Attachment #120485 for bug #16486

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            - "<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 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 %]"

            - ""
            - "<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>"
            - "  [% IF ( LibraryName ) %]"
            - "    <tr>"
            - "      <th colspan=\"6\" class=\"centerednames\">"
            - "        <h3>[% LibraryName | html %]</h3>"
            - "      </th>"
            - "    </tr>"
            - "  [% END %]"
            - ""
            - "  <tr>"
            - "    <th colspan=\"6\" class=\"centerednames\">"
            - "      <h2><u>INVOICE</u></h2>"
            - "    </th>"
            - "  </tr>"
            - "  <tr>"
            - "    <th colspan=\"6\" class=\"centerednames\">"
            - "      <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>"
            - "    </th>"
            - "  </tr>"
            - "  <tr>"
            - "    <th colspan=\"6\" >"
            - "      Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />"
            - "      Card number: [% debit.patron.cardnumber | html %]<br />"
            - "    </th>"
            - "  </tr>"
            - "  <tr>"
            - "    <th>Created</th>"
            - "    <th>Updated</th>"
            - "    <th>Description of charges</th>"
            - "    <th>Note</th>"
            - "    <th style=\"text-align:right;\">Amount</th>"

            - ""
            - "  <tr class=\"highlight\">"
            - "    <td>[% debit.date | $KohaDates%]</td>"
            - "    <td>[% debit.timestamp | $KohaDates with_hours = 1 %]</td>"
            - "    <td>"
            - "      [% PROCESS account_type_description account=debit %]"
            - "      [%- IF debit.description %], [% debit.description | html %][% END %]"

            - ""
            - "  <tfoot>"
            - "    <tr>"
            - "      <td colspan=\"5\">Total outstanding dues as on date: </td>"
            - "      [% IF ( totalcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% total | $Price %]</td>"
            - "    </tr>"
            - "  </tfoot>"
            - "</table>"




<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 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 %]


<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>
  [% IF ( LibraryName ) %]
    <tr>
      <th colspan=\"6\" class=\"centerednames\">
        <h3>[% LibraryName | html %]</h3>
      </th>
    </tr>
  [% END %]

  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2><u>INVOICE</u></h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" >
      Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
      Card number: [% debit.patron.cardnumber | html %]<br />
    </th>
  </tr>
  <tr>
    <th>Created</th>
    <th>Updated</th>
    <th>Description of charges</th>
    <th>Note</th>
    <th style=\"text-align:right;\">Amount</th>


  <tr class=\"highlight\">
    <td>[% debit.date | $KohaDates%]</td>
    <td>[% debit.timestamp | $KohaDates with_hours = 1 %]</td>
    <td>
      [% PROCESS account_type_description account=debit %]
      [%- IF debit.description %], [% debit.description | html %][% END %]


  <tfoot>
    <tr>
      <td colspan=\"5\">Total outstanding dues as on date: </td>
      [% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
    </tr>
  </tfoot>




<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 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 %]


<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>
  [% IF ( LibraryName ) %]
    <tr>
      <th colspan=\"6\" class=\"centerednames\">
        <h3>[% LibraryName | html %]</h3>
      </th>
    </tr>
  [% END %]

  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2><u>INVOICE</u></h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" >
      Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
      Card number: [% debit.patron.cardnumber | html %]<br />
    </th>
  </tr>
  <tr>
    <th>Created</th>
    <th>Updated</th>
    <th>Description of charges</th>
    <th>Note</th>
    <th style=\"text-align:right;\">Amount</th>


  <tr class=\"highlight\">
    <td>[% debit.date | $KohaDates%]</td>
    <td>[% debit.timestamp | $KohaDates with_hours = 1 %]</td>
    <td>
      [% PROCESS account_type_description account=debit %]
      [%- IF debit.description %], [% debit.description | html %][% END %]


  <tfoot>
    <tr>
      <td colspan=\"5\">Total outstanding dues as on date: </td>
      [% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
    </tr>
  </tfoot>




<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 class=\"highlight\">
    <td>[% credit.date | $KohaDates %]</td>
    <td>[% credit.timestamp | $KohaDates %]</td>
    <td>
      [% PROCESS account_type_description account=credit %]
      [%- IF credit.description %], [% credit.description | html %][% 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>
  [% IF ( LibraryName ) %]
    <tr>
      <th colspan=\"6\" class=\"centerednames\">
        <h3>[% LibraryName | html %]</h3>
      </th>
    </tr>
  [% END %]

  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2><u>INVOICE</u></h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" >
      Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
      Card number: [% debit.patron.cardnumber | html %]<br />
    </th>
  </tr>
  <tr>
    <th>Created</th>
    <th>Updated</th>
    <th>Description of charges</th>
    <th>Note</th>
    <th style=\"text-align:right;\">Amount</th>


  <tr class=\"highlight\">
    <td>[% debit.date | $KohaDates%]</td>
    <td>[% debit.timestamp | $KohaDates with_hours = 1 %]</td>
    <td>
      [% PROCESS account_type_description account=debit %]
      [%- IF debit.description %], [% debit.description | html %][% END %]


  <tfoot>
    <tr>
      <td colspan=\"5\">Total outstanding dues as on date: </td>
      [% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
    </tr>
  </tfoot>




<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 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 %]


<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>
  [% IF ( LibraryName ) %]
    <tr>
      <th colspan=\"6\" class=\"centerednames\">
        <h3>[% LibraryName | html %]</h3>
      </th>
    </tr>
  [% END %]

  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2><u>INVOICE</u></h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" >
      Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
      Card number: [% debit.patron.cardnumber | html %]<br />
    </th>
  </tr>
  <tr>
    <th>Created</th>
    <th>Updated</th>
    <th>Description of charges</th>
    <th>Note</th>
    <th style=\"text-align:right;\">Amount</th>


  <tr class=\"highlight\">
    <td>[% debit.date | $KohaDates%]</td>
    <td>[% debit.timestamp | $KohaDates with_hours = 1 %]</td>
    <td>
      [% PROCESS account_type_description account=debit %]
      [%- IF debit.description %], [% debit.description | html %][% END %]


  <tfoot>
    <tr>
      <td colspan=\"5\">Total outstanding dues as on date: </td>
      [% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
    </tr>
  </tfoot>




<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 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 %]


<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>
  [% IF ( LibraryName ) %]
    <tr>
      <th colspan=\"6\" class=\"centerednames\">
        <h3>[% LibraryName | html %]</h3>
      </th>
    </tr>
  [% END %]

  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2><u>INVOICE</u></h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" >
      Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
      Card number: [% debit.patron.cardnumber | html %]<br />
    </th>
  </tr>
  <tr>
    <th>Created</th>
    <th>Updated</th>
    <th>Description of charges</th>
    <th>Note</th>
    <th style=\"text-align:right;\">Amount</th>


  <tr class=\"highlight\">
    <td>[% debit.date | $KohaDates%]</td>
    <td>[% debit.timestamp | $KohaDates with_hours = 1 %]</td>
    <td>
      [% PROCESS account_type_description account=debit %]
      [%- IF debit.description %], [% debit.description | html %][% END %]


  <tfoot>
    <tr>
      <td colspan=\"5\">Total outstanding dues as on date: </td>
      [% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
    </tr>
  </tfoot>




<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 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 %]


<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>
  [% IF ( LibraryName ) %]
    <tr>
      <th colspan=\"6\" class=\"centerednames\">
        <h3>[% LibraryName | html %]</h3>
      </th>
    </tr>
  [% END %]

  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2><u>INVOICE</u></h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" >
      Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
      Card number: [% debit.patron.cardnumber | html %]<br />
    </th>
  </tr>
  <tr>
    <th>Created</th>
    <th>Updated</th>
    <th>Description of charges</th>
    <th>Note</th>
    <th style=\"text-align:right;\">Amount</th>


  <tr class=\"highlight\">
    <td>[% debit.date | $KohaDates%]</td>
    <td>[% debit.timestamp | $KohaDates with_hours = 1 %]</td>
    <td>
      [% PROCESS account_type_description account=debit %]
      [%- IF debit.description %], [% debit.description | html %][% END %]




<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 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 %]


<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>
  [% IF ( LibraryName ) %]
    <tr>
      <th colspan=\"6\" class=\"centerednames\">
        <h3>[% LibraryName | html %]</h3>
      </th>
    </tr>
  [% END %]

  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2><u>INVOICE</u></h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" class=\"centerednames\">
      <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
    </th>
  </tr>
  <tr>
    <th colspan=\"6\" >
      Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
      Card number: [% debit.patron.cardnumber | html %]<br />
    </th>
  </tr>
  <tr>
    <th>Created</th>
    <th>Updated</th>
    <th>Description of charges</th>
    <th>Note</th>
    <th style=\"text-align:right;\">Amount</th>


