Attachment 94077 Details for Bug 23049 – Bug 23049: Update maninvoice to reference debit types

[patch] Bug 23049: Update maninvoice to reference debit types

Bug-23049-Update-maninvoice-to-reference-debit-typ.patch (text/plain), 20.16 KB, created by Martin Renvoize (ashimema) on 2019-10-14 10:34:34 UTC

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Creator: Martin Renvoize (ashimema)

Created: 2019-10-14 10:34:34 UTC

Size: 20.16 KB

patch

obsolete

>From ae36638a6f7a1327d986ae334a8910c64aa49f39 Mon Sep 17 00:00:00 2001
>From: Martin Renvoize <martin.renvoize@ptfs-europe.com>
>Date: Thu, 10 Oct 2019 17:14:39 +0100
>Subject: [PATCH] Bug 23049: Update maninvoice to reference debit types
>MIME-Version: 1.0
>Content-Type: text/plain; charset=UTF-8
>Content-Transfer-Encoding: 8bit
>
>Test plan:
>1) Naviage to a patron record and select the accounts > manual invoice
>   tab
>2) Add some manual invoices and confirm they are working as expected
>3) Signoff
>
>Signed-off-by: SÃ©verine QUEUNE <severine.queune@bulac.fr>
>---
> Koha/Account/Line.pm                          |  14 ++
> admin/debit_types.pl                          |   5 +-
> .../prog/en/includes/accounts.inc             |  54 ++++---
> .../prog/en/modules/members/maninvoice.tt     | 102 ++++++------
> members/maninvoice.pl                         | 153 ++++++++++--------
> 5 files changed, 187 insertions(+), 141 deletions(-)
>
>diff --git a/Koha/Account/Line.pm b/Koha/Account/Line.pm
>index 124aa29153..1f70bb1312 100644
>--- a/Koha/Account/Line.pm
>+++ b/Koha/Account/Line.pm
>@@ -22,6 +22,7 @@ use Data::Dumper;
> 
> use C4::Log qw(logaction);
> 
>+use Koha::Account::DebitType;
> use Koha::Account::Offsets;
> use Koha::Database;
> use Koha::Exceptions::Account;
>@@ -82,6 +83,19 @@ sub checkout {
>     return $self->{_checkout};
> }
> 
>+=head3 debit_type
>+
>+Return the debit_type linked to this account line
>+
>+=cut
>+
>+sub debit_type {
>+    my ( $self ) = @_;
>+    my $rs = $self->_result->debit_type;
>+    return unless $rs;
>+    return Koha::Account::DebitType->_new_from_dbic( $rs );
>+}
>+
> =head3 void
> 
>   $payment_accountline->void();
>diff --git a/admin/debit_types.pl b/admin/debit_types.pl
>index a8336e69bb..56bd5fd286 100755
>--- a/admin/debit_types.pl
>+++ b/admin/debit_types.pl
>@@ -23,6 +23,7 @@ use C4::Context;
> use C4::Auth;
> use C4::Output;
> 
>+use Koha::Account::DebitType;
> use Koha::Account::DebitTypes;
> 
> my $input = new CGI;
>@@ -134,7 +135,9 @@ elsif ( $op eq 'delete_confirmed' ) {
> 
> if ( $op eq 'list' ) {
>     my $debit_types = Koha::Account::DebitTypes->search();
>-    $template->param( debit_types => $debit_types );
>+    $template->param(
>+        debit_types  => $debit_types,
>+    );
> }
> 
> $template->param(
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc b/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
>index 61a31a2687..c863e98e22 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
>+++ b/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
>@@ -1,28 +1,36 @@
> [%- BLOCK account_type_description -%]
>-    [%- SWITCH account.accounttype -%]
>-        [%- CASE 'Pay'              -%]<span>Payment
>-        [%- CASE 'N'                -%]<span>New card
>-        [%- CASE 'OVERDUE'          -%]<span>Fine
>-        [%- CASE 'ACCOUNT'          -%]<span>Account creation fee
>-        [%- CASE 'ACCOUNT_RENEW'    -%]<span>Account renewal fee
>-        [%- CASE 'M'                -%]<span>Sundry
>-        [%- CASE 'LOST'             -%]<span>Lost item
>-        [%- CASE 'W'                -%]<span>Writeoff
>-        [%- CASE 'HE'               -%]<span>Hold waiting too long
>-        [%- CASE 'RENT'             -%]<span>Rental fee
>-        [%- CASE 'RENT_DAILY'       -%]<span>Daily rental fee
>-        [%- CASE 'RENT_RENEW'       -%]<span>Renewal of rental item
>-        [%- CASE 'RENT_DAILY_RENEW' -%]<span>Rewewal of daily rental item
>-        [%- CASE 'FOR'              -%]<span>Forgiven
>-        [%- CASE 'PF'               -%]<span>Lost item processing fee
>-        [%- CASE 'PAY'              -%]<span>Payment
>-        [%- CASE 'WO'               -%]<span>Writeoff
>-        [%- CASE 'C'                -%]<span>Credit
