From 92a03e0de05cdb7553c62e9e52e9b09b5eaf1411 Mon Sep 17 00:00:00 2001 From: Kyle M Hall Date: Thu, 7 Feb 2013 09:18:34 -0500 Subject: [PATCH] Bug 9293 - action_logs not tracking payments Add all fine actions to action_logs via FinesLog syspref Test Plan: 1) Enable FinesLog 2) Apply patch 3) Try all the various fine related actions possible 4) Verify that each action creates an action_logs entry --- C4/Accounts.pm | 219 ++++++++++++++++++-- .../prog/en/modules/admin/preferences/logs.pref | 2 +- 2 files changed, 202 insertions(+), 19 deletions(-) diff --git a/C4/Accounts.pm b/C4/Accounts.pm index 5aa4fef..a39ca54 100644 --- a/C4/Accounts.pm +++ b/C4/Accounts.pm @@ -24,6 +24,9 @@ use C4::Context; use C4::Stats; use C4::Members; use C4::Circulation qw(ReturnLostItem); +use C4::Log qw(logaction); + +use Data::Dumper qw(Dumper); use vars qw($VERSION @ISA @EXPORT); @@ -106,6 +109,7 @@ sub recordpayment { $sth->execute($borrowernumber); # offset transactions + my @ids; while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) { if ( $accdata->{'amountoutstanding'} < $amountleft ) { $newamtos = 0; @@ -121,15 +125,21 @@ sub recordpayment { WHERE (accountlines_id = ?)" ); $usth->execute( $newamtos, $thisacct ); - $usth->finish; -# $usth = $dbh->prepare( -# "INSERT INTO accountoffsets -# (borrowernumber, accountno, offsetaccount, offsetamount) -# VALUES (?,?,?,?)" -# ); -# $usth->execute( $borrowernumber, $accdata->{'accountno'}, -# $nextaccntno, $newamtos ); - $usth->finish; + + if ( C4::Context->preference("FinesLog") ) { + $accdata->{'amountoutstanding_new'} = $newamtos; + logaction("FINES", 'MODIFY', $borrowernumber, Dumper({ + action => 'fee_payment', + borrowernumber => $accdata->{'borrowernumber'}, + old_amountoutstanding => $accdata->{'amountoutstanding'}, + new_amountoutstanding => $newamtos, + amount_paid => $accdata->{'amountoutstanding'} - $newamtos, + accountlines_id => $accdata->{'accountlines_id'}, + accountno => $accdata->{'accountno'}, + manager_id => $manager_id, + })); + push( @ids, $accdata->{'accountlines_id'} ); + } } # create new line @@ -139,9 +149,23 @@ sub recordpayment { VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)" ); $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft, $manager_id ); - $usth->finish; + UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno ); - $sth->finish; + + if ( C4::Context->preference("FinesLog") ) { + $accdata->{'amountoutstanding_new'} = $newamtos; + logaction("FINES", 'CREATE',$borrowernumber,Dumper({ + action => 'create_payment', + borrowernumber => $borrowernumber, + accountno => $nextaccntno, + amount => $data * -1, + amountoutstanding => $amountleft * -1, + accounttype => 'Pay', + accountlines_paid => \@ids, + manager_id => $manager_id, + })); + } + } =head2 makepayment @@ -180,7 +204,8 @@ sub makepayment { my $data = $sth->fetchrow_hashref; $sth->finish; - if($data->{'accounttype'} eq "Pay"){ + my $payment; + if ( $data->{'accounttype'} eq "Pay" ){ my $udp = $dbh->prepare( "UPDATE accountlines @@ -202,7 +227,7 @@ sub makepayment { $udp->finish; # create new line - my $payment = 0 - $amount; + $payment = 0 - $amount; my $ins = $dbh->prepare( @@ -214,12 +239,37 @@ sub makepayment { $ins->finish; } + if ( C4::Context->preference("FinesLog") ) { + logaction("FINES", 'MODIFY', $borrowernumber, Dumper({ + action => 'fee_payment', + borrowernumber => $borrowernumber, + old_amountoutstanding => $data->{'amountoutstanding'}, + new_amountoutstanding => 0, + amount_paid => $data->{'amountoutstanding'}, + accountlines_id => $data->{'accountlines_id'}, + accountno => $data->{'accountno'}, + manager_id => $manager_id, + })); + + + logaction("FINES", 'CREATE',$borrowernumber,Dumper({ + action => 'create_payment', + borrowernumber => $borrowernumber, + accountno => $nextaccntno, + amount => $payment, + amountoutstanding => 0,, + accounttype => 