  <tr class=\"highlight\">
    <td>[% debit.date | $KohaDates%]</td>
    <td>[% debit.timestamp | $KohaDates with_hours = 1 %]</td>
    <td>
      [% PROCESS account_type_description account=debit %]
      [%- IF debit.description %], [% debit.description | html %][% END %]


  <tfoot>
    <tr>
      <td colspan=\"5\">Total outstanding dues as on date: </td>
      [% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance | $Price %]</td>
    </tr>
  </tfoot>

(-)a/koha-tmpl/intranet-tmpl/prog/en/includes/csv_headers/reports/cash_register_stats.tt (-1 / +1 lines)

Line 1 Link Here

[%- BLOCK -%]Manager name[% sep | html %]Patron cardnumber[% sep | html %]Patron name[% sep | html %]Transaction library[% sep | html %]Transaction date[% sep | html %]Transaction type[% sep |html %]Notes[% sep | html %]Amount[% sep | html %]Title[% sep | html %]Barcode[% sep | html %]Item type[%- END -%]

[%- BLOCK -%]Manager name[% sep | html %]Patron cardnumber[% sep | html %]Patron name[% sep | html %]Transaction library[% sep | html %]Transaction date[% sep | html %]Updated[% sep | html %]Transaction type[% sep |html %]Notes[% sep | html %]Amount[% sep | html %]Title[% sep | html %]Barcode[% sep | html %]Item type[%- END -%]




<table id="table_account_fines">
    <thead>
      <tr>
          <th>Created</th>
          <th>Updated</th>
          <th>Credit number</th>
          <th>Account type</th>
          <th>Description of charges</th>

  [% FOREACH account IN accounts %]

   <tr>
   <td data-order="[% account.date | html %]">[% account.date | $KohaDates %]</td>
   <td data-order="[% account.timestamp | html %]">[% account.timestamp | $KohaDates with_hours = 1 %]</td>
        <td>[% account.credit_number | html %]</td>
        <td>[% PROCESS account_type_description account=account %]</td>
      <td>

  [% END %]
<tfoot>
  <tr>
    <td colspan="13">Total due</td>
    [% IF ( totalcredit ) %]
        <td class="credit" style="text-align: right;">[% total | $Price %]</td>
        <td>




            <th>Patron name</th>
            <th>Transaction library</th>
            <th>Transaction date</th>
            <th>Updated</th>
            <th>Transaction type</th>
            <th>Notes</th>
            <th>Amount</th>

                <td>[% loopresul.bfirstname | html %] [% loopresul.bsurname | html %]</td>
                <td>[% loopresul.branchname | html %]</td>
                <td>[% loopresul.date | $KohaDates %]</td>
                <td>[% loopresul.timestamp | $KohaDates with_hours = 1 %]</td>
                <td>
                    [% IF loopresul.credit_type == "ACT" %]
                        <span>All payments to the library</span>

        <tfoot>
        <tr>
            [% IF transaction_type == "ACT" %]
            <th colspan="8" style="text-align:right;">TOTAL</th>
            <th style="text-align:right;">[% total  | $Price %]</th>
            <th colspan="3">&nbsp;</th>
            [% END %]




            <thead>
                <tr>
                    [% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
                    <th>Created</th>
                    <th>Updated</th>
                    <th>Type</th>
                    <th>Description</th>
                    <th>Amount</th>

                            </td>
                        [% END %]
                        <td data-order="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</td>
                        <td data-order="[% ACCOUNT_LINE.timestamp | html %]">[% ACCOUNT_LINE.timestamp | $KohaDates with_hours = 1 %]</td>
                        <td>
                            [% PROCESS account_type_description account=ACCOUNT_LINE %]
                        </td>

            <tfoot>
                <tr>
                    [%- IF ENABLE_OPAC_PAYMENTS -%]
                        [%- SET COLSPAN = 6 -%]
                    [%- ELSE -%]
                        [%- SET COLSPAN = 5 -%]
                    [%- END -%]
                    <th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
                    <td class="sum">[% total | $Price %]</td>

                    [% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
                        [% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
                        <td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
                        <td><span title="[% outstanding_credit.timestamp | html %]">[% outstanding_credit.date | $KohaDates with_hours = 1 %]</span></td>
                        <td>
                            [% PROCESS account_type_description account=outstanding_credit %]
                        </td>

            <thead>
                <tr>
                    [% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
                    <th>Created</th>
                    <th>Updated</th>
                    <th>Description</th>
                    <th>Fine amount</th>
                    <th>Amount outstanding</th>

                            </td>
                        [% END %]
                        <td data-order="[% a.date | html %]">[% a.date | $KohaDates %]</td>
                        <td data-order="[% a.timestamp | html %]">[% a.timestamp | $KohaDates with_hours = 1 %]</td>
                        <td>
                            [% PROCESS account_type_description account=a %]
                            [%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) | html %][% END %]


            <tfoot>
                <tr>
                    <th class="sum" colspan="4">Total due</th>
                    <td class="sum">[% account_sum | $Price %]</td>
                </tr>
            </tfoot>

Lines 106-112 if ($do_it) { Link Here

(-)a/reports/cash_register_stats.pl (-2 / +2 lines)
106	SELECT round(amount,2) AS amount, description,	106	SELECT round(amount,2) AS amount, description,
107	bo.surname AS bsurname, bo.firstname AS bfirstname, m.surname AS msurname, m.firstname AS mfirstname,	107	bo.surname AS bsurname, bo.firstname AS bfirstname, m.surname AS msurname, m.firstname AS mfirstname,
108	bo.cardnumber, br.branchname, bo.borrowernumber,	108	bo.cardnumber, br.branchname, bo.borrowernumber,
109	al.borrowernumber, DATE(al.date) as date, al.credit_type_code, al.debit_type_code, al.amountoutstanding, al.note,	109	al.borrowernumber, DATE(al.date) as date, al.credit_type_code, al.debit_type_code, al.amountoutstanding, al.note, al.timestamp,
110	bi.title, bi.biblionumber, i.barcode, i.itype	110	bi.title, bi.biblionumber, i.barcode, i.itype
111	FROM accountlines al	111	FROM accountlines al
112	LEFT JOIN borrowers bo ON (al.borrowernumber = bo.borrowernumber)	112	LEFT JOIN borrowers bo ON (al.borrowernumber = bo.borrowernumber)
Lines 166-171 if ($do_it) { Link Here
166	$row->{bfirstname} . ' ' . $row->{bsurname},	166	$row->{bfirstname} . ' ' . $row->{bsurname},
167	$row->{branchname},	167	$row->{branchname},
168	$row->{date},	168	$row->{date},
		169	$row->{timestamp},
169	$row->{credit_type},	170	$row->{credit_type},
170	$row->{debit_type},	171	$row->{debit_type},
171	$row->{note},	172	$row->{note},
172	-

