[% USE raw %] [% USE Asset %] [% USE Koha %] [% USE Branches %] [% USE KohaDates %] [% USE Price %] [% SET footerjs = 1 %] [% PROCESS 'accounts.inc' %] [% INCLUDE 'doc-head-open.inc' %]
[% LibraryName | html %] |
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INVOICE |
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[% Branches.GetName( patron.branchcode ) | html %] |
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Bill to: [% patron.firstname | html %] [% patron.surname | html %] Card number: [% patron.cardnumber | html %] |
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Date | Description of charges | Barcode | Due date | Return date | Note | Amount | Amount outstanding | ||
[% account.date | $KohaDates%] | [% PROCESS account_type_description account=account %] [%- IF account.description %], [% account.description | html %][% END %] | [% account.item.barcode | html %] | [% account.issue.date_due | $KohaDates as_due_date => 1 %] | [% account.issue.returndate | $KohaDates with_hours => 1 %] | [% account.note | html %] | [% IF ( account.amountcredit ) %][% ELSE %] | [% END %][% account.amount | $Price %] | [% IF ( account.amountoutstandingcredit ) %][% ELSE %] | [% END %][% account.amountoutstanding | $Price %] |
Total outstanding dues as on date: | [% IF ( totalcredit ) %][% ELSE %] | [% END %][% total | $Price %] |