Martin Renvoize
9c709b871f
This patch updates the logic to create a cancellation accountline and apply it to the charge line so we correction record the transaction in terms of double entry accounting standards. Test plan: 1. Go to a patron's accounting section 2. Create a manual invoice 3. In Transactions tab, you should see a 'Cancel charge' button. Click on it. It should now be marked as cancelled 4. A cancellation line should be associated with the original charge. 5. Create another manual invoice 6. Pay it (partially or fully) 7. Notice that the 'Cancel charge' button is not available 8. Void the payment 9. 'Cancel charge' button is available again. Click on it and verify that it still works 10. prove t/db_dependent/Koha/Account/Lines.t Signed-off-by: David Nind <david@davidnind.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> https://bugs.koha-community.org/show_bug.cgi?id=24063 Bug 24603: Fix number of unit tests Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> https://bugs.koha-community.org/show_bug.cgi?id=24063 Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
404 lines
24 KiB
Text
404 lines
24 KiB
Text
[% USE raw %]
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[% USE Asset %]
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[% USE Koha %]
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[% USE Branches %]
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[% USE KohaDates %]
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[% USE TablesSettings %]
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[% USE AuthorisedValues %]
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[% USE Price %]
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[% USE Branches %]
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[% USE Registers %]
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[% SET footerjs = 1 %]
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[% SET registers = Registers.all( filters => { current_branch => 1 } ) %]
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[% PROCESS 'accounts.inc' %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Koha › Patrons › Account for [% INCLUDE 'patron-title.inc' no_html = 1 %]</title>
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[% INCLUDE 'doc-head-close.inc' %]
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</head>
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<body id="pat_borraccount" class="pat">
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[% INCLUDE 'header.inc' %]
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[% INCLUDE 'patron-search.inc' %]
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<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> › <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a> › Account for [% INCLUDE 'patron-title.inc' %]</div>
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<div class="main container-fluid">
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<div class="row">
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<div class="col-sm-10 col-sm-push-2">
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<main>
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[% INCLUDE 'members-toolbar.inc' %]
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<form action="/cgi-bin/koha/members/boraccount.pl" method="get"><input type="hidden" name="borrowernumber" id="borrowernumber" value="[% patron.borrowernumber | html %]" /></form>
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<!-- The manual invoice and credit buttons -->
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<div class="statictabs">
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<ul>
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<li class="active"><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Transactions</a></li>
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<li><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Make a payment</a></li>
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<li><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Create manual invoice</a></li>
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<li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Create manual credit</a></li>
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</ul>
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<div class="tabs-container">
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[% INCLUDE 'renew_results.inc' renew_results=renew_results %]
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<!-- The table with the account items -->
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<table id="table_account_fines">
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<thead>
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<tr>
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<th class="title-string">Date</th>
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<th>Credit number</th>
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<th>Account type</th>
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<th>Description of charges</th>
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<th>Barcode</th>
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<th>Due date</th>
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<th>Checkin date</th>
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<th>Checkout date</th>
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<th class="checked_out_from">Checked out from</th>
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<th>Home library</th>
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<th>Note</th>
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<th>Amount</th>
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<th>Outstanding</th>
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<th class="NoSort">Actions</th>
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</tr>
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</thead>
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<!-- FIXME: Shouldn't hardcode dollar signs, since Euro or Pound might be needed -->
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[% FOREACH account IN accounts %]
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<tr>
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<td><span title="[% account.date | html %]">[% account.date |$KohaDates %]</span></td>
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<td>[% account.credit_number | html %]</td>
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<td>[% PROCESS account_type_description account=account %]</td>
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<td>
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[%- IF account.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', account.payment_type) | html %][% END %]
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[%- IF account.description %][% account.description | html %][% END %]
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[% IF ( account.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% account.item.biblionumber | uri %]&itemnumber=[% account.itemnumber | uri %]">[% account.item.biblio.title | html %]</a>[% END %]</td>
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<td>[% IF ( account.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?itemnumber=[% account.itemnumber | uri %]&biblionumber=[% account.item.biblionumber | uri %]#item[% account.itemnumber | uri %]">[% account.item.barcode | html %]</a>[% END %]</td>
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<td>[% IF ( account.issue_id ) %][% account.checkout.date_due | $KohaDates as_due_date => 1 %][% END %]</td>
