Bug 4440: Revised combined patch to print fee receipts and invoices
authorKoustubha Kale <kmkale@anantcorp.com>
Tue, 16 Nov 2010 07:33:08 +0000 (08:33 +0100)
committerChris Cormack <chrisc@catalyst.net.nz>
Thu, 18 Nov 2010 01:33:27 +0000 (14:33 +1300)
This patch adds a small enhancement to allow printing of Fees  / Fines
receipts from the Fines page.

Patch adds print links to the Fines page next to Fines or Receipts
transactions.

Clicking on the link will pop a new window and will print that with
total outstanding as on date.

You can edit koha-tmpl/intranet-tmpl/prog/en/css/printreceiptinvoice.css
to better control printing this type of material.

18-Oct-2010 Changed template and script names to match. Corrected
invalid markup in the templates.

Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
koha-tmpl/intranet-tmpl/prog/en/css/printreceiptinvoice.css [new file with mode: 0644]
koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tmpl
koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tmpl [new file with mode: 0644]
koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tmpl [new file with mode: 0644]
members/printfeercpt.pl [new file with mode: 0755]
members/printinvoice.pl [new file with mode: 0755]

diff --git a/koha-tmpl/intranet-tmpl/prog/en/css/printreceiptinvoice.css b/koha-tmpl/intranet-tmpl/prog/en/css/printreceiptinvoice.css
new file mode 100644 (file)
index 0000000..d8a675f
--- /dev/null
@@ -0,0 +1,353 @@
+a:link {
+       color : #000066;
+       text-decoration: none;
+}
+
+a:visited {
+       color : #000066;
+       text-decoration: none;
+}
+
+a:hover {
+       color : #993300;
+       text-decoration: none;
+}
+
+body {
+       background-color : #FFF;
+       color : #333333;
+       font-family : arial, geneva, sans-serif;
+       font-size : 14px;
+       margin : 0px 0px 0px 0px;
+}
+
+caption {
+       color : #000066;
+       font-size : 18px;
+       font-weight : bold;
+       margin-top : 5px;
+       text-align : left;
+}
+
+form {
+       margin : 0px;
+       padding : 0px;
+}
+
+h1
+       {
+       color : #000066;
+       font-size : 22px;
+       font-weight : bold;
+       margin-bottom : 3px;
+       margin-top : 3px;
+}
+
+h1#logo {
+       display: none;
+}
+
+h2 {
+       color : #000066;
+       font-size : 20px;
+       font-weight : bold;
+       margin-bottom : 3px;
+       margin-top : 3px;
+}
+
+h3 {
+       color : #000066;
+       font-size : 18px;
+       font-weight : bold;
+       margin-bottom : 3px;
+       margin-top : 3px;
+}
+
+h4 {
+       color : #000066;
+       font-size : 16px;
+       font-weight : bold;
+       margin-bottom : 3px;
+       margin-top : 3px;
+}
+
+h5 {
+       color : #000066;
+       font-size : 15px;
+       font-weight : bold;
+       margin-bottom : 1px;
+       margin-top : 1px;
+}
+
+h6 {
+       color : #000066;
+       font-size : 14px;
+       font-weight : bold;
+       margin-bottom : 1px;
+       margin-top : 1px;
+}
+
+table {
+       background-color : #FFFFFF;
+       border-bottom : 1px solid #CCCCCC;
+       border-collapse : collapse;
+       border-left : 1px solid #CCCCCC;
+       margin : 3px 0px 5px 0px;
+       padding : 0px;
+       width : 99%;
+}
+
+table.list {
+       background-color : #FFFFFF;
+       border : 0;
+       border-collapse : collapse;
+       margin : 3px 0px 5px 0px;
+       padding : 0px;
+       width : 99%;
+}
+
+td {
+       background-color : #FFF;
+       border-bottom : 1px solid #CCCCCC;
