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Lines 7-13
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| 7 |
[% SET footerjs = 1 %] |
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[% SET footerjs = 1 %] |
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[% PROCESS 'accounts.inc' %] |
8 |
[% PROCESS 'accounts.inc' %] |
| 9 |
[% INCLUDE 'doc-head-open.inc' %] |
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[% INCLUDE 'doc-head-open.inc' %] |
| 10 |
<title>Details of fee › [% INCLUDE 'patron-title.inc' no_html = 1 %] › Patrons › Koha</title> |
10 |
<title>Details of [% IF type == 'credit' %]credit[% ELSE %]debit[% END %] › [% INCLUDE 'patron-title.inc' no_html = 1 %] › Patrons › Koha</title> |
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[% INCLUDE 'doc-head-close.inc' %] |
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[% INCLUDE 'doc-head-close.inc' %] |
| 12 |
</head> |
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</head> |
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Lines 24-47
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| 24 |
<a href="/cgi-bin/koha/members/members-home.pl">Patrons</a> |
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<a href="/cgi-bin/koha/members/members-home.pl">Patrons</a> |
| 25 |
</li> |
25 |
</li> |
| 26 |
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26 |
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| 27 |
[% IF type == 'credit' %] |
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28 |
[% IF accountline %] |
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[% IF accountline.credit_type_code %] |
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<li> |
30 |
<li> |
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<a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Account for [% INCLUDE 'patron-title.inc' %]</a> |
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<a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Account for [% INCLUDE 'patron-title.inc' %]</a> |
| 30 |
</li> |
32 |
</li> |
| 31 |
<li> |
33 |
<li> |
| 32 |
<a href="#" aria-current="page"> |
34 |
<a href="#" aria-current="page"> |
| 33 |
Details of payment |
35 |
Details of credit ([% accountline.id | html %]) |
| 34 |
</a> |
36 |
</a> |
| 35 |
</li> |
37 |
</li> |
| 36 |
[% ELSIF type == 'debit' %] |
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[% ELSIF accountline.debit_type_code %] |
| 37 |
<li> |
39 |
<li> |
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<a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Account for [% INCLUDE 'patron-title.inc' %]</a> |
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<a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Account for [% INCLUDE 'patron-title.inc' %]</a> |
| 39 |
</li> |
41 |
</li> |
| 40 |
<li> |
42 |
<li> |
| 41 |
<a href="#" aria-current="page"> |
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<a href="#" aria-current="page"> |
| 42 |
Details of fee |
44 |
Details of debit ([% accountline.id | html %]) |
| 43 |
</a> |
45 |
</a> |
| 44 |
</li> |
46 |
</li> |
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|
47 |
[% END %] |
| 45 |
[% ELSE %] |
48 |
[% ELSE %] |
| 46 |
<li> |
49 |
<li> |
| 47 |
<a href="#" aria-current="page"> |
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<a href="#" aria-current="page"> |
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Lines 60-76
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| 60 |
[% INCLUDE 'members-toolbar.inc' borrowernumber=patron.borrowernumber %] |
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[% INCLUDE 'members-toolbar.inc' borrowernumber=patron.borrowernumber %] |
| 61 |
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64 |
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| 62 |
[% IF accountline %] |
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[% IF accountline %] |
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[% IF type == 'credit' %] |
66 |
[% IF accountline.credit_type_code %] |
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<h2>Details of payment</h2> |
67 |
<h2>Details of credit</h2> |
| 65 |
[% ELSIF type == 'debit' %] |
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[% ELSIF accountline.debit_type_code %] |
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<h2>Details of fee</h2> |
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<h2>Details of debit</h2> |
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[% END %] |
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[% END %] |
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71 |
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| 69 |
<table id="table_account_fines"> |
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<table id="table_account_fines"> |
| 70 |
<thead> |
73 |
<thead> |
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<tr> |
74 |
<tr> |
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<th>Date</th> |
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<th>Date</th> |
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<th>Description of charges</th> |
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<th>Description</th> |
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<th>Barcode</th> |
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<th>Barcode</th> |
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<th>Due date</th> |
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<th>Due date</th> |
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<th>Return date</th> |
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<th>Return date</th> |
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Lines 83-89
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| 83 |
<tbody> |
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<tbody> |
| 84 |
<tr> |
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<tr> |
| 85 |
<td> |
88 |
<td> |
| 86 |
[% accountline.date |$KohaDates %] |
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[% accountline.date | $KohaDates %] |
| 87 |
</td> |
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</td> |
| 88 |
<td> |
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<td> |
| 89 |
[%- PROCESS account_type_description account=accountline -%] |
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[%- PROCESS account_type_description account=accountline -%] |
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Lines 134-196
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| 134 |
</tbody> |
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</tbody> |
| 135 |
</table> |
138 |
</table> |
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| 137 |
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140 |
<h3>History</h3> |
