Main Koha release repository https://koha-community.org
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[% USE raw %]
[% USE Asset %]
[% USE Koha %]
[% USE Branches %]
[% USE KohaDates %]
[% USE TablesSettings %]
[% USE AuthorisedValues %]
[% USE Price %]
[% USE Branches %]
[% USE Registers %]
[% SET footerjs = 1 %]
[% SET registers = Registers.all( filters => { current_branch => 1 } ) %]
[% PROCESS 'accounts.inc' %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Koha &rsaquo; Patrons &rsaquo; Account for [% INCLUDE 'patron-title.inc' no_html = 1 %]</title>
[% INCLUDE 'doc-head-close.inc' %]
</head>
<body id="pat_borraccount" 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; Account for [% INCLUDE 'patron-title.inc' %]</div>
<div class="main container-fluid">
<div class="row">
<div class="col-sm-10 col-sm-push-2">
<main>
[% INCLUDE 'members-toolbar.inc' %]
<form action="/cgi-bin/koha/members/boraccount.pl" method="get"><input type="hidden" name="borrowernumber" id="borrowernumber" value="[% patron.borrowernumber | html %]" /></form>
<!-- The manual invoice and credit buttons -->
<div class="statictabs">
<ul>
<li class="active"><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Transactions</a></li>
<li><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Make a payment</a></li>
<li><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Create manual invoice</a></li>
<li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Create manual credit</a></li>
</ul>
<div class="tabs-container">
[% INCLUDE 'renew_results.inc' renew_results=renew_results %]
<!-- The table with the account items -->
<table id="table_account_fines">
<thead>
<tr>
<th class="title-string">Date</th>
<th>Credit number</th>
<th>Account type</th>
<th>Description of charges</th>
<th>Barcode</th>
<th>Due date</th>
<th>Checkin date</th>
<th>Checkout date</th>
<th class="checked_out_from">Checked out from</th>
<th>Home library</th>
<th>Note</th>
<th>Amount</th>
<th>Outstanding</th>
<th class="NoSort">Actions</th>
</tr>
</thead>
<!-- FIXME: Shouldn't hardcode dollar signs, since Euro or Pound might be needed -->
[% FOREACH account IN accounts %]
<tr>
<td><span title="[% account.date | html %]">[% account.date |$KohaDates %]</span></td>
<td>[% account.credit_number | html %]</td>
<td>[% PROCESS account_type_description account=account %]</td>
<td>
[%- IF account.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', account.payment_type) | html %][% END %]
[%- IF account.description %][% account.description | html %][% END %]
&nbsp;[% IF ( account.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% account.item.biblionumber | uri %]&amp;itemnumber=[% account.itemnumber | uri %]">[% account.item.biblio.title | html %]</a>[% END %]</td>
<td>[% IF ( account.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?itemnumber=[% account.itemnumber | uri %]&amp;biblionumber=[% account.item.biblionumber | uri %]#item[% account.itemnumber | uri %]">[% account.item.barcode | html %]</a>[% END %]</td>
<td>[% IF ( account.issue_id ) %][% account.checkout.date_due | $KohaDates as_due_date => 1 %][% END %]</td>
<td>[% IF ( account.issue_id ) %][% account.checkout.returndate | $KohaDates with_hours => 1 %][% END %]</td>
<td>[% IF ( account.issue_id ) %][% account.checkout.issuedate | $KohaDates %][% END %]</td>
<td class="checked_out_from">
[% IF account.issue_id && account.checkout.library %]
[% account.checkout.library.branchname | html %]
[% END %]
</td>
<td>[% IF account.itemnumber %][% Branches.GetName( account.item.homebranch ) | html %][% END %]</td>
<td>[% account.note | html_line_break %]</td>
[% IF account.amount <= 0 %]<td class="credit" style="text-align: right;">[% ELSE %]<td class="debit" style="text-align: right;">[% END %][% account.amount | $Price %]</td>
[% IF account.amountoutstanding <= 0 %]<td class="credit" style="text-align: right;">[% ELSE %]<td class="debit" style="text-align: right;">[% END %][% account.amountoutstanding | $Price %]</td>