>-        [%- CASE 'LOST_RETURN'      -%]<span>Lost item fee refund
>-        [%- CASE 'Res'              -%]<span>Hold fee
>-        [%- CASE                    -%]<span>[% account.accounttype | html %]
>+    <span>
>+    [%- IF account.accounttype -%]
>+        [%- SWITCH account.accounttype -%]
>+            [%- CASE 'Pay'              -%]Payment
>+            [%- CASE 'W'                -%]Writeoff
>+            [%- CASE 'FOR'              -%]Forgiven
>+            [%- CASE 'PAY'              -%]Payment
>+            [%- CASE 'WO'               -%]Writeoff
>+            [%- CASE 'C'                -%]Credit
>+            [%- CASE 'LOST_RETURN'      -%]Lost item fee refund
>+            [%- CASE                    -%][% account.accounttype | html %]
>+        [%- END -%]
>+    [%- ELSIF account.debit_type -%]
>+       [%- SWITCH account.debit_type -%]
>+           [%- CASE 'ACCOUNT'          -%]Account creation fee
>+           [%- CASE 'ACCOUNT_RENEW'    -%]Account renewal fee
>+           [%- CASE 'HE'               -%]Hold waiting too long
>+           [%- CASE 'LOST'             -%]Lost item
>+           [%- CASE 'M'                -%]Sundry
>+           [%- CASE 'N'                -%]New card
>+           [%- CASE 'OVERDUE'          -%]Fine
>+           [%- CASE 'PF'               -%]Lost item processing fee
>+           [%- CASE 'RENT'             -%]Rental fee
>+           [%- CASE 'RENT_DAILY'       -%]Daily rental fee
>+           [%- CASE 'RENT_RENEW'       -%]Renewal of rental item
>+           [%- CASE 'RENT_DAILY_RENEW' -%]Rewewal of daily rental item
>+           [%- CASE 'Res'              -%]Hold fee
>+           [%- CASE                    -%][% account.debit_type.description | html %]
>+       [%- END -%]
>     [%- END -%]
>-    [%- PROCESS account_status_description account=account -%]</span>
>+    [%- PROCESS account_status_description account=account -%]
>+    </span>
> [%- END -%]
> 
> [%- BLOCK offset_type_description -%]
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/maninvoice.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/members/maninvoice.tt
>index 2dcb452029..9713cfc27f 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/maninvoice.tt
>+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/maninvoice.tt
>@@ -1,6 +1,7 @@
> [% USE raw %]
> [% USE Asset %]
> [% USE Koha %]
>+[% USE Price %]
> [% USE Branches %]
> [% SET footerjs = 1 %]
> [% INCLUDE 'doc-head-open.inc' %]
>@@ -12,58 +13,61 @@
> [% INCLUDE 'header.inc' %]
> [% INCLUDE 'patron-search.inc' %]
> 
>-<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo; <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a>  &rsaquo; Manual invoice</div>
>+<div id="breadcrumbs">
>+    <a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo;
>+    <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a> &rsaquo;
>+    Manual invoice
>+</div>
> 
> <div class="main container-fluid">
>     <div class="row">
>         <div class="col-sm-10 col-sm-push-2">
>             <main>
> 
>-[% INCLUDE 'members-toolbar.inc' %]
>+            [% INCLUDE 'members-toolbar.inc' %]
> 
>-
>-<div class="statictabs">
>-<ul>
>-    <li><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Transactions</a></li>
>-    <li><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Make a payment</a></li>
>-    <li class="active"><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Create manual invoice</a></li>
>-    <li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Create manual credit</a></li>
>-</ul>
>-<div class="tabs-container">
>+            
>+            <div class="statictabs">
>+                <ul>
>+                    <li><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | uri %]">Transactions</a></li>
>+                    <li><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Make a payment</a></li>
>+                    <li class="active"><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Create manual invoice</a></li>
>+                    <li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% patron.borrowernumber | uri %]" >Create manual credit</a></li>
>+                </ul>
>+                <div class="tabs-container">
> 
>-[% IF ( ERROR ) %]
>-[% IF ( ITEMNUMBER ) %]
