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Koha/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt
Marc Véron 1acc6094be Bug 14948 - Display amounts right aligned in tables on patron pages 
This patch set display amounts for charge, fine, price etc. right aligned in tables
on patron pages.

To test, apply patch and verify that amounts appear right aligned on following pages:

- Go to Home > Patrons, perform a search (Column 'Fines')
- Go to a patron with fines and credits
  - Checkout tab (circulation.pl): Columns 'Charge', 'Fine', 'Price'
    (maybe you have to show column with 'Show / hide colums')
  - Fines Tab > Pay fines (pay.pl): Columns 'Amount', 'Amount Outstanding'
  - Fines Tab > Account (boraccount.pl): Columns 'Amount', 'Outstanding'
    Note: Test here 'Filter paid transactions' as well

Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
2015-12-30 04:25:51 +00:00

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[% USE Koha %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Koha &rsaquo; Patrons &rsaquo; Pay Fines for [% borrower.firstname %] [% borrower.surname %]</title>
[% INCLUDE 'doc-head-close.inc' %]
<script type="text/javascript" src="[% interface %]/lib/jquery/plugins/jquery.checkboxes.min.js"></script>
<script type= "text/javascript">
//<![CDATA[
function enableCheckboxActions(){
// Enable/disable controls if checkboxes are checked
var checkedBoxes = $("input.cb:checked");
if ($(checkedBoxes).size()) {
$("#payselected").prop("disabled",false);
} else {
$("#payselected").prop("disabled",true);
}
}
$(document).ready(function(){
$('#pay-fines-form').preventDoubleFormSubmit();
$("#woall").click(function(event){
var msg = _("Are you sure you want to write off %s in outstanding fines? This cannot be undone!").format( "[% total | format('%.2f') %]" );
var answer = confirm(msg);
if (!answer){
event.preventDefault();
}
});
$('#CheckAll').click(function(){
$("#finest").checkCheckboxes();
enableCheckboxActions();
return false;
});
$('#CheckNone').click(function(){
$("#finest").unCheckCheckboxes();
enableCheckboxActions();
return false;
});
$(".cb").change(function(){
enableCheckboxActions();
});
enableCheckboxActions();
});
//]]>
</script>
</head>
<body id="pat_pay" class="pat">
[% INCLUDE 'header.inc' %]
[% INCLUDE 'patron-search.inc' %]
<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo; <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a> &rsaquo; Pay fines for [% borrower.firstname %] [% borrower.surname %]</div>
<div id="doc3" class="yui-t2">
<div id="bd">
<div id="yui-main">
<div class="yui-b">
[% INCLUDE 'members-toolbar.inc' borrowernumber=borrower.borrowernumber %]
<!-- The manual invoice and credit buttons -->
<div class="statictabs">
<ul>
<li><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrower.borrowernumber %]">Account</a></li>
<li class="active"><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% borrower.borrowernumber %]" >Pay fines</a></li>
<li><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% borrower.borrowernumber %]" >Create manual invoice</a></li>
<li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% borrower.borrowernumber %]" >Create manual credit</a></li>
</ul>
<div class="tabs-container">
[% IF ( accounts ) %]
<form action="/cgi-bin/koha/members/pay.pl" method="post" id="pay-fines-form">
<input type="hidden" name="borrowernumber" id="borrowernumber" value="[% borrower.borrowernumber %]" />
<p><span class="checkall"><a id="CheckAll" href="#">Select all</a></span> | <span class="clearall"><a id="CheckNone" href="#">Clear all</a></span></p>
<table id="finest">
<thead>
<tr>
<th>&nbsp;</th>
<th>Fines &amp; charges</th>
<th>Description</th>
<th>Payment note</th>
<th>Account type</th>
<th>Notify id</th>