<td class="actions">
[% IF ( account.is_credit ) %]
<a target="_blank" href="printfeercpt.pl?action=print&amp;accountlines_id=[% account.accountlines_id | uri %]&amp;borrowernumber=[% account.borrowernumber | uri %]" class="btn btn-default btn-xs"><i class="fa fa-print"></i> Print</a>
[% ELSE %]
<a target="_blank" href="printinvoice.pl?action=print&amp;accountlines_id=[% account.accountlines_id | uri %]&amp;borrowernumber=[% account.borrowernumber | uri %]" class="btn btn-default btn-xs"><i class="fa fa-print"></i> Print</a>
[% END %]
<a href="accountline-details.pl?accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>
[% IF account.is_debit && account.amountoutstanding > 0 %]
<a class="btn btn-default btn-xs" href="/cgi-bin/koha/members/paycollect.pl?borrowernumber=[% account.borrowernumber | html %]&pay_individual=1&debit_type_code=[% account.debit_type_code | html %]&amount=[% account.amount | html %]&amountoutstanding=[% account.amountoutstanding | html %]&description=[% account.description | html %]&itemnumber=[% account.itemnumber | html %]&accountlines_id=[% account.accountlines_id | html %]">Pay</a>
[% END %]
[% IF account.is_credit %]
<a href="boraccount.pl?action=void&amp;accountlines_id=[% account.accountlines_id | uri %]&amp;borrowernumber=[% account.borrowernumber | uri %]" class="btn btn-default btn-xs void"><i class="fa fa-ban"></i> Void</a>
[% END %]
[% IF CAN_user_updatecharges_payout && account.is_credit && ( account.amountoutstanding < 0 ) %]
<button type="button" data-toggle="modal" data-target="#issuePayoutModal" data-account="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs"><i class="fa fa-money"></i> Issue payout</button>
[% END %]
[% IF CAN_user_updatecharges_refund && account.is_debit && ( account.amountoutstanding != account.amount ) && !(account.status == 'REFUNDED') && !(account.debit_type_code == 'PAYOUT') %]
<button type="button" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs"><i class="fa fa-money"></i> Issue refund</button>
[% END %]
[% IF CAN_user_updatecharges_discount && account.is_debit && ( account.amountoutstanding == account.amount ) && !(account.debit_type_code == 'PAYOUT') %]
<button type="button" data-toggle="modal" data-target="#applyDiscountModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs">Apply discount</button>
[% END %]
</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="12">Total due</td>
[% IF ( totalcredit ) %]
<td class="credit" style="text-align: right;">[% total | $Price %]</td>
[% ELSE %]
<td class="debit"style="text-align: right;">[% total | $Price %]</td>
[% END %]
<td></td>
</tr>
</tfoot>
</table>
</div>
</div>
</main>
</div> <!-- /.col-sm-10.col-sm-push-2 -->
<div class="col-sm-2 col-sm-pull-10">
<aside>
[% INCLUDE 'circ-menu.inc' %]
</aside>
</div> <!-- /.col-sm-2.col-sm-pull-10 -->
</div> <!-- /.row -->
<!-- Issue payout modal -->
<div class="modal" id="issuePayoutModal" tabindex="-1" role="dialog" aria-labelledby="issuePayoutLabel">
<form id="payout_form" action="/cgi-bin/koha/members/boraccount.pl" method="get" enctype="multipart/form-data" class="validated">
<input type="hidden" name="accountlines_id" value="" id="payoutline">
<input type="hidden" name="action" value="payout">
<input type="hidden" name="borrowernumber" value="[% account.borrowernumber | html %]">
<div class="modal-dialog" role="document">
<div class="modal-content">
<div class="modal-header">
<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">&times;</span></button>
<h4 class="modal-title" id="issuePayoutLabel">Issue payout</h4>
</div>
<div class="modal-body">
[% IF Koha.Preference('UseCashRegisters') && ( registers.size == 0 ) %]
<div id="payout_error" class="dialog alert">
You must have at least one cash register associated with this branch before you can record cash payouts.