Return to bug 16486

Lines 115-143 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here

(-)a/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql (-12 / +16 lines)
115	<table>	115	<table>
116	[% IF ( LibraryName ) %]	116	[% IF ( LibraryName ) %]
117	<tr>	117	<tr>
118	<th colspan=\"4\" class=\"centerednames\">	118	<th colspan=\"5\" class=\"centerednames\">
119	<h3>[% LibraryName \| html %]</h3>	119	<h3>[% LibraryName \| html %]</h3>
120	</th>	120	</th>
121	</tr>	121	</tr>
122	[% END %]	122	[% END %]
123	<tr>	123	<tr>
124	<th colspan=\"4\" class=\"centerednames\">	124	<th colspan=\"5\" class=\"centerednames\">
125	<h2><u>Fee receipt</u></h2>	125	<h2><u>Fee receipt</u></h2>
126	</th>	126	</th>
127	</tr>	127	</tr>
128	<tr>	128	<tr>
129	<th colspan=\"4\" class=\"centerednames\">	129	<th colspan=\"5\" class=\"centerednames\">
130	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>	130	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>
131	</th>	131	</th>
132	</tr>	132	</tr>
133	<tr>	133	<tr>
134	<th colspan=\"4\">	134	<th colspan=\"5\">
135	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />	135	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />
136	Card number: [% credit.patron.cardnumber \| html %]<br />	136	Card number: [% credit.patron.cardnumber \| html %]<br />
137	</th>	137	</th>
138	</tr>	138	</tr>
139	<tr>	139	<tr>
140	<th>Date</th>	140	<th>Created</th>
		141	<th>Updated</th>
141	<th>Description of charges</th>	142	<th>Description of charges</th>
142	<th>Note</th>	143	<th>Note</th>
143	<th>Amount</th>	144	<th>Amount</th>
Lines 145-150 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
145		146
146	<tr class=\"highlight\">	147	<tr class=\"highlight\">
147	<td>[% credit.date \| $KohaDates %]</td>	148	<td>[% credit.date \| $KohaDates %]</td>
		149	<td>[% credit.timestamp \| $KohaDates with_hours = 1 %]</td>
148	<td>	150	<td>
149	[% PROCESS account_type_description account=credit %]	151	[% PROCESS account_type_description account=credit %]
150	[%- IF credit.description %], [% credit.description \| html %][% END %]	152	[%- IF credit.description %], [% credit.description \| html %][% END %]
Lines 166-172 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
166		168
167	<tfoot>	169	<tfoot>
168	<tr>	170	<tr>
169	<td colspan=\"3\">Total outstanding dues as on date: </td>	171	<td colspan=\"4\">Total outstanding dues as on date: </td>
170	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>	172	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>
171	</tr>	173	</tr>
172	</tfoot>	174	</tfoot>
Lines 178-207 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
178	<table>	180	<table>
179	[% IF ( LibraryName ) %]	181	[% IF ( LibraryName ) %]
180	<tr>	182	<tr>
181	<th colspan=\"5\" class=\"centerednames\">	183	<th colspan=\"6\" class=\"centerednames\">
182	<h3>[% LibraryName \| html %]</h3>	184	<h3>[% LibraryName \| html %]</h3>
183	</th>	185	</th>
184	</tr>	186	</tr>
185	[% END %]	187	[% END %]
186		188
187	<tr>	189	<tr>
188	<th colspan=\"5\" class=\"centerednames\">	190	<th colspan=\"6\" class=\"centerednames\">
189	<h2><u>INVOICE</u></h2>	191	<h2><u>INVOICE</u></h2>
190	</th>	192	</th>
191	</tr>	193	</tr>
192	<tr>	194	<tr>
193	<th colspan=\"5\" class=\"centerednames\">	195	<th colspan=\"6\" class=\"centerednames\">
194	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>	196	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>
195	</th>	197	</th>
196	</tr>	198	</tr>
197	<tr>	199	<tr>
198	<th colspan=\"5\" >	200	<th colspan=\"6\" >
199	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />	201	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />
200	Card number: [% debit.patron.cardnumber \| html %]<br />	202	Card number: [% debit.patron.cardnumber \| html %]<br />
201	</th>	203	</th>
202	</tr>	204	</tr>
203	<tr>	205	<tr>
204	<th>Date</th>	206	<th>Created</th>
		207	<th>Updated</th>
205	<th>Description of charges</th>	208	<th>Description of charges</th>
206	<th>Note</th>	209	<th>Note</th>
207	<th style=\"text-align:right;\">Amount</th>	210	<th style=\"text-align:right;\">Amount</th>
Lines 210-215 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
210		213
211	<tr class=\"highlight\">	214	<tr class=\"highlight\">
212	<td>[% debit.date \| $KohaDates%]</td>	215	<td>[% debit.date \| $KohaDates%]</td>
		216	<td>[% debit.timestamp \| $KohaDates with_hours = 1 %]</td>
213	<td>	217	<td>
214	[% PROCESS account_type_description account=debit %]	218	[% PROCESS account_type_description account=debit %]
215	[%- IF debit.description %], [% debit.description \| html %][% END %]	219	[%- IF debit.description %], [% debit.description \| html %][% END %]
Lines 221-227 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
221		225
222	<tfoot>	226	<tfoot>
223	<tr>	227	<tr>
224	<td colspan=\"4\">Total outstanding dues as on date: </td>	228	<td colspan=\"5\">Total outstanding dues as on date: </td>
225	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>	229	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>
226	</tr>	230	</tr>
227	</tfoot>	231	</tfoot>

Lines 228-256 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here

(-)a/installer/data/mysql/fr-FR/1-Obligatoire/sample_notices.sql (-12 / +16 lines)
228	<table>	228	<table>
229	[% IF ( LibraryName ) %]	229	[% IF ( LibraryName ) %]
230	<tr>	230	<tr>
231	<th colspan=\"4\" class=\"centerednames\">	231	<th colspan=\"5\" class=\"centerednames\">
232	<h3>[% LibraryName \| html %]</h3>	232	<h3>[% LibraryName \| html %]</h3>
233	</th>	233	</th>
234	</tr>	234	</tr>
235	[% END %]	235	[% END %]
236	<tr>	236	<tr>
237	<th colspan=\"4\" class=\"centerednames\">	237	<th colspan=\"5\" class=\"centerednames\">
238	<h2><u>Fee receipt</u></h2>	238	<h2><u>Fee receipt</u></h2>
239	</th>	239	</th>
240	</tr>	240	</tr>
241	<tr>	241	<tr>
242	<th colspan=\"4\" class=\"centerednames\">	242	<th colspan=\"5\" class=\"centerednames\">
243	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>	243	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>
244	</th>	244	</th>
245	</tr>	245	</tr>
246	<tr>	246	<tr>
247	<th colspan=\"4\">	247	<th colspan=\"5\">
248	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />	248	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />
249	Card number: [% credit.patron.cardnumber \| html %]<br />	249	Card number: [% credit.patron.cardnumber \| html %]<br />
250	</th>	250	</th>
251	</tr>	251	</tr>
252	<tr>	252	<tr>
253	<th>Date</th>	253	<th>Created</th>
		254	<th>Updated</th>
254	<th>Description of charges</th>	255	<th>Description of charges</th>
255	<th>Note</th>	256	<th>Note</th>
256	<th>Amount</th>	257	<th>Amount</th>
Lines 258-263 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
258		259
259	<tr class=\"highlight\">	260	<tr class=\"highlight\">
260	<td>[% credit.date \| $KohaDates %]</td>	261	<td>[% credit.date \| $KohaDates %]</td>
		262	<td>[% credit.timestamp \| $KohaDates with_hours = 1 %]</td>
261	<td>	263	<td>
262	[% PROCESS account_type_description account=credit %]	264	[% PROCESS account_type_description account=credit %]
263	[%- IF credit.description %], [% credit.description \| html %][% END %]	265	[%- IF credit.description %], [% credit.description \| html %][% END %]
Lines 279-285 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
279		281
280	<tfoot>	282	<tfoot>
281	<tr>	283	<tr>
282	<td colspan=\"3\">Total outstanding dues as on date: </td>	284	<td colspan=\"4\">Total outstanding dues as on date: </td>
283	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>	285	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>
284	</tr>	286	</tr>
285	</tfoot>	287	</tfoot>
Lines 291-320 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
291	<table>	293	<table>
292	[% IF ( LibraryName ) %]	294	[% IF ( LibraryName ) %]
293	<tr>	295	<tr>
294	<th colspan=\"5\" class=\"centerednames\">	296	<th colspan=\"6\" class=\"centerednames\">
295	<h3>[% LibraryName \| html %]</h3>	297	<h3>[% LibraryName \| html %]</h3>
296	</th>	298	</th>
297	</tr>	299	</tr>
298	[% END %]	300	[% END %]
299		301
300	<tr>	302	<tr>
301	<th colspan=\"5\" class=\"centerednames\">	303	<th colspan=\"6\" class=\"centerednames\">
302	<h2><u>INVOICE</u></h2>	304	<h2><u>INVOICE</u></h2>
303	</th>	305	</th>
304	</tr>	306	</tr>
305	<tr>	307	<tr>
306	<th colspan=\"5\" class=\"centerednames\">	308	<th colspan=\"6\" class=\"centerednames\">
307	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>	309	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>
308	</th>	310	</th>
309	</tr>	311	</tr>
310	<tr>	312	<tr>
311	<th colspan=\"5\" >	313	<th colspan=\"6\" >
312	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />	314	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />
313	Card number: [% debit.patron.cardnumber \| html %]<br />	315	Card number: [% debit.patron.cardnumber \| html %]<br />
314	</th>	316	</th>
315	</tr>	317	</tr>
316	<tr>	318	<tr>
317	<th>Date</th>	319	<th>Created</th>
		320	<th>Updated</th>
318	<th>Description of charges</th>	321	<th>Description of charges</th>
319	<th>Note</th>	322	<th>Note</th>
320	<th style=\"text-align:right;\">Amount</th>	323	<th style=\"text-align:right;\">Amount</th>
Lines 323-328 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
323		326
324	<tr class=\"highlight\">	327	<tr class=\"highlight\">
325	<td>[% debit.date \| $KohaDates%]</td>	328	<td>[% debit.date \| $KohaDates%]</td>
		329	<td>[% debit.timestamp \| $KohaDates with_hours = 1 %]</td>
326	<td>	330	<td>
327	[% PROCESS account_type_description account=debit %]	331	[% PROCESS account_type_description account=debit %]
328	[%- IF debit.description %], [% debit.description \| html %][% END %]	332	[%- IF debit.description %], [% debit.description \| html %][% END %]
Lines 334-340 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
334		338
335	<tfoot>	339	<tfoot>
336	<tr>	340	<tr>
337	<td colspan=\"4\">Total outstanding dues as on date: </td>	341	<td colspan=\"5\">Total outstanding dues as on date: </td>
338	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>	342	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>
339	</tr>	343	</tr>
340	</tfoot>	344	</tfoot>