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<td>[% IF ( account.issue_id ) %][% account.checkout.returndate | $KohaDates with_hours => 1 %][% END %]</td>
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<td>[% IF ( account.issue_id ) %][% account.checkout.issuedate | $KohaDates %][% END %]</td>
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<td class="checked_out_from">
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[% IF account.issue_id && account.checkout.library %]
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[% account.checkout.library.branchname | html %]
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[% END %]
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</td>
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<td>[% IF account.itemnumber %][% Branches.GetName( account.item.homebranch ) | html %][% END %]</td>
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<td>[% account.note | html_line_break %]</td>
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[% IF account.amount <= 0 %]<td class="credit" style="text-align: right;">[% ELSE %]<td class="debit" style="text-align: right;">[% END %][% account.amount | $Price %]</td>
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[% IF account.amountoutstanding <= 0 %]<td class="credit" style="text-align: right;">[% ELSE %]<td class="debit" style="text-align: right;">[% END %][% account.amountoutstanding | $Price %]</td>
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<td class="actions">
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[% IF ( account.is_credit ) %]
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<a target="_blank" href="printfeercpt.pl?action=print&accountlines_id=[% account.accountlines_id | uri %]&borrowernumber=[% account.borrowernumber | uri %]" class="btn btn-default btn-xs"><i class="fa fa-print"></i> Print</a>
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[% ELSE %]
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<a target="_blank" href="printinvoice.pl?action=print&accountlines_id=[% account.accountlines_id | uri %]&borrowernumber=[% account.borrowernumber | uri %]" class="btn btn-default btn-xs"><i class="fa fa-print"></i> Print</a>
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[% END %]
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<a href="accountline-details.pl?accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>
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[% IF account.is_debit && account.amountoutstanding > 0 %]
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<a class="btn btn-default btn-xs" href="/cgi-bin/koha/members/paycollect.pl?borrowernumber=[% account.borrowernumber | html %]&pay_individual=1&debit_type_code=[% account.debit_type_code | html %]&amount=[% account.amount | html %]&amountoutstanding=[% account.amountoutstanding | html %]&description=[% account.description | html %]&itemnumber=[% account.itemnumber | html %]&accountlines_id=[% account.accountlines_id | html %]"><i class="fa fa-money"></i> Pay</a>
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[% END %]
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[% IF account.is_credit && account.status != 'VOID' %]
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<a href="boraccount.pl?action=void&accountlines_id=[% account.accountlines_id | uri %]&borrowernumber=[% account.borrowernumber | uri %]" class="btn btn-default btn-xs void"><i class="fa fa-ban"></i> Void payment</a>
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[% END %]
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[% IF account.is_debit && account.amount == account.amountoutstanding && account.status != 'CANCELLED' && !(account.debit_type_code == 'PAYOUT') %]
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<form method="post" action="/cgi-bin/koha/members/cancel-charge.pl">
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<input type="hidden" name="csrf_token" value="[% csrf_token | html %]">
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<input type="hidden" name="borrowernumber" value="[% patron.borrowernumber | html %]">
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<input type="hidden" name="accountlines_id" value="[% account.accountlines_id | html %]">
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<button type="submit" class="btn btn-default btn-xs">
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<i class="fa fa-ban"></i>
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Cancel charge
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</button>
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</form>
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[% END %]
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[% IF CAN_user_updatecharges_payout && account.is_credit && ( account.amountoutstanding < 0 ) %]
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<button type="button" data-toggle="modal" data-target="#issuePayoutModal" data-account="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs"><i class="fa fa-money"></i> Issue payout</button>
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[% END %]
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[% IF CAN_user_updatecharges_refund && account.is_debit && ( account.amountoutstanding != account.amount ) && !(account.status == 'REFUNDED') && !(account.debit_type_code == 'PAYOUT') %]
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<button type="button" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs"><i class="fa fa-money"></i> Issue refund</button>
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[% END %]
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[% IF CAN_user_updatecharges_discount && account.is_debit && ( account.amountoutstanding == account.amount ) && !(account.debit_type_code == 'PAYOUT') %]
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<button type="button" data-toggle="modal" data-target="#applyDiscountModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs">Apply discount</button>
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[% END %]
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</td>
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</tr>
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[% END %]
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<tfoot>
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<tr>
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<td colspan="12">Total due</td>
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[% IF ( totalcredit ) %]
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<td class="credit" style="text-align: right;">[% total | $Price %]</td>
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[% ELSE %]
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<td class="debit"style="text-align: right;">[% total | $Price %]</td>
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[% END %]
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<td></td>
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</tr>
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</tfoot>
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</table>
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</div>
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</div>
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</main>
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</div> <!-- /.col-sm-10.col-sm-push-2 -->
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<div class="col-sm-2 col-sm-pull-10">
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<aside>
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[% INCLUDE 'circ-menu.inc' %]
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</aside>
