Attachment #147561 for bug #33090

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                    <h2>Details of debit</h2>
                [% END %]

                <div class="page-section">
                    <thead>
                        <tr>
                            <th>Date</th>
                            <th>Description</th>
                            <th>Barcode</th>
                            <th>Due date</th>
                            <th>Return date</th>
                            <th>Note</th>
                            [% FOREACH value IN af_values %]
                                <th>[% value.field.name | html %]</th>
                            [% END %]
                            <th>Amount</th>
                            <th>Outstanding</th>
                        </tr>
                    </thead>

                    <tbody>
                        <tr>
                            <td>
                                [% accountline.date | $KohaDates %]
                            </td>
                            <td>
                                [%- PROCESS account_type_description account=accountline -%]
                                [%- IF accountline.payment_type -%]
                                    , [% AuthorisedValues.GetByCode('PAYMENT_TYPE', accountline.payment_type) | html %]
                                [%- END =%]
                                [%- IF accountline.description -%]
                                    , [% accountline.description | html %]
                                [%- END -%]

                    <table id="table_account_fines">
                        <thead>
                            <tr>
                                <th>Date</th>
                                <th>Description</th>
                                <th>Barcode</th>
                                <th>Due date</th>
                                <th>Return date</th>
                                <th>Note</th>
                                [% FOREACH value IN af_values %]
                                    <th>[% value.field.name | html %]</th>
                                [% END %]
                                <th>Amount</th>
                                <th>Outstanding</th>
                            </tr>
                        </thead>

                        <tbody>
                            <tr>
                                <td>
                                    [% accountline.date | $KohaDates %]
                                </td>
                                <td>
                                    [%- PROCESS account_type_description account=accountline -%]
                                    [%- IF accountline.payment_type -%]
                                        , [% AuthorisedValues.GetByCode('PAYMENT_TYPE', accountline.payment_type) | html %]
                                    [%- END =%]
                                    [%- IF accountline.description -%]
                                        , [% accountline.description | html %]
                                    [%- END -%]

                                    &nbsp;
                                    [% IF ( accountline.itemnumber ) %]
                                        [% SET biblio = accountline.item.biblio %]
                                        <a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% biblio.biblionumber | uri %]&amp;itemnumber=[% accountline.itemnumber | uri %]">[% biblio.title | html %]</a>
                                    [% END %]
                                </td>

                                <td>
                                    [% IF ( accountline.itemnumber ) %]
                                        <a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% accountline.item.biblionumber | uri %]&amp;itemnumber=[% accountline.itemnumber | uri %]#item[% accountline.itemnumber | uri %]">[% accountline.item.barcode | html %]</a>
                                    [% END %]
                                </td>

                                <td>
                                    [% IF ( accountline.issue_id ) %]
                                        [% accountline.checkout.date_due | $KohaDates as_due_date => 1 %]
                                    [% END %]
                                </td>

                            [% FOREACH value IN af_values %]
                                <td>
                                    [% IF ( accountline.issue_id ) %]
                                        [% accountline.checkout.returndate | $KohaDates with_hours => 1 %]
                                    [% ELSE %]
                                        [% value.value | html %]
                                    [% END %]
                                </td>
                            [% END %]

                                <td>
                                    [% accountline.note | html_line_break %]
                                </td>

                                [% FOREACH value IN af_values %]
                                    <td>
                                        [% IF value.field.authorised_value_category %]
                                            [% AuthorisedValues.GetByCode( value.field.authorised_value_category, value.value ) | html %]
                                        [% ELSE %]
                                            [% value.value | html %]
                                        [% END %]
                                    </td>
                                [% END %]

                                <td>
                                    [% accountline.amount | $Price %]
                                </td>
                        <tr>
                            <th rowspan="2">Date</th>
                            <th colspan="2">Change</th>
                            <th rowspan="2">Action</th>
                            <th colspan="4">Related transaction</th>
                        </tr>
                        <tr>
                            <th>Increase</th>
                            <th>Decrease</th>
                            <th>Type</th>
                            <th>Amount</th>
                            <th>Librarian</th>
                            <th>Note</th>
                        </tr>
                    </thead>

