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Koha/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt
Lari Taskula 7163fcfeea Bug 16200: Make 'Hold waiting too long' translatable and give it an unique accounttype 
Holds that have expired have been untranslatable in Patron's Fines-tab. Also, they are
mixed with other type of fines with accounttype "F". This patch gives expired holds an
own accounttype "HE" (Hold Expired) and modifies the boraccount to recognize this new
accounttype in order to make it translatable.

To test:
1. Make a hold and let it expire
2. Go to Patron's Fines tab
3. Change Koha's language to some other than English
4. Observe that there is a "Hold waiting too long" fine described in English
5. Apply patch
6. Make another hold and let it expire
7. Update translations
8. Find "Hold waiting too long" from your .po file
9. Translate it and install translations
10. Go back to Fines tab and observe that the new expired hold is translated

Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
2016-05-31 08:50:36 +00:00

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[% USE Koha %]
[% USE AuthorisedValues %]
[% 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 'HE' %]Hold waiting too long
[% 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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