Lines 230-258 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here

(-)a/installer/data/mysql/it-IT/necessari/notices.sql (-12 / +16 lines)
230	<table>	230	<table>
231	[% IF ( LibraryName ) %]	231	[% IF ( LibraryName ) %]
232	<tr>	232	<tr>
233	<th colspan=\"4\" class=\"centerednames\">	233	<th colspan=\"5\" class=\"centerednames\">
234	<h3>[% LibraryName \| html %]</h3>	234	<h3>[% LibraryName \| html %]</h3>
235	</th>	235	</th>
236	</tr>	236	</tr>
237	[% END %]	237	[% END %]
238	<tr>	238	<tr>
239	<th colspan=\"4\" class=\"centerednames\">	239	<th colspan=\"5\" class=\"centerednames\">
240	<h2><u>Fee receipt</u></h2>	240	<h2><u>Fee receipt</u></h2>
241	</th>	241	</th>
242	</tr>	242	</tr>
243	<tr>	243	<tr>
244	<th colspan=\"4\" class=\"centerednames\">	244	<th colspan=\"5\" class=\"centerednames\">
245	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>	245	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>
246	</th>	246	</th>
247	</tr>	247	</tr>
248	<tr>	248	<tr>
249	<th colspan=\"4\">	249	<th colspan=\"5\">
250	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />	250	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />
251	Card number: [% credit.patron.cardnumber \| html %]<br />	251	Card number: [% credit.patron.cardnumber \| html %]<br />
252	</th>	252	</th>
253	</tr>	253	</tr>
254	<tr>	254	<tr>
255	<th>Date</th>	255	<th>Created</th>
		256	<th>Updated</th>
256	<th>Description of charges</th>	257	<th>Description of charges</th>
257	<th>Note</th>	258	<th>Note</th>
258	<th>Amount</th>	259	<th>Amount</th>
Lines 260-265 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
260		261
261	<tr class=\"highlight\">	262	<tr class=\"highlight\">
262	<td>[% credit.date \| $KohaDates %]</td>	263	<td>[% credit.date \| $KohaDates %]</td>
		264	<td>[% credit.timestamp \| $KohaDates %]</td>
263	<td>	265	<td>
264	[% PROCESS account_type_description account=credit %]	266	[% PROCESS account_type_description account=credit %]
265	[%- IF credit.description %], [% credit.description \| html %][% END %]	267	[%- IF credit.description %], [% credit.description \| html %][% END %]
Lines 281-287 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
281		283
282	<tfoot>	284	<tfoot>
283	<tr>	285	<tr>
284	<td colspan=\"3\">Total outstanding dues as on date: </td>	286	<td colspan=\"4\">Total outstanding dues as on date: </td>
285	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>	287	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>
286	</tr>	288	</tr>
287	</tfoot>	289	</tfoot>
Lines 293-322 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
293	<table>	295	<table>
294	[% IF ( LibraryName ) %]	296	[% IF ( LibraryName ) %]
295	<tr>	297	<tr>
296	<th colspan=\"5\" class=\"centerednames\">	298	<th colspan=\"6\" class=\"centerednames\">
297	<h3>[% LibraryName \| html %]</h3>	299	<h3>[% LibraryName \| html %]</h3>
298	</th>	300	</th>
299	</tr>	301	</tr>
300	[% END %]	302	[% END %]
301		303
302	<tr>	304	<tr>
303	<th colspan=\"5\" class=\"centerednames\">	305	<th colspan=\"6\" class=\"centerednames\">
304	<h2><u>INVOICE</u></h2>	306	<h2><u>INVOICE</u></h2>
305	</th>	307	</th>
306	</tr>	308	</tr>
307	<tr>	309	<tr>
308	<th colspan=\"5\" class=\"centerednames\">	310	<th colspan=\"6\" class=\"centerednames\">
309	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>	311	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>
310	</th>	312	</th>
311	</tr>	313	</tr>
312	<tr>	314	<tr>
313	<th colspan=\"5\" >	315	<th colspan=\"6\" >
314	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />	316	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />
315	Card number: [% debit.patron.cardnumber \| html %]<br />	317	Card number: [% debit.patron.cardnumber \| html %]<br />
316	</th>	318	</th>
317	</tr>	319	</tr>
318	<tr>	320	<tr>
319	<th>Date</th>	321	<th>Created</th>
		322	<th>Updated</th>
320	<th>Description of charges</th>	323	<th>Description of charges</th>
321	<th>Note</th>	324	<th>Note</th>
322	<th style=\"text-align:right;\">Amount</th>	325	<th style=\"text-align:right;\">Amount</th>
Lines 325-330 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
325		328
326	<tr class=\"highlight\">	329	<tr class=\"highlight\">
327	<td>[% debit.date \| $KohaDates%]</td>	330	<td>[% debit.date \| $KohaDates%]</td>
		331	<td>[% debit.timestamp \| $KohaDates with_hours = 1 %]</td>
328	<td>	332	<td>
329	[% PROCESS account_type_description account=debit %]	333	[% PROCESS account_type_description account=debit %]
330	[%- IF debit.description %], [% debit.description \| html %][% END %]	334	[%- IF debit.description %], [% debit.description \| html %][% END %]
Lines 336-342 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
336		340
337	<tfoot>	341	<tfoot>
338	<tr>	342	<tr>
339	<td colspan=\"4\">Total outstanding dues as on date: </td>	343	<td colspan=\"5\">Total outstanding dues as on date: </td>
340	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>	344	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>
341	</tr>	345	</tr>
342	</tfoot>	346	</tfoot>