                                <td>
                                    [% accountline.amountoutstanding | $Price %]
                                </td>
                            </tr>
                        </tbody>
                    </table>
                </div> <!-- /.page-section -->

                <div class="page-section">
                    <h3>History</h3>
                    <table class="accountline-offsets-table" id="accountline-debits-table">
                        <thead>
                            <tr>
                                <th rowspan="2">Date</th>
                                <th colspan="2">Change</th>
                                <th rowspan="2">Action</th>
                                <th colspan="4">Related transaction</th>
                            </tr>
                            <tr>
                                <th>Increase</th>
                                <th>Decrease</th>
                                <th>Type</th>
                                <th>Amount</th>
                                <th>Librarian</th>
                                <th>Note</th>
                            </tr>
                        </thead>

                        <tbody>
                            [% FOREACH ao IN account_offsets %]
                                    [% IF ao.credit_id == accountline.accountlines_id %]
                                        [% SET offset_accountline = ao.debit %]
                                    [% ELSIF ao.debit_id == accountline.accountlines_id %]
                                        [% SET offset_accountline = ao.credit %]
                                    [% END %]

                                    [%- BLOCK ao_description -%]
                                        [%- SWITCH ao.type -%]
                                            [%- CASE 'CREATE'           -%]<span>Created</span>
                                            [%- CASE 'OVERDUE_INCREASE' -%]<span>Increase</span>
                                            [%- CASE 'OVERDUE_DECREASE' -%]<span>Decrease</span>
                                            [%- CASE 'APPLY'            -%]<span>Applied</span>
                                            [%- CASE 'VOID'             -%]<span>Reversed</span>
                                        [%- END -%]
                                    [%- END -%]
                                [%- END -%]

                                    <tr>
                                        <td>[% ao.created_on | $KohaDates with_hours => 1%]</td>
                                        <td>[%- IF ao.amount > 0 -%][% ao.amount | $Price %][% END %]</td>
                                        <td>[%- IF ao.amount < 0 -%][% ao.amount | $Price %][% END %]</td>
                                        <td>
                                            [% PROCESS ao_description ao=ao %]
                                        </td>
                                        [%- IF offset_accountline -%]
                                        <td>
                                            [% PROCESS account_type_description account=offset_accountline %] (<a href="accountline-details.pl?accountlines_id=[% offset_accountline.id | uri %]">[% offset_accountline.id | html %]</a>)
                                        </td>
                                        <td>
                                            [% offset_accountline.amount | $Price %]
                                        </td>
                                        <td>
                                            [% IF offset_accountline.manager_id %]
                                            <a href="moremember.pl?borrowernumber=[% offset_accountline.manager_id | uri %]">
                                                [% IF offset_accountline.manager.firstname %]
                                                    [% offset_accountline.manager.firstname | html %] [% offest_accountline.manager.surname | html %]
                                                [% ELSE %]
                                                    [% offset_accountline.manager.surname | html %]
                                                [% END %]
                                            </a>
                                            [% END %]
                                        </td>
                                        [%- ELSE -%]
                                        <td></td>
                                        <td></td>
                                        <td></td>
                                        [%- END -%]
                                        <td>[% offset_accountline.note | html %]</td>
                                    </tr>
                            [% END %]
                        </tbody>
                    </table>
                </div> <!-- /.page-section -->
                </table>
            [% ELSE %]
                <div class="dialog message">
                    Account not found
- 

