Owen Leonard
eed44299d3
Bug 2546 introduced translatable handling of Koha account type codes but missed several codes. This patch adds handling of these codes to the staff client. This patch also corrects a couple of instances of incorrect capitalization. To test, apply the patch and view fines page (Patron details -> Fines) and the pay fines page (Patron details -> Fines -> Pay fines). You should not see any account type codes like CR, LR, or FU. Signed-off-by: Aleisha <aleishaamohia@hotmail.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
178 lines
7.1 KiB
Text
178 lines
7.1 KiB
Text
[% INCLUDE 'doc-head-open.inc' %]
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<title>Koha › Patrons › Pay Fines for [% borrower.firstname %] [% borrower.surname %]</title>
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[% INCLUDE 'doc-head-close.inc' %]
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<script type="text/javascript" src="[% interface %]/lib/jquery/plugins/jquery.checkboxes.min.js"></script>
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<script type= "text/javascript">
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//<![CDATA[
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function enableCheckboxActions(){
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// Enable/disable controls if checkboxes are checked
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var checkedBoxes = $("input.cb:checked");
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if ($(checkedBoxes).size()) {
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$("#payselected").prop("disabled",false);
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} else {
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$("#payselected").prop("disabled",true);
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}
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}
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$(document).ready(function(){
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$('#pay-fines-form').preventDoubleFormSubmit();
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$("#woall").click(function(event){
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var msg = _("Are you sure you want to write off %s in outstanding fines? This cannot be undone!").format( "[% total | format('%.2f') %]" );
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var answer = confirm(msg);
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if (!answer){
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event.preventDefault();
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}
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});
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$('#CheckAll').click(function(){
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$("#finest").checkCheckboxes();
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enableCheckboxActions();
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return false;
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});
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$('#CheckNone').click(function(){
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$("#finest").unCheckCheckboxes();
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enableCheckboxActions();
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return false;
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});
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$(".cb").change(function(){
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enableCheckboxActions();
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});
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enableCheckboxActions();
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});
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//]]>
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</script>
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</head>
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<body id="pat_pay" 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> › Pay fines for [% borrower.firstname %] [% borrower.surname %]</div>
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<div id="doc3" class="yui-t2">
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<div id="bd">
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<div id="yui-main">
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<div class="yui-b">
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[% INCLUDE 'members-toolbar.inc' borrowernumber=borrower.borrowernumber %]
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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><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrower.borrowernumber %]">Account</a></li>
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<li class="active"><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% borrower.borrowernumber %]" >Pay fines</a></li>
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<li><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% borrower.borrowernumber %]" >Create manual invoice</a></li>
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<li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% borrower.borrowernumber %]" >Create manual credit</a></li>
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</ul>
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<div class="tabs-container">
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[% IF ( accounts ) %]
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<form action="/cgi-bin/koha/members/pay.pl" method="post" id="pay-fines-form">
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<input type="hidden" name="borrowernumber" id="borrowernumber" value="[% borrower.borrowernumber %]" />
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<p><span class="checkall"><a id="CheckAll" href="#">Select all</a></span> | <span class="clearall"><a id="CheckNone" href="#">Clear all</a></span></p>
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<table id="finest">
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<thead>
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<tr>
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<th> </th>
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<th>Fines & charges</th>
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<th>Description</th>
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<th>Payment note</th>
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<th>Account type</th>
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<th>Notify id</th>
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<th>Level</th>
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<th>Amount</th>
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<th>Amount outstanding</th>
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</tr>
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</thead>
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<tfoot>
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<tr>
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<td class="total" colspan="8">Total due:</td>
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<td>[% total | format('%.2f') %]</td>
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</tr>
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</tfoot>
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<tbody>
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[% FOREACH account_grp IN accounts %]
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[% FOREACH line IN account_grp.accountlines %]
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<tr>
