Koha/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt
Marc Véron 117ee49514 Bug 4041: Third step - Display address on patron's pages using the system preference
This patch displays the address information in the left column of the patron's pages using the new system preference.
The address is formatted in member-display-address-style-us.inc and member-display-address-style-de.inc

To test:
- Apply patch on top of 1st and 2nd patch
- Select 'German style' in system preference 'addressformat' in I18N/L10N
- Verify that the address information displays properly in the left column of all patron's pages.
- Verify that the address displays properly in the main area of moremember.pl as well (Note: In right column, Alternate address /contact are not yet touched))
- Switch system preference to US style, repeat checks

Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
AMending without changes to put this patch at the end of the patch list / Marc

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
2015-04-29 11:25:11 -03:00

178 lines
7.1 KiB
Text

[% 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>[% 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.accountno %]" />
[% END %]
</td>
<td>
[% IF ( line.amountoutstanding > 0 ) %]
<input type="submit" name="pay_indiv_[% line.accountno %]" value="Pay" />
[% IF CAN_user_updatecharges_writeoff %]<input type="submit" name="wo_indiv_[% line.accountno %]" value="Write off" />[% END %]
[% END %]
<input type="hidden" name="itemnumber[% line.accountno %]" value="[% line.itemnumber %]" />
<input type="hidden" name="description[% line.accountno %]" value="[% line.description %]" />
<input type="hidden" name="accounttype[% line.accountno %]" value="[% line.accounttype %]" />
<input type="hidden" name="amount[% line.accountno %]" value="[% line.amount %]" />
<input type="hidden" name="accountlines_id[% line.accountno %]" value="[% line.accountlines_id %]" />
<input type="hidden" name="amountoutstanding[% line.accountno %]" value="[% line.amountoutstanding %]" />
<input type="hidden" name="borrowernumber[% line.accountno %]" value="[% line.borrowernumber %]" />
<input type="hidden" name="accountno[% line.accountno %]" value="[% line.accountno %]" />
<input type="hidden" name="notify_id[% line.accountno %]" value="[% line.notify_id %]" />
<input type="hidden" name="notify_level[% line.accountno %]" value="[% line.notify_level %]" />
<input type="hidden" name="totals[% line.accountno %]" 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.accountno %]" /></td>
<td>[% line.accounttype %]</td>
<td>[% line.notify_id %]</td>
<td>[% line.notify_level %]</td>
<td class="debit">[% line.amount | format('%.2f') %]</td>
<td class="debit">[% line.amountoutstanding | format('%.2f') %]</td>
</tr>
[% END %]
[% IF ( account_grp.total ) %]
<tr>
<td class="total" colspan="8">Sub total:</td>
<td>[% 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' %]