>-  ERROR an invalid itemnumber was entered, please hit back and try again
>-[% END %]
>-[% ELSE %]
>-<form action="/cgi-bin/koha/members/maninvoice.pl" method="post" id="maninvoice"><input type="hidden" name="borrowernumber" id="borrowernumber" value="[% patron.borrowernumber | html %]" />
>-    <input type="hidden" name="csrf_token" value="[% csrf_token | html %]" />
>-	<fieldset class="rows">
>-	<legend>Manual invoice</legend>
>-	<ol>
>-      <li>
>-        <label for="type">Type: </label>
>-        <select name="type" id="invoice_type">
>-          <option value="LOST">Lost item</option>
>-          <option value="F">Fine</option>
>-          <option value="A">Account management fee</option>
>-          <option value="N">New card</option>
>-          <option value="M">Sundry</option>
>-          [% FOREACH invoice_types_loo IN invoice_types_loop %]
>-            <option value="[% invoice_types_loo.authorised_value | html %]">[% invoice_types_loo.authorised_value | html %]</option>
>-          [% END %]
>-        </select>
>-      </li>
>-	<li><label for="barcode">Barcode: </label><input type="text" name="barcode" id="barcode" /></li>
>-	<li><label for="desc">Description: </label><input type="text" name="desc" id="desc" size="50" /></li>
>-    <li><label for="note">Note: </label><input type="text" name="note" size="50" id="note" /></li>
>-    <li><label for="amount">Amount: </label><input type="number" name="amount" id="amount" required="required" value="" step="any" min="0" /> Example: 5.00</li>
>-	</ol></fieldset>
>-<fieldset class="action"><input type="submit" name="add" value="Save" /> <a class="cancel" href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | html %]">Cancel</a></fieldset>
>-</form>
>+                [% IF ( ERROR ) %]
>+                [% IF ( ITEMNUMBER ) %]
>+                  ERROR an invalid itemnumber was entered, please hit back and try again
>+                [% END %]
>+                [% ELSE %]
>+                <form action="/cgi-bin/koha/members/maninvoice.pl" method="post" id="maninvoice"><input type="hidden" name="borrowernumber" id="borrowernumber" value="[% patron.borrowernumber | html %]" />
>+                    <input type="hidden" name="csrf_token" value="[% csrf_token | html %]" />
>+            <fieldset class="rows">
>+            <legend>Manual invoice</legend>
>+            <ol>
>+                      <li>
>+                        <label for="type">Type: </label>
>+                        <select name="type" id="type">
>+                          [% FOREACH debit_type IN debit_types %]
>+                            <option value="[% debit_type.code | html %]">[% debit_type.description | html %]</option>
>+                          [% END %]
>+                        </select>
>+                      </li>
>+              <li><label for="barcode">Barcode: </label><input type="text" name="barcode" id="barcode" /></li>
>+                      <li><label for="desc">Description: </label><input type="text" name="desc" id="desc" size="50" /></li>
>+                      <li><label for="note">Note: </label><input type="text" name="note" size="50" id="note" /></li>
>+                      <li><label for="amount">Amount: </label><input type="number" name="amount" id="amount" required="required" value="" step="any" min="0" /> Example: 5.00</li>
>+            </ol>
>+                    </fieldset>
>+                    <fieldset class="action">
>+                        <input type="submit" name="add" value="Save" /> <a class="cancel" href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% patron.borrowernumber | html %]">Cancel</a>
>+                    </fieldset>
>+                </form>
> 
>-[% END %]
>-</div></div>
>+                [% END %]
>+                </div>
>+            </div>
> 
>             </main>
>         </div> 
>@@ -79,9 +83,9 @@
>     [% INCLUDE 'str/members-menu.inc' %]
>     [% Asset.js("js/members-menu.js") | $raw %]
>     <script>
>-        var type_fees = {'LOST':'','OVERDUE':'','ACCOUNT':'','ACCOUNT_RENEW':'','N':'','M':''};
>-        [% FOREACH invoice_types_loo IN invoice_types_loop %]
>-            type_fees['[% invoice_types_loo.authorised_value | html %]'] = "[% invoice_types_loo.lib | html %]";