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<td>
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[% IF ( line.amountoutstanding > 0 ) %]
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<input class="cb" type="checkbox" checked="checked" name="incl_par_[% line.accountno %]" />
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[% END %]
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</td>
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<td>
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[% IF ( line.amountoutstanding > 0 ) %]
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<input type="submit" name="pay_indiv_[% line.accountno %]" value="Pay" />
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[% IF CAN_user_updatecharges_writeoff %]<input type="submit" name="wo_indiv_[% line.accountno %]" value="Write off" />[% END %]
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[% END %]
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<input type="hidden" name="itemnumber[% line.accountno %]" value="[% line.itemnumber %]" />
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<input type="hidden" name="description[% line.accountno %]" value="[% line.description %]" />
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<input type="hidden" name="accounttype[% line.accountno %]" value="[% line.accounttype %]" />
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<input type="hidden" name="amount[% line.accountno %]" value="[% line.amount %]" />
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<input type="hidden" name="accountlines_id[% line.accountno %]" value="[% line.accountlines_id %]" />
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<input type="hidden" name="amountoutstanding[% line.accountno %]" value="[% line.amountoutstanding %]" />
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<input type="hidden" name="borrowernumber[% line.accountno %]" value="[% line.borrowernumber %]" />
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<input type="hidden" name="accountno[% line.accountno %]" value="[% line.accountno %]" />
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<input type="hidden" name="notify_id[% line.accountno %]" value="[% line.notify_id %]" />
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<input type="hidden" name="notify_level[% line.accountno %]" value="[% line.notify_level %]" />
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<input type="hidden" name="totals[% line.accountno %]" value="[% line.totals %]" />
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</td>
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<td>
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[% SWITCH line.accounttype %]
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[% CASE 'Pay' %]Payment, thanks
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[% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
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[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
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[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
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[% CASE 'N' %]New card
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[% CASE 'F' %]Fine
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[% CASE 'A' %]Account management fee
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[% CASE 'M' %]Sundry
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[% CASE 'L' %]Lost item
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[% CASE 'W' %]Writeoff
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[% CASE 'FU' %]Accruing fine
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[% CASE 'Rent' %]Rental fee
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[% CASE 'FOR' %]Forgiven
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[% CASE 'LR' %]Lost item fee refund
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[% CASE 'PAY' %]Payment
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[% CASE 'WO' %]Writeoff
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[% CASE 'C' %]Credit
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[% CASE 'CR' %]Credit
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[% CASE %][% line.accounttype %]
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[%- END -%]
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[%- IF line.description %], [% line.description %][% END %]
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[% IF line.title %]([% line.title |html_entity %])[% END %]
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</td>
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<td><input type="text" name="payment_note_[% line.accountno %]" /></td>
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<td>[% line.accounttype %]</td>
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<td>[% line.notify_id %]</td>
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<td>[% line.notify_level %]</td>
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<td class="debit">[% line.amount | format('%.2f') %]</td>
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<td class="debit">[% line.amountoutstanding | format('%.2f') %]</td>
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</tr>
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[% END %]
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[% IF ( account_grp.total ) %]
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<tr>
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<td class="total" colspan="8">Sub total:</td>
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<td>[% account_grp.total | format('%.2f') %]</td>
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</tr>
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[% END %]
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[% END %]
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</tbody>
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</table>
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<fieldset class="action">
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<input type="submit" id="paycollect" name="paycollect" value="Pay amount" class="submit" />
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[% IF CAN_user_updatecharges_writeoff %]<input type="submit" name="woall" id="woall" value="Write off all" class="submit" />[% END %]
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<input type="submit" id="payselected" name="payselected" value="Pay selected" class="submit" />
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<a class="cancel" href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrower.borrowernumber %]">Cancel</a>
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</fieldset>
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</form>
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[% ELSE %]
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<p>[% borrower.firstname %] [% borrower.surname %] has no outstanding fines.</p>
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[% END %]
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</div></div>
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</div>
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</div>
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<div class="yui-b">
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[% INCLUDE 'circ-menu.tt' %]
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</div>
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</div>
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[% INCLUDE 'intranet-bottom.inc' %]
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