734d08c2af
When displaying Fines > Account tab for a patron, you can see on screen a Note column that is missing if you click on Print
Test plan :
* Find a patron with accountlines or add them manually (Create manual invoice/credit).
* Be sure some of them got a Note
* Clik on Print fior those lines
Without patch, the printed receipt does not show the Note column
with the patch, the printed receipt shows a Note column and Note content is correctly printed for accountline with a note.
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
78 lines
2.5 KiB
Text
78 lines
2.5 KiB
Text
[% USE Koha %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Print Receipt for [% cardnumber %]</title>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<link rel="shortcut icon" href="[% IF ( IntranetFavicon ) %][% IntranetFavicon %][% ELSE %][% interface %]/[% theme %]/img/favicon.ico[% END %]" type="image/x-icon" />
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<link rel="stylesheet" type="text/css" href="[% interface %]/[% theme %]/css/printreceiptinvoice.css" />
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[% INCLUDE 'slip-print.inc' #printThenClose %]
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</head>
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<body id="printinvoice" class="pat" onload="printThenClose();">
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<div id="receipt">
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<!-- The table with the account items -->
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<table>
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[% IF ( LibraryName ) %]
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<tr>
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<th colspan="5" class="centerednames">
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<h3>[% LibraryName %]</h3>
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</th>
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</tr>
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[% END %]
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<tr>
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<th colspan="5" class="centerednames">
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<h2><u>INVOICE</u></h2>
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</th>
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</tr>
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<tr>
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<th colspan="5" class="centerednames">
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[% IF ( branchname ) %]<h2>[% branchname %]</h2>[% END %]
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</th>
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</tr>
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<tr>
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<th colspan="5" >
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Bill to: [% firstname %] [% surname %] <br />
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Card number: [% cardnumber %]<br />
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</th>
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</tr>
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<tr>
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<th>Date</th>
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<th>Description of charges</th>
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<th>Note</th>
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<th style="text-align:right;">Amount</th>
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<th style="text-align:right;">Amount outstanding</th>
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</tr>
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[% FOREACH account IN accounts %]
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<tr class="highlight">
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<td>[% account.date %]</td>
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<td>
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[% SWITCH account.accounttype %]
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[% CASE 'Pay' %]Payment, thanks
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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 'Pay02' %]Payment, thanks (credit card via SIP2)
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[% CASE 'N' %]New Card
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[% CASE 'F' %]Fine
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[% CASE 'A' %]Account management fee
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[% CASE 'M' %]Sundry
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[% CASE 'L' %]Lost Item
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[% CASE 'W' %]Writeoff
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[% CASE %][% account.accounttype %]
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[%- END -%]
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[%- IF account.description %], [% account.description %][% END %]
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</td>
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<td>[% account.note %]</td>
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[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount %]</td>
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[% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding %]</td>
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</tr>
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[% END %]
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<tfoot>
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<tr>
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<td colspan="4">Total outstanding dues as on date: </td>
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[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total %]</td>
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</tr>
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</tfoot>
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</table>
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</div>
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[% INCLUDE 'intranet-bottom.inc' %]
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