Lines 2-7
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[% USE Koha %] |
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[% USE Koha %] |
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[% USE KohaDates %] |
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[% USE KohaDates %] |
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[% USE Branches %] |
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[% USE Branches %] |
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[% USE Price %] |
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[% SET footerjs = 1 %] |
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[% SET footerjs = 1 %] |
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[% INCLUDE 'doc-head-open.inc' %] |
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[% INCLUDE 'doc-head-open.inc' %] |
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<title>Print receipt for [% patron.cardnumber %]</title> |
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<title>Print receipt for [% patron.cardnumber %]</title> |
Lines 35-41
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<tr> |
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<tr> |
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<th colspan=4 > |
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<th colspan=4 > |
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Received with thanks from [% patron.firstname %] [% patron.surname %] <br /> |
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Received with thanks from [% patron.firstname %] [% patron.surname %] <br /> |
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Card number : [% patron.cardnumber %]<br /> |
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Card number: [% patron.cardnumber %]<br /> |
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</th> |
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</th> |
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</tr> |
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</tr> |
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<tr> |
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<tr> |
Lines 50-78
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<td>[% account.date | $KohaDates %]</td> |
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<td>[% account.date | $KohaDates %]</td> |
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<td> |
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<td> |
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[% SWITCH account.accounttype %] |
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[% SWITCH account.accounttype %] |
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[% CASE 'Pay' %]Payment, thanks |
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[% CASE 'Pay' %]Payment, thanks |
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[% CASE 'Pay00' %]Payment, thanks (cash via SIP2) |
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[% CASE 'Pay00' %]Payment, thanks (cash via SIP2) |
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[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2) |
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[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2) |
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[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2) |
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[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2) |
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[% CASE 'N' %]New Card |
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[% CASE 'N' %]New card |
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[% CASE 'F' %]Fine |
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[% CASE 'F' %]Fine |
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[% CASE 'A' %]Account management fee |
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[% CASE 'A' %]Account management fee |
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[% CASE 'M' %]Sundry |
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[% CASE 'M' %]Sundry |
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[% CASE 'L' %]Lost Item |
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[% CASE 'L' %]Lost item |
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[% CASE 'W' %]Writeoff |
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[% CASE 'W' %]Writeoff |
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[% CASE %][% account.accounttype %] |
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[% CASE 'FU' %]Accruing fine |
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[% CASE 'HE' %]Hold waiting too long |
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[% CASE 'Rent' %]Rental fee |
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[% CASE 'FOR' %]Forgiven |
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[% CASE 'LR' %]Lost item fee refund |
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[% CASE 'PF' %]Processing fee |
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[% CASE 'PAY' %]Payment |
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[% CASE 'WO' %]Writeoff |
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[% CASE 'C' %]Credit |
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[% CASE 'CR' %]Credit |
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[% CASE %][% account.accounttype %] |
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[%- END -%] |
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[%- END -%] |
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[%- IF account.description %], [% account.description %][% END %] |
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[%- IF account.description %], [% account.description %][% END %] |
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</td> |
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</td> |
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<td>[% account.note %]</td> |
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<td>[% account.note %]</td> |
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[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount %]</td> |
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[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td> |
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</tr> |
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</tr> |
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[% END %] |
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[% END %] |
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<tfoot> |
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<tfoot> |
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<tr> |
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<tr> |
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<td colspan="3">Total outstanding dues as on date : </td> |
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<td colspan="3">Total outstanding dues as on date: </td> |
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[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total %]</td> |
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[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td> |
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</tr> |
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</tr> |
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</tfoot> |
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</tfoot> |
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</table> |
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</table> |