Martin Renvoize
2954fbc9cc
This patch binds the new permissions added in the previous patch to the tab display on the borrower account page. Test plan 1) Apply the previous patch and run the database update 2) Configure a user without the new permissions 3) Confirm the 'Create manual invoice' and 'Create manual credit' tabs no longer appear under the 'Accounting' area when logged in as the above user. 4) Confirm that you cannot manually navigate to /members/mancredit.pl or /members/maninvoice.pl when logged in as the above user. 5) Confirm that users with the above permissions are still able to see the tabs and take actions on them. Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
414 lines
24 KiB
Text
414 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>Account for [% INCLUDE 'patron-title.inc' no_html = 1 %] › Patrons › Koha</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-header.inc' %]
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<nav id="breadcrumbs" aria-label="Breadcrumb" class="breadcrumb">
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<ol>
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<li>
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<a href="/cgi-bin/koha/mainpage.pl">Home</a>
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</li>
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<li>
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<a href="/cgi-bin/koha/members/members-home.pl">Patrons</a>
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</li>
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<li>
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<a href="#" aria-current="page">
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Account for [% INCLUDE 'patron-title.inc' %]
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</a>
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</li>
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</ol>
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</nav>
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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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<h1>Account for [% INCLUDE 'patron-title.inc' %]</h1>
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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 transactions"><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Transactions</a></li>
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<li class="makepayment"><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Make a payment</a></li>
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[% IF CAN_user_updatecharges_manual_invoice %]
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<li class="manualinvoice"><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Create manual invoice</a></li>
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[% END %]
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[% IF CAN_user_updatecharges_manual_credit %]
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<li class="manualcredit"><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Create manual credit</a></li>
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[% END %]
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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>Created</th>
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<th>Updated</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 noExport">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 data-order="[% account.date | html %]">[% account.date | $KohaDates %]</td>
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<td data-order="[% account.timestamp | html %]">[% account.timestamp | $KohaDates with_hours = 1 %]</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 %]" class="btn btn-default btn-xs receipt-print-action"><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 %]" class="btn btn-default btn-xs invoice-print-action"><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 details-action"><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 pay-action" 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-action"><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 cancel-action">
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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 payout-action"><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" class="btn btn-default btn-xs refund-action" 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 %]" data-member="[% account.borrowernumber | html %]"><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') && !(account.debit_type_code == 'VOID') %]
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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 discount-action">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="13">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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<td>
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[% IF CAN_user_updatecharges_payout %]
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<button type="button" data-toggle="modal" data-target="#issuePayoutModal" data-amount="[% total | $Price %]" class="btn btn-default btn-xs payout-amount-action"><i class="fa fa-money"></i> Payout amount</button>
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[% END %]
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</td>
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[% ELSE %]
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<td class="debit"style="text-align: right;">[% total | $Price %]</td>
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<td></td>
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[% END %]
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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="text" inputmode="numeric" pattern="[0-9]*" id="amount" name="amount" required="required">
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<span class="required">Required</span>
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</li>
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[% INCLUDE 'transaction_types.inc' type="payout" %]
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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="text" inputmode="numeric" pattern="[0-9]*" id="returned" name="amount" required="required">
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<span class="required">Required</span>
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</li>
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[% INCLUDE 'transaction_types.inc' type="refund" %]
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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="text" inputmode="numeric" pattern="[0-9]*" id="discount" name="amount" 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 %]', '_blank');
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[% END %]
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var txtActivefilter = _("Filter paid transactions");
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var txtInactivefilter = _("Show all transactions");
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var table_settings = [% TablesSettings.GetTableSettings('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>',
|
|
}, table_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.DataTable().columns( 13 ).search( filteredValue, true, false ).draw();
|
|
$(this).toggleClass('filtered');
|
|
});
|
|
|
|
$(".void-action").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, "min": 0 });
|
|
$("#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') || 0;
|
|
var paid = amount - amountoutstanding;
|
|
$("#paid + span").replaceWith(paid);
|
|
$("#returned").attr({ "value": paid, "max": paid, "min": 0 });
|
|
var member = button.data('member');
|
|
if ( member === '' ) {
|
|
$("#refund_type option[value='AC']").remove();
|
|
} else if ( $("#refund_type option[value='AC']").length == 0 ) {
|
|
$("#refund_type").prepend('<option value="AC" selected="selected">Account credit</option>');
|
|
}
|
|
$("#returned, #refund_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, "min": 0 });
|
|
$("#discount").focus();
|
|
});
|
|
});
|
|
</script>
|
|
[% END %]
|
|
|
|
[% INCLUDE 'intranet-bottom.inc' %]
|