'Pay', + accountlines_paid => [$data->{'accountlines_id'}], + manager_id => $manager_id, + })); + } + + # FIXME - The second argument to &UpdateStats is supposed to be the # branch code. # UpdateStats is now being passed $accountno too. MTJ UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno ); - #from perldoc: for SELECT only #$sth->finish; #check to see what accounttype if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) { @@ -314,7 +364,21 @@ sub chargelostitem{ $sth2->execute($borrowernumber,$accountno,$amount, $description,$amount,$itemnumber,$manager_id); $sth2->finish; - # FIXME: Log this ? + + if ( C4::Context->preference("FinesLog") ) { + logaction("FINES", 'CREATE', $borrowernumber, Dumper({ + action => 'create_fee', + borrowernumber => $borrowernumber, + accountno => $accountno, + amount => $amount, + amountoutstanding => $amount, + description => $description, + accounttype => 'L', + itemnumber => $itemnumber, + manager_id => $manager_id, + })); + } + } } @@ -409,6 +473,23 @@ sub manualinvoice { $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $notifyid, $note, $manager_id ); } + + if ( C4::Context->preference("FinesLog") ) { + logaction("FINES", 'CREATE',$borrowernumber,Dumper({ + action => 'create_fee', + borrowernumber => $borrowernumber, + accountno => $accountno, + amount => $amount, + description => $desc, + accounttype => $type, + amountoutstanding => $amountleft, + notify_id => $notifyid, + note => $note, + itemnumber => $itemnum, + manager_id => $manager_id, + })); + } + return 0; } @@ -653,7 +734,7 @@ sub ReversePayment { my ( $accountlines_id ) = @_; my $dbh = C4::Context->dbh; - my $sth = $dbh->prepare('SELECT amountoutstanding FROM accountlines WHERE accountlines_id = ?'); + my $sth = $dbh->prepare('SELECT * FROM accountlines WHERE accountlines_id = ?'); $sth->execute( $accountlines_id ); my $row = $sth->fetchrow_hashref(); my $amount_outstanding = $row->{'amountoutstanding'}; @@ -665,6 +746,29 @@ sub ReversePayment { $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = 0, description = CONCAT( description, " Reversed -" ) WHERE accountlines_id = ?'); $sth->execute( $accountlines_id ); } + + if ( C4::Context->preference("FinesLog") ) { + my $manager_id = 0; + $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; + + if ( $amount_outstanding <= 0 ) { + $row->{'amountoutstanding'} *= -1; + } else { + $row->{'amountoutstanding'} = '0'; + } + $row->{'description'} .= ' Reversed -'; + logaction("FINES", 'MODIFY', $row->{'borrowernumber'}, Dumper({ + action => 'reverse_fee_payment', + borrowernumber => $row->{'borrowernumber'}, + old_amountoutstanding => $row->{'amountoutstanding'}, + new_amountoutstanding => 0 - $amount_outstanding,, + accountlines_id => $row->{'accountlines_id'}, + accountno => $row->{'accountno'}, + manager_id => $manager_id, + })); + + } + } =head2 recordpayment_selectaccts @@ -709,6 +813,8 @@ sub recordpayment_selectaccts { # offset transactions my $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding= ? ' . 'WHERE accountlines_id=?'); + + my @ids; for my $accdata ( @{$rows} ) { if ($amountleft == 0) { last; @@ -723,6 +829,21 @@ sub recordpayment_selectaccts { } my $thisacct = $accdata->{accountlines_id}; $sth->execute( $newamtos, $thisacct ); + + if ( C4::Context->preference("FinesLog") ) { + logaction("FINES", 'MODIFY', $borrowernumber, Dumper({ + action => 'fee_payment', + borrowernumber => $borrowernumber, + old_amountoutstanding => $accdata->{'amountoutstanding'}, + new_amountoutstanding => $newamtos, + amount_paid => $accdata->{'amountoutstanding'} - $newamtos, + accountlines_id => $accdata->{'accountlines_id'}, + accountno => $accdata->{'accountno'}, + manager_id => $manager_id, + })); + push( @ids, $accdata->{'accountlines_id'} ); + } + } # create new line @@ -731,6 +852,20 @@ sub recordpayment_selectaccts { q|VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)|; $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id ); UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno ); + + if ( C4::Context->preference("FinesLog") ) { + logaction("FINES", 'CREATE',$borrowernumber,Dumper({ + action => 'create_payment', + borrowernumber => $borrowernumber, + accountno => $nextaccntno, + amount => 0 - $amount, + amountoutstanding => 0 - $amountleft, + accounttype => 'Pay', + accountlines_paid => \@ids, + manager_id => $manager_id, + })); + } + return; } @@ -755,6 +890,19 @@ sub makepartialpayment { my $update = 'UPDATE accountlines SET amountoutstanding = ? WHERE accountlines_id = ? '; $dbh->do( $update, undef, $new_outstanding, $accountlines_id); + if ( C4::Context->preference("FinesLog") ) { + logaction("FINES", 'MODIFY', $borrowernumber, Dumper({ + action => 'fee_payment', + borrowernumber => $borrowernumber, + old_amountoutstanding => $data->{'amountoutstanding'}, + new_amountoutstanding => $new_outstanding, + amount_paid => $data->{'amountoutstanding'} - $new_outstanding, + accountlines_id => $data->{'accountlines_id'}, + accountno => $data->{'accountno'}, + manager_id => $manager_id, + })); + } + # create new line my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, ' . 'description, accounttype, amountoutstanding, itemnumber, manager_id) ' @@ -765,6 +913,19 @@ sub makepartialpayment { UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno ); + if ( C4::Context->preference("FinesLog") ) { + logaction("FINES", 'CREATE',$borrowernumber,Dumper({ + action => 'create_payment', + borrowernumber => $user, + accountno => $nextaccntno, + amount => 0 - $amount, + accounttype => 'Pay', + itemnumber => $data->{'itemnumber'}, + accountlines_paid => [ $data->{'accountlines_id'} ], + manager_id => $manager_id, + })); + } + return; } @@ -783,7 +944,7 @@ C<$branch> is the branchcode of the library where the writeoff occurred. =cut sub WriteOffFee { - my ( $borrowernumber, $accountline_id, $itemnum, $accounttype, $amount, $branch ) = @_; + my ( $borrowernumber, $accountlines_id, $itemnum, $accounttype, $amount, $branch ) = @_; $branch ||= C4::Context->userenv->{branch}; my $manager_id = 0; $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; @@ -799,7 +960,16 @@ sub WriteOffFee { WHERE accountlines_id = ? AND borrowernumber = ? "; $sth = $dbh->prepare( $query ); - $sth->execute( $accountline_id, $borrowernumber ); + $sth->execute( $accountlines_id, $borrowernumber ); + + if ( C4::Context->preference("FinesLog") ) { + logaction("FINES", 'MODIFY', $borrowernumber, Dumper({ + action => 'fee_writeoff', + borrowernumber => $borrowernumber, + accountlines_id => $accountlines_id, + manager_id => $manager_id, + })); + } $query =" INSERT INTO accountlines @@ -810,6 +980,19 @@ sub WriteOffFee { my $acct = getnextacctno($borrowernumber); $sth->execute( $borrowernumber, $acct, $itemnum, $amount, $manager_id ); + if ( C4::Context->preference("FinesLog") ) { + logaction("FINES", 'CREATE',$borrowernumber,Dumper({ + action => 'create_writeoff', + borrowernumber => $borrowernumber, + accountno => $acct, + amount => 0 - $amount, + accounttype => 'W', + itemnumber => $itemnum, + accountlines_paid => [ $accountlines_id ], + manager_id => $manager_id, + })); + } + UpdateStats( $branch, 'writeoff', $amount, q{}, q{}, q{}, $borrowernumber ); } diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/logs.pref b/koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/logs.pref index 67cb299..b6f22d0 100644 --- a/koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/logs.pref +++ b/koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/logs.pref @@ -28,7 +28,7 @@ Logging: choices: on: Log off: "Don't log" - - when overdue fines are charged or automatically forgiven. + - when fines are charged, paid, or forgiven. - - pref: IssueLog choices: -- 1.7.2.5