Lines 47-59
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47 |
<th class="NoSort"> </th> |
47 |
<th class="NoSort"> </th> |
48 |
<th class="NoSort">Actions</th> |
48 |
<th class="NoSort">Actions</th> |
49 |
<th>Account type</th> |
49 |
<th>Account type</th> |
50 |
<th class="checked-out-from">Checked out from</th> |
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51 |
<th>Description</th> |
50 |
<th>Description</th> |
52 |
<th class="title-string">Date</th> |
51 |
<th class="title-string">Date</th> |
53 |
<th>Barcode</th> |
52 |
<th>Barcode</th> |
54 |
<th>Due date</th> |
53 |
<th>Due date</th> |
55 |
<th>Checkin date</th> |
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<th>Checkin date</th> |
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<th>Checkout date</th> |
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<th>Checkout date</th> |
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56 |
<th class="checked-out-from">Checked out from</th> |
57 |
<th class="NoSort">Payment note</th> |
57 |
<th class="NoSort">Payment note</th> |
58 |
<th>Amount</th> |
58 |
<th>Amount</th> |
59 |
<th>Amount outstanding</th> |
59 |
<th>Amount outstanding</th> |
Lines 86-94
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86 |
<td> |
86 |
<td> |
87 |
[% PROCESS account_type_description account=line %] |
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[% PROCESS account_type_description account=line %] |
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</td> |
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</td> |
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<td class="checked-out-from"> |
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[% line.checkout.library.branchname | html %] |
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</td> |
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<td> |
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<td> |
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[%- IF line.description %][% line.description | html %][% END %] |
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[%- IF line.description %][% line.description | html %][% END %] |
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[% IF line.itemnumber %]([% line.item.biblio.title | html %])[% END %] |
91 |
[% IF line.itemnumber %]([% line.item.biblio.title | html %])[% END %] |
Lines 116-121
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116 |
[% line.checkout.issuedate | $KohaDates %] |
113 |
[% line.checkout.issuedate | $KohaDates %] |
117 |
[% END %] |
114 |
[% END %] |
118 |
</td> |
115 |
</td> |
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<td class="checked-out-from"> |
117 |
[% line.checkout.library.branchname | html %] |
118 |
</td> |
119 |
<td class="actions"> |
119 |
<td class="actions"> |
120 |
<a href="#" class="add-note" data-accountlines_id="[% line.accountlines_id | html %]"><i class="fa fa-plus"></i> Add note</a> |
120 |
<a href="#" class="add-note" data-accountlines_id="[% line.accountlines_id | html %]"><i class="fa fa-plus"></i> Add note</a> |
121 |
<span class="payment_note" id="payment_note_[% line.accountlines_id | html %]" style="display:none"><input type="text" size="10" name="payment_note_[% line.accountlines_id | html %]" value="" /> <a href="#" class="cancel-note"><i class="fa fa-remove"></i></a></span> |
121 |
<span class="payment_note" id="payment_note_[% line.accountlines_id | html %]" style="display:none"><input type="text" size="10" name="payment_note_[% line.accountlines_id | html %]" value="" /> <a href="#" class="cancel-note"><i class="fa fa-remove"></i></a></span> |
Lines 128-134
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128 |
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128 |
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129 |
<tfoot> |
129 |
<tfoot> |
130 |
<tr> |
130 |
<tr> |
131 |
<td class="total" colspan="11">Total due:</td> |
131 |
<td class="total" colspan="12">Total due:</td> |
132 |
<td style="text-align: right;">[% total | $Price %]</td> |
132 |
<td style="text-align: right;">[% total | $Price %]</td> |
133 |
</tr> |
133 |
</tr> |
134 |
[% IF outstanding_credits.total_outstanding < 0 %] |
134 |
[% IF outstanding_credits.total_outstanding < 0 %] |
135 |
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