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</div> <!-- /.col-sm-2.col-sm-pull-10 -->
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</div> <!-- /.row -->
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<!-- Issue payout modal -->
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<div class="modal" id="issuePayoutModal" tabindex="-1" role="dialog" aria-labelledby="issuePayoutLabel">
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<form id="payout_form" action="/cgi-bin/koha/members/boraccount.pl" method="get" enctype="multipart/form-data" class="validated">
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<input type="hidden" name="accountlines_id" value="" id="payoutline">
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<input type="hidden" name="action" value="payout">
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<input type="hidden" name="borrowernumber" value="[% account.borrowernumber | html %]">
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<div class="modal-dialog" role="document">
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<div class="modal-content">
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<div class="modal-header">
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<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
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<h4 class="modal-title" id="issuePayoutLabel">Issue payout</h4>
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</div>
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<div class="modal-body">
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[% IF Koha.Preference('UseCashRegisters') && ( registers.size == 0 ) %]
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<div id="payout_error" class="dialog alert">
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You must have at least one cash register associated with this branch before you can record cash payouts.
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</div>
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[% END %]
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<fieldset class="rows">
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<ol>
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<li>
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<span id="paid" class="label">Outstanding credit: </span><span>[% payout.amount | $Price %]</span>
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</li>
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<li>
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<label class="required" for="amount">Returned to patron: </label>
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<input type="number" step="0.01" id="amount" name="amount" min="0.00" required="required">
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<span class="required">Required</span>
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</li>
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[% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
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[% SET excluded = ['SIP00', 'SIP01', 'SIP02'] %]
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[% IF payment_types > 3 %]
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<li>
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<label for="transaction_type">Transaction type: </label>
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<select name="transaction_type" id="payout_transaction_type">
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[% FOREACH pt IN payment_types %]
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[% UNLESS excluded.grep("^$pt.authorised_value\$").size %]
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<option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
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[% END %]
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[% END %]
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</select>
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</li>
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[% END %]
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[% IF Koha.Preference('UseCashRegisters') %]
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<li>
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<label for="registerid">Cash register: </label>
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<select name="registerid" id="payout_registerid">
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<option id="noregister" disabled selected="selected" value="">-- Select an option--</option>
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[% PROCESS options_for_registers %]
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</select>
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</li>
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[% END %]
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</ol>
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</fieldset> <!-- /.rows -->
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</div> <!-- /.modal-body -->
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<div class="modal-footer">
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<input type="hidden" name="op" value="payout">
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<button type="submit" class="btn btn-default" id="borr_payout_confirm">Confirm</button>
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<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
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</div> <!-- /.modal-footer -->
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</div> <!-- /.modal-content -->
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</div> <!-- /.modal-dialog -->
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</form> <!-- /#payout_form -->
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</div> <!-- /#issuePayoutModal -->
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<!-- Issue refund modal -->
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<div class="modal" id="issueRefundModal" tabindex="-1" role="dialog" aria-labelledby="issueRefundLabel">
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<form id="refund_form" action="/cgi-bin/koha/members/boraccount.pl" method="get" enctype="multipart/form-data" class="validated">
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<input type="hidden" name="accountlines_id" value="" id="refundline">
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<input type="hidden" name="action" value="refund">
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<input type="hidden" name="borrowernumber" value="[% account.borrowernumber | html %]">
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<div class="modal-dialog" role="document">
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<div class="modal-content">
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<div class="modal-header">
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<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
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<h4 class="modal-title" id="issueRefundLabel">Issue refund</h4>
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</div>
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<div class="modal-body">
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[% IF Koha.Preference('UseCashRegisters') && ( registers.size == 0 ) %]
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<div id="refund_error" class="dialog alert">
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You must have at least one cash register associated with this branch before you can record cash refunds.
