Attachment #106278 for bug #19036

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}

=head3 store

Specific store method to generate credit number before saving

=cut

sub store {
    my ($self) = @_;

    my $AutoCreditNumber = C4::Context->preference('AutoCreditNumber');
    if ($AutoCreditNumber && !$self->in_storage && $self->is_credit && !$self->credit_number) {
        my $rs = Koha::Database->new->schema->resultset($self->_type);

        if ($AutoCreditNumber eq 'incremental') {
            my $max = $rs->search({
                credit_number => { -regexp => '^[0-9]+$' }
            }, {
                select => \'CAST(credit_number AS UNSIGNED)',
                as => ['credit_number'],
            })->get_column('credit_number')->max;
            $max //= 0;
            $self->credit_number($max + 1);
        } elsif ($AutoCreditNumber eq 'annual') {
            my $now = DateTime->now;
            my $prefix = sprintf('%d-', $now->year);
            my $max = $rs->search({
                -and => [
                    credit_number => { -regexp => '[0-9]{4}$' },
                    credit_number => { -like => "$prefix%" },
                ],
            })->get_column('credit_number')->max;
            $max //= $prefix . '0000';
            my $incr = substr($max, length $prefix);
            $self->credit_number(sprintf('%s%04d', $prefix, $incr + 1));
        } elsif ($AutoCreditNumber eq 'branchyyyymmincr') {
            my $userenv = C4::Context->userenv;
            if ($userenv) {
                my $branch = $userenv->{branch};
                my $now = DateTime->now;
                my $prefix = sprintf('%s%d%02d', $branch, $now->year, $now->month);
                my $pattern = $prefix;
                $pattern =~ s/([\?%_])/\\$1/g;
                my $max = $rs->search({
                    -and => [
                        credit_number => { -regexp => '[0-9]{4}$' },
                        credit_number => { -like => "$pattern%" },
                    ],
                })->get_column('credit_number')->max;
                $max //= $prefix . '0000';
                my $incr = substr($max, length $prefix);
                $self->credit_number(sprintf('%s%04d', $prefix, $incr + 1));
            }
        }
    }

    return $self->SUPER::store();
}

=head2 Internal methods

=cut

Lines 648-653 modules: Link Here

(-)a/admin/columns_settings.yml (+3 lines)
648	columns:	648	columns:
649	-	649	-
650	columnname: date	650	columnname: date
		651	-
		652	columnname: credit_number
		653	is_hidden: 1
651	-	654	-
652	columnname: account_type	655	columnname: account_type
653	-	656	-

Line 0 Link Here

(-)a/installer/data/mysql/atomicupdate/bug-19036.perl (+11 lines)
	1	$DBversion = 'XXX';
	2	if (CheckVersion($DBversion)) {
	3	unless (column_exists('accountlines', 'credit_number')) {
	4	$dbh->do('ALTER TABLE accountlines ADD COLUMN credit_number VARCHAR(20) NULL DEFAULT NULL COMMENT "autogenerated number for credits" AFTER debit_type_code');
	5	}
	6
	7	$dbh->do('INSERT IGNORE INTO systempreferences (variable, value, options, explanation, type) VALUES(?, ?, ?, ?, ?)', undef, 'AutoCreditNumber', '', '', 'Automatically generate a number for account credits', 'Choice');
	8
	9	SetVersion($DBversion);
	10	print "Upgrade to $DBversion done (Bug 19036 - Add column accountlines.credit_number)\n";
	11	}

Lines 2665-2670 CREATE TABLE `accountlines` ( Link Here

(-)a/installer/data/mysql/kohastructure.sql (+1 lines)
2665	`description` LONGTEXT,	2665	`description` LONGTEXT,
2666	`credit_type_code` varchar(80) default NULL,	2666	`credit_type_code` varchar(80) default NULL,
2667	`debit_type_code` varchar(80) default NULL,	2667	`debit_type_code` varchar(80) default NULL,
		2668	`credit_number` varchar(20) NULL DEFAULT NULL COMMENT 'autogenerated number for credits',
2668	`status` varchar(16) default NULL,	2669	`status` varchar(16) default NULL,
2669	`payment_type` varchar(80) default NULL, -- optional authorised value PAYMENT_TYPE	2670	`payment_type` varchar(80) default NULL, -- optional authorised value PAYMENT_TYPE
2670	`amountoutstanding` decimal(28,6) default NULL,	2671	`amountoutstanding` decimal(28,6) default NULL,