>+        var type_fees = {};
>+        [% FOREACH debit_type IN debit_types %]
>+            type_fees['[% debit_type.code | html %]'] = "[% debit_type.default_amount | $Price %]";
>         [% END %]
>         $(document).ready(function(){
>             $('#maninvoice').preventDoubleFormSubmit();
>@@ -90,6 +94,12 @@
>                 this.form.desc.value = this.options[this.selectedIndex].value;
>                 this.form.amount.value = type_fees[this.options[this.selectedIndex].value];
>             });
>+            $("#maninvoice #desc").val($("#maninvoice #type option:selected").text());
>+            $("#maninvoice #amount").val(type_fees[$("#maninvoice #type option:selected").val()]);
>+            $("#maninvoice #type").change(function(){
>+                $("#maninvoice #desc").val($(this).find("option:selected").text());
>+                $("#maninvoice #amount").val(type_fees[$(this).val()]);
>+            });
>         });
>     </script>
> [% END %]
>diff --git a/members/maninvoice.pl b/members/maninvoice.pl
>index 76d224b7bc..3642cd39be 100755
>--- a/members/maninvoice.pl
>+++ b/members/maninvoice.pl
>@@ -3,9 +3,9 @@
> #written 11/1/2000 by chris@katipo.oc.nz
> #script to display borrowers account details
> 
>-
> # Copyright 2000-2002 Katipo Communications
> # Copyright 2010 BibLibre
>+# Copyright 2019 PTFS Europe
> #
> # This file is part of Koha.
> #
>@@ -36,94 +36,105 @@ use Koha::Items;
> use Koha::Patrons;
> 
> use Koha::Patron::Categories;
>+use Koha::Account::DebitTypes;
> 
>-my $input=new CGI;
>-my $flagsrequired = { borrowers => 'edit_borrowers' };
>+my $input = new CGI;
> my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
>-    {   template_name   => "members/maninvoice.tt",
>+    {
>+        template_name   => "members/maninvoice.tt",
>         query           => $input,
>         type            => "intranet",
>         authnotrequired => 0,
>-        flagsrequired   => $flagsrequired,
>-        debug           => 1,
>+        flagsrequired   => {
>+            borrowers     => 'edit_borrowers',
>+            updatecharges => 'remaining_permissions'
>+        }
>     }
> );
> 
>-my $borrowernumber=$input->param('borrowernumber');
>-
>-my $patron = Koha::Patrons->find( $borrowernumber );
>-unless ( $patron ) {
>-    print $input->redirect("/cgi-bin/koha/circ/circulation.pl?borrowernumber=$borrowernumber");
>+my $borrowernumber = $input->param('borrowernumber');
>+my $patron         = Koha::Patrons->find($borrowernumber);
>+unless ($patron) {
>+    print $input->redirect(
>+        "/cgi-bin/koha/circ/circulation.pl?borrowernumber=$borrowernumber");
>     exit;
> }
> 
>-my $add=$input->param('add');
>-if ($add){
>-    if ( checkauth( $input, 0, $flagsrequired, 'intranet' ) ) {
>-        output_and_exit( $input, $cookie, $template,  'wrong_csrf_token' )
>-            unless Koha::Token->new->check_csrf( {
>-                session_id => scalar $input->cookie('CGISESSID'),
>-                token => scalar $input->param('csrf_token'),
>-            });
>-        # Note: If the logged in user is not allowed to see this patron an invoice can be forced
>-        # Here we are trusting librarians not to hack the system
>-        my $barcode=$input->param('barcode');
>-        my $itemnum;
>-        if ($barcode) {
>-            my $item = Koha::Items->find({barcode => $barcode});
>-            $itemnum = $item->itemnumber if $item;
>-        }
>-        my $desc=$input->param('desc');
>-        my $amount=$input->param('amount');
>-        my $type=$input->param('type');
>-        my $note    = $input->param('note');
>-        my $error   = C4::Accounts::manualinvoice( $borrowernumber, $itemnum, $desc, $type, $amount, $note );
>-        if ($error) {
>-            if ( $error =~ /FOREIGN KEY/ && $error =~ /itemnumber/ ) {
>-                $template->param( 'ITEMNUMBER' => 1 );
>-            }
>-            $template->param( csrf_token => Koha::Token->new->generate_csrf({ session_id => scalar $input->cookie('CGISESSID') }) );
>-            $template->param( 'ERROR' => $error );
>-            output_html_with_http_headers $input, $cookie, $template->output;
>-        } else {