Lines 246-274 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here

(-)a/installer/data/mysql/nb-NO/1-Obligatorisk/sample_notices.sql (-12 / +16 lines)
246	<table>	246	<table>
247	[% IF ( LibraryName ) %]	247	[% IF ( LibraryName ) %]
248	<tr>	248	<tr>
249	<th colspan=\"4\" class=\"centerednames\">	249	<th colspan=\"5\" class=\"centerednames\">
250	<h3>[% LibraryName \| html %]</h3>	250	<h3>[% LibraryName \| html %]</h3>
251	</th>	251	</th>
252	</tr>	252	</tr>
253	[% END %]	253	[% END %]
254	<tr>	254	<tr>
255	<th colspan=\"4\" class=\"centerednames\">	255	<th colspan=\"5\" class=\"centerednames\">
256	<h2><u>Fee receipt</u></h2>	256	<h2><u>Fee receipt</u></h2>
257	</th>	257	</th>
258	</tr>	258	</tr>
259	<tr>	259	<tr>
260	<th colspan=\"4\" class=\"centerednames\">	260	<th colspan=\"5\" class=\"centerednames\">
261	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>	261	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>
262	</th>	262	</th>
263	</tr>	263	</tr>
264	<tr>	264	<tr>
265	<th colspan=\"4\">	265	<th colspan=\"5\">
266	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />	266	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />
267	Card number: [% credit.patron.cardnumber \| html %]<br />	267	Card number: [% credit.patron.cardnumber \| html %]<br />
268	</th>	268	</th>
269	</tr>	269	</tr>
270	<tr>	270	<tr>
271	<th>Date</th>	271	<th>Created</th>
		272	<th>Updated</th>
272	<th>Description of charges</th>	273	<th>Description of charges</th>
273	<th>Note</th>	274	<th>Note</th>
274	<th>Amount</th>	275	<th>Amount</th>
Lines 276-281 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
276		277
277	<tr class=\"highlight\">	278	<tr class=\"highlight\">
278	<td>[% credit.date \| $KohaDates %]</td>	279	<td>[% credit.date \| $KohaDates %]</td>
		280	<td>[% credit.timestamp \| $KohaDates with_hours = 1 %]</td>
279	<td>	281	<td>
280	[% PROCESS account_type_description account=credit %]	282	[% PROCESS account_type_description account=credit %]
281	[%- IF credit.description %], [% credit.description \| html %][% END %]	283	[%- IF credit.description %], [% credit.description \| html %][% END %]
Lines 297-303 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
297		299
298	<tfoot>	300	<tfoot>
299	<tr>	301	<tr>
300	<td colspan=\"3\">Total outstanding dues as on date: </td>	302	<td colspan=\"4\">Total outstanding dues as on date: </td>
301	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>	303	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>
302	</tr>	304	</tr>
303	</tfoot>	305	</tfoot>
Lines 309-338 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
309	<table>	311	<table>
310	[% IF ( LibraryName ) %]	312	[% IF ( LibraryName ) %]
311	<tr>	313	<tr>
312	<th colspan=\"5\" class=\"centerednames\">	314	<th colspan=\"6\" class=\"centerednames\">
313	<h3>[% LibraryName \| html %]</h3>	315	<h3>[% LibraryName \| html %]</h3>
314	</th>	316	</th>
315	</tr>	317	</tr>
316	[% END %]	318	[% END %]
317		319
318	<tr>	320	<tr>
319	<th colspan=\"5\" class=\"centerednames\">	321	<th colspan=\"6\" class=\"centerednames\">
320	<h2><u>INVOICE</u></h2>	322	<h2><u>INVOICE</u></h2>
321	</th>	323	</th>
322	</tr>	324	</tr>
323	<tr>	325	<tr>
324	<th colspan=\"5\" class=\"centerednames\">	326	<th colspan=\"6\" class=\"centerednames\">
325	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>	327	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>
326	</th>	328	</th>
327	</tr>	329	</tr>
328	<tr>	330	<tr>
329	<th colspan=\"5\" >	331	<th colspan=\"6\" >
330	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />	332	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />
331	Card number: [% debit.patron.cardnumber \| html %]<br />	333	Card number: [% debit.patron.cardnumber \| html %]<br />
332	</th>	334	</th>
333	</tr>	335	</tr>
334	<tr>	336	<tr>
335	<th>Date</th>	337	<th>Created</th>
		338	<th>Updated</th>
336	<th>Description of charges</th>	339	<th>Description of charges</th>
337	<th>Note</th>	340	<th>Note</th>
338	<th style=\"text-align:right;\">Amount</th>	341	<th style=\"text-align:right;\">Amount</th>
Lines 341-346 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
341		344
342	<tr class=\"highlight\">	345	<tr class=\"highlight\">
343	<td>[% debit.date \| $KohaDates%]</td>	346	<td>[% debit.date \| $KohaDates%]</td>
		347	<td>[% debit.timestamp \| $KohaDates with_hours = 1 %]</td>
344	<td>	348	<td>
345	[% PROCESS account_type_description account=debit %]	349	[% PROCESS account_type_description account=debit %]
346	[%- IF debit.description %], [% debit.description \| html %][% END %]	350	[%- IF debit.description %], [% debit.description \| html %][% END %]
Lines 352-358 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
352		356
353	<tfoot>	357	<tfoot>
354	<tr>	358	<tr>
355	<td colspan=\"4\">Total outstanding dues as on date: </td>	359	<td colspan=\"5\">Total outstanding dues as on date: </td>
356	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>	360	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>
357	</tr>	361	</tr>
358	</tfoot>	362	</tfoot>

Lines 225-253 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here

(-)a/installer/data/mysql/pl-PL/mandatory/sample_notices.sql (-12 / +16 lines)
225	<table>	225	<table>
226	[% IF ( LibraryName ) %]	226	[% IF ( LibraryName ) %]
227	<tr>	227	<tr>
228	<th colspan=\"4\" class=\"centerednames\">	228	<th colspan=\"5\" class=\"centerednames\">
229	<h3>[% LibraryName \| html %]</h3>	229	<h3>[% LibraryName \| html %]</h3>
230	</th>	230	</th>
231	</tr>	231	</tr>
232	[% END %]	232	[% END %]
233	<tr>	233	<tr>
234	<th colspan=\"4\" class=\"centerednames\">	234	<th colspan=\"5\" class=\"centerednames\">
235	<h2><u>Fee receipt</u></h2>	235	<h2><u>Fee receipt</u></h2>
236	</th>	236	</th>
237	</tr>	237	</tr>
238	<tr>	238	<tr>
239	<th colspan=\"4\" class=\"centerednames\">	239	<th colspan=\"5\" class=\"centerednames\">
240	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>	240	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>
241	</th>	241	</th>
242	</tr>	242	</tr>
243	<tr>	243	<tr>
244	<th colspan=\"4\">	244	<th colspan=\"5\">
245	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />	245	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />
246	Card number: [% credit.patron.cardnumber \| html %]<br />	246	Card number: [% credit.patron.cardnumber \| html %]<br />
247	</th>	247	</th>
248	</tr>	248	</tr>
249	<tr>	249	<tr>
250	<th>Date</th>	250	<th>Created</th>
		251	<th>Updated</th>
251	<th>Description of charges</th>	252	<th>Description of charges</th>
252	<th>Note</th>	253	<th>Note</th>
253	<th>Amount</th>	254	<th>Amount</th>
Lines 255-260 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
255		256
256	<tr class=\"highlight\">	257	<tr class=\"highlight\">
257	<td>[% credit.date \| $KohaDates %]</td>	258	<td>[% credit.date \| $KohaDates %]</td>
		259	<td>[% credit.timestamp \| $KohaDates with_hours = 1 %]</td>
258	<td>	260	<td>
259	[% PROCESS account_type_description account=credit %]	261	[% PROCESS account_type_description account=credit %]
260	[%- IF credit.description %], [% credit.description \| html %][% END %]	262	[%- IF credit.description %], [% credit.description \| html %][% END %]
Lines 276-282 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
276		278
277	<tfoot>	279	<tfoot>
278	<tr>	280	<tr>
279	<td colspan=\"3\">Total outstanding dues as on date: </td>	281	<td colspan=\"4\">Total outstanding dues as on date: </td>
280	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>	282	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>
281	</tr>	283	</tr>
282	</tfoot>	284	</tfoot>
Lines 288-317 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
288	<table>	290	<table>
289	[% IF ( LibraryName ) %]	291	[% IF ( LibraryName ) %]
290	<tr>	292	<tr>
291	<th colspan=\"5\" class=\"centerednames\">	293	<th colspan=\"6\" class=\"centerednames\">
292	<h3>[% LibraryName \| html %]</h3>	294	<h3>[% LibraryName \| html %]</h3>
293	</th>	295	</th>
294	</tr>	296	</tr>
295	[% END %]	297	[% END %]
296		298
297	<tr>	299	<tr>
298	<th colspan=\"5\" class=\"centerednames\">	300	<th colspan=\"6\" class=\"centerednames\">
299	<h2><u>INVOICE</u></h2>	301	<h2><u>INVOICE</u></h2>
300	</th>	302	</th>
301	</tr>	303	</tr>
302	<tr>	304	<tr>
303	<th colspan=\"5\" class=\"centerednames\">	305	<th colspan=\"6\" class=\"centerednames\">
304	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>	306	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>
305	</th>	307	</th>
306	</tr>	308	</tr>
307	<tr>	309	<tr>
308	<th colspan=\"5\" >	310	<th colspan=\"6\" >
309	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />	311	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />
310	Card number: [% debit.patron.cardnumber \| html %]<br />	312	Card number: [% debit.patron.cardnumber \| html %]<br />
311	</th>	313	</th>
312	</tr>	314	</tr>
313	<tr>	315	<tr>
314	<th>Date</th>	316	<th>Created</th>
		317	<th>Updated</th>
315	<th>Description of charges</th>	318	<th>Description of charges</th>
316	<th>Note</th>	319	<th>Note</th>
317	<th style=\"text-align:right;\">Amount</th>	320	<th style=\"text-align:right;\">Amount</th>
Lines 320-325 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
320		323
321	<tr class=\"highlight\">	324	<tr class=\"highlight\">
322	<td>[% debit.date \| $KohaDates%]</td>	325	<td>[% debit.date \| $KohaDates%]</td>
		326	<td>[% debit.timestamp \| $KohaDates with_hours = 1 %]</td>
323	<td>	327	<td>
324	[% PROCESS account_type_description account=debit %]	328	[% PROCESS account_type_description account=debit %]
325	[%- IF debit.description %], [% debit.description \| html %][% END %]	329	[%- IF debit.description %], [% debit.description \| html %][% END %]
Lines 331-337 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
331		335
332	<tfoot>	336	<tfoot>
333	<tr>	337	<tr>
334	<td colspan=\"4\">Total outstanding dues as on date: </td>	338	<td colspan=\"5\">Total outstanding dues as on date: </td>
335	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>	339	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>
336	</tr>	340	</tr>
337	</tfoot>	341	</tfoot>

