[% USE raw %] [% USE Asset %] [% USE Koha %] [% USE Branches %] [% USE KohaDates %] [% USE TablesSettings %] [% USE AuthorisedValues %] [% USE Price %] [% USE Branches %] [% USE Registers %] [% SET footerjs = 1 %] [% SET registers = Registers.all( filters => { current_branch => 1 } ) %] [% PROCESS 'accounts.inc' %] [% INCLUDE 'doc-head-open.inc' %] Account for [% INCLUDE 'patron-title.inc' no_html = 1 %] › Patrons › Koha [% INCLUDE 'doc-head-close.inc' %] [% INCLUDE 'header.inc' %] [% INCLUDE 'patron-search-header.inc' %]
[% INCLUDE 'members-toolbar.inc' %]
[% INCLUDE 'renew_results.inc' renew_results=renew_results %] [% FOREACH account IN accounts %] [% IF account.amount <= 0 %] [% IF account.amountoutstanding <= 0 %] [% END %] [% IF ( totalcredit ) %] [% ELSE %] [% END %]
Created Updated Credit number Account type Description of charges Barcode Due date Checkin date Checkout date Checked out from Home library Note Amount Outstanding Actions
[% account.date | $KohaDates %] [% account.timestamp | $KohaDates with_hours = 1 %] [% account.credit_number | html %] [% PROCESS account_type_description account=account %] [%- IF account.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', account.payment_type) | html %][% END %] [%- IF account.description %][% account.description | html %][% END %]  [% IF ( account.itemnumber ) %][% account.item.biblio.title | html %][% END %] [% IF ( account.itemnumber ) %][% account.item.barcode | html %][% END %] [% IF ( account.issue_id ) %][% account.checkout.date_due | $KohaDates as_due_date => 1 %][% END %] [% IF ( account.issue_id ) %][% account.checkout.returndate | $KohaDates with_hours => 1 %][% END %] [% IF ( account.issue_id ) %][% account.checkout.issuedate | $KohaDates %][% END %] [% IF account.issue_id && account.checkout.library %] [% account.checkout.library.branchname | html %] [% END %] [% IF account.itemnumber %][% Branches.GetName( account.item.homebranch ) | html %][% END %] [% account.note | html_line_break %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %] [% IF ( account.is_credit ) %] Print [% ELSE %] Print [% END %] Details [% IF account.is_debit && account.amountoutstanding > 0 %] Pay [% END %] [% IF account.is_credit && account.status != 'VOID' %] Void payment [% END %] [% IF account.is_debit && account.amount == account.amountoutstanding && account.status != 'CANCELLED' && !(account.debit_type_code == 'PAYOUT') %]
[% END %] [% IF CAN_user_updatecharges_payout && account.is_credit && ( account.amountoutstanding < 0 ) %] [% END %] [% IF CAN_user_updatecharges_refund && account.is_debit && ( account.amountoutstanding != account.amount ) && !(account.status == 'REFUNDED') && !(account.debit_type_code == 'PAYOUT') %] [% END %] [% IF CAN_user_updatecharges_discount && account.is_debit && ( account.amountoutstanding == account.amount ) && !(account.debit_type_code == 'PAYOUT') && !(account.debit_type_code == 'VOID') %] [% END %]
Total due[% total | $Price %] [% IF CAN_user_updatecharges_payout %] [% END %] [% total | $Price %]
[% MACRO jsinclude BLOCK %] [% INCLUDE 'datatables.inc' %] [% INCLUDE 'columns_settings.inc' %] [% INCLUDE 'str/members-menu.inc' %] [% Asset.js("js/members-menu.js") | $raw %] [% END %] [% INCLUDE 'intranet-bottom.inc' %]