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use Modern::Perl; |
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return { |
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bug_number => "31713", |
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description => "Add FEE_SUMMARY slip notice", |
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up => sub { |
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my ($args) = @_; |
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my ($dbh, $out) = @$args{qw(dbh out)}; |
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my $slip_content = <<'END_CONTENT'; |
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[% USE Koha %] |
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[% USE Branches %] |
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[% USE Price %] |
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[% PROCESS 'accounts.inc' %] |
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<table> |
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[% IF ( Koha.Preference('LibraryName') ) %] |
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<tr> |
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<th colspan='4' class='centerednames'> |
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<h1>[% Koha.Preference('LibraryName') | html %]</h1> |
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</th> |
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</tr> |
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[% END %] |
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|
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<tr> |
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<th colspan='4' class='centerednames'> |
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<h2>[% Branches.GetName( borrower.branchcode ) | html %]</h2> |
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</th> |
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</tr> |
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|
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<tr> |
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<th colspan='4' class='centerednames'> |
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<h3>Outstanding accounts</h3> |
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</th> |
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</tr> |
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|
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[% IF borrower.account.outstanding_debits.total_outstanding %] |
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<tr> |
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<th colspan='4' class='centerednames'> |
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<h4>Debts</h4> |
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</th> |
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</tr> |
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<tr> |
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<th>Date</th> |
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<th>Charge</th> |
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<th>Amount</th> |
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<th>Outstanding</th> |
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</tr> |
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[% FOREACH debit IN borrower.account.outstanding_debits %] |
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<tr> |
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<td>[% debit.date | $KohaDates %]</td> |
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<td> |
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[% PROCESS account_type_description account=debit %] |
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[%- IF debit.description %], [% debit.description | html %][% END %] |
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</td> |
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<td class='debit'>[% debit.amount | $Price %]</td> |
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<td class='debit'>[% debit.amountoutstanding | $Price %]</td> |
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</tr> |
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[% END %] |
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[% END %] |
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|
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[% IF borrower.account.outstanding_credits.total_outstanding %] |
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<tr> |
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<th colspan='4' class='centerednames'> |
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<h4>Credits</h4> |
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</th> |
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</tr> |
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<tr> |
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<th>Date</th> |
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<th>Credit</th> |
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<th>Amount</th> |
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<th>Outstanding</th> |
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</tr> |
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[% FOREACH credit IN borrower.account.outstanding_credits %] |
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<tr> |
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<td>[% credit.date | $KohaDates %]</td> |
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<td> |
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[% PROCESS account_type_description account=credit %] |
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[%- IF credit.description %], [% credit.description | html %][% END %] |
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</td> |
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<td class='credit'>[% credit.amount | $Price %]</td> |
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<td class='credit'>[% credit.amountoutstanding | $Price %]</td> |
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</tr> |
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[% END %] |
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[% END %] |
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|
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<tfoot> |
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<tr> |
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<td colspan='3'>Total outstanding dues as on date: </td> |
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[% IF ( borrower.account.balance <= 0 ) %]<td class='credit'>[% ELSE %]<td class='debit'>[% END %][% borrower.account.balance | $Price %]</td> |
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</tr> |
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</tfoot> |
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</table> |
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END_CONTENT |
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$dbh->do(qq{ INSERT IGNORE INTO letter (module, code, branchcode, name, is_html, title, content, message_transport_type, lang) VALUES ( 'members', 'FEE_SUMMARY', '', 'Fee Summary Slip', 1, 'Fee Summary for [% borrower.firstname %] [% borrower.surname %]', $slip_content, 'print', 'default' ) |
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}); |
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say $out "Notice added"; |
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}, |
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}; |