</div>
[% END %]
<fieldset class="rows">
<ol>
<li>
<span id="paid" class="label">Outstanding credit: </span><span>[% payout.amount | $Price %]</span>
</li>
<li>
<label class="required" for="amount">Returned to patron: </label>
<input type="number" step="0.01" id="amount" name="amount" min="0.00" required="required">
<span class="required">Required</span>
</li>
[% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
[% SET excluded = ['SIP00', 'SIP01', 'SIP02'] %]
[% IF payment_types > 3 %]
<li>
<label for="transaction_type">Transaction type: </label>
<select name="transaction_type" id="payout_transaction_type">
[% FOREACH pt IN payment_types %]
[% UNLESS excluded.grep("^$pt.authorised_value\$").size %]
<option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
[% END %]
[% END %]
</select>
</li>
[% END %]
[% IF Koha.Preference('UseCashRegisters') %]
<li>
<label for="registerid">Cash register: </label>
<select name="registerid" id="payout_registerid">
<option id="noregister" disabled selected="selected" value="">-- Select an option--</option>
[% PROCESS options_for_registers %]
</select>
</li>
[% END %]
</ol>
</fieldset> <!-- /.rows -->
</div> <!-- /.modal-body -->
<div class="modal-footer">
<input type="hidden" name="op" value="payout">
<button type="submit" class="btn btn-default" id="borr_payout_confirm">Confirm</button>
<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
</div> <!-- /.modal-footer -->
</div> <!-- /.modal-content -->
</div> <!-- /.modal-dialog -->
</form> <!-- /#payout_form -->
</div> <!-- /#issuePayoutModal -->
<!-- Issue refund modal -->
<div class="modal" id="issueRefundModal" tabindex="-1" role="dialog" aria-labelledby="issueRefundLabel">
<form id="refund_form" action="/cgi-bin/koha/members/boraccount.pl" method="get" enctype="multipart/form-data" class="validated">
<input type="hidden" name="accountlines_id" value="" id="refundline">
<input type="hidden" name="action" value="refund">
<input type="hidden" name="borrowernumber" value="[% account.borrowernumber | html %]">
<div class="modal-dialog" role="document">
<div class="modal-content">
<div class="modal-header">
<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">&times;</span></button>
<h4 class="modal-title" id="issueRefundLabel">Issue refund</h4>
</div>
<div class="modal-body">
[% IF Koha.Preference('UseCashRegisters') && ( registers.size == 0 ) %]
<div id="refund_error" class="dialog alert">
You must have at least one cash register associated with this branch before you can record cash refunds.
</div>
[% END %]
<fieldset class="rows">
<ol>
<li>
<span id="item" class="label">Account: </span><span></span>
</li>
<li>
<span id="paid" class="label">Amount paid: </span><span></span>
</li>
<li>
<label class="required" for="amount">Returned to patron: </label>
<input type="number" step="0.01" id="returned" name="amount" min="0.00" required="required">
<span class="required">Required</span>
</li>
[% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
<li>
<label for="transaction_type">Transaction type: </label>
<select name="transaction_type" id="refund_transaction_type">
<option value="AC">Account credit</option>
[% IF payment_types %]
[% FOREACH pt IN payment_types %]
<option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
[% END %]
[% END %]
</select>
</li>
[% IF Koha.Preference('UseCashRegisters') %]
<li>
<label for="registerid">Cash register: </label>
<select name="registerid" id="refund_registerid">
<option id="noregister" disabled selected="selected" value="">-- Select an option--</option>
[% PROCESS options_for_registers %]
</select>
</li>
[% END %]
</ol>
</fieldset> <!-- /.rows -->
</div> <!-- /.modal-body -->
<div class="modal-footer">
<input type="hidden" name="op" value="refund">
<button type="submit" class="btn btn-default" id="borr_refund_confirm">Confirm</button>
<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
</div> <!-- /.modal-footer -->
</div> <!-- /.modal-content -->
</div> <!-- /.modal-dialog -->
</form> <!-- /#refund_form -->
</div> <!-- /#issueRefundModal -->
<!-- Apply discount modal -->
<div class="modal" id="applyDiscountModal" tabindex="-1" role="dialog" aria-labelledby="applyDiscountLabel">
<form id="discount_form" action="/cgi-bin/koha/members/boraccount.pl" method="get" enctype="multipart/form-data" class="validated">
