Owen Leonard
a674c45716
This patch updates several patron templates so that they use the new
WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Patron details ->
- Accounting -> Transactions
- Transaction details
- Check the details of a debit and a credit
- More ->
- Manage API keys (must have RESTOAuth2ClientCredentials preference
enabled)
- Delete (with a patron who has checkouts)
- Discharge
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
426 lines
24 KiB
Text
426 lines
24 KiB
Text
[% USE raw %]
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[% USE Asset %]
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[% USE Koha %]
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[% USE Branches %]
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[% USE KohaDates %]
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[% USE TablesSettings %]
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[% USE AuthorisedValues %]
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[% USE Price %]
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[% USE Branches %]
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[% USE Registers %]
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[% SET footerjs = 1 %]
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[% SET registers = Registers.all( filters => { current_branch => 1 } ) %]
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[% PROCESS 'accounts.inc' %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Account for [% 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_borraccount" class="pat">
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[% WRAPPER 'header.inc' %]
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[% INCLUDE 'patron-search-header.inc' %]
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[% END %]
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[% WRAPPER 'sub-header.inc' %]
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[% WRAPPER breadcrumbs %]
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[% WRAPPER breadcrumb_item %]
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<a href="/cgi-bin/koha/members/members-home.pl">Patrons</a>
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[% END %]
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[% WRAPPER breadcrumb_item %]
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<a href="/cgi-bin/koha/members/moremember.pl?borrowernumber=[% patron.borrowernumber | uri %]">[% INCLUDE 'patron-title.inc' %]</a>
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[% END %]
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[% WRAPPER breadcrumb_item bc_active= 1 %]
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<span>Account</span>
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[% END %]
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[% END #/ WRAPPER breadcrumbs %]
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[% END #/ WRAPPER sub-header.inc %]
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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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[% INCLUDE 'members-toolbar.inc' %]
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<h1>Account for [% INCLUDE 'patron-title.inc' %]</h1>
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<form action="/cgi-bin/koha/members/boraccount.pl" method="get"><input type="hidden" name="borrowernumber" id="borrowernumber" value="[% patron.borrowernumber | html %]" /></form>
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<!-- The manual invoice and credit buttons -->
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<div class="toptabs">
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<ul class="nav nav-tabs" role="tablist">
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<li role="presentation" class="transactions active">
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<a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]" role="tab">Transactions</a>
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</li>
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<li role="presentation" class="makepayment">
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<a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% patron.borrowernumber | uri %]" role="tab">Make a payment</a>
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</li>
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[% IF CAN_user_updatecharges_manual_invoice %]
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<li role="presentation" class="manualinvoice">
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<a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% patron.borrowernumber | uri %]" role="tab">Create manual invoice</a>
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</li>
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[% END %]
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[% IF CAN_user_updatecharges_manual_credit %]
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<li role="presentation" class="manualcredit">
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<a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% patron.borrowernumber | uri %]" role="tab">Create manual credit</a>
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</li>
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[% END %]
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</ul> <!-- /.nav.nav-tabs -->
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<div class="tab-content">
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<div role="tabpanel" class="tab-pane active">
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[% INCLUDE 'renew_results.inc' renew_results=renew_results %]
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<!-- The table with the account items -->
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<table id="table_account_fines">
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<thead>
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<tr>
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<th>Created</th>
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<th>Updated</th>
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<th>Credit number</th>
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<th>Account type</th>
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<th>Description of charges</th>
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<th>Barcode</th>
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<th>Call number</th>
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<th>Due date</th>
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<th>Checkin date</th>
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<th>Checkout date</th>
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<th class="checked_out_from">Checked out from</th>
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<th>Home library</th>
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<th>Note</th>
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<th>Amount</th>
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<th>Outstanding</th>
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<th class="NoSort noExport">Actions</th>
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</tr>
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</thead>
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<!-- FIXME: Shouldn't hardcode dollar signs, since Euro or Pound might be needed -->
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[% FOREACH account IN accounts %]
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<tr>
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<td data-order="[% account.date | html %]">[% account.date | $KohaDates %]</td>
