Kyle M Hall
fde5ea23fc
Some libraries would like to be able to specify more specific payment types such as cash, check, credit card, or even canned food ( for food drives ). This feature will allow a library to specify payment types as authorised values of the type PAYMENT_TYPE. Test Plan: 1) Apply patches 2) Update database 3) Add authorised value PAYMENT_TYPE with values 'Cash', 'Check', 'Credit card' 4) Go to the fines section of a patron who has several fines 5) Tab 'Fines' 6) Click on 'Pay' for an individual fine 7) Verify that in the form a 'Pay an individual fine' dropdown appears with payment types 8) Select a payment type, confirm payment 9) Verify that payment type appears in "Description of charges" in tab 'Account' Signed-off-by: Marc Véron <veron@veron.ch> Signed-off-by: Josef Moravec <josef.moravec@gmail.com> Bug 18786: Remove use of Koha::Patron::Images Signed-off-by: Josef Moravec <josef.moravec@gmail.com> Bug 18786: Remove duplicate block with bad IF Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
163 lines
7.1 KiB
Text
163 lines
7.1 KiB
Text
[% USE Asset %]
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[% USE Koha %]
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[% USE KohaDates %]
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[% USE ColumnsSettings %]
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[% USE AuthorisedValues %]
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[% USE Price %]
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[% SET footerjs = 1 %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Koha › Patrons › Account for [% INCLUDE 'patron-title.inc' no_html = 1 %]</title>
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[% INCLUDE 'doc-head-close.inc' %]
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[% Asset.css("css/datatables.css") %]
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</head>
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<body id="pat_borraccount" class="pat">
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[% INCLUDE 'header.inc' %]
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[% INCLUDE 'patron-search.inc' %]
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<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> › <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a> › Account for [% INCLUDE 'patron-title.inc' %]</div>
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<div id="doc3" class="yui-t2">
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<div id="bd">
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<div id="yui-main">
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<div class="yui-b">
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[% INCLUDE 'members-toolbar.inc' %]
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<form action="/cgi-bin/koha/members/boraccount.pl" method="get"><input type="hidden" name="borrowernumber" id="borrowernumber" value="[% patron.borrowernumber %]" /></form>
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<!-- The manual invoice and credit buttons -->
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<div class="statictabs">
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<ul>
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<li class="active"><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber %]">Account</a></li>
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<li><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% patron.borrowernumber %]" >Pay fines</a></li>
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<li><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% patron.borrowernumber %]" >Create manual invoice</a></li>
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<li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% patron.borrowernumber %]" >Create manual credit</a></li>
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</ul>
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<div class="tabs-container">
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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 class="title-string">Date</th>
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<th>Description of charges</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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[% IF ( reverse_col ) %]
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<th>Actions</th>
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[% ELSE %]
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<th> </th>
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[% END %]
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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><span title="[% account.date %]">[% account.date |$KohaDates %]</span></td>
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<td>
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[% SWITCH account.accounttype %]
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[% CASE 'Pay' %]Payment, thanks
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[% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
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[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
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[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
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[% CASE 'N' %]New card
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[% CASE 'F' %]Fine
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[% CASE 'A' %]Account management fee
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[% CASE 'M' %]Sundry
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[% CASE 'L' %]Lost item
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[% CASE 'W' %]Writeoff
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[% CASE 'FU' %]Accruing fine
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[% CASE 'HE' %]Hold waiting too long
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[% CASE 'Rent' %]Rental fee
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[% CASE 'FOR' %]Forgiven
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[% CASE 'LR' %]Lost item fee refund
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[% CASE 'PF' %]Processing fee
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[% CASE 'PAY' %]Payment
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[% CASE 'WO' %]Writeoff
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[% CASE 'C' %]Credit
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[% CASE 'CR' %]Credit
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[% CASE %][% account.accounttype %]
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[%- END -%]
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[%- IF account.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', account.payment_type) %][% END %]
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[%- IF account.description %], [% account.description %][% END %]
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[% IF ( account.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% account.item.biblionumber %]&itemnumber=[% account.itemnumber %]">[% account.item.biblio.title |html %]</a>[% END %]</td>
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<td>[% account.note | html_line_break %]</td>
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[% IF ( account.amountcredit ) %]<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.amountoutstandingcredit ) %]<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.payment ) %]
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<a target="_blank" href="printfeercpt.pl?action=print&accountlines_id=[% account.accountlines_id %]&borrowernumber=[% account.borrowernumber %]" class="btn btn-default btn-xs"><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 %]&borrowernumber=[% account.borrowernumber %]" class="btn btn-default btn-xs"><i class="fa fa-print"></i> Print</a>
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[% END %]
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[% IF ( reverse_col) %]
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[% IF ( account.payment ) %]
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<a href="boraccount.pl?action=reverse&accountlines_id=[% account.accountlines_id %]&borrowernumber=[% account.borrowernumber %]" class="btn btn-default btn-xs"><i class="fa fa-undo"></i> Reverse</a>
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[% ELSE %][% SET footerjs = 1 %]
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[% END %]
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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="4">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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[% ELSE %]
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<td class="debit"style="text-align: right;">[% total | $Price %]</td>
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[% END %]
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<td></td>
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</tr>
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</tfoot>
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</table>
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</div></div>
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</div>
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</div>
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<div class="yui-b">
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[% INCLUDE 'circ-menu.inc' %]
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</div>
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</div>
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[% MACRO jsinclude BLOCK %]
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[% INCLUDE 'datatables.inc' %]
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[% INCLUDE 'columns_settings.inc' %]
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[% Asset.js("js/members-menu.js") %]
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<script type="text/javascript">
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var dateformat = "[% Koha.Preference('dateformat') %]";
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$(document).ready(function() {
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var txtActivefilter = _("Filter paid transactions");
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var txtInactivefilter = _("Show all transactions");
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var columns_settings = [% ColumnsSettings.GetColumns('members', 'fines', 'account-fines', 'json') %];
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var table_account_fines = KohaTable("table_account_fines", {
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"sPaginationType": "four_button",
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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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"aoColumnDefs": [
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{ "sType": "title-string", "aTargets" : [ "title-string" ] },
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{ "bSortable": false, "bSearchable": false, "aTargets": [-1] }
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]
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}, columns_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.fnFilter(filteredValue, 4, true, false);
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$(this).toggleClass('filtered');
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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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