63f88a5742
Test plan: 1. Go to Admin » Additional fields There are two new categories: "Account lines (credit)" and "Account lines (debit)" 2. Create fields for both categories, with and without an authorized value category 3. Go to a user's accounting page 4. Create a manual invoice. Verify that all "debit" fields are there, put a value in them and save 5. Create a manual credit. Verify that all "credit" fields are there, put a value in them and save 6. Make a payment. Verify that all "credit" fields are there, put a value in them and save 7. Go to the transactions tab, click on the "Details" button for the lines you just created and verify that the additional fields are there Signed-off-by: Emmanuel Bétemps <e.betemps@gmail.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
256 lines
11 KiB
Text
256 lines
11 KiB
Text
[% USE raw %]
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[% USE Asset %]
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[%- USE Price -%]
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[%- USE KohaDates -%]
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[%- USE AuthorisedValues -%]
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[%- USE Branches -%]
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[% SET footerjs = 1 %]
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[% PROCESS 'accounts.inc' %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Details of [% IF type == 'credit' %]credit[% ELSE %]debit[% END %] › [% INCLUDE 'patron-title.inc' no_html = 1 %] › Patrons › Koha</title>
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[% INCLUDE 'doc-head-close.inc' %]
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</head>
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<body id="pat_accountline_details" class="pat">
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[% INCLUDE 'header.inc' %]
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[% INCLUDE 'patron-search-header.inc' %]
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<nav id="breadcrumbs" aria-label="Breadcrumb" class="breadcrumb">
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<ol>
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<li>
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<a href="/cgi-bin/koha/mainpage.pl">Home</a>
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</li>
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<li>
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<a href="/cgi-bin/koha/members/members-home.pl">Patrons</a>
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</li>
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[% IF accountline %]
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[% IF accountline.credit_type_code %]
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<li>
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<a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Account for [% INCLUDE 'patron-title.inc' %]</a>
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</li>
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<li>
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<a href="#" aria-current="page">
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Details of credit ([% accountline.id | html %])
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</a>
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</li>
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[% ELSIF accountline.debit_type_code %]
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<li>
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<a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Account for [% INCLUDE 'patron-title.inc' %]</a>
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</li>
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<li>
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<a href="#" aria-current="page">
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Details of debit ([% accountline.id | html %])
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</a>
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</li>
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[% END %]
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[% ELSE %]
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<li>
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<a href="#" aria-current="page">
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Account for [% INCLUDE 'patron-title.inc' %]
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</a>
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</li>
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[% END %]
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</ol>
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</nav>
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<div class="main container-fluid">
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<div class="row">
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<div class="col-sm-10 col-sm-push-2">
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<main>
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<h1>
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[% IF type == 'credit' %]
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<span>Details of payment</span>
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[% ELSIF type == 'debit' %]
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<span>Details of fee</span>
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[% END %]
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</h1>
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[% INCLUDE 'members-toolbar.inc' borrowernumber=patron.borrowernumber %]
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[% IF accountline %]
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[% af_values = accountline.additional_field_values %]
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[% IF accountline.credit_type_code %]
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<h2>Details of credit</h2>
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[% ELSIF accountline.debit_type_code %]
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<h2>Details of debit</h2>
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[% END %]
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<table id="table_account_fines">
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<thead>
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<tr>
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<th>Date</th>
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<th>Description</th>
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<th>Barcode</th>
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<th>Due date</th>
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<th>Return date</th>
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<th>Note</th>
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[% FOREACH value IN af_values %]
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<th>[% value.field.name | html %]</th>
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[% END %]
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<th>Amount</th>
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<th>Outstanding</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>
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[% accountline.date | $KohaDates %]
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</td>
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<td>
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[%- PROCESS account_type_description account=accountline -%]
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[%- IF accountline.payment_type -%]
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, [% AuthorisedValues.GetByCode('PAYMENT_TYPE', accountline.payment_type) | html %]
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[%- END =%]
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[%- IF accountline.description -%]
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, [% accountline.description | html %]
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[%- END -%]
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[% IF ( accountline.itemnumber ) %]
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[% SET biblio = accountline.item.biblio %]
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<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% biblio.biblionumber | uri %]&itemnumber=[% accountline.itemnumber | uri %]">[% biblio.title | html %]</a>
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[% END %]
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</td>
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<td>
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[% IF ( accountline.itemnumber ) %]
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<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% accountline.item.biblionumber | uri %]&itemnumber=[% accountline.itemnumber | uri %]#item[% accountline.itemnumber | uri %]">[% accountline.item.barcode | html %]</a>
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[% END %]
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</td>
