/ts} | ||
| {/htxt} | ||
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| {htxt id="id-total_amount-title"} | ||
| {ts}Total Amount{/ts} | ||
| {/htxt} | ||
| {htxt id="id-total_amount"} | ||
| {ts 1='target="_blank" href="https://civicrm.org/extensions/line-item-editor"'}You are not allowed to change the total amount as it will lead to incorrect line item entries. You can either delete or recreate or install <a %1>Line Item Editor</a>.{/ts} | ||
| {/htxt} | ||
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| {htxt id="id-financial_type-title"} | ||
| {ts}Financial Type{/ts} | ||
| {/htxt} | ||
| {htxt id="id-financial_type"} | ||
| {ts}Select the appropriate financial type for this transaction.{/ts} | ||
| {/htxt} | ||
|
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| {htxt id="payment_instrument_id-title"} | ||
| {ts}Payment Method{/ts} | ||
| {/htxt} | ||
| {htxt id="payment_instrument_id"} | ||
| <p> | ||
| {ts}Choose the method by which this transaction was paid.{/ts} | ||
| </p><p> | ||
| {ts}Note: if the correct payment method is not listed here (e.g. for in-kind donations) ask your administrator to add a new option to this list.{/ts} | ||
| </p> | ||
|
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| {/htxt} | ||
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| {htxt id="id-trans_id-title"} | ||
| {ts}Transaction ID{/ts} | ||
| {/htxt} | ||
| {htxt id="id-trans_id"} | ||
| {ts}Unique payment ID for this transaction. The Payment Processor's transaction ID will be automatically stored here on online contributions.{/ts} {ts}For offline contributions you can record a bank transfer ID or other identifier if applicable.{/ts} | ||
| {/htxt} | ||
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| {htxt id="id-soft_credit-title"} | ||
| {ts}Soft Credit{/ts} | ||
| {/htxt} | ||
| {htxt id="id-soft_credit"} | ||
| <p> | ||
| {ts}Use to indicate that a contact has a relationship with the actual donor and / or was indirectly responsible for the contribution. For example, if one family member makes a large contribution - it is often useful to record a Soft Credit for the other family member(s). You can record a soft credit while adding or editing a contribution record from this tab.{/ts} | ||
| </p> | ||
| <p> | ||
| {ts}When a contribution is made via a Personal Campaign Page, a soft credit for that contribution is automatically assigned to the contact who created the Personal Campaign Page.{/ts} | ||
| </p> | ||
| {/htxt} | ||
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| {htxt id="id-pcp-title"} | ||
| {ts}Personal Campaign Page{/ts} | ||
| {/htxt} | ||
| {htxt id="id-pcp"} | ||
| <p> | ||
| {ts}Use this section to indicate that the contribution came in via a constituent's Personal Campaign Page (PCP), OR should be credited to that PCP post facto.{/ts} | ||
| </p> | ||
| <p> | ||
| {ts}When contributions are made via a Personal Campaign Page a soft credit (of type 'Personal Campaign Page') is automatically created and assigned to the 'owner' of the the Personal Campaign Page.{/ts} | ||
| </p> | ||
| {/htxt} | ||
|
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| {htxt id="adjust-payment-amount-title"} | ||
| {ts}Payment Amount{/ts} | ||
| {/htxt} | ||
| {htxt id="adjust-payment-amount"} | ||
| {ts}If you enter a payment which is different than the scheduled amount, choose one of these options:{/ts} | ||
| <p> | ||
| <strong>{ts}Adjust Pledge Payment Schedule{/ts}</strong><br /> | ||
| {ts}The next scheduled payment will be adjusted up or down to make up the difference.{/ts}<br /> | ||
| <em>{ts}Example: If you enter a payment of 60 when the scheduled amount is 50, the next scheduled payment is adjusted to 40.{/ts}</em> | ||
| </p> | ||
| <p> | ||
| <strong>{ts}Adjust Total Pledge Amount{/ts}</strong><br /> | ||
| {ts}The total amount of the pledge will be adjusted up or down to make up the difference. The payment schedule ( amounts / dates for future pending pledge payments ) is not changed.{/ts}<br /> | ||
| <em>{ts}Example: If you enter a payment of 60 when the scheduled amount is 50, the total pledge amount will be increased by 10.{/ts}</em> | ||
| </p> | ||
| {/htxt} |