+       border-right : 1px solid #CCCCCC;
+       border-top : 0;
+       border-left : 0;
+       font-size : 12px;
+       padding : 5px 5px 5px 5px;
+}
+
+td:last-child {
+       background-color : #FFF;
+       border-bottom : 1px solid #CCCCCC;
+       border-right : 0px solid #CCCCCC;
+       border-top : 0;
+       border-left : 0;
+       font-size : 12px;
+       padding : 5px 5px 5px 5px;
+}
+
+table.list th {
+       background-color : #FFFFFF;
+       border-top : 0;
+       border-left : 0;
+       text-align: left;
+       font-size: 12px;
+       font-weight: bold;
+       padding: 5px;
+       width : 25%;
+}
+
+th {
+       background-color : #E9E9E9;
+       border-bottom : 1px solid #CCCCCC;
+       border-right : 1px solid #CCCCCC;
+       border-top : 0;
+       border-left : 0;
+       font-size : 14px;
+       font-weight : bold;
+       padding : 5px 5px 5px 5px;
+}
+
+th:last-child {
+       background-color : #E9E9E9;
+       border-bottom : 1px solid #CCCCCC;
+       border-right : 0px solid #CCCCCC;
+       border-top : 0;
+       border-left : 0;
+       font-size : 14px;
+       font-weight : bold;
+       padding : 5px 5px 5px 5px;
+}
+
+td.input, div.form td, div.details td {
+       border-bottom : 1px solid #CCCCCC;
+       border-left : 1px solid #CCCCCC;
+       border-right : 1px solid #CCCCCC;
+       border-top : 1px solid #CCCCCC;
+       color : #000000;
+       line-height : 1.5em;
+       padding : 4px;
+       text-align : left;
+}
+
+td.label, div.form th, div.details th {
+       background-color : #FFF;
+       border-bottom : 1px solid #CCCCCC;
+       border-left : 1px solid #CCCCCC;
+       border-right : 0px;
+       border-top : 0px;
+       color : #000088;
+       font-weight : bold;
+       line-height : 1.5em;
+       padding : 4px;
+       text-align : right;
+       vertical-align : top;
+}
+
+tr.highlight {
+       background-color: #CCCCCC;
+       border-bottom : 1px solid #CCCCCC;
+       border-left : 1px solid #CCCCCC;
+       border-right : 1px solid #CCCCCC;
+       border-top : 1px solid #CCCCCC;
+}
+
+.error {
+       font-weight: bold;
+}
+
+.ex {
+       font-family : "Courier New", Courier, monospace;
+}
+.inline {
+       display : inline;
+}
+
+tr.overdue {
+       font-weight : bold;
+}
+
+tfoot {
+       font-weight : bold;
+}
+
+tfoot td, tfoot td:last-child {
+       background-color : #EEEEEE;
+       border-right : 1px solid #666666;
+       border-bottom : 1px solid #666666;
+}
+
+td.credit, td.debit, td.sum {
+       font-family : "Courier New", Courier, monospace;
+       text-align : right;
+       border-bottom : 1px solid #CCCCCC;
+       border-left : 1px solid #CCCCCC;
+       border-right : 1px solid #CCCCCC;
+       border-top : 1px solid #CCCCCC;
+}
+
+td.debit {
+       color : #990000;
+       border-bottom : 1px solid #CCCCCC;
+       border-left : 1px solid #CCCCCC;
+       border-right : 1px solid #CCCCCC;
+       border-top : 1px solid #CCCCCC;
+}
+
+#receipt {
+       background-color : #FFFFFF;
+       font-family : serif;
+       font-size : .9em;
+       margin : 0 0px 0px 0;
+       padding : 0px;
+       position : relative;
+}
+
+#receipt a:link {
+       color : #000066;
+       text-decoration: none;
+}
+
+#receipt a:visited {
+       color : #000066;
+       text-decoration: none;
+}
+
+#receipt a:hover {
+       color : #993300;
+       text-decoration: none;
+}
+
+#receipt caption {
