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Koha/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt
Jonathan Druart bde685fa92 Bug 15542: Always display the patron's info the same way. 
The patron's information displayed in the member module
(includes/circ-menu.inc and includes/member-display-address-style-*.inc)
are not always displayed the same way.
Sometimes the streetnumber is missing, sometimes it's the streettype.
Sometimes the streettype is after the address, sometimes before...

Test plan:
Go on a patron detail page, and open all the tabs on the left (Check
out, Fines, Notices, etc.)
Without this patch, the patron's info displayed will differ from one page to
another.
With this patch, they will be displayed the same everywhere.

Followed test plan, works as expected. (Tested both patches together.)
Signed-off-by: Marc Véron <veron@veron.ch>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>

Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
2016-01-23 19:15:08 +00:00

178 lines
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[% USE Koha %]
[% USE AuthorisedValues %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Koha &rsaquo; Patrons &rsaquo; 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> &rsaquo; <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a> &rsaquo; 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>&nbsp;</th>
<th>Fines &amp; 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 style="text-align: right;">[% 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.accountlines_id %]" />
[% END %]
</td>
<td>
[% IF ( line.amountoutstanding > 0 ) %]
<input type="submit" name="pay_indiv_[% line.accountlines_id %]" value="Pay" />
[% IF CAN_user_updatecharges_writeoff %]<input type="submit" name="wo_indiv_[% line.accountlines_id %]" value="Write off" />[% END %]
[% END %]
<input type="hidden" name="itemnumber[% line.accountlines_id %]" value="[% line.itemnumber %]" />
<input type="hidden" name="description[% line.accountlines_id %]" value="[% line.description %]" />
<input type="hidden" name="accounttype[% line.accountlines_id %]" value="[% line.accounttype %]" />
<input type="hidden" name="amount[% line.accountlines_id %]" value="[% line.amount %]" />
<input type="hidden" name="accountlines_id[% line.accountlines_id %]" value="[% line.accountlines_id %]" />
<input type="hidden" name="amountoutstanding[% line.accountlines_id %]" value="[% line.amountoutstanding %]" />
<input type="hidden" name="borrowernumber[% line.accountlines_id %]" value="[% line.borrowernumber %]" />
<input type="hidden" name="notify_id[% line.accountlines_id %]" value="[% line.notify_id %]" />
<input type="hidden" name="notify_level[% line.accountlines_id %]" value="[% line.notify_level %]" />
<input type="hidden" name="totals[% line.accountlines_id %]" 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 'FU' %]Accruing fine
[% CASE 'Rent' %]Rental fee
[% CASE 'FOR' %]Forgiven
[% CASE 'LR' %]Lost item fee refund
[% CASE 'PAY' %]Payment
[% CASE 'WO' %]Writeoff
[% CASE 'C' %]Credit
[% CASE 'CR' %]Credit
[% CASE %][% line.accounttype %]
[%- END -%]
[%- IF line.description %], [% line.description %][% END %]
[% IF line.title %]([% line.title %])[% END %]
</td>
<td><input type="text" name="payment_note_[% line.accountlines_id %]" /></td>
<td>[% line.accounttype %]</td>
<td>[% line.notify_id %]</td>
<td>[% line.notify_level %]</td>
<td class="debit" style="text-align: right;">[% line.amount | format('%.2f') %]</td>
<td class="debit" style="text-align: right;">[% line.amountoutstanding | format('%.2f') %]</td>
</tr>
[% END %]
[% IF ( account_grp.total ) %]
<tr>
<td class="total" colspan="8" style="text-align: right;">Sub total:</td>
<td style="text-align: right;">[% 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.inc' %]
</div>
</div>
[% INCLUDE 'intranet-bottom.inc' %]
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