<input type="hidden" name="accountlines_id" value="" id="discountline">
<input type="hidden" name="action" value="discount">
<input type="hidden" name="borrowernumber" value="[% account.borrowernumber | html %]">
<div class="modal-dialog" role="document">
<div class="modal-content">
<div class="modal-header">
<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">&times;</span></button>
<h4 class="modal-title" id="applyDiscountLabel">Apply discount</h4>
</div>
<div class="modal-body">
<fieldset class="rows">
<ol>
<li>
<span id="item" class="label">Account type: </span><span></span>
</li>
<li>
<span id="charged" class="label">Amount charged: </span><span></span>
</li>
<li>
<label class="required" for="amount">Discount to apply: </label>
<input type="number" step="0.01" id="discount" name="amount" min="0.00" required="required">
<span class="required">Required</span>
</li>
</ol>
</fieldset> <!-- /.rows -->
</div> <!-- /.modal-body -->
<div class="modal-footer">
<input type="hidden" name="op" value="discount">
<button type="submit" class="btn btn-default">Confirm</button>
<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
</div> <!-- /.modal-footer -->
</div> <!-- /.modal-content -->
</div> <!-- /.modal-dialog -->
</form> <!-- /#discount_form -->
</div> <!-- /#applyDiscountModal -->
[% MACRO jsinclude BLOCK %]
[% INCLUDE 'datatables.inc' %]
[% INCLUDE 'columns_settings.inc' %]
[% INCLUDE 'str/members-menu.inc' %]
[% Asset.js("js/members-menu.js") | $raw %]
<script>
$(document).ready(function() {
[% IF payment_id && Koha.Preference('FinePaymentAutoPopup') %]
window.open('/cgi-bin/koha/members/printfeercpt.pl?action=print&change_given=[% change_given | html %]&accountlines_id=[% payment_id | html %]&borrowernumber=[% patron.borrowernumber | html %]', '_blank');
[% END %]
var txtActivefilter = _("Filter paid transactions");
var txtInactivefilter = _("Show all transactions");
var columns_settings = [% TablesSettings.GetColumns('members', 'fines', 'account-fines', 'json') | $raw %];
var table_account_fines = KohaTable("table_account_fines", {
"sPaginationType": "full",
'aaSorting': [[0, 'desc']],
"sDom": 'C<"top pager"ilpfB><"#filter_c">tr<"bottom pager"ip>',
}, columns_settings);
$("#filter_c").html('<p><a href="#" id="filter_transacs"><i class="fa fa-filter"></i> '+txtActivefilter+'</a>');
$('#filter_transacs').click(function(e) {
e.preventDefault();
if ($(this).hasClass('filtered')) {
var filteredValue = '';
$(this).html('<i class="fa fa-filter"></i> '+txtActivefilter);
} else { //Not filtered. Let's do it!
var filteredValue = '^((?!0.00).*)$'; //Filter not matching 0.00 http://stackoverflow.com/a/406408
$(this).html('<i class="fa fa-filter"></i> '+txtInactivefilter);
}
table_account_fines.fnFilter(filteredValue, 10, true, false);
$(this).toggleClass('filtered');
});
$(".void").on("click",function(e){
if( confirm( _("Are you sure you want to void this credit?") ) ) {
return true;
} else {
e.preventDefault();
}
});
$("#issuePayoutModal").on("shown.bs.modal", function(e){
var button = $(e.relatedTarget);
var accountline = button.data('accountline');
$('#payoutline').val(accountline);
var amount = button.data('amount') * -1;
$("#paid + span").replaceWith(amount);
$("#amount").attr({ "value": amount, "max": amount });
$("#amount, #payout_transaction_type").focus();
});
$("#issueRefundModal").on("shown.bs.modal", function(e){
var button = $(e.relatedTarget);
var item = button.data('item');
$("#item + span").replaceWith(item);
var accountline = button.data('accountline');
$('#refundline').val(accountline);
var amount = button.data('amount');
var amountoutstanding = button.data('amountoutstanding');
var paid = amount - amountoutstanding;
$("#paid + span").replaceWith(paid);
$("#returned").attr({ "value": paid, "max": paid });
$("#returned, #refund_transaction_type").focus();
});
$("#applyDiscountModal").on("shown.bs.modal", function(e){
var button = $(e.relatedTarget);
var item = button.data('item');
$("#item + span").replaceWith(item);
var accountline = button.data('accountline');
$('#discountline').val(accountline);
var amount = button.data('amount');
$("#charged + span").replaceWith(amount);
$("#discount").attr({ "max": amount });
$("#discount").focus();
});
});
</script>
[% END %]
[% INCLUDE 'intranet-bottom.inc' %]