Lines 57-85 tables: Link Here

(-)a/installer/data/mysql/en/mandatory/sample_notices.yml (-13 / +17 lines)
57	- "<table>"	57	- "<table>"
58	- "[% IF ( LibraryName ) %]"	58	- "[% IF ( LibraryName ) %]"
59	- " <tr>"	59	- " <tr>"
60	- " <th colspan=\"4\" class=\"centerednames\">"	60	- " <th colspan=\"5\" class=\"centerednames\">"
61	- " <h3>[% LibraryName \| html %]</h3>"	61	- " <h3>[% LibraryName \| html %]</h3>"
62	- " </th>"	62	- " </th>"
63	- " </tr>"	63	- " </tr>"
64	- "[% END %]"	64	- "[% END %]"
65	- " <tr>"	65	- " <tr>"
66	- " <th colspan=\"4\" class=\"centerednames\">"	66	- " <th colspan=\"5\" class=\"centerednames\">"
67	- " <h2><u>Fee receipt</u></h2>"	67	- " <h2><u>Fee receipt</u></h2>"
68	- " </th>"	68	- " </th>"
69	- " </tr>"	69	- " </tr>"
70	- " <tr>"	70	- " <tr>"
71	- " <th colspan=\"4\" class=\"centerednames\">"	71	- " <th colspan=\"5\" class=\"centerednames\">"
72	- " <h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>"	72	- " <h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>"
73	- " </th>"	73	- " </th>"
74	- " </tr>"	74	- " </tr>"
75	- " <tr>"	75	- " <tr>"
76	- " <th colspan=\"4\">"	76	- " <th colspan=\"5\">"
77	- " Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />"	77	- " Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />"
78	- " Card number: [% credit.patron.cardnumber \| html %]<br />"	78	- " Card number: [% credit.patron.cardnumber \| html %]<br />"
79	- " </th>"	79	- " </th>"
80	- " </tr>"	80	- " </tr>"
81	- " <tr>"	81	- " <tr>"
82	- " <th>Date</th>"	82	- " <th>Created</th>"
		83	- " <th>Updated</th>"
83	- " <th>Description of charges</th>"	84	- " <th>Description of charges</th>"
84	- " <th>Note</th>"	85	- " <th>Note</th>"
85	- " <th>Amount</th>"	86	- " <th>Amount</th>"
Lines 87-92 tables: Link Here
87	- ""	88	- ""
88	- " <tr class=\"highlight\">"	89	- " <tr class=\"highlight\">"
89	- " <td>[% credit.date \| $KohaDates %]</td>"	90	- " <td>[% credit.date \| $KohaDates %]</td>"
		91	- " <td>[% credit.timestamp \| $KohaDates with_hours = 1 %]</td>"
90	- " <td>"	92	- " <td>"
91	- " [% PROCESS account_type_description account=credit %]"	93	- " [% PROCESS account_type_description account=credit %]"
92	- " [%- IF credit.description %], [% credit.description \| html %][% END %]"	94	- " [%- IF credit.description %], [% credit.description \| html %][% END %]"
Lines 108-114 tables: Link Here
108	- ""	110	- ""
109	- "<tfoot>"	111	- "<tfoot>"
110	- " <tr>"	112	- " <tr>"
111	- " <td colspan=\"3\">Total outstanding dues as on date: </td>"	113	- " <td colspan=\"4\">Total outstanding dues as on date: </td>"
112	- " [% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>"	114	- " [% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>"
113	- " </tr>"	115	- " </tr>"
114	- "</tfoot>"	116	- "</tfoot>"
Lines 128-157 tables: Link Here
128	- "<table>"	130	- "<table>"
129	- " [% IF ( LibraryName ) %]"	131	- " [% IF ( LibraryName ) %]"
130	- " <tr>"	132	- " <tr>"
131	- " <th colspan=\"5\" class=\"centerednames\">"	133	- " <th colspan=\"6\" class=\"centerednames\">"
132	- " <h3>[% LibraryName \| html %]</h3>"	134	- " <h3>[% LibraryName \| html %]</h3>"
133	- " </th>"	135	- " </th>"
134	- " </tr>"	136	- " </tr>"
135	- " [% END %]"	137	- " [% END %]"
136	- ""	138	- ""
137	- " <tr>"	139	- " <tr>"
138	- " <th colspan=\"5\" class=\"centerednames\">"	140	- " <th colspan=\"6\" class=\"centerednames\">"
139	- " <h2><u>INVOICE</u></h2>"	141	- " <h2><u>INVOICE</u></h2>"
140	- " </th>"	142	- " </th>"
141	- " </tr>"	143	- " </tr>"
142	- " <tr>"	144	- " <tr>"
143	- " <th colspan=\"5\" class=\"centerednames\">"	145	- " <th colspan=\"6\" class=\"centerednames\">"
144	- " <h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>"	146	- " <h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>"
145	- " </th>"	147	- " </th>"
146	- " </tr>"	148	- " </tr>"
147	- " <tr>"	149	- " <tr>"
148	- " <th colspan=\"5\" >"	150	- " <th colspan=\"6\" >"
149	- " Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />"	151	- " Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />"
150	- " Card number: [% debit.patron.cardnumber \| html %]<br />"	152	- " Card number: [% debit.patron.cardnumber \| html %]<br />"
151	- " </th>"	153	- " </th>"
152	- " </tr>"	154	- " </tr>"
153	- " <tr>"	155	- " <tr>"
154	- " <th>Date</th>"	156	- " <th>Created</th>"
		157	- " <th>Updated</th>"
155	- " <th>Description of charges</th>"	158	- " <th>Description of charges</th>"
156	- " <th>Note</th>"	159	- " <th>Note</th>"
157	- " <th style=\"text-align:right;\">Amount</th>"	160	- " <th style=\"text-align:right;\">Amount</th>"
Lines 160-165 tables: Link Here
160	- ""	163	- ""
161	- " <tr class=\"highlight\">"	164	- " <tr class=\"highlight\">"
162	- " <td>[% debit.date \| $KohaDates%]</td>"	165	- " <td>[% debit.date \| $KohaDates%]</td>"
		166	- " <td>[% debit.timestamp \| $KohaDates with_hours = 1 %]</td>"
163	- " <td>"	167	- " <td>"
164	- " [% PROCESS account_type_description account=debit %]"	168	- " [% PROCESS account_type_description account=debit %]"
165	- " [%- IF debit.description %], [% debit.description \| html %][% END %]"	169	- " [%- IF debit.description %], [% debit.description \| html %][% END %]"
Lines 171-178 tables: Link Here
171	- ""	175	- ""
172	- " <tfoot>"	176	- " <tfoot>"
173	- " <tr>"	177	- " <tr>"
174	- " <td colspan=\"4\">Total outstanding dues as on date: </td>"	178	- " <td colspan=\"5\">Total outstanding dues as on date: </td>"
175	- " [% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>"	179	- " [% IF ( totalcredit ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% total \| $Price %]</td>"
176	- " </tr>"	180	- " </tr>"
177	- " </tfoot>"	181	- " </tfoot>"
178	- "</table>"	182	- "</table>"

