Bug 35044: Update: Manual invoices, manual credits and accountlines
Test plan, k-t-d: Preparation: Create additional fields for table 'accountlines:credit', visit: /cgi-bin/koha/admin/additional-fields.pl?tablename=accountlines%3Acredit 2 text fields, one repeatable, one not-repeatable 2 AV fields, one repeatable, one not-repeatable 1) Add a new manual credit for admin borrower: /cgi-bin/koha/members/mancredit.pl?borrowernumber=51 2) Set the mandatory "Amount" input (e.g. '5'). Click the 'Next' and press 'Ok' on the alert box. 3) Fill in all additional fields, click the '+New' and 'Clear' links, hit 'Save' 4) On the table, click "Details" for the for account line we just created. 5) Notice the additional fields are there, repeated fields are comma separated. 6) Repeat the above test plan, but for accountlines:debit instead, visit: /cgi-bin/koha/admin/additional-fields.pl?tablename=accountlines%3Adebit 7) To add a manual invoice, visit: /cgi-bin/koha/members/maninvoice.pl?borrowernumber=51 Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Julian Maurice <julian.maurice@biblibre.com> Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
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8 changed files with 25 additions and 29 deletions
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@ -68,7 +68,6 @@
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[% IF accountline %]
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<div class="page-section">
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[% af_values = accountline.additional_field_values %]
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[% IF accountline.credit_type_code %]
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<h2>Details of credit</h2>
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[% ELSIF accountline.debit_type_code %]
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@ -84,8 +83,8 @@
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<th>Due date</th>
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<th>Return date</th>
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<th>Note</th>
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[% FOREACH value IN af_values %]
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<th>[% value.field.name | html %]</th>
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[% FOREACH field IN available_additional_fields %]
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<th>[% field.name | html %]</th>
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[% END %]
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<th>Amount</th>
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<th>Outstanding</th>
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@ -135,16 +134,7 @@
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<td>
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[% accountline.note | html_line_break %]
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</td>
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[% FOREACH value IN af_values %]
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<td>
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[% IF value.field.authorised_value_category %]
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[% AuthorisedValues.GetByCode( value.field.authorised_value_category, value.value ) | html %]
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[% ELSE %]
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[% value.value | html %]
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[% END %]
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</td>
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[% END %]
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[% INCLUDE 'additional-fields-display.inc' available=available_additional_fields values=additional_field_values value_only=1 is_table_cell=1 %]
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<td>
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[% accountline.amount | $Price %]
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@ -136,6 +136,7 @@
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[% MACRO jsinclude BLOCK %]
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[% INCLUDE 'str/members-menu.inc' %]
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[% Asset.js("js/members-menu.js") | $raw %]
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[% Asset.js("js/additional-fields-entry.js") | $raw %]
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<script>
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$(document).ready(function(){
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$('#mancredit').preventDoubleFormSubmit();
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@ -130,6 +130,7 @@
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[% MACRO jsinclude BLOCK %]
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[% INCLUDE 'str/members-menu.inc' %]
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[% Asset.js("js/members-menu.js") | $raw %]
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[% Asset.js("js/additional-fields-entry.js") | $raw %]
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<script>
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var type_fees = {};
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[% FOREACH debit_type IN debit_types %]
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@ -434,6 +434,7 @@
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[% MACRO jsinclude BLOCK %]
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[% INCLUDE 'str/members-menu.inc' %]
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[% Asset.js("js/members-menu.js") | $raw %]
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[% Asset.js("js/additional-fields-entry.js") | $raw %]
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<script>
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$(document).ready(function() {
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[% IF payment_id && Koha.Preference('FinePaymentAutoPopup') %]
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@ -60,6 +60,9 @@ if ($accountline) {
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$template->param(
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accountline => $accountline,
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account_offsets => $account_offsets,
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additional_field_values => $accountline->get_additional_field_values_for_template,
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available_additional_fields => Koha::AdditionalFields->search(
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{ tablename => $accountline->credit_type_code ? 'accountlines:credit' : 'accountlines:debit' } ),
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);
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my $patron = Koha::Patrons->find( $accountline->borrowernumber );
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@ -102,12 +102,12 @@ if ( $op eq 'cud-add' ) {
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my @additional_fields;
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my $accountline_fields = Koha::AdditionalFields->search({ tablename => 'accountlines:credit' });
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while ( my $field = $accountline_fields->next ) {
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my $value = $input->param('additional_field_' . $field->id);
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if (defined $value) {
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my @field_values = $input->param( 'additional_field_' . $field->id );
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foreach my $value (@field_values) {
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push @additional_fields, {
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id => $field->id,
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value => $value,
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};
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} if $value;
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}
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}
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if (@additional_fields) {
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@ -164,12 +164,12 @@ if ( $op eq 'cud-add' ) {
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my @additional_fields;
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my $accountline_fields = Koha::AdditionalFields->search({ tablename => 'accountlines:debit' });
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while ( my $field = $accountline_fields->next ) {
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my $value = $input->param('additional_field_' . $field->id);
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if (defined $value) {
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my @field_values = $input->param( 'additional_field_' . $field->id );
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foreach my $value (@field_values) {
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push @additional_fields, {
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id => $field->id,
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value => $value,
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};
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} if $value;
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}
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}
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if (@additional_fields) {
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@ -173,12 +173,12 @@ if ( $total_paid and $total_paid ne '0.00' ) {
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my @additional_fields;
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my $accountline_fields = Koha::AdditionalFields->search({ tablename => 'accountlines:credit' });
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while ( my $field = $accountline_fields->next ) {
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my $value = $input->param('additional_field_' . $field->id);
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if (defined $value) {
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my @field_values = $input->param( 'additional_field_' . $field->id );
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foreach my $value (@field_values) {
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push @additional_fields, {
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id => $field->id,
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value => $value,
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};
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} if $value;
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}
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}
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if (@additional_fields) {
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@ -251,12 +251,12 @@ if ( $total_paid and $total_paid ne '0.00' ) {
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my @additional_fields;
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my $accountline_fields = Koha::AdditionalFields->search({ tablename => 'accountlines:credit' });
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while ( my $field = $accountline_fields->next ) {
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my $value = $input->param('additional_field_' . $field->id);
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if (defined $value) {
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my @field_values = $input->param( 'additional_field_' . $field->id );
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foreach my $value (@field_values) {
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push @additional_fields, {
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id => $field->id,
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value => $value,
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};
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} if $value;
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}
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}
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if (@additional_fields) {
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