[% USE Koha %] [% USE KohaDates %] [% USE ColumnsSettings %] [% USE Price %] [% SET footerjs = 1 %] [% INCLUDE 'doc-head-open.inc' %] Koha › Patrons › Account for [% INCLUDE 'patron-title.inc' no_html = 1 %] [% INCLUDE 'doc-head-close.inc' %] [% INCLUDE 'header.inc' %] [% INCLUDE 'patron-search.inc' %]
[% INCLUDE 'members-toolbar.inc' %]
[% IF ( reverse_col ) %] [% ELSE %] [% END %] [% FOREACH account IN accounts %] [% IF ( account.amountcredit ) %] [% IF ( account.amountoutstandingcredit ) %] [% END %] [% IF ( totalcredit ) %] [% ELSE %] [% END %]
Date Description of charges Note Amount OutstandingActions 
[% account.date |$KohaDates %] [% SWITCH account.accounttype %] [% CASE 'Pay' %]Payment, thanks [% CASE 'Pay00' %]Payment, thanks (cash via SIP2) [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2) [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2) [% CASE 'N' %]New card [% CASE 'F' %]Fine [% CASE 'A' %]Account management fee [% CASE 'M' %]Sundry [% CASE 'L' %]Lost item [% CASE 'W' %]Writeoff [% CASE 'FU' %]Accruing fine [% CASE 'HE' %]Hold waiting too long [% CASE 'Rent' %]Rental fee [% CASE 'FOR' %]Forgiven [% CASE 'LR' %]Lost item fee refund [% CASE 'PF' %]Processing fee [% CASE 'PAY' %]Payment [% CASE 'WO' %]Writeoff [% CASE 'C' %]Credit [% CASE 'CR' %]Credit [% CASE %][% account.accounttype %] [%- END -%] [%- IF account.description %], [% account.description %][% END %]  [% IF ( account.itemnumber ) %][% account.title |html %][% END %] [% account.note | html_line_break %][% ELSE %][% END %][% account.amount | $Price %][% ELSE %][% END %][% account.amountoutstanding | $Price %] [% IF ( account.payment ) %] Print [% ELSE %] Print [% END %] [% IF ( reverse_col) %] [% IF ( account.payment ) %] Reverse [% ELSE %][% SET footerjs = 1 %]   [% END %] [% END %]
Total due[% total | $Price %][% total | $Price %]
[% INCLUDE 'circ-menu.inc' %]
[% MACRO jsinclude BLOCK %] [% INCLUDE 'datatables.inc' %] [% INCLUDE 'columns_settings.inc' %] [% END %] [% INCLUDE 'intranet-bottom.inc' %]