Lines 227-255 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here

(-)a/installer/data/mysql/ru-RU/mandatory/sample_notices.sql (-11 / +15 lines)
227	<table>	227	<table>
228	[% IF ( LibraryName ) %]	228	[% IF ( LibraryName ) %]
229	<tr>	229	<tr>
230	<th colspan=\"4\" class=\"centerednames\">	230	<th colspan=\"5\" class=\"centerednames\">
231	<h3>[% LibraryName \| html %]</h3>	231	<h3>[% LibraryName \| html %]</h3>
232	</th>	232	</th>
233	</tr>	233	</tr>
234	[% END %]	234	[% END %]
235	<tr>	235	<tr>
236	<th colspan=\"4\" class=\"centerednames\">	236	<th colspan=\"5\" class=\"centerednames\">
237	<h2><u>Fee receipt</u></h2>	237	<h2><u>Fee receipt</u></h2>
238	</th>	238	</th>
239	</tr>	239	</tr>
240	<tr>	240	<tr>
241	<th colspan=\"4\" class=\"centerednames\">	241	<th colspan=\"5\" class=\"centerednames\">
242	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>	242	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>
243	</th>	243	</th>
244	</tr>	244	</tr>
245	<tr>	245	<tr>
246	<th colspan=\"4\">	246	<th colspan=\"5\">
247	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />	247	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />
248	Card number: [% credit.patron.cardnumber \| html %]<br />	248	Card number: [% credit.patron.cardnumber \| html %]<br />
249	</th>	249	</th>
250	</tr>	250	</tr>
251	<tr>	251	<tr>
252	<th>Date</th>	252	<th>Created</th>
		253	<th>Updated</th>
253	<th>Description of charges</th>	254	<th>Description of charges</th>
254	<th>Note</th>	255	<th>Note</th>
255	<th>Amount</th>	256	<th>Amount</th>
Lines 257-262 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
257		258
258	<tr class=\"highlight\">	259	<tr class=\"highlight\">
259	<td>[% credit.date \| $KohaDates %]</td>	260	<td>[% credit.date \| $KohaDates %]</td>
		261	<td>[% credit.timestamp \| $KohaDates with_hours = 1 %]</td>
260	<td>	262	<td>
261	[% PROCESS account_type_description account=credit %]	263	[% PROCESS account_type_description account=credit %]
262	[%- IF credit.description %], [% credit.description \| html %][% END %]	264	[%- IF credit.description %], [% credit.description \| html %][% END %]
Lines 278-284 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
278		280
279	<tfoot>	281	<tfoot>
280	<tr>	282	<tr>
281	<td colspan=\"3\">Total outstanding dues as on date: </td>	283	<td colspan=\"4\">Total outstanding dues as on date: </td>
282	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>	284	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>
283	</tr>	285	</tr>
284	</tfoot>	286	</tfoot>
Lines 290-319 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
290	<table>	292	<table>
291	[% IF ( LibraryName ) %]	293	[% IF ( LibraryName ) %]
292	<tr>	294	<tr>
293	<th colspan=\"5\" class=\"centerednames\">	295	<th colspan=\"6\" class=\"centerednames\">
294	<h3>[% LibraryName \| html %]</h3>	296	<h3>[% LibraryName \| html %]</h3>
295	</th>	297	</th>
296	</tr>	298	</tr>
297	[% END %]	299	[% END %]
298		300
299	<tr>	301	<tr>
300	<th colspan=\"5\" class=\"centerednames\">	302	<th colspan=\"6\" class=\"centerednames\">
301	<h2><u>INVOICE</u></h2>	303	<h2><u>INVOICE</u></h2>
302	</th>	304	</th>
303	</tr>	305	</tr>
304	<tr>	306	<tr>
305	<th colspan=\"5\" class=\"centerednames\">	307	<th colspan=\"6\" class=\"centerednames\">
306	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>	308	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>
307	</th>	309	</th>
308	</tr>	310	</tr>
309	<tr>	311	<tr>
310	<th colspan=\"5\" >	312	<th colspan=\"6\" >
311	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />	313	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />
312	Card number: [% debit.patron.cardnumber \| html %]<br />	314	Card number: [% debit.patron.cardnumber \| html %]<br />
313	</th>	315	</th>
314	</tr>	316	</tr>
315	<tr>	317	<tr>
316	<th>Date</th>	318	<th>Created</th>
		319	<th>Updated</th>
317	<th>Description of charges</th>	320	<th>Description of charges</th>
318	<th>Note</th>	321	<th>Note</th>
319	<th style=\"text-align:right;\">Amount</th>	322	<th style=\"text-align:right;\">Amount</th>
Lines 322-327 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
322		325
323	<tr class=\"highlight\">	326	<tr class=\"highlight\">
324	<td>[% debit.date \| $KohaDates%]</td>	327	<td>[% debit.date \| $KohaDates%]</td>
		328	<td>[% debit.timestamp \| $KohaDates with_hours = 1 %]</td>
325	<td>	329	<td>
326	[% PROCESS account_type_description account=debit %]	330	[% PROCESS account_type_description account=debit %]
327	[%- IF debit.description %], [% debit.description \| html %][% END %]	331	[%- IF debit.description %], [% debit.description \| html %][% END %]

Lines 321-349 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here

(-)a/installer/data/mysql/uk-UA/mandatory/sample_notices.sql (-12 / +16 lines)
321	<table>	321	<table>
322	[% IF ( LibraryName ) %]	322	[% IF ( LibraryName ) %]
323	<tr>	323	<tr>
324	<th colspan=\"4\" class=\"centerednames\">	324	<th colspan=\"5\" class=\"centerednames\">
325	<h3>[% LibraryName \| html %]</h3>	325	<h3>[% LibraryName \| html %]</h3>
326	</th>	326	</th>
327	</tr>	327	</tr>
328	[% END %]	328	[% END %]
329	<tr>	329	<tr>
330	<th colspan=\"4\" class=\"centerednames\">	330	<th colspan=\"5\" class=\"centerednames\">
331	<h2><u>Fee receipt</u></h2>	331	<h2><u>Fee receipt</u></h2>
332	</th>	332	</th>
333	</tr>	333	</tr>
334	<tr>	334	<tr>
335	<th colspan=\"4\" class=\"centerednames\">	335	<th colspan=\"5\" class=\"centerednames\">
336	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>	336	<h2>[% Branches.GetName( credit.patron.branchcode ) \| html %]</h2>
337	</th>	337	</th>
338	</tr>	338	</tr>
339	<tr>	339	<tr>
340	<th colspan=\"4\">	340	<th colspan=\"5\">
341	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />	341	Received with thanks from [% credit.patron.firstname \| html %] [% credit.patron.surname \| html %] <br />
342	Card number: [% credit.patron.cardnumber \| html %]<br />	342	Card number: [% credit.patron.cardnumber \| html %]<br />
343	</th>	343	</th>
344	</tr>	344	</tr>
345	<tr>	345	<tr>
346	<th>Date</th>	346	<th>Created</th>
		347	<th>Updated</th>
347	<th>Description of charges</th>	348	<th>Description of charges</th>
348	<th>Note</th>	349	<th>Note</th>
349	<th>Amount</th>	350	<th>Amount</th>
Lines 351-356 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
351		352
352	<tr class=\"highlight\">	353	<tr class=\"highlight\">
353	<td>[% credit.date \| $KohaDates %]</td>	354	<td>[% credit.date \| $KohaDates %]</td>
		355	<td>[% credit.timestamp \| $KohaDates with_hours = 1 %]</td>
354	<td>	356	<td>
355	[% PROCESS account_type_description account=credit %]	357	[% PROCESS account_type_description account=credit %]
356	[%- IF credit.description %], [% credit.description \| html %][% END %]	358	[%- IF credit.description %], [% credit.description \| html %][% END %]
Lines 372-378 INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` Link Here
372		374
373	<tfoot>	375	<tfoot>
374	<tr>	376	<tr>
375	<td colspan=\"3\">Total outstanding dues as on date: </td>	377	<td colspan=\"4\">Total outstanding dues as on date: </td>
376	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>	378	[% IF ( credit.patron.account.balance >= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% credit.patron.account.balance \| $Price %]</td>
377	</tr>	379	</tr>
378	</tfoot>	380	</tfoot>
Lines 384-413 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
384	<table>	386	<table>
385	[% IF ( LibraryName ) %]	387	[% IF ( LibraryName ) %]
386	<tr>	388	<tr>
387	<th colspan=\"5\" class=\"centerednames\">	389	<th colspan=\"6\" class=\"centerednames\">
388	<h3>[% LibraryName \| html %]</h3>	390	<h3>[% LibraryName \| html %]</h3>
389	</th>	391	</th>
390	</tr>	392	</tr>
391	[% END %]	393	[% END %]
392		394
393	<tr>	395	<tr>
394	<th colspan=\"5\" class=\"centerednames\">	396	<th colspan=\"6\" class=\"centerednames\">
395	<h2><u>INVOICE</u></h2>	397	<h2><u>INVOICE</u></h2>
396	</th>	398	</th>
397	</tr>	399	</tr>
398	<tr>	400	<tr>
399	<th colspan=\"5\" class=\"centerednames\">	401	<th colspan=\"6\" class=\"centerednames\">
400	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>	402	<h2>[% Branches.GetName( debit.patron.branchcode ) \| html %]</h2>
401	</th>	403	</th>
402	</tr>	404	</tr>
403	<tr>	405	<tr>
404	<th colspan=\"5\" >	406	<th colspan=\"6\" >
405	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />	407	Bill to: [% debit.patron.firstname \| html %] [% debit.patron.surname \| html %] <br />
406	Card number: [% debit.patron.cardnumber \| html %]<br />	408	Card number: [% debit.patron.cardnumber \| html %]<br />
407	</th>	409	</th>
408	</tr>	410	</tr>
409	<tr>	411	<tr>
410	<th>Date</th>	412	<th>Created</th>
		413	<th>Updated</th>
411	<th>Description of charges</th>	414	<th>Description of charges</th>
412	<th>Note</th>	415	<th>Note</th>
413	<th style=\"text-align:right;\">Amount</th>	416	<th style=\"text-align:right;\">Amount</th>
Lines 416-421 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
416		419
417	<tr class=\"highlight\">	420	<tr class=\"highlight\">
418	<td>[% debit.date \| $KohaDates%]</td>	421	<td>[% debit.date \| $KohaDates%]</td>
		422	<td>[% debit.timestamp \| $KohaDates with_hours = 1 %]</td>
419	<td>	423	<td>
420	[% PROCESS account_type_description account=debit %]	424	[% PROCESS account_type_description account=debit %]
421	[%- IF debit.description %], [% debit.description \| html %][% END %]	425	[%- IF debit.description %], [% debit.description \| html %][% END %]
Lines 427-433 INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, Link Here
427		431
428	<tfoot>	432	<tfoot>
429	<tr>	433	<tr>
430	<td colspan=\"4\">Total outstanding dues as on date: </td>	434	<td colspan=\"5\">Total outstanding dues as on date: </td>
431	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>	435	[% IF ( debit.patron.account.balance <= 0 ) %]<td class=\"credit\">[% ELSE %]<td class=\"debit\">[% END %][% debit.patron.account.balance \| $Price %]</td>
432	</tr>	436	</tr>
433	</tfoot>	437	</tfoot>