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</div>
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[% END %]
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<fieldset class="rows">
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<ol>
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<li>
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<span id="item" class="label">Account: </span><span></span>
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</li>
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<li>
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<span id="paid" class="label">Amount paid: </span><span></span>
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</li>
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<li>
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<label class="required" for="amount">Returned to patron: </label>
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<input type="number" step="0.01" id="returned" name="amount" min="0.00" required="required">
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<span class="required">Required</span>
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</li>
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[% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
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<li>
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<label for="transaction_type">Transaction type: </label>
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<select name="transaction_type" id="refund_transaction_type">
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<option value="AC">Account credit</option>
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[% IF payment_types %]
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[% FOREACH pt IN payment_types %]
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<option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
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[% END %]
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[% END %]
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</select>
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</li>
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[% IF Koha.Preference('UseCashRegisters') %]
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<li>
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<label for="registerid">Cash register: </label>
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<select name="registerid" id="refund_registerid">
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<option id="noregister" disabled selected="selected" value="">-- Select an option--</option>
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[% PROCESS options_for_registers %]
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</select>
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</li>
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[% END %]
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</ol>
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</fieldset> <!-- /.rows -->
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</div> <!-- /.modal-body -->
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<div class="modal-footer">
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<input type="hidden" name="op" value="refund">
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<button type="submit" class="btn btn-default" id="borr_refund_confirm">Confirm</button>
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<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
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</div> <!-- /.modal-footer -->
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</div> <!-- /.modal-content -->
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</div> <!-- /.modal-dialog -->
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</form> <!-- /#refund_form -->
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</div> <!-- /#issueRefundModal -->
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<!-- Apply discount modal -->
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<div class="modal" id="applyDiscountModal" tabindex="-1" role="dialog" aria-labelledby="applyDiscountLabel">
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<form id="discount_form" action="/cgi-bin/koha/members/boraccount.pl" method="get" enctype="multipart/form-data" class="validated">
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<input type="hidden" name="accountlines_id" value="" id="discountline">
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<input type="hidden" name="action" value="discount">
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<input type="hidden" name="borrowernumber" value="[% account.borrowernumber | html %]">
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<div class="modal-dialog" role="document">
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<div class="modal-content">
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<div class="modal-header">
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<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
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<h4 class="modal-title" id="applyDiscountLabel">Apply discount</h4>
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</div>
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<div class="modal-body">
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<fieldset class="rows">
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<ol>