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<td data-order="[% account.timestamp | html %]">[% account.timestamp | $KohaDates with_hours = 1 %]</td>
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<td>[% account.credit_number | html %]</td>
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<td>[% PROCESS account_type_description account=account %]</td>
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<td>
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[%- IF account.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', account.payment_type) | html %][% END %]
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[%- IF account.description %][% account.description | html %][% END %]
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[% IF ( account.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% account.item.biblionumber | uri %]&itemnumber=[% account.itemnumber | uri %]">[% account.item.biblio.title | html %]</a>[% END %]</td>
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<td>[% IF ( account.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?itemnumber=[% account.itemnumber | uri %]&biblionumber=[% account.item.biblionumber | uri %]#item[% account.itemnumber | uri %]">[% account.item.barcode | html %]</a>[% END %]</td>
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<td>[% IF ( account.itemnumber ) %][% account.item.itemcallnumber | html %][% END %]</td>
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<td>[% IF ( account.issue_id ) %][% account.checkout.date_due | $KohaDates as_due_date => 1 %][% END %]</td>
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<td>[% IF ( account.issue_id ) %][% account.checkout.returndate | $KohaDates with_hours => 1 %][% END %]</td>
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<td>[% IF ( account.issue_id ) %][% account.checkout.issuedate | $KohaDates %][% END %]</td>
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<td class="checked_out_from">
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[% IF account.issue_id && account.checkout.library %]
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[% account.checkout.library.branchname | html %]
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[% END %]
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</td>
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<td>[% IF account.itemnumber %][% Branches.GetName( account.item.homebranch ) | html %][% END %]</td>
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<td>[% account.note | html_line_break %]</td>
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[% IF account.amount <= 0 %]<td class="credit" style="text-align: right;">[% ELSE %]<td class="debit" style="text-align: right;">[% END %][% account.amount | $Price %]</td>
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[% IF account.amountoutstanding <= 0 %]<td class="credit" style="text-align: right;">[% ELSE %]<td class="debit" style="text-align: right;">[% END %][% account.amountoutstanding | $Price %]</td>
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<td class="actions">
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[% IF ( account.is_credit ) %]
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<a target="_blank" href="printfeercpt.pl?action=print&accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs receipt-print-action"><i class="fa fa-print"></i> Print</a>
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[% ELSE %]
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<a target="_blank" href="printinvoice.pl?action=print&accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs invoice-print-action"><i class="fa fa-print"></i> Print</a>
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[% END %]
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<a href="accountline-details.pl?accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs details-action"><i class="fa fa-list"></i> Details</a>
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[% IF account.is_debit && account.amountoutstanding > 0 %]
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<a class="btn btn-default btn-xs pay-action" 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 %]"><i class="fa fa-money"></i> Pay</a>
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[% END %]
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[% IF account.is_credit && account.status != 'VOID' %]
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<a href="boraccount.pl?action=void&accountlines_id=[% account.accountlines_id | uri %]&borrowernumber=[% account.borrowernumber | uri %]" class="btn btn-default btn-xs void-action"><i class="fa fa-ban"></i> Void payment</a>
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[% END %]
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[% IF account.is_debit && account.amount == account.amountoutstanding && account.status != 'CANCELLED' && !(account.debit_type_code == 'PAYOUT') %]
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<form method="post" action="/cgi-bin/koha/members/cancel-charge.pl">
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<input type="hidden" name="csrf_token" value="[% csrf_token | html %]">
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<input type="hidden" name="borrowernumber" value="[% patron.borrowernumber | html %]">
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<input type="hidden" name="accountlines_id" value="[% account.accountlines_id | html %]">
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<button type="submit" class="btn btn-default btn-xs cancel-action">
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<i class="fa fa-ban"></i>
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Cancel charge
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</button>
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</form>
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[% END %]
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[% IF CAN_user_updatecharges_payout && account.is_credit && ( account.amountoutstanding < 0 ) %]
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<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 on_editing => 1 %]" class="btn btn-default btn-xs payout-action"><i class="fa fa-money"></i> Issue payout</button>
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[% END %]
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[% IF CAN_user_updatecharges_refund && account.is_debit && ( account.amountoutstanding != account.amount ) && !(account.status == 'REFUNDED') && !(account.debit_type_code == 'PAYOUT') %]
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<button type="button" class="btn btn-default btn-xs refund-action" 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 on_editing => 1 %]" data-amountoutstanding="[% account.amountoutstanding | $Price on_editing => 1 %]" data-member="[% account.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button>
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[% END %]
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[% IF CAN_user_updatecharges_discount && account.is_debit && ( account.amountoutstanding == account.amount ) && !(account.debit_type_code == 'PAYOUT') && !(account.debit_type_code == 'VOID') %]
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<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 on_editing => 1 %]" data-amountoutstanding="[% account.amountoutstanding | $Price on_editing => 1 %]" class="btn btn-default btn-xs discount-action">Apply discount</button>
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[% END %]
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</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="14">Total due</td>
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[% IF ( totalcredit ) %]
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<td class="credit" style="text-align: right;">[% total | $Price %]</td>