+       color : #000000;
+       font-weight : bold;
+       margin-top : 5px;
+       text-align : left;
+}
+
+#receipt div.table {
+       background-color : transparent;
+       font-weight: normal;
+}
+
+#receipt h3, #receipt caption, #receipt h4 {
+       background-color : transparent;
+       color : #000000;
+       font-size : 1em;
+       font-weight : bold;
+       margin-bottom : 3px;
+       margin-top : 3px;
+}
+
+#receipt h2 {
+       background-color : transparent;
+       color : #000000;
+       font-weight : bold;
+       margin-bottom : 3px;
+       margin-top : 3px;
+}
+
+#receipt table {
+       background-color : transparent;
+       border : 0;
+       border-collapse : collapse;
+       width : auto;
+}
+
+#receipt td, #receipt th {
+       background-color : transparent;
+       border : 0;
+       font-size : 1em;
+       font-weight : normal;
+       padding : 1px;
+       border-bottom : 1px solid #000000;
+       border-left : 1px solid #000000;
+       border-right : 1px solid #000000;
+       border-top : 1px solid #000000;
+       }
+
+#receipt th {
+       font-weight : bold;
+       text-align : left;
+       }
+
+#receipt th.centerednames {
+       font-weight : bold;
+       text-align: center;
+       color: red;
+       border-top : 0px;
+       border-bottom : 0px;
+}
+
+div#breadcrumbs,
+div#toplevelnav,
+div#login,
+div#header_search,
+div#toolbar,
+div#changelanguage,
+div#menu,
+div.yui-b,
+.noprint,
+form#sortbyform,
+#cartDetails,
+fieldset.action,
+.list-actions,
+.print {
+    display: none;
+}
+
+div#yui-main div.yui-b {
+       display : block;
+}
+
+.yui-t1 #yui-main div.yui-b,
+.yui-t2 #yui-main div.yui-b,
+.yui-t7 #yui-main div.yui-b {
+       margin-left : 0;
+}
+fieldset {
+       border : 0;
+}
+#cataloguing_additem_itemlist {
+       overflow : visible !important;
+}
index fce5a4d..ef59ad2 100644 (file)
@@ -35,6 +35,7 @@
     <!-- TMPL_IF NAME="reverse_col" -->
     <th>&nbsp;</th>
     <!-- /TMPL_IF -->
+    <th>Print</th>
   </tr>
 
        <!-- FIXME: Shouldn't hardcode dollar signs, since Euro or Pound might be needed -->
     <!-- TMPL_IF NAME="reverse_col" -->
       <td>
        <!-- TMPL_IF NAME="payment" -->
-               <a href="boraccount.pl?action=reverse&borrowernumber=<!-- TMPL_VAR NAME="borrowernumber" -->&accountno=<!-- TMPL_VAR NAME="accountno" -->">Reverse</a>
+               <a href="boraccount.pl?action=reverse&amp;borrowernumber=<!-- TMPL_VAR NAME="borrowernumber" -->&amp;accountno=<!-- TMPL_VAR NAME="accountno" -->">Reverse</a>
        <!-- TMPL_ELSE -->
                &nbsp;
        <!-- /TMPL_IF -->
       </td>
        <!-- /TMPL_IF -->
+<td>
+       <!-- TMPL_IF NAME="payment" -->
+               <a target="_blank" href="printfeercpt.pl?action=print&amp;borrowernumber=<!-- TMPL_VAR NAME="borrowernumber" -->&amp;accountno=<!-- TMPL_VAR NAME="accountno" -->">Print</a>
+       <!-- TMPL_ELSE -->
+               <a target="_blank" href="printinvoice.pl?action=print&amp;borrowernumber=<!-- TMPL_VAR NAME="borrowernumber" -->&amp;accountno=<!-- TMPL_VAR NAME="accountno" -->">Print</a>
+       <!-- /TMPL_IF -->
+      </td>
     </tr>
 
   <!-- /TMPL_LOOP -->
 <tfoot>
   <tr>
-    <td colspan="3">Total due</td>
+    <td colspan="4">Total due</td>
     <!-- TMPL_IF NAME="totalcredit" --><td colspan="2" class="credit"><!-- TMPL_ELSE --><td colspan="2" class="debit"><!-- /TMPL_IF --><!-- TMPL_VAR NAME="total" --></td>
   </tr>
   </tfoot>
diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tmpl b/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tmpl
new file mode 100644 (file)
index 0000000..a53278f
--- /dev/null
@@ -0,0 +1,59 @@
+<!-- TMPL_INCLUDE NAME="doc-head-open.inc" -->
+<title>Print Receipt for <!-- TMPL_VAR NAME="cardnumber" --></title>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<link rel="shortcut icon" href="<!-- TMPL_VAR NAME="themelang" -->/includes/favicon.ico" type="image/x-icon" />
+<link rel="stylesheet" type="text/css" href="<!-- TMPL_VAR NAME="themelang" -->/css/printreceiptinvoice.css" />
+<script language="javascript">
+        window.print();
+        window.close();
+</script>
+</head>
+<body>
+
+<div id="receipt">
+<!-- The table with the account items -->
+<table>
+ <tr>
+       <th colspan=3 class="centerednames">
+               <h3><!-- TMPL_VAR name="LibraryName" --></h3>
+       </th>
+ </tr>
+ <tr>
+       <th colspan=3 class="centerednames">
+               <h2><u>Fee Receipt</u></h2>
+       </th>
+ </tr>
+ <tr>
+       <th colspan=3 class="centerednames">
+               <!-- TMPL_IF NAME="branchname" --><h2><!-- TMPL_VAR NAME="branchname" --></h2><!-- /TMPL_IF -->
+       </th>
+ </tr>
+ <tr>
+       <th colspan=3 >
+               Received with thanks from  <!-- TMPL_VAR NAME="firstname"> <!-- TMPL_VAR NAME="surname"> <br />
+               Card Number : <!-- TMPL_VAR NAME="cardnumber" --><br />
+       </th>
+ </tr>
+  <tr>
+       <th>Date</th>
+    <th>Description of charges</th>
+    <th>Amount</th>
+ </tr>
+
+  <!-- TMPL_LOOP NAME="accounts" -->
+<tr class="highlight">
+      <td><!-- TMPL_VAR NAME="date" --></td>
+      <td><!-- TMPL_VAR NAME="description" --></td>
+      <!-- TMPL_IF NAME="amountcredit" --><td class="credit"><!-- TMPL_ELSE --><td class="debit"><!-- /TMPL_IF --><!-- TMPL_VAR NAME="amount" --></td>
+    </tr>
+
+  <!-- /TMPL_LOOP -->
+<tfoot>
+  <tr>
+    <td colspan="2">Total outstanding dues as on date : </td>
+    <!-- TMPL_IF NAME="totalcredit" --><td class="credit"><!-- TMPL_ELSE --><td class="debit"><!-- /TMPL_IF --><!-- TMPL_VAR NAME="total" --></td>
+  </tr>
+  </tfoot>
+</table>
+</div>
+<!-- TMPL_INCLUDE NAME="intranet-bottom.inc" -->
diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tmpl b/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tmpl
new file mode 100644 (file)
index 0000000..3fc314e
--- /dev/null
@@ -0,0 +1,59 @@
+<!-- TMPL_INCLUDE NAME="doc-head-open.inc" -->
+<title>Print Receipt for <!-- TMPL_VAR NAME="cardnumber" --></title>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<link rel="shortcut icon" href="<!-- TMPL_VAR NAME="themelang" -->/includes/favicon.ico" type="image/x-icon" />
+<link rel="stylesheet" type="text/css" href="<!-- TMPL_VAR NAME="themelang" -->/css/printreceiptinvoice.css" />
+<script language="javascript">
+        window.print();
+        window.close();
+</script>
+</head>
+<body>
+
+<div id="receipt">
+<!-- The table with the account items -->
+<table>
+  <tr>
+       <th colspan=3 class="centerednames">
+               <h3><!-- TMPL_VAR name="LibraryName" --></h3>
+       </th>
+  </tr>
+  <tr>
+       <th colspan=3 class="centerednames">
+               <h2><u>INVOICE</u></h2>
+       </th>
+  </tr>
+  <tr>
+       <th colspan=3 class="centerednames">
+               <!-- TMPL_IF NAME="branchname" --><h2><!-- TMPL_VAR NAME="branchname" --></h2><!-- /TMPL_IF -->
+       </th>
+  </tr>
+  <tr>
+       <th colspan=3 >