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<li>
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<span id="item" class="label">Account type: </span><span></span>
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</li>
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<li>
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<span id="charged" class="label">Amount charged: </span><span></span>
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</li>
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<li>
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<label class="required" for="amount">Discount to apply: </label>
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<input type="number" step="0.01" id="discount" name="amount" min="0.00" required="required">
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<span class="required">Required</span>
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</li>
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</ol>
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</fieldset> <!-- /.rows -->
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</div> <!-- /.modal-body -->
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<div class="modal-footer">
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<input type="hidden" name="op" value="discount">
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<button type="submit" class="btn btn-default">Confirm</button>
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<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
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</div> <!-- /.modal-footer -->
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</div> <!-- /.modal-content -->
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</div> <!-- /.modal-dialog -->
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</form> <!-- /#discount_form -->
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</div> <!-- /#applyDiscountModal -->
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[% MACRO jsinclude BLOCK %]
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[% INCLUDE 'datatables.inc' %]
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[% INCLUDE 'columns_settings.inc' %]
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[% INCLUDE 'str/members-menu.inc' %]
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[% Asset.js("js/members-menu.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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window.open('/cgi-bin/koha/members/printfeercpt.pl?action=print&change_given=[% change_given | html %]&accountlines_id=[% payment_id | html %]&borrowernumber=[% patron.borrowernumber | html %]', '_blank');
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[% END %]
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var txtActivefilter = _("Filter paid transactions");
|
|
var txtInactivefilter = _("Show all transactions");
|
|
var columns_settings = [% TablesSettings.GetColumns('members', 'fines', 'account-fines', 'json') | $raw %];
|
|
var table_account_fines = KohaTable("table_account_fines", {
|
|
"sPaginationType": "full",
|
|
'aaSorting': [[0, 'desc']],
|
|
"sDom": 'C<"top pager"ilpfB><"#filter_c">tr<"bottom pager"ip>',
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|
}, columns_settings);
|
|
$("#filter_c").html('<p><a href="#" id="filter_transacs"><i class="fa fa-filter"></i> '+txtActivefilter+'</a>');
|
|
$('#filter_transacs').click(function(e) {
|
|
e.preventDefault();
|
|
if ($(this).hasClass('filtered')) {
|
|
var filteredValue = '';
|
|
$(this).html('<i class="fa fa-filter"></i> '+txtActivefilter);
|
|
} else { //Not filtered. Let's do it!
|
|
var filteredValue = '^((?!0.00).*)$'; //Filter not matching 0.00 http://stackoverflow.com/a/406408
|
|
$(this).html('<i class="fa fa-filter"></i> '+txtInactivefilter);
|
|
}
|
|
table_account_fines.fnFilter(filteredValue, 10, true, false);
|
|
$(this).toggleClass('filtered');
|
|
});
|
|
|
|
$(".void").on("click",function(e){
|
|
if( confirm( _("Are you sure you want to void this credit?") ) ) {
|
|
return true;
|
|
} else {
|
|
e.preventDefault();
|
|
}
|
|
});
|
|
|
|
$("#issuePayoutModal").on("shown.bs.modal", function(e){
|
|
var button = $(e.relatedTarget);
|
|
var accountline = button.data('accountline');
|
|
$('#payoutline').val(accountline);
|
|
var amount = button.data('amount') * -1;
|
|
$("#paid + span").replaceWith(amount);
|
|
$("#amount").attr({ "value": amount, "max": amount });
|
|
$("#amount, #payout_transaction_type").focus();
|
|
});
|
|
|
|
$("#issueRefundModal").on("shown.bs.modal", function(e){
|
|
var button = $(e.relatedTarget);
|
|
var item = button.data('item');
|
|
$("#item + span").replaceWith(item);
|
|
var accountline = button.data('accountline');
|
|
$('#refundline').val(accountline);
|
|
var amount = button.data('amount');
|
|
var amountoutstanding = button.data('amountoutstanding');
|
|
var paid = amount - amountoutstanding;
|
|
$("#paid + span").replaceWith(paid);
|
|
$("#returned").attr({ "value": paid, "max": paid });
|
|
$("#returned, #refund_transaction_type").focus();
|
|
});
|
|
|
|
$("#applyDiscountModal").on("shown.bs.modal", function(e){
|
|
var button = $(e.relatedTarget);
|
|
var item = button.data('item');
|
|
$("#item + span").replaceWith(item);
|
|
var accountline = button.data('accountline');
|
|
$('#discountline').val(accountline);
|
|
var amount = button.data('amount');
|
|
$("#charged + span").replaceWith(amount);
|
|
$("#discount").attr({ "max": amount });
|
|
$("#discount").focus();
|
|
});
|
|
});
|
|
</script>
|
|
[% END %]
|
|
|
|
[% INCLUDE 'intranet-bottom.inc' %]
|