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<td>
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[% IF CAN_user_updatecharges_payout %]
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<button type="button" data-toggle="modal" data-target="#issuePayoutModal" data-amount="[% total | $Price on_editing => 1 %]" class="btn btn-default btn-xs payout-amount-action"><i class="fa fa-money"></i> Payout amount</button>
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[% END %]
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</td>
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[% ELSE %]
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<td class="debit"style="text-align: right;">[% total | $Price %]</td>
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<td></td>
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[% END %]
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</tr>
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</tfoot>
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</table>
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</div> <!-- /.tab-pane -->
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</div> <!-- /.tab-content -->
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</div> <!-- /.toptabs -->
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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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<!-- Issue payout modal -->
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<div class="modal" id="issuePayoutModal" tabindex="-1" role="dialog" aria-labelledby="issuePayoutLabel">
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<form id="payout_form" action="/cgi-bin/koha/members/boraccount.pl" method="get" enctype="multipart/form-data" class="validated">
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<input type="hidden" name="accountlines_id" value="" id="payoutline">
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<input type="hidden" name="action" value="payout">
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<input type="hidden" name="borrowernumber" value="[% account.borrowernumber | html %]">
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<div class="modal-dialog" role="document">
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<div class="modal-content">
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<div class="modal-header">
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<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
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<h4 class="modal-title" id="issuePayoutLabel">Issue payout</h4>
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</div>
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<div class="modal-body">
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[% IF Koha.Preference('UseCashRegisters') && ( registers.size == 0 ) %]
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<div id="payout_error" class="dialog alert">
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You must have at least one cash register associated with this branch before you can record cash payouts.
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</div>
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[% END %]
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<fieldset class="rows">
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<ol>
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<li>
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<span id="paid" class="label">Outstanding credit: </span><span>[% payout.amount | $Price %]</span>
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</li>
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<li>
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<label class="required" for="amount">Returned to patron: </label>
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<input type="text" inputmode="numeric" pattern="[0-9]*" id="amount" name="amount" required="required">
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<span class="required">Required</span>
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</li>
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[% INCLUDE 'transaction_types.inc' type="payout" %]
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[% IF Koha.Preference('UseCashRegisters') %]
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<li>
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<label for="registerid">Cash register: </label>
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<select name="registerid" id="payout_registerid">
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<option id="noregister" disabled selected="selected" value="">-- Select an option--</option>
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[% PROCESS options_for_registers %]
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</select>
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</li>
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[% END %]
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</ol>
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</fieldset> <!-- /.rows -->
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</div> <!-- /.modal-body -->
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<div class="modal-footer">
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<input type="hidden" name="op" value="payout">
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<button type="submit" class="btn btn-default" id="borr_payout_confirm">Confirm</button>
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<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
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</div> <!-- /.modal-footer -->
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</div> <!-- /.modal-content -->
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</div> <!-- /.modal-dialog -->
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</form> <!-- /#payout_form -->
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</div> <!-- /#issuePayoutModal -->
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<!-- Issue refund modal -->
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<div class="modal" id="issueRefundModal" tabindex="-1" role="dialog" aria-labelledby="issueRefundLabel">
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<form id="refund_form" action="/cgi-bin/koha/members/boraccount.pl" method="get" enctype="multipart/form-data" class="validated">
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<input type="hidden" name="accountlines_id" value="" id="refundline">
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<input type="hidden" name="action" value="refund">
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<input type="hidden" name="borrowernumber" value="[% account.borrowernumber | html %]">
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<div class="modal-dialog" role="document">
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<div class="modal-content">
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<div class="modal-header">
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<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
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<h4 class="modal-title" id="issueRefundLabel">Issue refund</h4>
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</div>
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<div class="modal-body">
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[% IF Koha.Preference('UseCashRegisters') && ( registers.size == 0 ) %]
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<div id="refund_error" class="dialog alert">
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You must have at least one cash register associated with this branch before you can record cash refunds.
