Lines 1-5
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1 |
[% USE Asset %] |
1 |
[% USE Asset %] |
2 |
[% USE Koha %] |
2 |
[% USE Koha %] |
|
|
3 |
[% USE Price %] |
3 |
[% USE Branches %] |
4 |
[% USE Branches %] |
4 |
[% USE AuthorisedValues %] |
5 |
[% USE AuthorisedValues %] |
5 |
[% USE Price %] |
6 |
[% USE Price %] |
Lines 55-67
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|
55 |
<div class="tabs-container"> |
56 |
<div class="tabs-container"> |
56 |
[% IF (error_negative) %] |
57 |
[% IF (error_negative) %] |
57 |
<div id="error_message" class="dialog alert"> |
58 |
<div id="error_message" class="dialog alert"> |
58 |
<span>The amount paid can't be negative!</span> |
59 |
The amount paid can't be negative. |
59 |
</div> |
60 |
</div> |
60 |
[% END %] |
61 |
[% END %] |
61 |
|
62 |
|
62 |
[% IF (error_collected_less) %] |
63 |
[% IF (error_collected_less) %] |
63 |
<div id="error_message" class="dialog alert"> |
64 |
<div id="error_message" class="dialog alert"> |
64 |
<span>The amount collected can't be lower than the amount paid!</span> |
65 |
The amount collected can't be lower than the amount paid. |
65 |
</div> |
66 |
</div> |
66 |
[% END %] |
67 |
[% END %] |
67 |
|
68 |
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Lines 102-116
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102 |
<th>Amount outstanding</th> |
103 |
<th>Amount outstanding</th> |
103 |
</tr></thead> |
104 |
</tr></thead> |
104 |
<tfoot> |
105 |
<tfoot> |
105 |
<td colspan="3">Total amount payable:</td><td>[% amountoutstanding | format('%.2f') %]</td> |
106 |
<td colspan="3">Total amount payable:</td><td>[% amountoutstanding | $Price %]</td> |
106 |
</tfoot> |
107 |
</tfoot> |
107 |
<tbody><tr> |
108 |
<tbody><tr> |
108 |
<td> |
109 |
<td> |
109 |
[% individual_description %] |
110 |
[% individual_description %] |
110 |
</td> |
111 |
</td> |
111 |
<td>[% accounttype %]</td> |
112 |
<td>[% accounttype %]</td> |
112 |
<td class="debit">[% amount | format('%.2f') %]</td> |
113 |
<td class="debit">[% amount | $Price %]</td> |
113 |
<td class="debit">[% amountoutstanding | format('%.2f') %]</td> |
114 |
<td class="debit">[% amountoutstanding | $Price %]</td> |
114 |
</tr></tbody> |
115 |
</tr></tbody> |
115 |
</table> |
116 |
</table> |
116 |
|
117 |
|
Lines 120-144
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|
120 |
<label for="paid">Amount paid:</label> |
121 |
<label for="paid">Amount paid:</label> |
121 |
<input type="hidden" name="paid" id="paid" value="[% amount_paid %]" /> |
122 |
<input type="hidden" name="paid" id="paid" value="[% amount_paid %]" /> |
122 |
<input type="hidden" name="collected" id="collected" value="[% amount_paid %]" /> |
123 |
<input type="hidden" name="collected" id="collected" value="[% amount_paid %]" /> |
123 |
[% amount_paid %] |
124 |
[% amount_paid | $Price %] |
124 |
</li> |
125 |
</li> |
125 |
<li> |
126 |
<li> |
126 |
<label>Collect from patron:</label> |
127 |
<label>Collect from patron:</label> |
127 |
[% amount_collected %] |
128 |
[% amount_collected | $Price %] |
128 |
</li> |
129 |
</li> |
129 |
<li> |
130 |
<li> |
130 |
<label>Change to give back:</label> |
131 |
<label>Change to give back:</label> |
131 |
[% give_change %] |
132 |
[% give_change | $Price %] |
132 |
</li> |
133 |
</li> |
133 |
[% ELSE %] |
134 |
[% ELSE %] |
134 |
<li> |
135 |
<li> |
135 |
<label for="paid">Amount paid :</label> |
136 |
<label for="paid">Amount paid:</label> |
136 |
<input name="paid" id="paid" value="[% amountoutstanding | format('%.2f') %]" onchange="moneyFormat(document.payform.paid)"/> |
137 |
<input name="paid" id="paid" value="[% amountoutstanding %]" onchange="moneyFormat(document.payform.paid)"/> |
137 |
[% amount_paid %] |
138 |
[% amount_paid | $Price %] |
138 |
</li> |
139 |
</li> |
139 |
<li> |
140 |
<li> |
140 |
<label for="collected">Collect from patron:</label> |
141 |
<label for="collected">Collect from patron:</label> |
141 |
<input name="collected" id="collected" value="[% amountoutstanding | format('%.2f') %]" onchange="moneyFormat(document.payform.collected)" /> |