+               To,<br />  <!-- TMPL_VAR NAME="firstname"> <!-- TMPL_VAR NAME="surname"> <br />
+               Card Number : <!-- TMPL_VAR NAME="cardnumber" --><br />
+       </th>
+  </tr>
+  <tr>
+       <th>Date</th>
+    <th>Description of charges</th>
+    <th>Amount</th>
+ </tr>
+
+  <!-- TMPL_LOOP NAME="accounts" -->
+<tr class="highlight">
+      <td><!-- TMPL_VAR NAME="date" --></td>
+      <td><!-- TMPL_VAR NAME="description" --></td>
+      <!-- TMPL_IF NAME="amountcredit" --><td class="credit"><!-- TMPL_ELSE --><td class="debit"><!-- /TMPL_IF --><!-- TMPL_VAR NAME="amount" --></td>
+    </tr>
+
+  <!-- /TMPL_LOOP -->
+<tfoot>
+  <tr>
+    <td colspan="2">Total outstanding dues as on date : </td>
+    <!-- TMPL_IF NAME="totalcredit" --><td class="credit"><!-- TMPL_ELSE --><td class="debit"><!-- /TMPL_IF --><!-- TMPL_VAR NAME="total" --></td>
+  </tr>
+  </tfoot>
+</table>
+</div>
+<!-- TMPL_INCLUDE NAME="intranet-bottom.inc" -->
diff --git a/members/printfeercpt.pl b/members/printfeercpt.pl
new file mode 100755 (executable)
index 0000000..59d5cb3
--- /dev/null
@@ -0,0 +1,143 @@
+#!/usr/bin/perl
+
+
+#writen 3rd May 2010 by kmkale@anantcorp.com adapted from boraccount.pl by chris@katipo.oc.nz
+#script to print fee receipts
+
+
+# Copyright Koustubha Kale
+#
+# This file is part of Koha.
+#
+# Koha is free software; you can redistribute it and/or modify it under the
+# terms of the GNU General Public License as published by the Free Software
+# Foundation; either version 2 of the License, or (at your option) any later
+# version.
+#
+# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
+# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
+# A PARTICULAR PURPOSE.  See the GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License along
+# with Koha; if not, write to the Free Software Foundation, Inc.,
+# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
+
+use strict;
+use warnings;
+
+use C4::Auth;
+use C4::Output;
+use C4::Dates qw/format_date/;
+use CGI;
+use C4::Members;
+use C4::Branch;
+use C4::Accounts;
+
+my $input=new CGI;
+
+
+my ($template, $loggedinuser, $cookie)
+    = get_template_and_user({template_name => "members/printfeercpt.tmpl",
+                            query => $input,
+                            type => "intranet",
+                            authnotrequired => 0,
+                            flagsrequired => {borrowers => 1, updatecharges => 1},
+                            debug => 1,
+                            });
+
+my $borrowernumber=$input->param('borrowernumber');
+my $action = $input->param('action') || '';
+my $accountno = $input->param('accountno');
+
+#get borrower details
+my $data=GetMember('borrowernumber' => $borrowernumber);
+
+if ( $action eq 'print' ) {
+#  ReversePayment( $borrowernumber, $input->param('accountno') );
+}
+
+if ( $data->{'category_type'} eq 'C') {
+   my  ( $catcodes, $labels ) =  GetborCatFromCatType( 'A', 'WHERE category_type = ?' );
+   my $cnt = scalar(@$catcodes);
+   $template->param( 'CATCODE_MULTI' => 1) if $cnt > 1;
+   $template->param( 'catcode' =>    $catcodes->[0])  if $cnt == 1;
+}
+
+#get account details
+my ($total,$accts,$numaccts)=GetMemberAccountRecords($borrowernumber);
+my $totalcredit;
+if($total <= 0){
+        $totalcredit = 1;
+}
+my @accountrows; # this is for the tmpl-loop
+
+my $toggle;
+for (my $i=0;$i<$numaccts;$i++){
+   next if ($accts->[$i]{'accountno'} ne $accountno);
+    if($i%2){