Return to bug 33090

Lines 81-239 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/accountline-details.tt (-136 / +140 lines)
81	<h2>Details of debit</h2>	81	<h2>Details of debit</h2>
82	[% END %]	82	[% END %]
83		83
84	<table id="table_account_fines">	84	<div class="page-section">
85	<thead>
86	<tr>
87	<th>Date</th>
88	<th>Description</th>
89	<th>Barcode</th>
90	<th>Due date</th>
91	<th>Return date</th>
92	<th>Note</th>
93	[% FOREACH value IN af_values %]
94	<th>[% value.field.name \| html %]</th>
95	[% END %]
96	<th>Amount</th>
97	<th>Outstanding</th>
98	</tr>
99	</thead>
100
101	<tbody>
102	<tr>
103	<td>
104	[% accountline.date \| $KohaDates %]
105	</td>
106	<td>
107	[%- PROCESS account_type_description account=accountline -%]
108	[%- IF accountline.payment_type -%]
109	, [% AuthorisedValues.GetByCode('PAYMENT_TYPE', accountline.payment_type) \| html %]
110	[%- END =%]
111	[%- IF accountline.description -%]
112	, [% accountline.description \| html %]
113	[%- END -%]
114		85
115		86	<table id="table_account_fines">
116	[% IF ( accountline.itemnumber ) %]	87	<thead>
117	[% SET biblio = accountline.item.biblio %]	88	<tr>
118	<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% biblio.biblionumber \| uri %]&itemnumber=[% accountline.itemnumber \| uri %]">[% biblio.title \| html %]</a>	89	<th>Date</th>
		90	<th>Description</th>
		91	<th>Barcode</th>
		92	<th>Due date</th>
		93	<th>Return date</th>
		94	<th>Note</th>
		95	[% FOREACH value IN af_values %]
		96	<th>[% value.field.name \| html %]</th>
119	[% END %]	97	[% END %]
120	</td>	98	<th>Amount</th>
		99	<th>Outstanding</th>
		100	</tr>
		101	</thead>
121		102
122	<td>	103	<tbody>
123	[% IF ( accountline.itemnumber ) %]	104	<tr>
124	<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% accountline.item.biblionumber \| uri %]&itemnumber=[% accountline.itemnumber \| uri %]#item[% accountline.itemnumber \| uri %]">[% accountline.item.barcode \| html %]</a>	105	<td>
125	[% END %]	106	[% accountline.date \| $KohaDates %]
126	</td>	107	</td>
		108	<td>
		109	[%- PROCESS account_type_description account=accountline -%]
		110	[%- IF accountline.payment_type -%]
		111	, [% AuthorisedValues.GetByCode('PAYMENT_TYPE', accountline.payment_type) \| html %]
		112	[%- END =%]
		113	[%- IF accountline.description -%]
		114	, [% accountline.description \| html %]
		115	[%- END -%]
127		116
128	<td>	117
129	[% IF ( accountline.issue_id ) %]	118	[% IF ( accountline.itemnumber ) %]
130	[% accountline.checkout.date_due \| $KohaDates as_due_date => 1 %]	119	[% SET biblio = accountline.item.biblio %]
131	[% END %]	120	<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% biblio.biblionumber \| uri %]&itemnumber=[% accountline.itemnumber \| uri %]">[% biblio.title \| html %]</a>
132	</td>	121	[% END %]
		122	</td>
133		123
134	<td>	124	<td>
135	[% IF ( accountline.issue_id ) %]	125	[% IF ( accountline.itemnumber ) %]
136	[% accountline.checkout.returndate \| $KohaDates with_hours => 1 %]	126	<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% accountline.item.biblionumber \| uri %]&itemnumber=[% accountline.itemnumber \| uri %]#item[% accountline.itemnumber \| uri %]">[% accountline.item.barcode \| html %]</a>
