Koha/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt
Jonathan Druart 607c66e436 Bug 18403: Fix few errors found with hit_pages.t
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2018-02-12 15:41:43 -03:00

77 lines
2.2 KiB
Text

[% USE Koha %]
[% USE KohaDates %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Print Receipt for [% cardnumber %]</title>
[% INCLUDE 'doc-head-close.inc' %]
<link rel="stylesheet" type="text/css" href="[% interface %]/[% theme %]/css/printreceiptinvoice_[% KOHA_VERSION %].css" />
[% INCLUDE 'blocking_errors.inc' %]
[% INCLUDE 'slip-print.inc' #printThenClose %]
</head>
<body id="pat_printfeercpt" class="pat">
<div id="receipt">
<!-- The table with the account items -->
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan=4 class="centerednames">
<h3>[% LibraryName %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan=4 class="centerednames">
<h2><u>Fee receipt</u></h2>
</th>
</tr>
<tr>
<th colspan=4 class="centerednames">
[% IF ( branchname ) %]<h2>[% branchname %]</h2>[% END %]
</th>
</tr>
<tr>
<th colspan=4 >
Received with thanks from [% firstname %] [% surname %] <br />
Card number : [% cardnumber %]<br />
</th>
</tr>
<tr>
<th>Date</th>
<th>Description of charges</th>
<th>Note</th>
<th>Amount</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates %]</td>
<td>
[% 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 %][% account.accounttype %]
[%- END -%]
[%- IF account.description %], [% account.description %][% END %]
</td>
<td>[% account.note %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="3">Total outstanding dues as on date : </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total %]</td>
</tr>
</tfoot>
</table>
</div>
[% INCLUDE 'intranet-bottom.inc' %]