<thead>
<tr>
[% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]
- <th>Date</th>
+ <th>Created</th>
+ <th>Updated</th>
<th>Type</th>
<th>Description</th>
<th>Amount</th>
</td>
[% END %]
<td data-order="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</td>
+ <td data-order="[% ACCOUNT_LINE.timestamp | html %]">[% ACCOUNT_LINE.timestamp | $KohaDates with_hours = 1 %]</td>
<td>
[% PROCESS account_type_description account=ACCOUNT_LINE %]
</td>
<tfoot>
<tr>
[%- IF ENABLE_OPAC_PAYMENTS -%]
- [%- SET COLSPAN = 5 -%]
+ [%- SET COLSPAN = 6 -%]
[%- ELSE -%]
- [%- SET COLSPAN = 4 -%]
+ [%- SET COLSPAN = 5 -%]
[%- END -%]
<th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
<td class="sum">[% total | $Price %]</td>
[% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
[% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
<td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
+ <td><span title="[% outstanding_credit.timestamp | html %]">[% outstanding_credit.date | $KohaDates with_hours = 1 %]</span></td>
<td>
[% PROCESS account_type_description account=outstanding_credit %]
</td>
<thead>
<tr>
[% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]
- <th>Date</th>
+ <th>Created</th>
+ <th>Updated</th>
<th>Description</th>
<th>Fine amount</th>
<th>Amount outstanding</th>
</td>
[% END %]
<td data-order="[% a.date | html %]">[% a.date | $KohaDates %]</td>
+ <td data-order="[% a.timestamp | html %]">[% a.timestamp | $KohaDates with_hours = 1 %]</td>
<td>
[% PROCESS account_type_description account=a %]
[%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) | html %][% END %]
<tfoot>
<tr>
- <th class="sum" colspan="3">Total due</th>
+ <th class="sum" colspan="4">Total due</th>
<td class="sum">[% account_sum | $Price %]</td>
</tr>
</tfoot>