137	[% END %]	127	[% END %]
138	</td>	128	</td>
139		129
140	<td>	130	<td>
141	[% accountline.note \| html_line_break %]	131	[% IF ( accountline.issue_id ) %]
142	</td>	132	[% accountline.checkout.date_due \| $KohaDates as_due_date => 1 %]
		133	[% END %]
		134	</td>
143		135
144	[% FOREACH value IN af_values %]
145	<td>	136	<td>
146	[% IF value.field.authorised_value_category %]	137	[% IF ( accountline.issue_id ) %]
147	[% AuthorisedValues.GetByCode( value.field.authorised_value_category, value.value ) \| html %]	138	[% accountline.checkout.returndate \| $KohaDates with_hours => 1 %]
148	[% ELSE %]
149	[% value.value \| html %]
150	[% END %]	139	[% END %]
151	</td>	140	</td>
152	[% END %]
153		141
154	<td>	142	<td>
155	[% accountline.amount \| $Price %]	143	[% accountline.note \| html_line_break %]
156	</td>	144	</td>
157		145
158	<td>	146	[% FOREACH value IN af_values %]
159	[% accountline.amountoutstanding \| $Price %]	147	<td>
160	</td>	148	[% IF value.field.authorised_value_category %]
161	</tr>	149	[% AuthorisedValues.GetByCode( value.field.authorised_value_category, value.value ) \| html %]
162	</tbody>	150	[% ELSE %]
163	</table>	151	[% value.value \| html %]
		152	[% END %]
		153	</td>
		154	[% END %]
164		155
165	<h3>History</h3>	156	<td>
166	<table class="accountline-offsets-table" id="accountline-debits-table">	157	[% accountline.amount \| $Price %]
167	<thead>	158	</td>
168	<tr>
169	<th rowspan="2">Date</th>
170	<th colspan="2">Change</th>
171	<th rowspan="2">Action</th>
172	<th colspan="4">Related transaction</th>
173	</tr>
174	<tr>
175	<th>Increase</th>
176	<th>Decrease</th>
177	<th>Type</th>
178	<th>Amount</th>
179	<th>Librarian</th>
180	<th>Note</th>
181	</tr>
182	</thead>
183		159
184	<tbody>	160	<td>
185	[% FOREACH ao IN account_offsets %]	161	[% accountline.amountoutstanding \| $Price %]
186	[% IF ao.credit_id == accountline.accountlines_id %]	162	</td>
187	[% SET offset_accountline = ao.debit %]	163	</tr>
188	[% ELSIF ao.debit_id == accountline.accountlines_id %]	164	</tbody>
189	[% SET offset_accountline = ao.credit %]	165	</table>
190	[% END %]	166	</div> <!-- /.page-section -->
		167
		168	<div class="page-section">
		169	<h3>History</h3>
		170	<table class="accountline-offsets-table" id="accountline-debits-table">
		171	<thead>
		172	<tr>
		173	<th rowspan="2">Date</th>
		174	<th colspan="2">Change</th>
		175	<th rowspan="2">Action</th>
		176	<th colspan="4">Related transaction</th>
		177	</tr>
		178	<tr>
		179	<th>Increase</th>
		180	<th>Decrease</th>
		181	<th>Type</th>
		182	<th>Amount</th>
		183	<th>Librarian</th>
		184	<th>Note</th>
		185	</tr>
		186	</thead>
191		187
192	[%- BLOCK ao_description -%]	188	<tbody>
193	[%- SWITCH ao.type -%]	189	[% FOREACH ao IN account_offsets %]
194	[%- CASE 'CREATE' -%]<span>Created</span>	190	[% IF ao.credit_id == accountline.accountlines_id %]
195	[%- CASE 'OVERDUE_INCREASE' -%]<span>Increase</span>	191	[% SET offset_accountline = ao.debit %]
196	[%- CASE 'OVERDUE_DECREASE' -%]<span>Decrease</span>	192	[% ELSIF ao.debit_id == accountline.accountlines_id %]
