Attachment 90923 Details for Bug 23115 – Bug 23115: Tweak display of totals on 'Fines and charges' page

[patch] Bug 23115: Tweak display of totals on 'Fines and charges' page

Bug-23115-Tweak-display-of-totals-on-Fines-and-cha.patch (text/plain), 7.09 KB, created by Nick Clemens (kidclamp) on 2019-06-21 16:32:19 UTC

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Creator: Nick Clemens (kidclamp)

Created: 2019-06-21 16:32:19 UTC

Size: 7.09 KB

patch

obsolete

>From c1e4d342f0299ac95a6a7afc26b4aa168daeed81 Mon Sep 17 00:00:00 2001
>From: Martin Renvoize <martin.renvoize@ptfs-europe.com>
>Date: Thu, 13 Jun 2019 11:42:02 +0100
>Subject: [PATCH] Bug 23115: Tweak display of totals on 'Fines and charges'
> page
>
>This patch tweaks the display of totals on the OPAC 'Fines and charges'
>page to clarify between the totals before and after applying credits.
>
>Test Plan:
>1) Add some debts and credits to a patrons account
>2) Look at the 'Fines and charges' page before applying the patch
>3) Look at the 'Fines and charges' page after applying the patch
>4) Varify the new layout is an improvment or not
>
>Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
>Signed-off-by: Nadine Pierre <nadine.pierre@inLibro.com>
>Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
>---
> koha-tmpl/opac-tmpl/bootstrap/css/src/opac.scss    |  8 +++-
> .../bootstrap/en/includes/account-table.inc        | 50 +++++++++++++++++++++-
> opac/opac-account.pl                               | 20 +++++----
> 3 files changed, 66 insertions(+), 12 deletions(-)
>
>diff --git a/koha-tmpl/opac-tmpl/bootstrap/css/src/opac.scss b/koha-tmpl/opac-tmpl/bootstrap/css/src/opac.scss
>index 29fc16c452..b020e9f952 100644
>--- a/koha-tmpl/opac-tmpl/bootstrap/css/src/opac.scss
>+++ b/koha-tmpl/opac-tmpl/bootstrap/css/src/opac.scss
>@@ -333,6 +333,12 @@ td {
>     background-color: #FFF;
> }
> 
>+tr {
>+    &.outstanding {
>+        font-style: italic;
>+    }
>+}
>+
> td {
>     img {
>         max-width: none;
>@@ -342,7 +348,7 @@ td {
>         color: #CC3333;
>     }
> 
>-    .sum {
>+    &.sum {
>         background-color: #FFFFE5;
>         font-weight: bold;
>     }
>diff --git a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc b/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
>index e2bb1a1b36..b7378ab313 100644
>--- a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
>+++ b/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
>@@ -9,14 +9,14 @@
>                 <th class="title-string">Date</th>
>                 <th>Type</th>
>                 <th>Description</th>
>-                <th>Fine amount</th>
>+                <th>Amount</th>
>                 <th>Amount outstanding</th>
>             </tr>
>         </thead>
> 
>         <tbody>
>             [% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %]
>-                <tr>
>+                <tr [% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]class="outstanding"[% END%]>
>                     [% IF ENABLE_OPAC_PAYMENTS %]
>                         <td>
>                             [% IF ACCOUNT_LINE.amountoutstanding > 0 %]
>@@ -75,6 +75,52 @@
>                 <th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
>                 <td class="sum">[% total | $Price %]</td>
>             </tr>
>+            [% IF outstanding_credits.total_outstanding < 0 %]
>+            [% FOREACH outstanding_credit IN outstanding_credits %]
>+                <tr [% IF outstanding_credit.amountoutstanding < 0 %]class="outstanding"[% END%]>
>+                    [% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
>+                    <td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
>+                    <td>
>+                        [% SWITCH outstanding_credit.accounttype %]
>+                        [% CASE 'Pay' %]Payment
>+                        [% CASE 'Pay00' %]Payment (cash via SIP2)
>+                        [% CASE 'Pay01' %]Payment (VISA via SIP2)
>+                        [% CASE 'Pay02' %]Payment (credit card via SIP2)
>+                        [% CASE 'VOID' %]Voided
>+                        [% CASE 'N' %]New card
>+                        [% CASE 'OVERDUE' %]Fine
>+                        [% CASE 'A' %]Account management fee
>+                        [% CASE 'M' %]Sundry
>+                        [% CASE 'L' %]Lost item
>+                        [% CASE 'W' %]Writeoff
>+                        [% CASE 'HE' %]Hold waiting too long
>+                        [% CASE 'Rent' %]Rental fee
>+                        [% CASE 'FOR' %]Forgiven
>+                        [% CASE 'LR' %]Lost item fee refund
>+                        [% CASE 'PF' %]Lost item processing fee
>+                        [% CASE 'PAY' %]Payment
>+                        [% CASE 'WO' %]Writeoff
>+                        [% CASE 'C' %]Credit
>+                        [% CASE 'CR' %]Credit
>+                        [%-CASE 'Res' %]Hold fee
>+                        [% CASE %][% outstanding_credit.accounttype | html %]
>+                        [%- END -%]
>+                        [%- PROCESS account_status_description account=outstanding_credit -%]
>+                    </td>
>+                    <td>
>+                        [%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
>+                        [%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %]
>+                        [% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %]
>+                    </td>
>+                    <td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td>
>+                    <td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td>
>+                </tr>
>+            [% END %]
>+            <tr>
>+                <th class="sum" colspan="[% COLSPAN | html %]">Total due if credit(s) applied:</th>
>+                <td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td>
>+            </tr>
>+            [% END %]
>         </tfoot>
> 
>     </table>
>diff --git a/opac/opac-account.pl b/opac/opac-account.pl
>index 9c47e35755..d5677fc1b3 100755
>--- a/opac/opac-account.pl
>+++ b/opac/opac-account.pl
>@@ -41,17 +41,19 @@ my ( $template, $borrowernumber, $cookie ) = get_template_and_user(
> 
> my $patron = Koha::Patrons->find( $borrowernumber );
> my $account = $patron->account;
>-my $total = $account->balance;
>-my $accountlines = $account->lines;
>+my $accountlines = $account->lines->search({ amountoutstanding => { '>=' => 0 }});
>+my $total_outstanding = $accountlines->total_outstanding;
>+my $outstanding_credits = $account->outstanding_credits;
> 
> $template->param(
>-    ACCOUNT_LINES => $accountlines,
>-    total         => $total,
>-    accountview   => 1,
>-    message       => scalar $query->param('message') || q{},
>-    message_value => scalar $query->param('message_value') || q{},
>-    payment       => scalar $query->param('payment') || q{},
>-    payment_error => scalar $query->param('payment-error') || q{},
>+    ACCOUNT_LINES       => $accountlines,
>+    total               => $total_outstanding,
>+    outstanding_credits => $outstanding_credits,
>+    accountview         => 1,
>+    message             => scalar $query->param('message') || q{},
>+    message_value       => scalar $query->param('message_value') || q{},
>+    payment             => scalar $query->param('payment') || q{},
>+    payment_error       => scalar $query->param('payment-error') || q{},
> );
> 
> my $plugins_enabled = C4::Context->preference('UseKohaPlugins') && C4::Context->config("enable_plugins");
>-- 
>2.11.0

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