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Koha/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
Kyle M Hall 1feb110d05
Bug 23507: Add ability to show change given on auto-popup fee receipt from FinePaymentAutoPopup 
Some libraries would like to show the amount of change given on print reciepts triggered by FinePaymentAutoPopup
so the patron can verify he or she has recieved the correct amount of change.

1) Apply this patch
2) Edit ACCOUNT_CREDIT slip and add "[% IF change_given %]<h1>CHANGE: [% change_given %]</h1>[% END %]" at the top
3) Enable FinePaymentAutoPopup
4) Make a payment
5) Note the change given is shown on the popup receipt
6) Note the change given is *not* shown on subsequent prints of the same receipt using the "print" button for the payment

Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Hasina Akhte <hasinaa@pascolibraries.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
2019-10-08 14:47:39 +01:00

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[% USE raw %]
[% USE Asset %]
[% USE Koha %]
[% USE Branches %]
[% USE KohaDates %]
[% USE ColumnsSettings %]
[% USE AuthorisedValues %]
[% USE Price %]
[% USE Branches %]
[% SET footerjs = 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">
<!-- The table with the account items -->
<table id="table_account_fines">
<thead>
<tr>
<th class="title-string">Date</th>
<th>Account type</th>
<th>Description of charges</th>
<th>Barcode</th>
<th>Due date</th>
<th>Return date</th>
<th>Home library</th>
<th>Note</th>
<th>Amount</th>
<th>Outstanding</th>
<th>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>[% 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.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_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 %]
</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="9">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 -->
[% 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 = [% ColumnsSettings.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>',
"aoColumnDefs": [
{ "sType": "title-string", "aTargets" : [ "title-string" ] },
{ "bSortable": false, "bSearchable": false, "aTargets": [-1] }
]
}, 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, 9, 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();
}
});
});
</script>
[% END %]
[% INCLUDE 'intranet-bottom.inc' %]
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