Attachment 117369 Details for Bug 27796 – Bug 27796: Centralise payment/transaction type handling

[patch] Bug 27796: Centralise payment/transaction type handling

Bug-27796-Centralise-paymenttransaction-type-handl.patch (text/plain), 20.11 KB, created by Martin Renvoize (ashimema) on 2021-02-26 10:01:21 UTC

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Creator: Martin Renvoize (ashimema)

Created: 2021-02-26 10:01:21 UTC

Size: 20.11 KB

patch

obsolete

>From f6cde8aeddd8ebd7c423cb11dfa537b308e50ba2 Mon Sep 17 00:00:00 2001
>From: Martin Renvoize <martin.renvoize@ptfs-europe.com>
>Date: Thu, 25 Feb 2021 17:28:33 +0000
>Subject: [PATCH] Bug 27796: Centralise payment/transaction type handling
>
>This patch centralises the payment/transaction type select options
>handling so the SIP types are properly in all cases.
>
>Test plan
>1) Check that SIP payment types are properly hidden on the following
>   modals.
>1a) Refund modal on the borrower account page (The 'Account credit'
>option should appear here)
>1b) Payout modal on borrower account page
>1c) Payment via paycollect
>1d) Payment via point of sale
>1e) Refund vis point of sale, register details page (The 'Account
>credit' option should only appear for debts associated to a patron and
>not for payments accepted via point of sale)
>2) Signoff
>---
> .../prog/en/includes/payments.inc             | 29 --------------
> .../prog/en/modules/members/boraccount.tt     | 40 +++++--------------
> .../prog/en/modules/members/paycollect.tt     |  7 ++--
> .../intranet-tmpl/prog/en/modules/pos/pay.tt  |  3 +-
> .../prog/en/modules/pos/register.tt           | 34 +++++++---------
> members/boraccount.pl                         | 10 ++---
> pos/register.pl                               |  4 +-
> 7 files changed, 36 insertions(+), 91 deletions(-)
> delete mode 100644 koha-tmpl/intranet-tmpl/prog/en/includes/payments.inc
>
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/includes/payments.inc b/koha-tmpl/intranet-tmpl/prog/en/includes/payments.inc
>deleted file mode 100644
>index b1b57979ad..0000000000
>--- a/koha-tmpl/intranet-tmpl/prog/en/includes/payments.inc
>+++ /dev/null
>@@ -1,29 +0,0 @@
>-[% USE AuthorisedValues %]
>-[%- BLOCK account_payment_types -%]
>-    [% SET payment_types = [] %]
>-    [% FOR pt IN AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
>-        [% NEXT IF pt.authorised_value.grep("^SIP[[:digit:]]{2}$").size() %]
>-        [% payment_types.push(pt) %]
>-    [% END %]
>-    [% IF payment_types.size > 0 %]
>-        <li>
>-            [% IF Koha.Preference('UseCashRegisters') %]
>-                <label for="payment_type" class="required">Payment type: </label>
>-                <select name="payment_type" id="payment_type" class="required" required="required">
>-                    [% FOREACH pt IN payment_types %]
>-                        <option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
>-                    [% END %]
>-                </select>
>-                <span class="required">Required</span>
>-            [%- ELSE -%]
>-                <label for="payment_type">Payment type: </label>
>-                <select name="payment_type" id="payment_type">
>-                    <option value=""></option>
>-                    [% FOREACH pt IN payment_types %]
>-                        <option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
>-                    [% END %]
>-                </select>
>-            [%- END -%]
>-        </li>
>-    [% END %]
>-[%- END -%]
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
>index b23267b970..d6b7375426 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
>+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
>@@ -115,7 +115,7 @@
>           <button type="button" data-toggle="modal" data-target="#issuePayoutModal" data-account="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs"><i class="fa fa-money"></i> Issue payout</button>
>         [% END %]
>         [% IF CAN_user_updatecharges_refund && account.is_debit && ( account.amountoutstanding != account.amount ) && !(account.status == 'REFUNDED') && !(account.debit_type_code == 'PAYOUT') %]
>-          <button type="button" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs"><i class="fa fa-money"></i> Issue refund</button>
>+          <button type="button"  class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber %]"><i class="fa fa-money"></i> Issue refund</button>
>         [% END %]
>         [% IF CAN_user_updatecharges_discount && account.is_debit && ( account.amountoutstanding == account.amount ) && !(account.debit_type_code == 'PAYOUT') %]
>           <button type="button" data-toggle="modal" data-target="#applyDiscountModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs">Apply discount</button>
>@@ -177,20 +177,8 @@
>                                     <input type="text" inputmode="numeric" pattern="[0-9]*" id="amount" name="amount" required="required">
>                                     <span class="required">Required</span>
>                                 </li>
>-                                [% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
>-                                [% SET excluded = ['SIP00', 'SIP01', 'SIP02'] %]
>-                                [% IF payment_types > 3 %]
>-                                <li>
>-                                    <label for="transaction_type">Transaction type: </label>
>-                                    <select name="transaction_type" id="payout_transaction_type">
>-                                        [% FOREACH pt IN payment_types %]
>-                                            [% UNLESS excluded.grep("^$pt.authorised_value\$").size %]
>-                                            <option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
>-                                            [% END %]
>-                                        [% END %]
>-                                    </select>
>-                                </li>
>-                                [% END %]
>+