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<td>
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[% IF ( accountline.issue_id ) %]
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[% accountline.checkout.date_due | $KohaDates as_due_date => 1 %]
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[% END %]
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</td>
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<td>
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[% IF ( accountline.issue_id ) %]
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[% accountline.checkout.returndate | $KohaDates with_hours => 1 %]
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[% END %]
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</td>
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<td>
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[% accountline.note | html_line_break %]
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</td>
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[% FOREACH value IN af_values %]
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<td>
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[% IF value.field.authorised_value_category %]
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[% AuthorisedValues.GetByCode( value.field.authorised_value_category, value.value ) | html %]
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[% ELSE %]
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[% value.value | html %]
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[% END %]
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</td>
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[% END %]
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<td>
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[% accountline.amount | $Price %]
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</td>
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<td>
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[% accountline.amountoutstanding | $Price %]
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</td>
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</tr>
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</tbody>
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</table>
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<h3>History</h3>
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<table class="accountline-offsets-table" id="accountline-debits-table">
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<thead>
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<tr>
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<th rowspan="2">Date</th>
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<th colspan="2">Change</th>
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<th rowspan="2">Action</th>
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<th colspan="4">Related transaction</th>
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</tr>
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<tr>
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<th>Increase</th>
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<th>Decrease</th>
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<th>Type</th>
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<th>Amount</th>
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<th>Librarian</th>
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<th>Note</th>
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</tr>
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</thead>
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<tbody>
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[% FOREACH ao IN account_offsets %]
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[% IF ao.credit_id == accountline.accountlines_id %]
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[% SET offset_accountline = ao.debit %]
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[% ELSIF ao.debit_id == accountline.accountlines_id %]
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[% SET offset_accountline = ao.credit %]
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[% END %]
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[%- BLOCK ao_description -%]
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[%- SWITCH ao.type -%]
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[%- CASE 'CREATE' -%]<span>Created</span>
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[%- CASE 'OVERDUE_INCREASE' -%]<span>Increase</span>
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[%- CASE 'OVERDUE_DECREASE' -%]<span>Decrease</span>
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[%- CASE 'APPLY' -%]<span>Applied</span>
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[%- CASE 'VOID' -%]<span>Reversed</span>
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[%- END -%]
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[%- END -%]
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<tr>
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<td>[% ao.created_on | $KohaDates with_hours => 1%]</td>
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<td>[%- IF ao.amount > 0 -%][% ao.amount | $Price %][% END %]</td>
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<td>[%- IF ao.amount < 0 -%][% ao.amount | $Price %][% END %]</td>
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<td>
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[% PROCESS ao_description ao=ao %]
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</td>
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[%- IF offset_accountline -%]
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<td>
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[% PROCESS account_type_description account=offset_accountline %] (<a href="accountline-details.pl?accountlines_id=[% offset_accountline.id | uri %]">[% offset_accountline.id | html %]</a>)
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</td>
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<td>
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[% offset_accountline.amount | $Price %]
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</td>
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<td>
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[% IF offset_accountline.manager_id %]
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<a href="moremember.pl?borrowernumber=[% offset_accountline.manager_id | uri %]">
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[% IF offset_accountline.manager.firstname %]
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[% offset_accountline.manager.firstname | html %] [% offest_accountline.manager.surname | html %]
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[% ELSE %]
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[% offset_accountline.manager.surname | html %]
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[% END %]
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</a>
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[% END %]
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</td>
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[%- ELSE -%]
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<td></td>
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<td></td>
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<td></td>
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[%- END -%]
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<td>[% offset_accountline.note | html %]</td>
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</tr>
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[% END %]
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</tbody>
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</table>
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[% ELSE %]
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<div class="dialog message">
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Account not found
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</div>
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[% END %]
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</main>
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</div> <!-- /.col-sm-10.col-sm-push-2 -->
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<div class="col-sm-2 col-sm-pull-10">
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<aside>
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[% INCLUDE 'circ-menu.inc' %]
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</aside>
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</div> <!-- /.col-sm-2.col-sm-pull-10 -->
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</div> <!-- /.row -->
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[% MACRO jsinclude BLOCK %]
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[% INCLUDE 'str/members-menu.inc' %]
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[% Asset.js("js/members-menu.js") | $raw %]
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[% END %]
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[% INCLUDE 'intranet-bottom.inc' %]
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