Attachment 78919 Details for Bug 21167 – Bug 21167: Fix price formatting on printed fee invoice and receipt

[patch] Bug 21167: Fix price formatting on printed fee invoice and receipt

Bug-21167-Fix-price-formatting-on-printed-fee-invo.patch (text/plain), 8.64 KB, created by Katrin Fischer on 2018-09-16 00:45:53 UTC

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Creator: Katrin Fischer

Created: 2018-09-16 00:45:53 UTC

Size: 8.64 KB

patch

obsolete

>From 1727beba58af7d1328c47776202220d796017259 Mon Sep 17 00:00:00 2001
>From: Katrin Fischer <katrin.fischer.83@web.de>
>Date: Wed, 8 Aug 2018 19:26:47 +0000
>Subject: [PATCH] Bug 21167: Fix price formatting on printed fee invoice and
> receipt
>
>The prices were not formatted correctly on the printed receipts
>for fines and payments in the patron account.
>
>This patch introduces the use of the Price TT plugin to those
>templates.
>
>Also:
>- Fixes a few capitalization errors
>- Removes spaces in front of :
>- Updates accounttype-to-description list to the one used
>  in other templats as a lot of values were missing (Credit etc.)
>
>To test:
>- Create several fines, use some .00 and some with other values
>- Pay some fines
>- Create a manual credit
>- Use print button for all of those (credit, fee, payment)
>- Verify that:
>  - prices ending in .00 are displayed without the decimal part
>  - instead of Credit only C is shown in the description
>- Apply patch
>- Print invoices and receipts again
>- Verify that:
>  - prices are now formatted according to CurrencyFormat system
>    preference, decimal part always included
>  - verify that correct description for Credit is shown
>---
> .../prog/en/modules/members/printfeercpt.tt        | 41 ++++++++++++++--------
> .../prog/en/modules/members/printinvoice.tt        | 37 ++++++++++++-------
> members/printfeercpt.pl                            |  7 ++--
> 3 files changed, 53 insertions(+), 32 deletions(-)
>
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt
>index 1ac29c9..f57ef72 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt
>+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt
>@@ -3,6 +3,7 @@
> [% USE Koha %]
> [% USE KohaDates %]
> [% USE Branches %]
>+[% USE Price %]
> [% SET footerjs = 1 %]
> [% INCLUDE 'doc-head-open.inc' %]
> <title>Print receipt for [% patron.cardnumber | html %]</title>
>@@ -36,7 +37,7 @@
>  <tr>
>     <th colspan=4 >
>         Received with thanks from  [% patron.firstname | html %] [% patron.surname | html %] <br />
>-        Card number : [% patron.cardnumber | html %]<br />
>+        Card number: [% patron.cardnumber | html %]<br />
> 	</th>
>  </tr>
>   <tr>
>@@ -51,29 +52,39 @@
>       <td>[% account.date | $KohaDates %]</td>
>       <td>
>         [% SWITCH account.accounttype %]
>-          [% CASE 'Pay' %]Payment, thanks
>-          [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
>-          [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
>-          [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
>-          [% CASE 'N' %]New Card
>-          [% CASE 'F' %]Fine
>-          [% CASE 'A' %]Account management fee
>-          [% CASE 'M' %]Sundry
>-          [% CASE 'L' %]Lost Item
>-          [% CASE 'W' %]Writeoff
>-          [% CASE %][% account.accounttype | html %]
>+            [% CASE 'Pay' %]Payment, thanks
>+            [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
>+            [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
>+            [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
>+            [% CASE 'N' %]New card
>+            [% CASE 'F' %]Fine
>+            [% CASE 'A' %]Account management fee
>+            [% CASE 'M' %]Sundry
>+            [% CASE 'L' %]Lost item
>+            [% CASE 'W' %]Writeoff
>+            [% CASE 'FU' %]Accruing fine
>+            [% CASE 'HE' %]Hold waiting too long
>+            [% CASE 'Rent' %]Rental fee
>+            [% CASE 'FOR' %]Forgiven
>+            [% CASE 'LR' %]Lost item fee refund
>+            [% CASE 'PF' %]Processing fee
>+            [% CASE 'PAY' %]Payment
>+            [% CASE 'WO' %]Writeoff
>+            [% CASE 'C' %]Credit
>+            [% CASE 'CR' %]Credit
>+            [% CASE %][% account.accounttype | html %]
>         [%- END -%]
>         [%- IF account.description %], [% account.description | html %][% END %]
>       </td>
>       <td>[% account.note | html %]</td>
