Lines 101-106
function enableCheckboxActions(){
Link Here
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[% END %] |
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[% END %] |
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</td> |
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</td> |
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<td> |
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<td> |
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[% IF ( line.amountoutstanding > 0 ) %] |
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[% IF ( line.amountoutstanding > 0 ) %] |
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<input type="submit" name="pay_indiv_[% line.accountlines_id %]" value="Pay" /> |
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<input type="submit" name="pay_indiv_[% line.accountlines_id %]" value="Pay" /> |
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[% IF CAN_user_updatecharges_writeoff %]<input type="submit" name="wo_indiv_[% line.accountlines_id %]" value="Write off" />[% END %] |
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[% IF CAN_user_updatecharges_writeoff %]<input type="submit" name="wo_indiv_[% line.accountlines_id %]" value="Write off" />[% END %] |
Lines 117-151
function enableCheckboxActions(){
Link Here
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<input type="hidden" name="totals[% line.accountlines_id %]" value="[% line.totals %]" /> |
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<input type="hidden" name="totals[% line.accountlines_id %]" value="[% line.totals %]" /> |
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</td> |
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</td> |
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<td> |
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<td> |
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[% SWITCH line.accounttype %] |
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[% SWITCH line.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 'FU' %]Accruing fine |
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[% CASE 'FU' %]Accruing fine |
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[% CASE 'HE' %]Hold waiting too long |
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[% CASE 'HE' %]Hold waiting too long |
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[% CASE 'Rent' %]Rental fee |
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[% CASE 'Rent' %]Rental fee |
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[% CASE 'FOR' %]Forgiven |
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[% CASE 'FOR' %]Forgiven |
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[% CASE 'LR' %]Lost item fee refund |
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[% CASE 'LR' %]Lost item fee refund |
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[% CASE 'PAY' %]Payment |
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[% CASE 'PAY' %]Payment |
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[% CASE 'WO' %]Writeoff |
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[% CASE 'WO' %]Writeoff |
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[% CASE 'C' %]Credit |
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[% CASE 'C' %]Credit |
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[% CASE 'CR' %]Credit |
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[% CASE 'CR' %]Credit |
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[% CASE %][% line.accounttype %] |
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[% CASE %][% line.accounttype %] |
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[%- END -%] |
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[%- END -%] |
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[%- IF line.description %], [% line.description %][% END %] |
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[%- IF line.description %], [% line.description %][% END %] |
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[% IF line.title %]([% line.title %])[% END %] |
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[% IF line.title %]([% line.title %])[% END %] |
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</td> |
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</td> |
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<td><input type="text" name="payment_note_[% line.accountlines_id %]" /></td> |
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[% IF (line.amountoutstanding > 0) %] |
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<td>[% line.accounttype %]</td> |
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<td><input type="text" name="payment_note_[% line.accountlines_id %]" /></td> |
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<td>[% line.notify_id %]</td> |
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<td>[% line.accounttype %]</td> |
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<td>[% line.notify_level %]</td> |
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<td>[% line.notify_id %]</td> |
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<td>[% line.notify_level %]</td> |
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[% ELSE %] |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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[% END %] |
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<td class="debit" style="text-align: right;">[% line.amount | $Price %]</td> |
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<td class="debit" style="text-align: right;">[% line.amount | $Price %]</td> |
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<td class="debit" style="text-align: right;">[% line.amountoutstanding | $Price %]</td> |
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<td class="debit" style="text-align: right;">[% line.amountoutstanding | $Price %]</td> |
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</tr> |
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</tr> |
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