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Koha/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt
Katrin Fischer 6d6f763182
Bug 33056: Terminology: change 'fine' to 'charge'when making a payment or writeoff 
In the development meeting of Feb 22, 2023, we decided to change 'fine' to 'charge' when referring to various types of fees ('fine' should be limited to overdue fines).

To test:
0. Go to patron's account accounting tab, Make a payment section
   --> It will read: X has no outstanding fines.
   0.1 Create a manual invoice
   --> Use "Write off all" button, verify confirmation message says 'fines'
1. Add a manual fee to a patron's account
   1.1. Go to a patron's account > Accounting tab
   1.2. Click 'Create manual invoice'
   1.3. Enter an amount
   1.4. Click 'Save'
2. Pay an individual charge
   2.1. Click 'Make a payment'
   2.2. Click the 'Pay' button next to an individual charge
   --> In the browser tab title, it says 'Collect fine payment for ...'
   --> In the breadcrumbs, the last section is 'Pay an individual fine'
   --> The heading of the page is 'Pay an individual fine'
   --> The heading inside the payment tab is 'Pay an individual fine'
   2.3. Click 'Cancel' and go back to the 'Make a payment' tab
3. Pay an amount toward all charges
   3.1. Click 'Pay amount'
   --> In the browser tab title, it says 'Collect fine payment for ...'
   --> In the breadcrumbs, the last section is 'Pay an amount toward all fines'
   --> The heading of the page is 'Pay an amount toward all fines'
   --> The heading inside the payment tab is 'Pay an amount toward all fines'
   3.2. Click 'Cancel' and go back to the 'Make a payment' tab
4. Pay an amount toward selected charges
   4.1. Click 'Pay selected'
   --> In the browser tab title, it says 'Collect fine payment for ...'
   --> In the breadcrumbs, the last section is 'Pay an amount toward selected fines'
   --> The heading of the page is 'Pay an amount toward selected fines'
   --> The heading inside the payment tab is 'Pay an amount toward selected fines'
   4.2. Click 'Cancel' and go back to the 'Make a payment' tab
5. Write off an individual charge
   5.1. Click the 'Write off' button next to an individual charge
   --> In the browser tab title, it says 'Collect fine payment for ...'
   --> In the breadcrumbs, the last section is 'Write off an individual fine'
   --> The heading of the page is 'Write off an individual fine'
   --> The heading inside the payment tab is 'Write off an individual fine'
   5.2. Click 'Cancel' and go back to the 'Make a payment' tab
6. Write off selected charges
   6.1. Click 'Writeoff selected'
   --> In the browser tab title, it says 'Write off an amount for ...'
   --> In the breadcrumbs, the last section is 'Write off an amount toward selected fines'
   --> The heading of the page is 'Write off an amount toward selected fines'
   --> The heading inside the payment tab is 'Write off an amount toward selected fines'
   6.2. Click 'Cancel' and go back to the 'Make a payment' tab
7. Apply patch and repeat
   --> All fines should now be charges.

Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
2023-03-16 16:24:35 -03:00

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[% USE raw %]
[% USE Asset %]
[% USE Koha %]
[% USE AuthorisedValues %]
[% USE Branches %]
[% USE Price %]
[% USE TablesSettings %]
[% USE KohaDates %]
[% SET footerjs = 1 %]
[% PROCESS 'accounts.inc' %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Make a payment for [% INCLUDE 'patron-title.inc' no_html = 1 %] &rsaquo; Patrons &rsaquo; Koha</title>
[% INCLUDE 'doc-head-close.inc' %]
</head>
<body id="pat_pay" class="pat">
[% WRAPPER 'header.inc' %]
[% INCLUDE 'patron-search-header.inc' %]
[% END %]
[% WRAPPER 'sub-header.inc' %]
<nav id="breadcrumbs" aria-label="Breadcrumb" class="breadcrumb">
<ol>
<li>
<a href="/cgi-bin/koha/mainpage.pl">Home</a>
</li>
<li>
<a href="/cgi-bin/koha/members/members-home.pl">Patrons</a>
</li>
<li>
<a href="#" aria-current="page">
Make a payment for [% INCLUDE 'patron-title.inc' %]
</a>
</li>
</ol>
</nav>
[% END %]
<div class="main container-fluid">
<div class="row">
<div class="col-sm-10 col-sm-push-2">
<main>
[% INCLUDE 'members-toolbar.inc' borrowernumber=patron.borrowernumber %]
<h1>Make a payment</h1>