>-      [% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | html %]</td>
>+      [% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | $Price %]</td>
>     </tr>
> 
>   [% END %]
> <tfoot>
>   <tr>
>-    <td colspan="3">Total outstanding dues as on date : </td>
>-    [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | html %]</td>
>+    <td colspan="3">Total outstanding dues as on date: </td>
>+    [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
>   </tr>
>   </tfoot>
> </table>
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt
>index 2b1e066..5e0ff19 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt
>+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt
>@@ -3,6 +3,7 @@
> [% USE Koha %]
> [% USE Branches %]
> [% USE KohaDates %]
>+[% USE Price %]
> [% SET footerjs = 1 %]
> [% INCLUDE 'doc-head-open.inc' %]
> <title>Print receipt for [% patron.cardnumber | html %]</title>
>@@ -51,30 +52,40 @@
>       <td>[% account.date | $KohaDates%]</td>
>        <td>
>         [% SWITCH account.accounttype %]
>-          [% CASE 'Pay' %]Payment, thanks
>-          [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
>-          [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
>-          [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
>-          [% CASE 'N' %]New Card
>-          [% CASE 'F' %]Fine
>-          [% CASE 'A' %]Account management fee
>-          [% CASE 'M' %]Sundry
>-          [% CASE 'L' %]Lost Item
>-          [% CASE 'W' %]Writeoff
>-          [% CASE %][% account.accounttype | html %]
>+            [% CASE 'Pay' %]Payment, thanks
>+            [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
>+            [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
>+            [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
>+            [% CASE 'N' %]New card
>+            [% CASE 'F' %]Fine
>+            [% CASE 'A' %]Account management fee
>+            [% CASE 'M' %]Sundry
>+            [% CASE 'L' %]Lost item
>+            [% CASE 'W' %]Writeoff
>+            [% CASE 'FU' %]Accruing fine
>+            [% CASE 'HE' %]Hold waiting too long
>+            [% CASE 'Rent' %]Rental fee
>+            [% CASE 'FOR' %]Forgiven
>+            [% CASE 'LR' %]Lost item fee refund
>+            [% CASE 'PF' %]Processing fee
>+            [% CASE 'PAY' %]Payment
>+            [% CASE 'WO' %]Writeoff
>+            [% CASE 'C' %]Credit
>+            [% CASE 'CR' %]Credit
>+            [% CASE %][% account.accounttype | html %]
>         [%- END -%]
>         [%- IF account.description %], [% account.description | html %][% END %]
>       </td>
>       <td>[% account.note | html %]</td>
>       [% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount | html %]</td>
>-      [% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | html %]</td>
>+      [% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding | $Price %]</td>
>     </tr>
> 
>   [% END %]
> <tfoot>
>   <tr>
>     <td colspan="4">Total outstanding dues as on date: </td>
>-    [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | html %]</td>
>+    [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
>   </tr>
>   </tfoot>
> </table>
>diff --git a/members/printfeercpt.pl b/members/printfeercpt.pl
>index a6f5fb1..4aa8bd0 100755
>--- a/members/printfeercpt.pl
>+++ b/members/printfeercpt.pl
>@@ -84,9 +84,8 @@ my %row = (
>     'amountcredit'            => $accountline->{'amountcredit'},
>     'amountoutstandingcredit' => $accountline->{'amountoutstandingcredit'},
>     'description'             => $accountline->{'description'},
>-    'amount'                  => sprintf( "%.2f", $accountline->{'amount'} ),
>-    'amountoutstanding' =>
>-      sprintf( "%.2f", $accountline->{'amountoutstanding'} ),
>+    'amount'                  => $accountline->{'amount'},
>+    'amountoutstanding'       => $accountline->{'amountoutstanding'},
>     'accountno' => $accountline->{'accountno'},
>     accounttype => $accountline->{accounttype},
>     'note'      => $accountline->{'note'},
>@@ -96,7 +95,7 @@ my %row = (
> $template->param(
>     patron               => $patron,
>     finesview           => 1,
>-    total               => sprintf("%.2f",$total),
>+    total               => $total,
>     totalcredit         => $totalcredit,
>     accounts            => [$accountline], # FIXME There is always only 1 row!
> );
>-- 
>2.1.4

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