>+                                [% INCLUDE 'transaction_types.inc' type="payout" %]
> 
>                                 [% IF Koha.Preference('UseCashRegisters') %]
>                                 <li>
>@@ -246,18 +234,8 @@
>                                     <input type="text" inputmode="numeric" pattern="[0-9]*" id="returned" name="amount" required="required">
>                                     <span class="required">Required</span>
>                                 </li>
>-                                [% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
>-                                <li>
>-                                    <label for="transaction_type">Transaction type: </label>
>-                                    <select name="transaction_type" id="refund_transaction_type">
>-                                        <option value="AC">Account credit</option>
>-                                        [% IF payment_types %]
>-                                        [% FOREACH pt IN payment_types %]
>-                                        <option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
>-                                        [% END %]
>-                                        [% END %]
>-                                    </select>
>-                                </li>
>+
>+                                [% INCLUDE 'transaction_types.inc' type="refund" %]
> 
>                                 [% IF Koha.Preference('UseCashRegisters') %]
>                                 <li>
>@@ -379,11 +357,15 @@
>                 var accountline = button.data('accountline');
>                 $('#refundline').val(accountline);
>                 var amount = button.data('amount');
>-                var amountoutstanding = button.data('amountoutstanding');
>+                var amountoutstanding = button.data('amountoutstanding') || 0;
>                 var paid = amount - amountoutstanding;
>                 $("#paid + span").replaceWith(paid);
>                 $("#returned").attr({ "value": paid, "max": paid });
>-                $("#returned, #refund_transaction_type").focus();
>+                var member = button.data('member');
>+                if ( member === undefined ) {
>+                    $("#refund_type option[value='AC']").remove();                    
>+                }
>+                $("#returned, #refund_type").focus();
>             });
> 
>             $("#applyDiscountModal").on("shown.bs.modal", function(e){
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt
>index f5e5ea3fe8..9e7b7e4662 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt
>+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt
>@@ -5,7 +5,6 @@
> [% USE Registers %]
> [% USE Price %]
> [% SET footerjs = 1 %]
>-[% PROCESS 'payments.inc' %]
> [% PROCESS 'accounts.inc' %]
> [% INCLUDE 'doc-head-open.inc' %]
> [% BLOCK cash_register_required %]
>@@ -149,7 +148,7 @@
>         <span id="change">0.00</span>
>     </li>
> 
>-    [% PROCESS account_payment_types %]
>+    [% INCLUDE 'transaction_types.inc' type="payment" %]
> 
>     [% IF Koha.Preference('UseCashRegisters') %]
>     <li>
>@@ -279,8 +278,8 @@
>             <label>Change to give: </label>
>             <span id="change">0.00</span>
>         </li>
>-
>-    [% PROCESS account_payment_types %]
>+ 
>+    [% INCLUDE 'transaction_types.inc' type="payment" %]
> 
>     [% IF Koha.Preference('UseCashRegisters') %]
>     <li>
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/pay.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/pay.tt
>index 4d35b60ff7..5f3b6436f5 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/pay.tt
>+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/pay.tt
>@@ -6,7 +6,6 @@
> [% USE TablesSettings %]
> [% USE Registers %]
> [% SET footerjs = 1 %]
>-[% PROCESS 'payments.inc' %]
> [% INCLUDE 'doc-head-open.inc' %]
> [% SET registers = Registers.all( filters => { current_branch => 1 } ) %]
> <title>Koha &rsaquo; Payments</title>
>@@ -125,7 +124,7 @@
>                                 <input type="hidden" name="change" value="[% 0 | $Price %]"/>
>                             </li>
> 
>-                            [% PROCESS account_payment_types %]
>+                            [% INCLUDE 'transaction_types.inc' type="payment" %]
> 
>                             <li>
>                                 <label for="registerid" class="required">Cash register: </label>
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt
>index 5569539969..aca6126bcb 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt
>+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt
>@@ -100,9 +100,9 @@
>                                 <td></td>
>                                 <td>
>                                     [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED' ) %]
>-                                    <button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-quantity="[% credit.debit.note | html %]"><i class="fa fa-money"></i> Issue refund</button>
>+                                    <button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber %]"><i class="fa fa-money"></i> Issue refund</button>
>                                     [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber %]
>-                                    <button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-quantity="[% credit.debit.note | html %]"><i class="fa fa-money"></i> Issue refund</button>
>+                                    <button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber %]"><i class="fa fa-money"></i> Issue refund</button>
>                                     [% END %]
>                                 </td>
>                             </tr>
>@@ -188,8 +188,8 @@
>                                 <td>[% credit.debit.amount | $Price %]</td>
>                                 <td></td>
>                                 <td>
>-                                    [% IF CAN_user_cash_management_refund_cash_registers && !(credit.debit.status == 'REFUNDED' ) %]