<!-- The manual invoice and credit buttons -->
<div class="toptabs">
<ul class="nav nav-tabs" role="tablist">
<li role="presentation" class="transactions">
<a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]" role="tab">Transactions</a>
</li>
<li role="presentation" class="makepayment active">
<a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% patron.borrowernumber | uri %]" role="tab">Make a payment</a>
</li>
[% IF CAN_user_updatecharges_manual_invoice %]
<li role="presentation" class="manualinvoice">
<a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% patron.borrowernumber | uri %]" role="tab">Create manual invoice</a>
</li>
[% END %]
[% IF CAN_user_updatecharges_manual_credit %]
<li role="presentation" class="manualcredit">
<a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% patron.borrowernumber | uri %]" role="tab">Create manual credit</a>
</li>
[% END %]
</ul> <!-- /.nav.nav-tabs -->
<div class="tab-content">
<div role="tabpanel" class="tab-pane active">
[% INCLUDE 'renew_results.inc' renew_results=renew_results %]
[% IF ( accounts ) %]
<form action="/cgi-bin/koha/members/pay.pl" method="post" id="pay-fines-form">
<input type="hidden" name="borrowernumber" id="borrowernumber" value="[% patron.borrowernumber | html %]" />
<p><span class="checkall"><a id="CheckAll" href="#"><i class="fa fa-check"></i> Select all</a></span> | <span class="clearall"><a id="CheckNone" href="#"><i class="fa fa-remove"></i> Clear all</a></span></p>
<table id="finest">
<thead>
<tr>
<th class="NoSort">&nbsp;</th>
<th class="NoSort noExport">Actions</th>
<th>Account type</th>
<th>Description</th>
<th>Date</th>
<th>Barcode</th>
<th>Due date</th>
<th>Checkin date</th>
<th>Checkout date</th>
<th class="checked_out_from">Checked out from</th>
<th class="NoSort">Payment note</th>
<th>Amount</th>
<th>Amount outstanding</th>
</tr>
</thead>
<tbody>
[% FOREACH line IN accounts %]
<tr>
<td>
[% IF ( line.amountoutstanding > 0 ) %]
<input class="cb" type="checkbox" checked="checked" name="incl_par_[% line.accountlines_id | html %]" />
[% END %]
</td>
<td class="actions">
[% IF ( line.amountoutstanding > 0 ) %]
<button type="submit" class="btn btn-default btn-xs" name="pay_indiv_[% line.accountlines_id | html %]" value="Pay">Pay</button>
[% IF CAN_user_updatecharges_writeoff %]
<button type="submit" class="btn btn-default btn-xs" name="wo_indiv_[% line.accountlines_id | html %]" value="Write off">Write off</button>
[% END %]
[% END %]
<input type="hidden" name="itemnumber[% line.accountlines_id | html %]" value="[% line.itemnumber | html %]" />
<input type="hidden" name="description[% line.accountlines_id | html %]" value="[% line.description | html %]" />
<input type="hidden" name="debit_type_code[% line.accountlines_id | html %]" value="[% line.debit_type_code | html %]" />
<input type="hidden" name="amount[% line.accountlines_id | html %]" value="[% line.amount | html %]" />
<input type="hidden" name="accountlines_id[% line.accountlines_id | html %]" value="[% line.accountlines_id | html %]" />
<input type="hidden" name="amountoutstanding[% line.accountlines_id | html %]" value="[% line.amountoutstanding | html %]" />
<input type="hidden" name="borrowernumber[% line.accountlines_id | html %]" value="[% line.borrowernumber | html %]" />
</td>
<td>
[% PROCESS account_type_description account=line %]
</td>
<td>
[%- IF line.description %][% line.description | html %][% END %]
[% IF line.itemnumber %]([% line.item.biblio.title | html %])[% END %]
</td>
<td data-order="[% line.date | html %]">
[% line.date | $KohaDates %]
</td>
<td>
[% IF line.itemnumber %]
<a href="/cgi-bin/koha/catalogue/moredetail.pl?itemnumber=[% line.itemnumber | uri %]&amp;biblionumber=[% line.item.biblionumber | uri %]#item[% line.itemnumber | uri %]">[% line.item.barcode | html %]</a>
[% END %]
</td>
<td>
[% IF line.issue_id %]
[% line.checkout.date_due | $KohaDates as_due_date => 1 %]
[% END %]
</td>
<td>
[% IF line.issue_id %]
[% line.checkout.returndate | $KohaDates with_hours => 1 %]
[% END %]
</td>
<td>
[% IF line.issue_id %]
[% line.checkout.issuedate | $KohaDates %]
[% END %]
</td>
<td class="checked_out_from">
[% IF line.issue_id && line.checkout.library %]
[% line.checkout.library.branchname | html %]
[% END %]
</td>
<td class="actions">