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[% IF type == 'credit' %] |
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| 139 |
<h3>Fees paid</h3> |
| 140 |
[% ELSIF type == 'debit' %] |
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<h3>Payments</h3> |
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[% END %] |
| 143 |
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| 144 |
<table class="accountline-offsets-table" id="accountline-debits-table"> |
141 |
<table class="accountline-offsets-table" id="accountline-debits-table"> |
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<thead> |
142 |
<thead> |
| 146 |
<tr> |
143 |
<tr> |
| 147 |
<th>Date created</th> |
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<th rowspan="2">Date</th> |
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<th>Date updated</th> |
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<th colspan="2">Change</th> |
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<th>Amount</th> |
146 |
<th rowspan="2">Action</th> |
| 150 |
<th>Amount outstanding</th> |
147 |
<th colspan="4">Related transaction</th> |
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148 |
</tr> |
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<tr> |
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<th>Increase</th> |
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<th>Decrease</th> |
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<th>Type</th> |
152 |
<th>Type</th> |
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153 |
<th>Amount</th> |
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<th>Librarian</th> |
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<th>Note</th> |
155 |
<th>Note</th> |
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<th>Transacting librarian</th> |
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| 154 |
<th>Date/time of change</th> |
| 155 |
<th>Amount of change</th> |
| 156 |
<th>Type of change</th> |
| 157 |
<th> </th> |
| 158 |
</tr> |
156 |
</tr> |
| 159 |
</thead> |
157 |
</thead> |
| 160 |
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158 |
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| 161 |
<tbody> |
159 |
<tbody> |
| 162 |
[% FOREACH ao IN account_offsets %] |
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[% FOREACH ao IN account_offsets %] |
| 163 |
[% IF type == 'credit' %] |
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[% IF ao.credit_id == accountline.accountlines_id %] |
| 164 |
[% SET offset_accountline = ao.debit %] |
162 |
[% SET offset_accountline = ao.debit %] |
| 165 |
[% ELSIF type == 'debit' %] |
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[% ELSIF ao.debit_id == accountline.accountlines_id %] |
| 166 |
[% SET offset_accountline = ao.credit %] |
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[% SET offset_accountline = ao.credit %] |
| 167 |
[% END %] |
165 |
[% END %] |
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166 |
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| 167 |
[%- BLOCK ao_description -%] |
| 168 |
[%- SWITCH ao.type -%] |
| 169 |
[%- CASE 'CREATE' -%]<span>Created</span> |
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[%- CASE 'OVERDUE_INCREASE' -%]<span>Increase</span> |
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[%- CASE 'OVERDUE_DECREASE' -%]<span>Decrease</span> |
| 172 |
[%- CASE 'APPLY' -%]<span>Applied</span> |
| 173 |
[%- CASE 'VOID' -%]<span>Reversed</span> |
| 174 |
[%- END -%] |
| 175 |
[%- END -%] |
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176 |
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| 169 |
[% IF offset_accountline %] |
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| 170 |
<tr> |
177 |
<tr> |
| 171 |
<td>[% offset_accountline.date | $KohaDates %]</td> |
178 |
<td>[% ao.created_on | $KohaDates with_hours => 1%]</td> |
| 172 |
<td>[% offset_accountline.timestamp | $KohaDates with_hours => 1 %]</td> |
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<td>[%- IF ao.amount > 0 -%][% ao.amount | $Price %][% END %]</td> |
| 173 |
<td>[% offset_accountline.amount | $Price %]</td> |
180 |
<td>[%- IF ao.amount < 0 -%][% ao.amount | $Price %][% END %]</td> |
| 174 |
<td>[% offset_accountline.amountoutstanding | $Price %]</td> |
181 |
<td> |
| 175 |
<td>[% PROCESS account_type_description account=offset_accountline %]</td> |
182 |
[% PROCESS ao_description ao=ao %] |
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183 |
</td> |
| 184 |
[%- IF offset_accountline -%] |
| 185 |
<td> |
| 186 |
[% PROCESS account_type_description account=offset_accountline %] (<a href="accountline-details.pl?accountlines_id=[% offset_accountline.id | uri %]">[% offset_accountline.id | html %]</a>) |
| 187 |
</td> |
| 188 |
<td> |
| 189 |
[% offset_accountline.amount | $Price %] |
| 190 |
</td> |
| 191 |
<td> |
| 192 |
[% IF offset_accountline.manager_id %] |
| 193 |
<a href="moremember.pl?borrowernumber=[% offset_accountline.manager_id | uri %]"> |
| 194 |
[% IF offset_accountline.manager.firstname %] |
| 195 |
[% offset_accountline.manager.firstname | html %] [% offest_accountline.manager.surname | html %] |
| 196 |
[% ELSE %] |
| 197 |
[% offset_accountline.manager.surname | html %] |
| 198 |
[% END %] |
| 199 |
</a> |
| 200 |
[% END %] |
| 201 |
</td> |
| 202 |
[%- ELSE -%] |
| 203 |
<td></td> |
| 204 |
<td></td> |
| 205 |
<td></td> |
| 206 |
[%- END -%] |
| 176 |
<td>[% offset_accountline.note | html %]</td> |
207 |
<td>[% offset_accountline.note | html %]</td> |
| 177 |
<td>[% IF offset_accountline.manager_id %]<a href="moremember.pl?borrowernumber=[% offset_accountline.manager_id | uri %]">[% offset_accountline.manager_id | html %]</a>[% END %]</td> |
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|
| 178 |
<td>[% ao.created_on | $KohaDates with_hours => 1 %]</td> |
| 179 |
<td>[% ao.amount | $Price %]</td> |
| 180 |
<td>[% PROCESS offset_type_description account_offset=ao %]</td> |
| 181 |
<td><a href="accountline-details.pl?accountlines_id=[% offset_accountline.id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a></td> |
| 182 |
</tr> |
208 |
</tr> |
| 183 |
[% END %] |
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| 184 |
[% END %] |
209 |
[% END %] |
| 185 |
</tbody> |
210 |
</tbody> |
| 186 |
</table> |
211 |
</table> |
| 187 |
[% ELSE %] |
212 |
[% ELSE %] |
| 188 |
<div class="dialog message"> |
213 |
<div class="dialog message"> |
| 189 |
[% IF type == 'credit' %] |
214 |
Account not found |
| 190 |
Payment not found |
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| 191 |
[% ELSIF type == 'debit' %] |
| 192 |
Fee not found |
| 193 |
[% END %] |
| 194 |
</div> |
215 |
</div> |
| 195 |
[% END %] |
216 |
[% END %] |
| 196 |
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217 |
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