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</div>
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[% END %]
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<fieldset class="rows">
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<ol>
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<li>
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<span id="item" class="label">Account: </span><span></span>
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</li>
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<li>
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<span id="paid" class="label">Amount paid: </span><span></span>
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</li>
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<li>
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<label class="required" for="amount">Returned to patron: </label>
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<input type="text" inputmode="numeric" pattern="[0-9]*" id="returned" name="amount" required="required">
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<span class="required">Required</span>
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</li>
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[% INCLUDE 'transaction_types.inc' type="refund" %]
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[% IF Koha.Preference('UseCashRegisters') %]
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<li>
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<label for="registerid">Cash register: </label>
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<select name="registerid" id="refund_registerid">
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<option id="noregister" disabled selected="selected" value="">-- Select an option--</option>
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[% PROCESS options_for_registers %]
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</select>
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</li>
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[% END %]
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</ol>
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</fieldset> <!-- /.rows -->
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</div> <!-- /.modal-body -->
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<div class="modal-footer">
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<input type="hidden" name="op" value="refund">
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<button type="submit" class="btn btn-default" id="borr_refund_confirm">Confirm</button>
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<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
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</div> <!-- /.modal-footer -->
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</div> <!-- /.modal-content -->
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</div> <!-- /.modal-dialog -->
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</form> <!-- /#refund_form -->
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</div> <!-- /#issueRefundModal -->
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<!-- Apply discount modal -->
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<div class="modal" id="applyDiscountModal" tabindex="-1" role="dialog" aria-labelledby="applyDiscountLabel">
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<form id="discount_form" action="/cgi-bin/koha/members/boraccount.pl" method="get" enctype="multipart/form-data" class="validated">
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<input type="hidden" name="accountlines_id" value="" id="discountline">
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<input type="hidden" name="action" value="discount">
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<input type="hidden" name="borrowernumber" value="[% account.borrowernumber | html %]">
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<div class="modal-dialog" role="document">
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<div class="modal-content">
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<div class="modal-header">
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<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
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<h4 class="modal-title" id="applyDiscountLabel">Apply discount</h4>
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</div>
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<div class="modal-body">
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<fieldset class="rows">
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<ol>
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<li>
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<span id="item" class="label">Account type: </span><span></span>
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</li>
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<li>
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<span id="charged" class="label">Amount charged: </span><span></span>
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</li>
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<li>
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<label class="required" for="amount">Discount to apply: </label>
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<input type="text" inputmode="numeric" pattern="[0-9]*" id="discount" name="amount" required="required">
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<span class="required">Required</span>
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</li>
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</ol>
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</fieldset> <!-- /.rows -->
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</div> <!-- /.modal-body -->
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<div class="modal-footer">
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<input type="hidden" name="op" value="discount">
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<button type="submit" class="btn btn-default">Confirm</button>
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<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
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</div> <!-- /.modal-footer -->
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</div> <!-- /.modal-content -->
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</div> <!-- /.modal-dialog -->
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</form> <!-- /#discount_form -->
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</div> <!-- /#applyDiscountModal -->
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[% MACRO jsinclude BLOCK %]
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[% INCLUDE 'datatables.inc' %]
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[% INCLUDE 'format_price.inc' %]
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[% INCLUDE 'columns_settings.inc' %]
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[% INCLUDE 'str/members-menu.inc' %]
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[% Asset.js("js/members-menu.js") | $raw %]
