Martin Renvoize
8830a743ec
This patch fixes the terminology as proposed. Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
110 lines
3 KiB
Perl
110 lines
3 KiB
Perl
use Modern::Perl;
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return {
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bug_number => "31713",
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description => "Add ACCOUNTS_SUMMARY slip notice",
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up => sub {
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my ($args) = @_;
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my ($dbh, $out) = @$args{qw(dbh out)};
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my $slip_content = <<~'END_CONTENT';
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[% USE Branches %]
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[% USE Koha %]
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[% USE KohaDates %]
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[% USE Price %]
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[% PROCESS 'accounts.inc' %]
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<table>
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[% IF ( Koha.Preference('LibraryName') ) %]
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<tr>
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<th colspan='4' class='centerednames'>
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<h1>[% Koha.Preference('LibraryName') | html %]</h1>
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</th>
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</tr>
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[% END %]
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<tr>
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<th colspan='4' class='centerednames'>
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<h2>[% Branches.GetName( borrower.branchcode ) | html %]</h2>
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</th>
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</tr>
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<tr>
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<th colspan='4' class='centerednames'>
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<h3>Outstanding accounts</h3>
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</th>
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</tr>
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<tr>
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<th colspan='4' class='centerednames'>
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<h4>Debts</h4>
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</th>
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</tr>
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[% IF borrower.account.outstanding_debits.total_outstanding %]
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<tr>
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<th>Date</th>
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<th>Charge</th>
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<th>Amount</th>
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<th>Outstanding</th>
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</tr>
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[% FOREACH debit IN borrower.account.outstanding_debits %]
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<tr>
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<td>[% debit.date | $KohaDates %]</td>
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<td>
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[% PROCESS account_type_description account=debit %]
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[%- IF debit.description %], [% debit.description | html %][% END %]
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</td>
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<td class='debit'>[% debit.amount | $Price %]</td>
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<td class='debit'>[% debit.amountoutstanding | $Price %]</td>
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</tr>
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[% END %]
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[% ELSE %]
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<tr>
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<td colspan='4'>There are no outstanding debts on your account</td>
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</tr>
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[% END %]
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<tr>
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<th colspan='4' class='centerednames'>
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<h4>Credits</h4>
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</th>
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</tr>
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[% IF borrower.account.outstanding_credits.total_outstanding %]
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<tr>
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<th>Date</th>
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<th>Credit</th>
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<th>Amount</th>
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<th>Outstanding</th>
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</tr>
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[% FOREACH credit IN borrower.account.outstanding_credits %]
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<tr>
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<td>[% credit.date | $KohaDates %]</td>
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<td>
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[% PROCESS account_type_description account=credit %]
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[%- IF credit.description %], [% credit.description | html %][% END %]
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</td>
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<td class='credit'>[% credit.amount | $Price %]</td>
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<td class='credit'>[% credit.amountoutstanding | $Price %]</td>
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</tr>
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[% END %]
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[% ELSE %]
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<tr>
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<td colspan='4'>There are no outstanding credits on your account</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='3'>Total outstanding dues as of [% today | $KohaDates %]: </td>
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[% IF ( borrower.account.balance <= 0 ) %]<td class='credit'>[% ELSE %]<td class='debit'>[% END %][% borrower.account.balance | $Price %]</td>
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</tr>
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</tfoot>
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</table>
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END_CONTENT
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$dbh->do(qq{
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INSERT IGNORE INTO letter ( module, code, branchcode, name, is_html, title, content, message_transport_type, lang)
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VALUES ( 'members', 'ACCOUNTS_SUMMARY', '', 'Account balance slip', 1, 'Account summary for [% borrower.firstname %] [% borrower.surname %]', "$slip_content", 'print', 'default' )
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});
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say $out "Notice added";
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},
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};
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