+            $toggle = 0;
+    } else {
+            $toggle = 1;
+    }
+    $accts->[$i]{'toggle'} = $toggle;
+    $accts->[$i]{'amount'}+=0.00;
+    if($accts->[$i]{'amount'} <= 0){
+        $accts->[$i]{'amountcredit'} = 1;
+       $accts->[$i]{'amount'}*=-1.00;
+    }
+    $accts->[$i]{'amountoutstanding'}+=0.00;
+    if($accts->[$i]{'amountoutstanding'} <= 0){
+        $accts->[$i]{'amountoutstandingcredit'} = 1;
+    }
+    my %row = ( 'date'              => format_date($accts->[$i]{'date'}),
+                'amountcredit' => $accts->[$i]{'amountcredit'},
+                'amountoutstandingcredit' => $accts->[$i]{'amountoutstandingcredit'},
+                'toggle' => $accts->[$i]{'toggle'},
+                'description'       => $accts->[$i]{'description'},
+                               'itemnumber'       => $accts->[$i]{'itemnumber'},
+                               'biblionumber'       => $accts->[$i]{'biblionumber'},
+                'amount'            => sprintf("%.2f",$accts->[$i]{'amount'}),
+                'amountoutstanding' => sprintf("%.2f",$accts->[$i]{'amountoutstanding'}),
+                'accountno' => $accts->[$i]{'accountno'},
+                'payment' => ( $accts->[$i]{'accounttype'} eq 'Pay' ),
+
+                );
+
+    if ($accts->[$i]{'accounttype'} ne 'F' && $accts->[$i]{'accounttype'} ne 'FU'){
+        $row{'printtitle'}=1;
+        $row{'title'} = $accts->[$i]{'title'};
+    }
+
+    push(@accountrows, \%row);
+}
+
+$template->param( adultborrower => 1 ) if ( $data->{'category_type'} eq 'A' );
+
+my ($picture, $dberror) = GetPatronImage($data->{'cardnumber'});
+$template->param( picture => 1 ) if $picture;
+
+$template->param(
+    finesview           => 1,
+    firstname           => $data->{'firstname'},
+    surname             => $data->{'surname'},
+    borrowernumber      => $borrowernumber,
+    cardnumber          => $data->{'cardnumber'},
+    categorycode        => $data->{'categorycode'},
+    category_type       => $data->{'category_type'},
+ #   category_description => $data->{'description'},
+    categoryname                => $data->{'description'},
+    address             => $data->{'address'},
+    address2            => $data->{'address2'},
+    city                => $data->{'city'},
+    zipcode             => $data->{'zipcode'},
+    country             => $data->{'country'},
+    phone               => $data->{'phone'},
+    email               => $data->{'email'},
+    branchcode          => $data->{'branchcode'},
+       branchname                      => GetBranchName($data->{'branchcode'}),
+    total               => sprintf("%.2f",$total),
+    totalcredit         => $totalcredit,
+       is_child        => ($data->{'category_type'} eq 'C'),
+    accounts            => \@accountrows );
+
+output_html_with_http_headers $input, $cookie, $template->output;
diff --git a/members/printinvoice.pl b/members/printinvoice.pl
new file mode 100755 (executable)
index 0000000..039132f
--- /dev/null
@@ -0,0 +1,142 @@
+#!/usr/bin/perl
+
+
+#writen 3rd May 2010 by kmkale@anantcorp.com adapted from boraccount.pl by chris@katipo.oc.nz
+#script to print fee receipts
+
+
+# Copyright Koustubha Kale
+#
+# This file is part of Koha.
+#
+# Koha is free software; you can redistribute it and/or modify it under the
+# terms of the GNU General Public License as published by the Free Software
+# Foundation; either version 2 of the License, or (at your option) any later
+# version.