Lines 60-66 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt (-3 / +5 lines)
60	<table id="table_account_fines">	60	<table id="table_account_fines">
61	<thead>	61	<thead>
62	<tr>	62	<tr>
63	<th>Date</th>	63	<th>Created</th>
		64	<th>Updated</th>
64	<th>Credit number</th>	65	<th>Credit number</th>
65	<th>Account type</th>	66	<th>Account type</th>
66	<th>Description of charges</th>	67	<th>Description of charges</th>
Lines 81-87 Link Here
81	[% FOREACH account IN accounts %]	82	[% FOREACH account IN accounts %]
82		83
83	<tr>	84	<tr>
84	<td data-order="[% account.date \| html %]">[% account.date \|$KohaDates %]</td>	85	<td data-order="[% account.date \| html %]">[% account.date \| $KohaDates %]</td>
		86	<td data-order="[% account.timestamp \| html %]">[% account.timestamp \| $KohaDates with_hours = 1 %]</td>
85	<td>[% account.credit_number \| html %]</td>	87	<td>[% account.credit_number \| html %]</td>
86	<td>[% PROCESS account_type_description account=account %]</td>	88	<td>[% PROCESS account_type_description account=account %]</td>
87	<td>	89	<td>
Lines 140-146 Link Here
140	[% END %]	142	[% END %]
141	<tfoot>	143	<tfoot>
142	<tr>	144	<tr>
143	<td colspan="12">Total due</td>	145	<td colspan="13">Total due</td>
144	[% IF ( totalcredit ) %]	146	[% IF ( totalcredit ) %]
145	<td class="credit" style="text-align: right;">[% total \| $Price %]</td>	147	<td class="credit" style="text-align: right;">[% total \| $Price %]</td>
146	<td>	148	<td>

Lines 161-166 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/reports/cash_register_stats.tt (-1 / +3 lines)
161	<th>Patron name</th>	161	<th>Patron name</th>
162	<th>Transaction library</th>	162	<th>Transaction library</th>
163	<th>Transaction date</th>	163	<th>Transaction date</th>
		164	<th>Updated</th>
164	<th>Transaction type</th>	165	<th>Transaction type</th>
165	<th>Notes</th>	166	<th>Notes</th>
166	<th>Amount</th>	167	<th>Amount</th>
Lines 176-181 Link Here
176	<td>[% loopresul.bfirstname \| html %] [% loopresul.bsurname \| html %]</td>	177	<td>[% loopresul.bfirstname \| html %] [% loopresul.bsurname \| html %]</td>
177	<td>[% loopresul.branchname \| html %]</td>	178	<td>[% loopresul.branchname \| html %]</td>
178	<td>[% loopresul.date \| $KohaDates %]</td>	179	<td>[% loopresul.date \| $KohaDates %]</td>
		180	<td>[% loopresul.timestamp \| $KohaDates with_hours = 1 %]</td>
179	<td>	181	<td>
180	[% IF loopresul.credit_type == "ACT" %]	182	[% IF loopresul.credit_type == "ACT" %]
181	<span>All payments to the library</span>	183	<span>All payments to the library</span>
Lines 193-199 Link Here
193	<tfoot>	195	<tfoot>
194	<tr>	196	<tr>
195	[% IF transaction_type == "ACT" %]	197	[% IF transaction_type == "ACT" %]
196	<th colspan="7" style="text-align:right;">TOTAL</th>	198	<th colspan="8" style="text-align:right;">TOTAL</th>
197	<th style="text-align:right;">[% total \| $Price %]</th>	199	<th style="text-align:right;">[% total \| $Price %]</th>
198	<th colspan="3"> </th>	200	<th colspan="3"> </th>
199	[% END %]	201	[% END %]

Lines 6-12 Link Here

(-)a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc (-5 / +10 lines)
6	<thead>	6	<thead>
7	<tr>	7	<tr>
8	[% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]	8	[% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]
9	<th>Date</th>	9	<th>Created</th>
		10	<th>Updated</th>
10	<th>Type</th>	11	<th>Type</th>
11	<th>Description</th>	12	<th>Description</th>
12	<th>Amount</th>	13	<th>Amount</th>
Lines 27-32 Link Here
27	</td>	28	</td>
28	[% END %]	29	[% END %]
29	<td data-order="[% ACCOUNT_LINE.date \| html %]">[% ACCOUNT_LINE.date \| $KohaDates %]</td>	30	<td data-order="[% ACCOUNT_LINE.date \| html %]">[% ACCOUNT_LINE.date \| $KohaDates %]</td>
		31	<td data-order="[% ACCOUNT_LINE.timestamp \| html %]">[% ACCOUNT_LINE.timestamp \| $KohaDates with_hours = 1 %]</td>
30	<td>	32	<td>
31	[% PROCESS account_type_description account=ACCOUNT_LINE %]	33	[% PROCESS account_type_description account=ACCOUNT_LINE %]
32	</td>	34	</td>
Lines 44-52 Link Here
44	<tfoot>	46	<tfoot>
45	<tr>	47	<tr>
46	[%- IF ENABLE_OPAC_PAYMENTS -%]	48	[%- IF ENABLE_OPAC_PAYMENTS -%]
47	[%- SET COLSPAN = 5 -%]	49	[%- SET COLSPAN = 6 -%]
48	[%- ELSE -%]	50	[%- ELSE -%]
49	[%- SET COLSPAN = 4 -%]	51	[%- SET COLSPAN = 5 -%]
50	[%- END -%]	52	[%- END -%]
51	<th class="sum" colspan="[% COLSPAN \| html %]">Total due</th>	53	<th class="sum" colspan="[% COLSPAN \| html %]">Total due</th>
52	<td class="sum">[% total \| $Price %]</td>	54	<td class="sum">[% total \| $Price %]</td>
Lines 56-61 Link Here
56	[% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]	58	[% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
57	[% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]	59	[% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
58	<td><span title="[% outstanding_credit.date \| html %]">[% outstanding_credit.date \| $KohaDates %]</span></td>	60	<td><span title="[% outstanding_credit.date \| html %]">[% outstanding_credit.date \| $KohaDates %]</span></td>
		61	<td><span title="[% outstanding_credit.timestamp \| html %]">[% outstanding_credit.date \| $KohaDates with_hours = 1 %]</span></td>
59	<td>	62	<td>
60	[% PROCESS account_type_description account=outstanding_credit %]	63	[% PROCESS account_type_description account=outstanding_credit %]
61	</td>	64	</td>
Lines 89-95 Link Here
89	<thead>	92	<thead>
90	<tr>	93	<tr>
91	[% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]	94	[% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]
92	<th>Date</th>	95	<th>Created</th>
		96	<th>Updated</th>
93	<th>Description</th>	97	<th>Description</th>
94	<th>Fine amount</th>	98	<th>Fine amount</th>
95	<th>Amount outstanding</th>	99	<th>Amount outstanding</th>
Lines 111-116 Link Here
111	</td>	115	</td>
112	[% END %]	116	[% END %]
113	<td data-order="[% a.date \| html %]">[% a.date \| $KohaDates %]</td>	117	<td data-order="[% a.date \| html %]">[% a.date \| $KohaDates %]</td>
		118	<td data-order="[% a.timestamp \| html %]">[% a.timestamp \| $KohaDates with_hours = 1 %]</td>
114	<td>	119	<td>
115	[% PROCESS account_type_description account=a %]	120	[% PROCESS account_type_description account=a %]
116	[%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) \| html %][% END %]	121	[%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) \| html %][% END %]
Lines 125-131 Link Here
125		130
126	<tfoot>	131	<tfoot>
127	<tr>	132	<tr>
128	<th class="sum" colspan="3">Total due</th>	133	<th class="sum" colspan="4">Total due</th>
129	<td class="sum">[% account_sum \| $Price %]</td>	134	<td class="sum">[% account_sum \| $Price %]</td>
130	</tr>	135	</tr>
131	</tfoot>	136	</tfoot>