>-                                    <button type="button" class="btn btn-default btn-xs pos_refund" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-quantity="[% credit.debit.note | html %]"><i class="fa fa-money"></i> Issue refund</button>
>+                                    [% IF CAN_user_cash_management_refund_cash_registers && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
>+                                    <button type="button" class="btn btn-default btn-xs pos_refund" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber %]"><i class="fa fa-money"></i> Issue refund</button>
>                                     [% END %]
>                                 </td>
>                             </tr>
>@@ -276,19 +276,7 @@
>                                     <input type="number" step="0.01" id="returned" name="amount" min="0.00" required="required">
>                                     <span class="required">Required</span>
>                                 </li>
>-                                [% SET payment_types = [] %]
>-                                [% FOR pt IN AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
>-                                    [% NEXT IF pt.authorised_value.grep("^SIP[[:digit:]]{2}$").size() %]
>-                                    [% payment_types.push(pt) %]
>-                                [% END %]
>-                                <li>
>-                                    <label for="transaction_type">Transaction type: </label>
>-                                    <select name="transaction_type" id="transaction_type">
>-                                        [% FOREACH pt IN payment_types %]
>-                                            <option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
>-                                        [% END %]
>-                                    </select>
>-                                </li>
>+                                [% INCLUDE 'transaction_types.inc' type="refund" %]
>                             </ol>
>                         </fieldset> 
>                     </div> 
>@@ -363,9 +351,15 @@
>            var accountline = button.data('accountline');
>            $('#refundline').val(accountline);
>            var amount = button.data('amount');
>-           $("#paid + span").replaceWith(amount);
>-           $("#returned").attr({ "value": amount, "max": amount });
>-           $("#returned, #transaction_type").focus();
>+           var amountoutstanding = button.data('amountoutstanding') || 0;
>+           var paid = amount - amountoutstanding;
>+           $("#paid + span").replaceWith(paid);
>+           $("#returned").attr({ "value": paid, "max": paid });
>+           var member = button.data('member');
>+                if ( member === undefined ) {
>+                    $("#refund_type option[value='AC']").remove();                    
>+           }
>+           $("#returned, #refund_type").focus();
>         });
> 
>         $(".printReceipt").click(function() {
>diff --git a/members/boraccount.pl b/members/boraccount.pl
>index 35930810be..7bd550940d 100755
>--- a/members/boraccount.pl
>+++ b/members/boraccount.pl
>@@ -79,12 +79,12 @@ if ( $action eq 'payout' ) {
>     my $payment_id        = scalar $input->param('accountlines_id');
>     my $payment           = Koha::Account::Lines->find($payment_id);
>     my $amount           = scalar $input->param('amount');
>-    my $transaction_type = scalar $input->param('transaction_type');
>+    my $payout_type = scalar $input->param('payout_type');
>     $schema->txn_do(
>         sub {
>             my $payout = $payment->payout(
>                 {
>-                    payout_type   => $transaction_type,
>+                    payout_type   => $payout_type,
>                     branch        => $library_id,
>                     staff_id      => $logged_in_user->id,
>                     cash_register => $registerid,
>@@ -100,7 +100,7 @@ if ( $action eq 'refund' ) {
>     my $charge_id        = scalar $input->param('accountlines_id');
>     my $charge           = Koha::Account::Lines->find($charge_id);
>     my $amount           = scalar $input->param('amount');
>-    my $transaction_type = scalar $input->param('transaction_type');
>+    my $refund_type = scalar $input->param('refund_type');
>     $schema->txn_do(
>         sub {
> 
>@@ -113,10 +113,10 @@ if ( $action eq 'refund' ) {
>                     amount         => $amount
>                 }
>             );
>-            unless ( $transaction_type eq 'AC' ) {
>+            unless ( $refund_type eq 'AC' ) {
>                 my $payout = $refund->payout(
>                     {
>-                        payout_type   => $transaction_type,
>+                        payout_type   => $refund_type,
>                         branch        => $library_id,
>                         staff_id      => $logged_in_user->id,
>                         cash_register => $registerid,
>diff --git a/pos/register.pl b/pos/register.pl
>index 97d6d63cf6..e398bda396 100755
>--- a/pos/register.pl
>+++ b/pos/register.pl
>@@ -119,7 +119,7 @@ else {
>             my $amount           = $input->param('amount');
>             my $quantity         = $input->param('quantity');
>             my $accountline_id   = $input->param('accountline');
>-            my $transaction_type = $input->param('transaction_type');
>+            my $refund_type      = $input->param('refund_type');
> 
>             my $accountline = Koha::Account::Lines->find($accountline_id);
>             $schema->txn_do(
>@@ -136,7 +136,7 @@ else {
>                     );
>                     my $payout = $refund->payout(
>                         {
>-                            payout_type   => $transaction_type,
>+                            payout_type   => $refund_type,
>                             branch        => $library_id,
>                             staff_id      => $logged_in_user->id,
>                             cash_register => $cash_register->id,
>-- 
>2.20.1

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