>+my $library_id = C4::Context->userenv->{'branch'};
> 
>-            if ( C4::Context->preference('AccountAutoReconcile') ) {
>-                $patron->account->reconcile_balance;
>-            }
>-
>-            print $input->redirect("/cgi-bin/koha/members/boraccount.pl?borrowernumber=$borrowernumber");
>-            exit;
>+my $add = $input->param('add');
>+if ($add) {
>+    output_and_exit( $input, $cookie, $template, 'wrong_csrf_token' )
>+      unless Koha::Token->new->check_csrf(
>+        {
>+            session_id => scalar $input->cookie('CGISESSID'),
>+            token      => scalar $input->param('csrf_token'),
>         }
>+      );
>+
>+# Note: If the logged in user is not allowed to see this patron an invoice can be forced
>+# Here we are trusting librarians not to hack the system
>+    my $barcode = $input->param('barcode');
>+    my $itemnum;
>+    if ($barcode) {
>+        my $item = Koha::Items->find( { barcode => $barcode } );
>+        $itemnum = $item->itemnumber if $item;
>     }
>-} else {
>-
>-    my ($template, $loggedinuser, $cookie) = get_template_and_user({
>-        template_name   => "members/maninvoice.tt",
>-        query           => $input,
>-        type            => "intranet",
>-        authnotrequired => 0,
>-        flagsrequired   => { borrowers => 'edit_borrowers',
>-                             updatecharges => 'remaining_permissions' },
>-        debug           => 1,
>-    });
>+    my $desc   = $input->param('desc');
>+    my $amount = $input->param('amount');
>+    my $type   = $input->param('type');
>+    my $note   = $input->param('note');
>+    my $error =
>+      C4::Accounts::manualinvoice( $borrowernumber, $itemnum, $desc, $type,
>+        $amount, $note );
>+    if ($error) {
>+        if ( $error =~ /FOREIGN KEY/ && $error =~ /itemnumber/ ) {
>+            $template->param( 'ITEMNUMBER' => 1 );
>+        }
>+        $template->param(
>+            csrf_token => Koha::Token->new->generate_csrf(
>+                { session_id => scalar $input->cookie('CGISESSID') }
>+            )
>+        );
>+        $template->param( 'ERROR' => $error );
>+        output_html_with_http_headers $input, $cookie, $template->output;
>+    }
>+    else {
> 
>-    my $logged_in_user = Koha::Patrons->find( $loggedinuser ) or die "Not logged in";
>-    output_and_exit_if_error( $input, $cookie, $template, { module => 'members', logged_in_user => $logged_in_user, current_patron => $patron } );
>+        if ( C4::Context->preference('AccountAutoReconcile') ) {
>+            $patron->account->reconcile_balance;
>+        }
> 
>-  # get authorised values with type of MANUAL_INV
>-  my @invoice_types;
>-  my $dbh = C4::Context->dbh;
>-  my $sth = $dbh->prepare('SELECT * FROM authorised_values WHERE category = "MANUAL_INV"');
>-  $sth->execute();
>-  while ( my $row = $sth->fetchrow_hashref() ) {
>-    push @invoice_types, $row;
>-  }
>-  $template->param( invoice_types_loop => \@invoice_types );
>+        print $input->redirect(
>+            "/cgi-bin/koha/members/boraccount.pl?borrowernumber=$borrowernumber"
>+        );
>+        exit;
>+    }
>+}
>+else {
>+
>+    my $logged_in_user = Koha::Patrons->find($loggedinuser)
>+      or die "Not logged in";
>+    output_and_exit_if_error(
>+        $input, $cookie,
>+        $template,
>+        {
>+            module         => 'members',
>+            logged_in_user => $logged_in_user,
>+            current_patron => $patron
>+        }
>+    );
> 
>+    my @debit_types = Koha::Account::DebitTypes->search_with_library_limits(
>+        { can_be_added_manually => 1 },
>+        {}, $library_id );
>+    $template->param( debit_types => \@debit_types );
>     $template->param(
>-        csrf_token => Koha::Token->new->generate_csrf({ session_id => scalar $input->cookie('CGISESSID') }),
>-        patron         => $patron,
>-        finesview      => 1,
>+        csrf_token => Koha::Token->new->generate_csrf(
>+            { session_id => scalar $input->cookie('CGISESSID') }
>+        ),
>+        patron    => $patron,
>+        finesview => 1,
>     );
>     output_html_with_http_headers $input, $cookie, $template->output;
> }
>-- 
>2.20.1

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