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[%- USE Price -%]
[%- USE KohaDates -%]
[%- USE AuthorisedValues -%]
[%- USE Branches -%]
[% PROCESS 'accounts.inc' %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Koha &rsaquo; Patrons &rsaquo; Account for [% INCLUDE 'patron-title.inc' %]</title>
[% INCLUDE 'doc-head-close.inc' %]
</head>
<body id="pat_discharges" class="pat">
[% INCLUDE 'header.inc' %]
[% INCLUDE 'patron-search.inc' %]
<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo; <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a> &rsaquo; <a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | html %]">Account for [% INCLUDE 'patron-title.inc' %]</a> &rsaquo; Details for account line [% accountline.id | html %]</div>
<div id="doc3" class="yui-t2">
<div id="bd">
<div id="yui-main">
<div class="yui-b">
[% IF accountline %]
[% IF type == 'credit' %]
<h2>Details for payment</h2>
[% ELSIF type == 'debit' %]
<h2>Details for fee</h2>
[% END %]
<table id="table_account_fines">
<thead>
<tr>
<th class="title-string">Date</th>
<th>Description of charges</th>
<th>Note</th>
<th>Amount</th>
<th>Outstanding</th>
</tr>
</thead>
<tbody>
<tr>
<td>
<span title="[% accountline.date | html %]">[% accountline.date |$KohaDates %]</span>
</td>
<td>
[%- PROCESS account_type_description account=accountline -%]
[%- IF accountline.payment_type -%]
, [% AuthorisedValues.GetByCode('PAYMENT_TYPE', accountline.payment_type) | html %]
[%- END =%]
[%- IF accountline.description -%]
, [% accountline.description | html %]
[%- END -%]
&nbsp;
[% IF ( accountline.itemnumber ) %]
[% SET biblio = accountline.item.biblio %]
<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% biblio.biblionumber | uri %]&amp;itemnumber=[% accountline.itemnumber | uri %]">[% biblio.title | html %]</a>
[% END %]
</td>
<td>
[% accountline.note | html_line_break %]
</td>
<td>
[% accountline.amount | $Price %]
</td>
<td>
[% accountline.amountoutstanding | $Price %]
</td>
</tr>
</tbody>
</table>
[% IF type == 'credit' %]
<h3>Fees paid</h3>
[% ELSIF type == 'debit' %]
<h3>Payments</h3>
[% END %]
[% IF account_offsets %]
<table class="accountline-offsets-table" id="accountline-debits-table">
<thead>
<tr>
<th>Date created</th>
<th>Date updated</th>
<th>Amount</th>
<th>Amount outstanding</th>
<th>Type</th>
<th>Note</th>
<th>Transacting librarian</th>
<th>Date/Time of change</th>
<th>Amount of change</th>
<th>Type of change</th>
<th>&nbsp;</th>
</tr>
</thead>
<tbody>
[% FOREACH ao IN account_offsets %]
[% IF type == 'credit' %]
[% SET offset_accountline = ao.debit %]
[% ELSIF type == 'debit' %]
[% SET offset_accountline = ao.credit %]
[% END %]
[% IF offset_accountline %]
<tr>
<td>[% offset_accountline.date | $KohaDates %]</td>
<td>[% offset_accountline.timestamp | $KohaDates with_hours => 1 | html %]</td>
<td>[% offset_accountline.amount | $Price %]</td>
<td>[% offset_accountline.amountoutstanding | $Price %]</td>
<td>[% PROCESS account_type_description account=offset_accountline %]</td>
<td>[% offset_accountline.note | html %]</td>
<td>[% IF offset_accountline.manager_id %]<a href="moremember.pl?borrowernumber=[% offset_accountline.manager_id | uri %]">[% offset_accountline.manager_id | html %]</a>[% END %]</td>
<td>[% ao.created_on | $KohaDates with_hours => 1 | html %]</td>
<td>[% ao.amount | $Price %]</td>
<td>[% PROCESS offset_type_description account_offset=ao %]</td>
<td><a href="accountline-details.pl?accountlines_id=[% offset_accountline.id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a></td>
</tr>
[% END %]
[% END %]
</tbody>
</table>
[% ELSE %]
No details available for this payment.
[% END %]
[% ELSE %]
<div class="dialog message">
<p>Account line not found.</p>
</div>
[% END %]
</div>
</div>
<div class="yui-b">
[% INCLUDE 'circ-menu.inc' %]
</div>
</div>
[% INCLUDE 'intranet-bottom.inc' %]