Lines 70-75 INSERT INTO systempreferences ( `variable`, `value`, `options`, `explanation`, ` Link Here

(-)a/installer/data/mysql/sysprefs.sql (+1 lines)
70	('AuthSuccessLog','',NULL,'If enabled, log successful authentications','YesNo'),	70	('AuthSuccessLog','',NULL,'If enabled, log successful authentications','YesNo'),
71	('autoBarcode','OFF','incremental\|annual\|hbyymmincr\|EAN13\|OFF','Used to autogenerate a barcode: incremental will be of the form 1, 2, 3; annual of the form 2007-0001, 2007-0002; hbyymmincr of the form HB08010001 where HB=Home Branch','Choice'),	71	('autoBarcode','OFF','incremental\|annual\|hbyymmincr\|EAN13\|OFF','Used to autogenerate a barcode: incremental will be of the form 1, 2, 3; annual of the form 2007-0001, 2007-0002; hbyymmincr of the form HB08010001 where HB=Home Branch','Choice'),
72	('AutoCreateAuthorities','0',NULL,'Automatically create authorities that do not exist when cataloging records.','YesNo'),	72	('AutoCreateAuthorities','0',NULL,'Automatically create authorities that do not exist when cataloging records.','YesNo'),
		73	('AutoCreditNumber', '', '', 'Automatically generate a number for account credits', 'Choice'),
73	('AutoEmailOpacUser','0',NULL,'Sends notification emails containing new account details to patrons - when account is created.','YesNo'),	74	('AutoEmailOpacUser','0',NULL,'Sends notification emails containing new account details to patrons - when account is created.','YesNo'),
74	('AutoEmailPrimaryAddress','OFF','email\|emailpro\|B_email\|cardnumber\|OFF','Defines the default email address where \'Account Details\' emails are sent.','Choice'),	75	('AutoEmailPrimaryAddress','OFF','email\|emailpro\|B_email\|cardnumber\|OFF','Defines the default email address where \'Account Details\' emails are sent.','Choice'),
75	('AutoShareWithMana','subscription','','defines datas automatically shared with mana','multiple'),	76	('AutoShareWithMana','subscription','','defines datas automatically shared with mana','multiple'),

Lines 33-35 Accounting: Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/accounting.pref (+7 lines)
33	yes: "Enable"	33	yes: "Enable"
34	no: "Disable"	34	no: "Disable"
35	- " the point of sale feature to allow anonymous transactions with the accounting system. (Requires UseCashRegisters)"	35	- " the point of sale feature to allow anonymous transactions with the accounting system. (Requires UseCashRegisters)"
		36	-
		37	- pref: AutoCreditNumber
		38	choices:
		39	'': 'Do not automatically generate credit numbers'
		40	annual: 'Automatically generate credit numbers in the form <year>-0001'
		41	branchyyyymmincr: 'Automatically generate credit numbers in the form <branchcode>yyyymm0001'
		42	incremental: 'Automatically generate credit numbers in the form 1, 2, 3'

Lines 45-50 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt (+2 lines)
45	<thead>	45	<thead>
46	<tr>	46	<tr>
47	<th class="title-string">Date</th>	47	<th class="title-string">Date</th>
		48	<th>Credit number</th>
48	<th>Account type</th>	49	<th>Account type</th>
49	<th>Description of charges</th>	50	<th>Description of charges</th>
50	<th>Barcode</th>	51	<th>Barcode</th>
Lines 64-69 Link Here
64		65
65	<tr>	66	<tr>
66	<td><span title="[% account.date \| html %]">[% account.date \|$KohaDates %]</span></td>	67	<td><span title="[% account.date \| html %]">[% account.date \|$KohaDates %]</span></td>
		68	<td>[% account.credit_number \| html %]</td>
67	<td>[% PROCESS account_type_description account=account %]</td>	69	<td>[% PROCESS account_type_description account=account %]</td>
68	<td>	70	<td>
69	[%- IF account.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', account.payment_type) \| html %][% END %]	71	[%- IF account.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', account.payment_type) \| html %][% END %]