<a href="#" class="add-note" data-accountlines_id="[% line.accountlines_id | html %]"><i class="fa fa-plus"></i> Add note</a>
<span class="payment_note" id="payment_note_[% line.accountlines_id | html %]" style="display:none"><input type="text" size="10" name="payment_note_[% line.accountlines_id | html %]" value="" /> <a href="#" class="cancel-note"><i class="fa fa-remove"></i></a></span>
</td>
<td class="debit" style="text-align: right;">[% line.amount | $Price %]</td>
<td class="debit" style="text-align: right;">[% line.amountoutstanding | $Price %]</td>
</tr>
[% END %]
</tbody>
<tfoot>
<tr>
<td class="total" colspan="12">Total due:</td>
<td style="text-align: right;">[% total | $Price %]</td>
</tr>
[% IF outstanding_credits.total_outstanding < 0 %]
<tr>
<td class="total" colspan="12">Outstanding credits could be applied: </td>
<td class="credit" style="text-align: right;"><button type="submit" id="apply_credits" name="apply_credits" value="apply_credits" class="btn btn-default btn-sm">Apply <strong class="credit">[% outstanding_credits.total_outstanding | $Price %]</strong></button></td>
</tr>
<tr>
<td class="total" colspan="12">Total due if credit applied:</td>
<td style="text-align: right;">[% total + outstanding_credits.total_outstanding | $Price %]</td>
</tr>
[% END %]
</tfoot>
</table>
<fieldset class="action">
<input type="submit" id="paycollect" name="paycollect" value="Pay amount" class="submit" />
<input type="submit" id="payselected" name="payselected" value="Pay selected" class="submit" />
[% IF CAN_user_updatecharges_writeoff %]<input type="submit" name="woall" id="woall" value="Write off all" class="submit" />
<input type="submit" id="writeoff-selected" name="writeoff_selected" value="Write off selected" class="submit" />[% END %]
<a class="cancel" href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | html %]">Cancel</a>
</fieldset>
</form>
[% ELSE %]
<p>[% INCLUDE 'patron-title.inc' %] has no outstanding charges.</p>
[% END %]
</div> <!-- /.tab-pane -->
</div> <!-- /.tab-content -->
</div> <!-- /.toptabs -->
</main>
</div> <!-- /.col-sm-10.col-sm-push-2 -->
<div class="col-sm-2 col-sm-pull-10">
<aside>
[% INCLUDE 'circ-menu.inc' %]
</aside>
</div> <!-- /.col-sm-2.col-sm-pull-10 -->
</div> <!-- /.row -->
[% MACRO jsinclude BLOCK %]
[% INCLUDE 'str/members-menu.inc' %]
[% Asset.js("js/members-menu.js") | $raw %]
[% INCLUDE 'datatables.inc' %]
[% INCLUDE 'columns_settings.inc' %]
<script>
function enableCheckboxActions(){
// Enable/disable controls if checkboxes are checked
var checkedBoxes = $("input.cb:checked");
if ($(checkedBoxes).size()) {
$("#payselected, #writeoff-selected").prop("disabled",false);
} else {
$("#payselected, #writeoff-selected").prop("disabled",true);
}
}
$(document).ready(function(){
[% IF payment_id && Koha.Preference('FinePaymentAutoPopup') %]
window.open('/cgi-bin/koha/members/printfeercpt.pl?action=print&accountlines_id=[% payment_id | html %]&change_given=[% change_given | html %]&borrowernumber=[% patron.borrowernumber | html %]', '_blank');
[% END %]
$('#pay-fines-form').preventDoubleFormSubmit();
$("#woall").click(function(event){
var msg = _("Are you sure you want to write off %s in outstanding charges? This cannot be undone!").format( "[% total | $Price %]" );
var answer = confirm(msg);
if (!answer){
event.preventDefault();
}
});
$('#CheckAll').click(function(e){
e.preventDefault();
$(".cb").each(function(){
$(this).prop("checked", true );
});
enableCheckboxActions();
});
$('#CheckNone').click(function(e){
e.preventDefault();
$(".cb").each(function(){
$(this).prop("checked", false );
});
enableCheckboxActions();
});
$(".cb").change(function(){
enableCheckboxActions();
});
enableCheckboxActions();
$(".add-note").on("click", function(e){
e.preventDefault();
$(this).hide();
var accountlines_id = $(this).data("accountlines_id");
$("#payment_note_" + accountlines_id ).show().find("input").focus();
});
$(".cancel-note").on("click", function(e){
e.preventDefault();
$(".payment_note").hide().find("input").val("");
$(".add-note").show();
});
var table_settings = [% TablesSettings.GetTableSettings('members', 'pay', 'pay-fines-table', 'json') | $raw %];
KohaTable("finest", {
"paging": false,
"autoWidth": false
}, table_settings );
});
</script>
[% END %]
[% INCLUDE 'intranet-bottom.inc' %]
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