Koha/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt
Josef Moravec 7c38f63d85 Bug 19489: (QA follow-up) Revert changes in printinvoice
It would be change behaviour, libraries are often using POS printers and
wider table could make a problem for them and break theirs workflow.

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2019-03-11 12:45:58 +00:00

79 lines
2.1 KiB
Text

[% USE raw %]
[% USE Asset %]
[% USE Koha %]
[% USE Branches %]
[% USE KohaDates %]
[% USE Price %]
[% SET footerjs = 1 %]
[% PROCESS 'accounts.inc' %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Print receipt for [% patron.cardnumber | html %]</title>
[% INCLUDE 'doc-head-close.inc' %]
[% Asset.css("css/printreceiptinvoice.css") | $raw %]
</head>
<body id="printinvoice" class="pat">
<div id="receipt">
<!-- The table with the account items -->
<table>
[% IF ( LibraryName ) %]
<tr>
<th colspan="5" class="centerednames">
<h3>[% LibraryName | html %]</h3>
</th>
</tr>
[% END %]
<tr>
<th colspan="5" class="centerednames">
<h2><u>INVOICE</u></h2>
</th>
</tr>
<tr>
<th colspan="5" class="centerednames">
<h2>[% Branches.GetName( patron.branchcode ) | html %]</h2>
</th>
</tr>
<tr>
<th colspan="5" >
Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
Card number: [% patron.cardnumber | html %]<br />
</th>
</tr>
<tr>
<th>Date</th>
<th>Description of charges</th>
<th>Note</th>
<th style="text-align:right;">Amount</th>
<th style="text-align:right;">Amount outstanding</th>
</tr>
[% FOREACH account IN accounts %]
<tr class="highlight">
<td>[% account.date | $KohaDates%]</td>
<td>
[% PROCESS account_type_description account=account %]
[%- IF account.description %], [% account.description | html %][% END %]
</td>
<td>[% account.note | html %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
[% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="4">Total outstanding dues as on date: </td>
[% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
</tr>
</tfoot>
</table>
</div>
[% MACRO jsinclude BLOCK %]
[% INCLUDE 'slip-print.inc' #printThenClose %]
[% END %]
[% INCLUDE 'intranet-bottom.inc' %]