    $schema->storage->txn_rollback;
};

subtest 'Koha::Account::pay() generates credit number' => sub {
    plan tests => 34;

    $schema->storage->txn_begin;

    Koha::Account::Lines->delete();

    my $patron  = $builder->build_object( { class => 'Koha::Patrons' } );
    my $library = $builder->build_object( { class => 'Koha::Libraries' } );
    my $account = $patron->account;

    my $context = Test::MockModule->new('C4::Context');
    $context->mock( 'userenv', { branch => $library->id } );

    my $now = DateTime->now;
    my $year = $now->year;
    my $month = $now->month;
    my ($accountlines_id, $accountline);

    t::lib::Mocks::mock_preference('AutoCreditNumber', '');
    $accountlines_id = $account->pay({ amount => '1.00', library_id => $library->id })->{payment_id};
    $accountline = Koha::Account::Lines->find($accountlines_id);
    is($accountline->credit_number, undef, 'No credit number is generated when syspref is off');

    t::lib::Mocks::mock_preference('AutoCreditNumber', 'incremental');
    for my $i (1..11) {
        $accountlines_id = $account->pay({ amount => '1.00', library_id => $library->id })->{payment_id};
        $accountline = Koha::Account::Lines->find($accountlines_id);
        is($accountline->credit_number, $i);
    }

    t::lib::Mocks::mock_preference('AutoCreditNumber', 'annual');
    for my $i (1..11) {
        $accountlines_id = $account->pay({ amount => '1.00', library_id => $library->id })->{payment_id};
        $accountline = Koha::Account::Lines->find($accountlines_id);
        is($accountline->credit_number, sprintf('%s-%04d', $year, $i));
    }

    t::lib::Mocks::mock_preference('AutoCreditNumber', 'branchyyyymmincr');
    for my $i (1..11) {
        $accountlines_id = $account->pay({ amount => '1.00', library_id => $library->id })->{payment_id};
        $accountline = Koha::Account::Lines->find($accountlines_id);
        is($accountline->credit_number, sprintf('%s%d%02d%04d', $library->id, $year, $month, $i));
    }

    $schema->storage->txn_rollback;
};

Return to bug 19036

Lines 863-868 sub renew_item { Link Here

(-)a/Koha/Account/Line.pm (+58 lines)
863		863
864	}	864	}
865		865
		866	=head3 store
		867
		868	Specific store method to generate credit number before saving
		869
		870	=cut
		871
		872	sub store {
		873	my ($self) = @_;
		874
		875	my $AutoCreditNumber = C4::Context->preference('AutoCreditNumber');
		876	if ($AutoCreditNumber && !$self->in_storage && $self->is_credit && !$self->credit_number) {
		877	my $rs = Koha::Database->new->schema->resultset($self->_type);
		878
		879	if ($AutoCreditNumber eq 'incremental') {
		880	my $max = $rs->search({
		881	credit_number => { -regexp => '^[0-9]+$' }
		882	}, {
		883	select => \'CAST(credit_number AS UNSIGNED)',
		884	as => ['credit_number'],
		885	})->get_column('credit_number')->max;
		886	$max //= 0;
		887	$self->credit_number($max + 1);
		888	} elsif ($AutoCreditNumber eq 'annual') {
		889	my $now = DateTime->now;
		890	my $prefix = sprintf('%d-', $now->year);
		891	my $max = $rs->search({
		892	-and => [
		893	credit_number => { -regexp => '[0-9]{4}$' },
		894	credit_number => { -like => "$prefix%" },
		895	],
		896	})->get_column('credit_number')->max;
		897	$max //= $prefix . '0000';
		898	my $incr = substr($max, length $prefix);
		899	$self->credit_number(sprintf('%s%04d', $prefix, $incr + 1));
		900	} elsif ($AutoCreditNumber eq 'branchyyyymmincr') {
		901	my $userenv = C4::Context->userenv;
		902	if ($userenv) {
		903	my $branch = $userenv->{branch};
		904	my $now = DateTime->now;
		905	my $prefix = sprintf('%s%d%02d', $branch, $now->year, $now->month);
		906	my $pattern = $prefix;
		907	$pattern =~ s/([\?%_])/\\$1/g;
		908	my $max = $rs->search({
		909	-and => [
		910	credit_number => { -regexp => '[0-9]{4}$' },
		911	credit_number => { -like => "$pattern%" },
		912	],
		913	})->get_column('credit_number')->max;
		914	$max //= $prefix . '0000';
		915	my $incr = substr($max, length $prefix);
		916	$self->credit_number(sprintf('%s%04d', $prefix, $incr + 1));
		917	}
		918	}
		919	}
		920
		921	return $self->SUPER::store();
		922	}
		923
866	=head2 Internal methods	924	=head2 Internal methods
867		925
868	=cut	926	=cut

