0456f6ade0
This patch fixes various issues that prevented the account type from being set correctly when recording SIP2 payments: - the fixed fields in the fee paid message were not getting parsed correclty - accountlines.accounttype is only five characters wide, so SIP2 payments are now records as 'Pay00', 'Pay02', etc. rather than 'Pay-00'. - removed regression on bug 2546 and made the new payment types translatable Signed-off-by: Galen Charlton <gmc@esilibrary.com>
170 lines
6.8 KiB
Text
170 lines
6.8 KiB
Text
[% INCLUDE 'doc-head-open.inc' %]
|
|
<title>Koha › Patrons › 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> › <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a> › 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> </th>
|
|
<th>Fines & 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 %][% line.accounttype %]
|
|
[%- END -%]
|
|
[%- IF line.description %], [% line.description %][% END %]
|
|
[% IF line.title %]([% line.title |html_entity %])[% 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.tt' %]
|
|
</div>
|
|
</div>
|
|
[% INCLUDE 'intranet-bottom.inc' %]
|