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Lines 9-22
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| 9 |
<th class="title-string">Date</th> |
9 |
<th class="title-string">Date</th> |
| 10 |
<th>Type</th> |
10 |
<th>Type</th> |
| 11 |
<th>Description</th> |
11 |
<th>Description</th> |
| 12 |
<th>Fine amount</th> |
12 |
<th>Amount</th> |
| 13 |
<th>Amount outstanding</th> |
13 |
<th>Amount outstanding</th> |
| 14 |
</tr> |
14 |
</tr> |
| 15 |
</thead> |
15 |
</thead> |
| 16 |
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16 |
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| 17 |
<tbody> |
17 |
<tbody> |
| 18 |
[% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %] |
18 |
[% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %] |
| 19 |
<tr> |
19 |
<tr [% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]class="outstanding"[% END%]> |
| 20 |
[% IF ENABLE_OPAC_PAYMENTS %] |
20 |
[% IF ENABLE_OPAC_PAYMENTS %] |
| 21 |
<td> |
21 |
<td> |
| 22 |
[% IF ACCOUNT_LINE.amountoutstanding > 0 %] |
22 |
[% IF ACCOUNT_LINE.amountoutstanding > 0 %] |
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Lines 75-80
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| 75 |
<th class="sum" colspan="[% COLSPAN | html %]">Total due</th> |
75 |
<th class="sum" colspan="[% COLSPAN | html %]">Total due</th> |
| 76 |
<td class="sum">[% total | $Price %]</td> |
76 |
<td class="sum">[% total | $Price %]</td> |
| 77 |
</tr> |
77 |
</tr> |
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78 |
[% IF outstanding_credits.total_outstanding < 0 %] |
| 79 |
[% FOREACH outstanding_credit IN outstanding_credits %] |
| 80 |
<tr [% IF outstanding_credit.amountoutstanding < 0 %]class="outstanding"[% END%]> |
| 81 |
[% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %] |
| 82 |
<td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td> |
| 83 |
<td> |
| 84 |
[% SWITCH outstanding_credit.accounttype %] |
| 85 |
[% CASE 'Pay' %]Payment |
| 86 |
[% CASE 'Pay00' %]Payment (cash via SIP2) |
| 87 |
[% CASE 'Pay01' %]Payment (VISA via SIP2) |
| 88 |
[% CASE 'Pay02' %]Payment (credit card via SIP2) |
| 89 |
[% CASE 'VOID' %]Voided |
| 90 |
[% CASE 'N' %]New card |
| 91 |
[% CASE 'OVERDUE' %]Fine |
| 92 |
[% CASE 'A' %]Account management fee |
| 93 |
[% CASE 'M' %]Sundry |
| 94 |
[% CASE 'L' %]Lost item |
| 95 |
[% CASE 'W' %]Writeoff |
| 96 |
[% CASE 'HE' %]Hold waiting too long |
| 97 |
[% CASE 'Rent' %]Rental fee |
| 98 |
[% CASE 'FOR' %]Forgiven |
| 99 |
[% CASE 'LR' %]Lost item fee refund |
| 100 |
[% CASE 'PF' %]Lost item processing fee |
| 101 |
[% CASE 'PAY' %]Payment |
| 102 |
[% CASE 'WO' %]Writeoff |
| 103 |
[% CASE 'C' %]Credit |
| 104 |
[% CASE 'CR' %]Credit |
| 105 |
[%-CASE 'Res' %]Hold fee |
| 106 |
[% CASE %][% outstanding_credit.accounttype | html %] |
| 107 |
[%- END -%] |
| 108 |
[%- PROCESS account_status_description account=outstanding_credit -%] |
| 109 |
</td> |
| 110 |
<td> |
| 111 |
[%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %] |
| 112 |
[%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %] |
| 113 |
[% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %] |
| 114 |
</td> |
| 115 |
<td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td> |
| 116 |
<td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td> |
| 117 |
</tr> |
| 118 |
[% END %] |
| 119 |
<tr> |
| 120 |
<th class="sum" colspan="[% COLSPAN | html %]">Total due if credit(s) applied:</th> |
| 121 |
<td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td> |
| 122 |
</tr> |
| 123 |
[% END %] |
| 78 |
</tfoot> |
124 |
</tfoot> |
| 79 |
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125 |
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| 80 |
</table> |
126 |
</table> |