+#
+# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
+# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
+# A PARTICULAR PURPOSE.  See the GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License along
+# with Koha; if not, write to the Free Software Foundation, Inc.,
+# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
+
+use strict;
+use warnings;
+
+use C4::Auth;
+use C4::Output;
+use C4::Dates qw/format_date/;
+use CGI;
+use C4::Members;
+use C4::Branch;
+use C4::Accounts;
+
+my $input=new CGI;
+
+
+my ($template, $loggedinuser, $cookie)
+    = get_template_and_user({template_name => "members/printinvoice.tmpl",
+                            query => $input,
+                            type => "intranet",
+                            authnotrequired => 0,
+                            flagsrequired => {borrowers => 1, updatecharges => 1},
+                            debug => 1,
+                            });
+
+my $borrowernumber=$input->param('borrowernumber');
+my $action = $input->param('action') || '';
+my $accountno = $input->param('accountno');
+
+#get borrower details
+my $data=GetMember('borrowernumber' => $borrowernumber);
+
+if ( $action eq 'print' ) {
+#  ReversePayment( $borrowernumber, $input->param('accountno') );
+}
+
+if ( $data->{'category_type'} eq 'C') {
+   my  ( $catcodes, $labels ) =  GetborCatFromCatType( 'A', 'WHERE category_type = ?' );
+   my $cnt = scalar(@$catcodes);
+   $template->param( 'CATCODE_MULTI' => 1) if $cnt > 1;
+   $template->param( 'catcode' =>    $catcodes->[0])  if $cnt == 1;
+}
+
+#get account details
+my ($total,$accts,$numaccts)=GetMemberAccountRecords($borrowernumber);
+my $totalcredit;
+if($total <= 0){
+        $totalcredit = 1;
+}
+my @accountrows; # this is for the tmpl-loop
+
+my $toggle;
+for (my $i=0;$i<$numaccts;$i++){
+   next if ($accts->[$i]{'accountno'} ne $accountno);
+    if($i%2){
+            $toggle = 0;
+    } else {
+            $toggle = 1;
+    }
+    $accts->[$i]{'toggle'} = $toggle;
+    $accts->[$i]{'amount'}+=0.00;
+    if($accts->[$i]{'amount'} <= 0){
+        $accts->[$i]{'amountcredit'} = 1;
+    }
+    $accts->[$i]{'amountoutstanding'}+=0.00;
+    if($accts->[$i]{'amountoutstanding'} <= 0){
+        $accts->[$i]{'amountoutstandingcredit'} = 1;
+    }
+    my %row = ( 'date'              => format_date($accts->[$i]{'date'}),
+                'amountcredit' => $accts->[$i]{'amountcredit'},
+                'amountoutstandingcredit' => $accts->[$i]{'amountoutstandingcredit'},
+                'toggle' => $accts->[$i]{'toggle'},
+                'description'       => $accts->[$i]{'description'},
+                               'itemnumber'       => $accts->[$i]{'itemnumber'},
+                               'biblionumber'       => $accts->[$i]{'biblionumber'},
+                'amount'            => sprintf("%.2f",$accts->[$i]{'amount'}),
+                'amountoutstanding' => sprintf("%.2f",$accts->[$i]{'amountoutstanding'}),
+                'accountno' => $accts->[$i]{'accountno'},
+                'payment' => ( $accts->[$i]{'accounttype'} eq 'Pay' ),
+
+                );
+
+    if ($accts->[$i]{'accounttype'} ne 'F' && $accts->[$i]{'accounttype'} ne 'FU'){
+        $row{'printtitle'}=1;
+        $row{'title'} = $accts->[$i]{'title'};
+    }
+
+    push(@accountrows, \%row);
+}
+
+$template->param( adultborrower => 1 ) if ( $data->{'category_type'} eq 'A' );
+
+my ($picture, $dberror) = GetPatronImage($data->{'cardnumber'});
+$template->param( picture => 1 ) if $picture;
+
+$template->param(
+    finesview           => 1,
+    firstname           => $data->{'firstname'},
+    surname             => $data->{'surname'},
+    borrowernumber      => $borrowernumber,
+    cardnumber          => $data->{'cardnumber'},
+    categorycode        => $data->{'categorycode'},
+    category_type       => $data->{'category_type'},
+ #   category_description => $data->{'description'},
+    categoryname                => $data->{'description'},
+    address             => $data->{'address'},
+    address2            => $data->{'address2'},
+    city                => $data->{'city'},
+    zipcode             => $data->{'zipcode'},
+    country             => $data->{'country'},
+    phone               => $data->{'phone'},
+    email               => $data->{'email'},
+    branchcode          => $data->{'branchcode'},
+       branchname                      => GetBranchName($data->{'branchcode'}),
+    total               => sprintf("%.2f",$total),
+    totalcredit         => $totalcredit,
+       is_child        => ($data->{'category_type'} eq 'C'),
+    accounts            => \@accountrows );
+
+output_html_with_http_headers $input, $cookie, $template->output;