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<script>
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$(document).ready(function() {
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[% IF payment_id && Koha.Preference('FinePaymentAutoPopup') %]
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window.open('/cgi-bin/koha/members/printfeercpt.pl?action=print&change_given=[% change_given | html %]&accountlines_id=[% payment_id | html %]', '_blank');
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[% END %]
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var txtActivefilter = _("Filter paid transactions");
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var txtInactivefilter = _("Show all transactions");
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var table_settings = [% TablesSettings.GetTableSettings('members', 'fines', 'account-fines', 'json') | $raw %];
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var table_account_fines = KohaTable("table_account_fines", {
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"sPaginationType": "full",
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'aaSorting': [[0, 'desc']],
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"sDom": 'C<"top pager"ilpfB><"#filter_c">tr<"bottom pager"ip>',
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}, table_settings);
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$("#filter_c").html('<p><a href="#" id="filter_transacs"><i class="fa fa-filter"></i> '+txtActivefilter+'</a>');
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$('#filter_transacs').click(function(e) {
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e.preventDefault();
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if ($(this).hasClass('filtered')) {
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var filteredValue = '';
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$(this).html('<i class="fa fa-filter"></i> '+txtActivefilter);
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} else { //Not filtered. Let's do it!
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var filteredValue = '^((?!0.00).*)$'; //Filter not matching 0.00 http://stackoverflow.com/a/406408
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$(this).html('<i class="fa fa-filter"></i> '+txtInactivefilter);
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}
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table_account_fines.DataTable().columns( 13 ).search( filteredValue, true, false ).draw();
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$(this).toggleClass('filtered');
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});
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$(".void-action").on("click",function(e){
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if( confirm( _("Are you sure you want to void this credit?") ) ) {
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return true;
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} else {
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e.preventDefault();
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}
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});
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$("#issuePayoutModal").on("shown.bs.modal", function(e){
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var button = $(e.relatedTarget);
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var accountline = button.data('accountline');
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$('#payoutline').val(accountline);
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var amount = button.data('amount') * -1;
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$("#paid + span").replaceWith(amount.format_price());
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$("#amount").attr({ "value": amount, "max": amount, "min": 0 });
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$("#amount, #payout_transaction_type").focus();
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});
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$("#issueRefundModal").on("shown.bs.modal", function(e){
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var button = $(e.relatedTarget);
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var item = button.data('item');
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$("#item + span").replaceWith(item);
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var accountline = button.data('accountline');
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$('#refundline').val(accountline);
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var amount = button.data('amount');
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var amountoutstanding = button.data('amountoutstanding') || 0;
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var paid = amount - amountoutstanding;
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$("#paid + span").replaceWith(paid.format_price());
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$("#returned").attr({ "value": paid, "max": paid, "min": 0 });
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var member = button.data('member');
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if ( member === '' ) {
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$("#refund_type option[value='AC']").remove();
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} else if ( $("#refund_type option[value='AC']").length == 0 ) {
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$("#refund_type").prepend('<option value="AC" selected="selected">Account credit</option>');
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}
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$("#returned, #refund_type").focus();
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});
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$("#applyDiscountModal").on("shown.bs.modal", function(e){
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var button = $(e.relatedTarget);
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var item = button.data('item');
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$("#item + span").replaceWith(item);
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var accountline = button.data('accountline');
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$('#discountline').val(accountline);
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var amount = button.data('amount');
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$("#charged + span").replaceWith(amount.format_price());
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$("#discount").attr({ "max": amount, "min": 0 });
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$("#discount").focus();
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});
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|
});
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</script>
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[% END %]
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[% INCLUDE 'intranet-bottom.inc' %]
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