Kyle M Hall
a8942c2884
Revert "DBRev to make notes of the XSS patches and the new important dependency." This reverts commite140603a59. Revert "Bug 13618: Specific for branches.opac_info" This reverts commit06e4a50f00. Revert "Bug 13618: (follow-up) Specific for other prefs" This reverts commitd6475a111f. Revert "Bug 13618: Fix for debarredcomment and patron messages" This reverts commitdd98c9df92. Revert "Bug 13618: Do not display html tags in patron's notices" This reverts commita065b243fe. Revert "Bug 13618: Do not display and html tags in item fields content" This reverts commitbaeeaffbf8. Revert "Bug 13618: Fix for system preference description" This reverts commita967a09261. Revert "Bug 13618: Remove html filters for newly pushed code" This reverts commit0e98662b10. Revert "Bug 13618: (follow-up) add missing lines for opac-shelves" This reverts commitfc2fb605e5. Revert "Bug 13618: (follow-up) Specific for ColumnsSettings" This reverts commitbc308fdd9c. Revert "Bug 13618: Fix for edit biblios and items" This reverts commit811c4e8402. Revert "Bug 13618: followup to remove tabs" This reverts commitca8e8c397c. Revert "Bug 13618: Fix last occurrences recently introduced to master" This reverts commitbb417b256b. Revert "Bug 13618: Fix for news" This reverts commitae5b98020a. Revert "Bug 13618: Fix escape on sending baskets or shelves by email" This reverts commita7731ffe25. Revert "Bug 13618: Specific for XSLTBloc" This reverts commit11fa38dc29. Revert "Bug 13618: Specific for Salutation on editing a patron" This reverts commit36c07ad6d3. Revert "Bug 13618: Specific for other prefs" This reverts commite6ea281a3b. Revert "Bug 13618 - memberentrygen.tt errors Not a GLOB reference" This reverts commit7824874557. Revert "Bug 13618: Specific for ColumnsSettings" This reverts commit1834da3da3. Revert "Bug 13618: Specific for IntranetUser* and OPACUser* prefs" This reverts commit21ae62b253. Revert "Bug 13618: Fix error 'Not a GLOB reference'" This reverts commit602bdbab4c. Revert "Bug 13618: Specific for the ISBD view" This reverts commitd254362435. Revert "Bug 13618: Specific for pagination_bar" This reverts commit8837a8ae68. Revert "Bug 13618: Specific places where we don't need to escape variables - intra" This reverts commit00eff140b3. Revert "Bug 13618: Remove html filters at the intranet" This reverts commit7db851ff03. Revert "Bug 13618: Specific places where we don't need to escape variables" This reverts commit49a3738b8d. Revert "Bug 13618: Remove html filters at the OPAC" This reverts commitcedaa0e23e. Revert "Bug 13618: Use Template::Stash::AutoEscaping to use the html filter" This reverts commit01b38d3b13. Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
151 lines
6 KiB
Text
151 lines
6 KiB
Text
[% USE Koha %]
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[% USE KohaDates %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Koha › Patrons › Account for [% INCLUDE 'patron-title.inc' %]</title>
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[% INCLUDE 'doc-head-close.inc' %]
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<link rel="stylesheet" type="text/css" href="[% themelang %]/css/datatables.css" />
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[% INCLUDE 'datatables.inc' %]
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<script type="text/javascript">
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$(document).ready(function() {
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var txtActivefilter = _("Filter paid transactions");
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var txtInactivefilter = _("Show all transactions");
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var table_account_fines = $("#table_account_fines").dataTable($.extend(true, {}, dataTablesDefaults, {
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"sPaginationType": "four_button",
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'aaSorting': [[0, 'desc']],
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"sDom": 'C<"top pager"ilpf><"#filter_c">tr<"bottom pager"ip>',
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"aoColumnDefs": [
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{ "sType": "title-string", "aTargets" : [ "title-string" ] }
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]
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}));
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$("#filter_c").html('<p><a href="#" id="filter_transacs">'+txtActivefilter+'</a>');
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$('#filter_transacs').click(function(e) {
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e.preventDefault();
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if ($(this).hasClass('filtered')) {
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var filteredValue = '';
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$(this).text(txtActivefilter);
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} else { //Not filtered. Let's do it!
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var filteredValue = '^((?!0.00).*)$'; //Filter not matching 0.00 http://stackoverflow.com/a/406408
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$(this).text(txtInactivefilter);
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}
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table_account_fines.fnFilter(filteredValue, 4, true, false);
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$(this).toggleClass('filtered');
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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_borraccount" 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> › Account for [% INCLUDE 'patron-title.inc' %]</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' %]
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<form action="/cgi-bin/koha/members/boraccount.pl" method="get"><input type="hidden" name="borrowernumber" id="borrowernumber" value="[% borrowernumber %]" /></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"><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrowernumber %]">Account</a></li>
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<li><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% borrowernumber %]" >Pay fines</a></li>
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<li><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% borrowernumber %]" >Create manual invoice</a></li>
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<li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% borrowernumber %]" >Create manual credit</a></li>
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</ul>
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<div class="tabs-container">
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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 class="title-string">Date</th>
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<th>Description of charges</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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[% IF ( reverse_col ) %]
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<th> </th>
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[% END %]
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<th>Print</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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[% IF ( loop.odd ) %]<tr>[% ELSE %]<tr class="highlight">[% END %]
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<td><span title="[% account.date %]">[% account.date |$KohaDates %]</span></td>
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<td>
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[% SWITCH account.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 %][% account.accounttype %]
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[%- END -%]
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[%- IF account.description %], [% account.description %][% END %]
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[% IF ( account.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% account.biblionumber %]&itemnumber=[% account.itemnumber %]">View item</a> [% END %][% account.title |html %]</td>
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<td>[% account.note | html_line_break %]</td>
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[% IF ( account.amountcredit ) %]<td class="credit" style="text-align: right;">[% ELSE %]<td class="debit" style="text-align: right;">[% END %][% account.amount %]</td>
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[% IF ( account.amountoutstandingcredit ) %]<td class="credit" style="text-align: right;">[% ELSE %]<td class="debit" style="text-align: right;">[% END %][% account.amountoutstanding %]</td>
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[% IF ( reverse_col ) %]
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<td>
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[% IF ( account.payment ) %]
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<a href="boraccount.pl?action=reverse&accountlines_id=[% account.accountlines_id %]&borrowernumber=[% account.borrowernumber %]">Reverse</a>
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[% ELSE %]
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[% END %]
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</td>
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[% END %]
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<td>
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[% IF ( account.payment ) %]
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<a target="_blank" href="printfeercpt.pl?action=print&accountlines_id=[% account.accountlines_id %]&borrowernumber=[% account.borrowernumber %]">Print</a>
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[% ELSE %]
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<a target="_blank" href="printinvoice.pl?action=print&accountlines_id=[% account.accountlines_id %]&borrowernumber=[% account.borrowernumber %]">Print</a>
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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="4">Total due</td>
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[% IF ( totalcredit ) %]
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<td class="credit" style="text-align: right;">[% total %]</td>
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[% ELSE %]
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<td class="debit"style="text-align: right;">[% total %]</td>
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[% END %]
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[% IF ( reverse_col ) %]
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<td colspan="2"></td>
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[% ELSE %]
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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></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.inc' %]
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</div>
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</div>
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[% INCLUDE 'intranet-bottom.inc' %]
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