<th>Level</th>
<th>Amount</th>
<th>Amount outstanding</th>
</tr>
</thead>
<tfoot>
<tr>
<td class="total" colspan="8">Total due:</td>
<td style="text-align: right;">[% total | format('%.2f') %]</td>
</tr>
</tfoot>
<tbody>
[% FOREACH account_grp IN accounts %]
[% FOREACH line IN account_grp.accountlines %]
<tr>
<td>
[% IF ( line.amountoutstanding > 0 ) %]
<input class="cb" type="checkbox" checked="checked" name="incl_par_[% line.accountlines_id %]" />
[% END %]
</td>
<td>
[% IF ( line.amountoutstanding > 0 ) %]
<input type="submit" name="pay_indiv_[% line.accountlines_id %]" value="Pay" />
[% IF CAN_user_updatecharges_writeoff %]<input type="submit" name="wo_indiv_[% line.accountlines_id %]" value="Write off" />[% END %]
[% END %]
<input type="hidden" name="itemnumber[% line.accountlines_id %]" value="[% line.itemnumber %]" />
<input type="hidden" name="description[% line.accountlines_id %]" value="[% line.description %]" />
<input type="hidden" name="accounttype[% line.accountlines_id %]" value="[% line.accounttype %]" />
<input type="hidden" name="amount[% line.accountlines_id %]" value="[% line.amount %]" />
<input type="hidden" name="accountlines_id[% line.accountlines_id %]" value="[% line.accountlines_id %]" />
<input type="hidden" name="amountoutstanding[% line.accountlines_id %]" value="[% line.amountoutstanding %]" />
<input type="hidden" name="borrowernumber[% line.accountlines_id %]" value="[% line.borrowernumber %]" />
<input type="hidden" name="notify_id[% line.accountlines_id %]" value="[% line.notify_id %]" />
<input type="hidden" name="notify_level[% line.accountlines_id %]" value="[% line.notify_level %]" />
<input type="hidden" name="totals[% line.accountlines_id %]" value="[% line.totals %]" />
</td>
<td>
[% SWITCH line.accounttype %]
[% CASE 'Pay' %]Payment, thanks
[% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
[% CASE 'N' %]New card
[% CASE 'F' %]Fine
[% CASE 'A' %]Account management fee
[% CASE 'M' %]Sundry
[% CASE 'L' %]Lost item
[% CASE 'W' %]Writeoff
[% CASE 'FU' %]Accruing fine
[% CASE 'Rent' %]Rental fee
[% CASE 'FOR' %]Forgiven
[% CASE 'LR' %]Lost item fee refund
[% CASE 'PAY' %]Payment
[% CASE 'WO' %]Writeoff
[% CASE 'C' %]Credit
[% CASE 'CR' %]Credit
[% CASE %][% line.accounttype %]
[%- END -%]
[%- IF line.description %], [% line.description %][% END %]
[% IF line.title %]([% line.title %])[% END %]
</td>
<td><input type="text" name="payment_note_[% line.accountlines_id %]" /></td>
<td>[% line.accounttype %]</td>
<td>[% line.notify_id %]</td>
<td>[% line.notify_level %]</td>
<td class="debit" style="text-align: right;">[% line.amount | format('%.2f') %]</td>
<td class="debit" style="text-align: right;">[% line.amountoutstanding | format('%.2f') %]</td>
</tr>
[% END %]
[% IF ( account_grp.total ) %]
<tr>
<td class="total" colspan="8" style="text-align: right;">Sub total:</td>
<td style="text-align: right;">[% account_grp.total | format('%.2f') %]</td>
</tr>
[% END %]
[% END %]
</tbody>
</table>
<fieldset class="action">
<input type="submit" id="paycollect" name="paycollect" value="Pay amount" class="submit" />
[% IF CAN_user_updatecharges_writeoff %]<input type="submit" name="woall" id="woall" value="Write off all" class="submit" />[% END %]
<input type="submit" id="payselected" name="payselected" value="Pay selected" class="submit" />
<a class="cancel" href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrower.borrowernumber %]">Cancel</a>
</fieldset>
</form>
[% ELSE %]
<p>[% borrower.firstname %] [% borrower.surname %] has no outstanding fines.</p>
[% END %]
</div></div>
</div>
</div>
<div class="yui-b">
[% INCLUDE 'circ-menu.inc' %]
</div>
</div>
[% INCLUDE 'intranet-bottom.inc' %]
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