142 |
<input name="collected" id="collected" value="[% amountoutstanding %]" onchange="moneyFormat(document.payform.collected)" /> |
142 |
</li> |
143 |
</li> |
143 |
[% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %] |
144 |
[% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %] |
144 |
[% IF payment_types %] |
145 |
[% IF payment_types %] |
Lines 182-193
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182 |
<th>Amount</th> |
183 |
<th>Amount</th> |
183 |
<th>Amount outstanding</th> |
184 |
<th>Amount outstanding</th> |
184 |
</tr></thead> |
185 |
</tr></thead> |
185 |
<tfoot><td colspan="3">Total amount outstanding:</td><td>[% amountoutstanding | format('%.2f') %]</td></tfoot> |
186 |
<tfoot><td colspan="3">Total amount outstanding:</td><td>[% amountoutstanding | $Price %]</td></tfoot> |
186 |
<tbody><tr> |
187 |
<tbody><tr> |
187 |
<td>[% description %] [% title %]</td> |
188 |
<td>[% description %] [% title %]</td> |
188 |
<td>[% accounttype %]</td> |
189 |
<td>[% accounttype %]</td> |
189 |
<td class="debit">[% amount | format('%.2f') %]</td> |
190 |
<td class="debit">[% amount | $Price %]</td> |
190 |
<td class="debit">[% amountoutstanding | format('%.2f') %]</td> |
191 |
<td class="debit">[% amountoutstanding | $Price %]</td> |
191 |
</tr></tbody> |
192 |
</tr></tbody> |
192 |
</table> |
193 |
</table> |
193 |
|
194 |
|
Lines 227-253
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227 |
<ol> |
228 |
<ol> |
228 |
<li> |
229 |
<li> |
229 |
<span class="label">Total amount outstanding: </span> |
230 |
<span class="label">Total amount outstanding: </span> |
230 |
<span class="debit">[% total | format('%.2f') %]</span> |
231 |
<span class="debit">[% total | $Price %]</span> |
231 |
</li> |
232 |
</li> |
232 |
[% IF ( give_change ) %] |
233 |
[% IF ( give_change ) %] |
233 |
<li> |
234 |
<li> |
234 |
<label for="paid">Amount paid:</label> |
235 |
<label for="paid">Amount paid:</label> |
235 |
<input type="hidden" name="paid" id="paid" value="[% amount_paid %]" /> |
236 |
<input type="hidden" name="paid" id="paid" value="[% amount_paid %]" /> |
236 |
[% amount_paid %] |
237 |
[% amount_paid | $Price %] |
237 |
</li> |
238 |
</li> |
238 |
<li> |
239 |
<li> |
239 |
<label>Collected from patron:</label> |
240 |
<label>Collected from patron:</label> |
240 |
<input type="hidden" name="collected" id="collected" value="[% amount_paid %]" /> |
241 |
<input type="hidden" name="collected" id="collected" value="[% amount_paid %]" /> |
241 |
[% amount_collected %] |
242 |
[% amount_collected | $Price %] |
242 |
</li> |
243 |
</li> |
243 |
<li> |
244 |
<li> |
244 |
<label>Change to give back:</label> |
245 |
<label>Change to give back:</label> |
245 |
[% give_change %] |
246 |
[% give_change | $Price %] |
246 |
</li> |
247 |
</li> |
247 |
[% ELSE %] |
248 |
[% ELSE %] |
248 |
<li> |
249 |
<li> |
249 |
<label for="paid">Amount paid :</label> |
250 |
<label for="paid">Amount paid :</label> |
250 |
<input name="paid" id="paid" value="[% total | format('%.2f') %]" onchange="moneyFormat(document.payform.paid)" /> |
251 |
<input name="paid" id="paid" value="[% total %]" onchange="moneyFormat(document.payform.paid)" /> |
251 |
</li> |
252 |
</li> |
252 |
<li> |
253 |
<li> |
253 |
[% IF type == 'writeoff' %] |
254 |
[% IF type == 'writeoff' %] |
Lines 256-262
Link Here
|
256 |
<label for="collected">Collect from patron: </label> |
257 |
<label for="collected">Collect from patron: </label> |
257 |
[% END %] |
258 |
[% END %] |
258 |
<!-- default to paying all --> |
259 |
<!-- default to paying all --> |
259 |
<input name="collected" id="collected" value="[% total | format('%.2f') %]" onchange="moneyFormat(document.payform.collected)"/> |
260 |
<input name="collected" id="collected" value="[% total %]" onchange="moneyFormat(document.payform.collected)"/> |
260 |
</li> |
261 |
</li> |
261 |
[% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %] |
262 |
[% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %] |
262 |
[% IF payment_types %] |
263 |
[% IF payment_types %] |