Koha/members/pay.pl
Owen Leonard d150c98540 Fix for Bug 6980, Patron attributes are shown when ExtendedPatronAttributes is disabled
This patch adds a check for the value of the ExtendedPatronAttributes
preference to the scripts and corresponding logic to the templates
controlling the sidebar menu.

The patch also corrects a duplication of attributes code in moremember.pl

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
1) Added extended patron attributes in configuration, turned ExtendedPatronAttributes on
2) Altered patron details, added values for patron attributes
> Verified patron attributes show show correctly
3) Turned off ExtendedPatronAttributes
> Verified patron attributes were hidden everywhere

Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
2011-10-20 11:37:37 +13:00

288 lines
8.7 KiB
Perl
Executable file

#!/usr/bin/perl
# Copyright 2000-2002 Katipo Communications
# Copyright 2010 BibLibre
# Copyright 2010,2011 PTFS-Europe Ltd
#
# This file is part of Koha.
#
# Koha is free software; you can redistribute it and/or modify it under the
# terms of the GNU General Public License as published by the Free Software
# Foundation; either version 2 of the License, or (at your option) any later
# version.
#
# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
# A PARTICULAR PURPOSE. See the GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License along
# with Koha; if not, write to the Free Software Foundation, Inc.,
# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
=head1 pay.pl
written 11/1/2000 by chris@katipo.oc.nz
part of the koha library system, script to facilitate paying off fines
=cut
use strict;
use warnings;
use C4::Context;
use C4::Auth;
use C4::Output;
use CGI;
use C4::Members;
use C4::Accounts;
use C4::Stats;
use C4::Koha;
use C4::Overdues;
use C4::Branch;
use C4::Members::Attributes qw(GetBorrowerAttributes);
my $input = CGI->new;
my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
{ template_name => 'members/pay.tmpl',
query => $input,
type => 'intranet',
authnotrequired => 0,
flagsrequired => { borrowers => 1, updatecharges => 1 },
debug => 1,
}
);
my $writeoff_sth;
my $add_writeoff_sth;
my @names = $input->param;
my $borrowernumber = $input->param('borrowernumber');
if ( !$borrowernumber ) {
$borrowernumber = $input->param('borrowernumber0');
}
# get borrower details
my $borrower = GetMember( borrowernumber => $borrowernumber );
my $user = $input->remote_user;
$user ||= q{};
my $branches = GetBranches();
my $branch = GetBranch( $input, $branches );
my $writeoff_item = $input->param('confirm_writeoff');
my $paycollect = $input->param('paycollect');
if ($paycollect) {
print $input->redirect(
"/cgi-bin/koha/members/paycollect.pl?borrowernumber=$borrowernumber");
}
my $payselected = $input->param('payselected');
if ($payselected) {
payselected(@names);
}
my $writeoff_all = $input->param('woall'); # writeoff all fines
if ($writeoff_all) {
writeoff_all(@names);
} elsif ($writeoff_item) {
my $accountno = $input->param('accountno');
my $itemno = $input->param('itemnumber');
my $account_type = $input->param('accounttype');
my $amount = $input->param('amount');
writeoff( $accountno, $itemno, $account_type, $amount );
}
for (@names) {
if (/^pay_indiv_(\d+)$/) {
my $line_no = $1;
redirect_to_paycollect( 'pay_individual', $line_no );
} elsif (/^wo_indiv_(\d+)$/) {
my $line_no = $1;
redirect_to_paycollect( 'writeoff_individual', $line_no );
}
}
add_accounts_to_template();
output_html_with_http_headers $input, $cookie, $template->output;
sub writeoff {
my ( $accountnum, $itemnum, $accounttype, $amount ) = @_;
# if no item is attached to fine, make sure to store it as a NULL
$itemnum ||= undef;
get_writeoff_sth();
$writeoff_sth->execute( $accountnum, $borrowernumber );
my $acct = getnextacctno($borrowernumber);
$add_writeoff_sth->execute( $borrowernumber, $acct, $itemnum, $amount );
UpdateStats( $branch, 'writeoff', $amount, q{}, q{}, q{}, $borrowernumber );
return;
}
sub add_accounts_to_template {
my ( $total, undef, undef ) = GetMemberAccountRecords($borrowernumber);
my $accounts = [];
my @notify = NumberNotifyId($borrowernumber);
my $notify_groups = [];
for my $notify_id (@notify) {