Lines 1049-1051 subtest 'Koha::Account::Line::apply() handles lost items' => sub { Link Here

(-)a/t/db_dependent/Koha/Account.t (-1 / +48 lines)
1049		1049
1050	$schema->storage->txn_rollback;	1050	$schema->storage->txn_rollback;
1051	};	1051	};
1052	-	1052
		1053	subtest 'Koha::Account::pay() generates credit number' => sub {
		1054	plan tests => 34;
		1055
		1056	$schema->storage->txn_begin;
		1057
		1058	Koha::Account::Lines->delete();
		1059
		1060	my $patron = $builder->build_object( { class => 'Koha::Patrons' } );
		1061	my $library = $builder->build_object( { class => 'Koha::Libraries' } );
		1062	my $account = $patron->account;
		1063
		1064	my $context = Test::MockModule->new('C4::Context');
		1065	$context->mock( 'userenv', { branch => $library->id } );
		1066
		1067	my $now = DateTime->now;
		1068	my $year = $now->year;
		1069	my $month = $now->month;
		1070	my ($accountlines_id, $accountline);
		1071
		1072	t::lib::Mocks::mock_preference('AutoCreditNumber', '');
		1073	$accountlines_id = $account->pay({ amount => '1.00', library_id => $library->id })->{payment_id};
		1074	$accountline = Koha::Account::Lines->find($accountlines_id);
		1075	is($accountline->credit_number, undef, 'No credit number is generated when syspref is off');
		1076
		1077	t::lib::Mocks::mock_preference('AutoCreditNumber', 'incremental');
		1078	for my $i (1..11) {
		1079	$accountlines_id = $account->pay({ amount => '1.00', library_id => $library->id })->{payment_id};
		1080	$accountline = Koha::Account::Lines->find($accountlines_id);
		1081	is($accountline->credit_number, $i);
		1082	}
		1083
		1084	t::lib::Mocks::mock_preference('AutoCreditNumber', 'annual');
		1085	for my $i (1..11) {
		1086	$accountlines_id = $account->pay({ amount => '1.00', library_id => $library->id })->{payment_id};
		1087	$accountline = Koha::Account::Lines->find($accountlines_id);
		1088	is($accountline->credit_number, sprintf('%s-%04d', $year, $i));
		1089	}
		1090
		1091	t::lib::Mocks::mock_preference('AutoCreditNumber', 'branchyyyymmincr');
		1092	for my $i (1..11) {
		1093	$accountlines_id = $account->pay({ amount => '1.00', library_id => $library->id })->{payment_id};
		1094	$accountline = Koha::Account::Lines->find($accountlines_id);
		1095	is($accountline->credit_number, sprintf('%s%d%02d%04d', $library->id, $year, $month, $i));
		1096	}
		1097
		1098	$schema->storage->txn_rollback;
		1099	};