@@ -, +, @@ - The "Amount paid" and "Change to give" fields don't make much sense in the case of writeoffs. - The amount for a partial writeoff has to be entered in the "Amount paid" field instead of the one labeled "Writeoff amount" just underneath. You can add a manual invoice if necessary. => The amount written off is the amount entered in the "Amount paid" field. --- .../prog/en/modules/members/paycollect.tt | 28 +++++++++---------- 1 file changed, 14 insertions(+), 14 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt @@ -215,7 +215,7 @@
[% IF ( selected_accts ) %] - [% IF type == 'writeoff' %] + [% IF type == 'WRITEOFF' %] Write off an amount toward selected fines [% ELSE %] Pay an amount toward selected fines @@ -230,23 +230,23 @@ [% total | format('%.2f') %]
  • - - -
  • -
  • - [% IF type == 'writeoff' %] - + [% IF type == 'WRITEOFF' %] + [% ELSE %] - + [% END %] - -
  • -
  • - - 0.00 +
  • - [% IF type != 'writeoff' %] + [% IF type != 'WRITEOFF' %] +
  • + + +
  • +
  • + + 0.00 +
  • [% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %] [% IF payment_types %]
  • --