my ( $acct_total, $accountlines, undef ) =
GetBorNotifyAcctRecord( $borrowernumber, $notify_id );
if ( @{$accountlines} ) {
my $totalnotify = AmountNotify( $notify_id, $borrowernumber );
push @{$accounts},
{ accountlines => $accountlines,
notify => $notify_id,
total => $totalnotify,
};
}
}
borrower_add_additional_fields($borrower);
$template->param(
accounts => $accounts,
borrower => $borrower,
total => $total,
);
return;
}
sub get_for_redirect {
my ( $name, $name_in, $money ) = @_;
my $s = q{&} . $name . q{=};
my $value = $input->param($name_in);
if ( !defined $value ) {
$value = ( $money == 1 ) ? 0 : q{};
}
if ($money) {
$s .= sprintf '%.2f', $value;
} else {
$s .= $value;
}
return $s;
}
sub redirect_to_paycollect {
my ( $action, $line_no ) = @_;
my $redirect =
"/cgi-bin/koha/members/paycollect.pl?borrowernumber=$borrowernumber";
$redirect .= q{&};
$redirect .= "$action=1";
$redirect .= get_for_redirect( 'accounttype', "accounttype$line_no", 0 );
$redirect .= get_for_redirect( 'amount', "amount$line_no", 1 );
$redirect .=
get_for_redirect( 'amountoutstanding', "amountoutstanding$line_no", 1 );
$redirect .= get_for_redirect( 'accountno', "accountno$line_no", 0 );
$redirect .= get_for_redirect( 'description', "description$line_no", 0 );
$redirect .= get_for_redirect( 'title', "title$line_no", 0 );
$redirect .= get_for_redirect( 'itemnumber', "itemnumber$line_no", 0 );
$redirect .= get_for_redirect( 'notify_id', "notify_id$line_no", 0 );
$redirect .= get_for_redirect( 'notify_level', "notify_level$line_no", 0 );
$redirect .= '&remote_user=';
$redirect .= $user;
return print $input->redirect($redirect);
}
sub writeoff_all {
my @params = @_;
my @wo_lines = grep { /^accountno\d+$/ } @params;
for (@wo_lines) {
if (/(\d+)/) {
my $value = $1;
my $accounttype = $input->param("accounttype$value");
# my $borrowernum = $input->param("borrowernumber$value");
my $itemno = $input->param("itemnumber$value");
my $amount = $input->param("amount$value");
my $accountno = $input->param("accountno$value");
writeoff( $accountno, $itemno, $accounttype, $amount );
}
}
$borrowernumber = $input->param('borrowernumber');
print $input->redirect(
"/cgi-bin/koha/members/boraccount.pl?borrowernumber=$borrowernumber");
return;
}
sub borrower_add_additional_fields {
my $b_ref = shift;
# some borrower info is not returned in the standard call despite being assumed
# in a number of templates. It should not be the business of this script but in lieu of
# a revised api here it is ...
if ( $b_ref->{category_type} eq 'C' ) {
my ( $catcodes, $labels ) =
GetborCatFromCatType( 'A', 'WHERE category_type = ?' );
if ( @{$catcodes} ) {
if ( @{$catcodes} > 1 ) {
$b_ref->{CATCODE_MULTI} = 1;
} elsif ( @{$catcodes} == 1 ) {
$b_ref->{catcode} = $catcodes->[0];
}
}
} elsif ( $b_ref->{category_type} eq 'A' ) {
$b_ref->{adultborrower} = 1;
}
my ( $picture, $dberror ) = GetPatronImage( $b_ref->{cardnumber} );
if ($picture) {
$b_ref->{has_picture} = 1;
}
if (C4::Context->preference('ExtendedPatronAttributes')) {
$b_ref->{extendedattributes} = GetBorrowerAttributes($borrowernumber);
$template->param(
ExtendedPatronAttributes => 1,
);
}
$b_ref->{branchname} = GetBranchName( $b_ref->{branchcode} );
return;
}
sub payselected {
my @params = @_;
my $amt = 0;
my @lines_to_pay;
foreach (@params) {
if (/^incl_par_(\d+)$/) {
my $index = $1;
push @lines_to_pay, $input->param("accountno$index");
$amt += $input->param("amountoutstanding$index");
}
}
$amt = '&amt=' . $amt;
my $sel = '&selected=' . join ',', @lines_to_pay;
my $redirect =
"/cgi-bin/koha/members/paycollect.pl?borrowernumber=$borrowernumber"
. $amt
. $sel;
print $input->redirect($redirect);
return;
}
sub get_writeoff_sth {
# lets prepare these statement handles only once
if ($writeoff_sth) {
return;
} else {
my $dbh = C4::Context->dbh;
# Do we need to validate accounttype
my $sql = 'Update accountlines set amountoutstanding=0 '
. 'WHERE accountno=? and borrowernumber=?';
$writeoff_sth = $dbh->prepare($sql);
my $insert =
q{insert into accountlines (borrowernumber,accountno,itemnumber,date,amount,description,accounttype)}
. q{values (?,?,?,now(),?,'Writeoff','W')};
$add_writeoff_sth = $dbh->prepare($insert);
}
return;
}