197	[%- CASE 'APPLY' -%]<span>Applied</span>	193	[% SET offset_accountline = ao.credit %]
198	[%- CASE 'VOID' -%]<span>Reversed</span>	194	[% END %]
		195
		196	[%- BLOCK ao_description -%]
		197	[%- SWITCH ao.type -%]
		198	[%- CASE 'CREATE' -%]<span>Created</span>
		199	[%- CASE 'OVERDUE_INCREASE' -%]<span>Increase</span>
		200	[%- CASE 'OVERDUE_DECREASE' -%]<span>Decrease</span>
		201	[%- CASE 'APPLY' -%]<span>Applied</span>
		202	[%- CASE 'VOID' -%]<span>Reversed</span>
		203	[%- END -%]
199	[%- END -%]	204	[%- END -%]
200	[%- END -%]
201		205
202	<tr>	206	<tr>
203	<td>[% ao.created_on \| $KohaDates with_hours => 1%]</td>	207	<td>[% ao.created_on \| $KohaDates with_hours => 1%]</td>
204	<td>[%- IF ao.amount > 0 -%][% ao.amount \| $Price %][% END %]</td>	208	<td>[%- IF ao.amount > 0 -%][% ao.amount \| $Price %][% END %]</td>
205	<td>[%- IF ao.amount < 0 -%][% ao.amount \| $Price %][% END %]</td>	209	<td>[%- IF ao.amount < 0 -%][% ao.amount \| $Price %][% END %]</td>
206	<td>	210	<td>
207	[% PROCESS ao_description ao=ao %]	211	[% PROCESS ao_description ao=ao %]
208	</td>	212	</td>
209	[%- IF offset_accountline -%]	213	[%- IF offset_accountline -%]
210	<td>	214	<td>
211	[% PROCESS account_type_description account=offset_accountline %] (<a href="accountline-details.pl?accountlines_id=[% offset_accountline.id \| uri %]">[% offset_accountline.id \| html %]</a>)	215	[% PROCESS account_type_description account=offset_accountline %] (<a href="accountline-details.pl?accountlines_id=[% offset_accountline.id \| uri %]">[% offset_accountline.id \| html %]</a>)
212	</td>	216	</td>
213	<td>	217	<td>
214	[% offset_accountline.amount \| $Price %]	218	[% offset_accountline.amount \| $Price %]
215	</td>	219	</td>
216	<td>	220	<td>
217	[% IF offset_accountline.manager_id %]	221	[% IF offset_accountline.manager_id %]
218	<a href="moremember.pl?borrowernumber=[% offset_accountline.manager_id \| uri %]">	222	<a href="moremember.pl?borrowernumber=[% offset_accountline.manager_id \| uri %]">
219	[% IF offset_accountline.manager.firstname %]	223	[% IF offset_accountline.manager.firstname %]
220	[% offset_accountline.manager.firstname \| html %] [% offest_accountline.manager.surname \| html %]	224	[% offset_accountline.manager.firstname \| html %] [% offest_accountline.manager.surname \| html %]
221	[% ELSE %]	225	[% ELSE %]
222	[% offset_accountline.manager.surname \| html %]	226	[% offset_accountline.manager.surname \| html %]
		227	[% END %]
		228	</a>
223	[% END %]	229	[% END %]
224	</a>	230	</td>
225	[% END %]	231	[%- ELSE -%]
226	</td>	232	<td></td>
227	[%- ELSE -%]	233	<td></td>
228	<td></td>	234	<td></td>
229	<td></td>	235	[%- END -%]
230	<td></td>	236	<td>[% offset_accountline.note \| html %]</td>
231	[%- END -%]	237	</tr>
232	<td>[% offset_accountline.note \| html %]</td>	238	[% END %]
233	</tr>	239	</tbody>
234	[% END %]	240	</table>
235	</tbody>	241	</div> <!-- /.page-section -->
236	</table>
237	[% ELSE %]	242	[% ELSE %]
238	<div class="dialog message">	243	<div class="dialog message">
239	Account not found	244	Account not found
240	-