At this time, only payments may be voided. There is no reason to have this limitation. There are situations where a librarian may need to void an accidental writeoff, or perhaps void an automatic credit that was created by Koha. For illustration, this is directly from a partner library:
"For example a lost book refund becomes a credit on account. Presently the credit may be applied to a fine for a different item charged to patron. We perform a write off to clear the remaining credit, then add the fine back to the account and give the patron a refund for the lost/refunded amount. Our accounting system ask that we keep the Lost funds/refunds separate from all fines."
Test Plan:
1) Create a fine and write it off
2) Note there is no 'void' button for the writeoff
3) Apply this patch
4) Note the buttons now show
5) Test each button on a writeoff
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch was discussed with Jonathan on a QA conversation. It is
better to keep this simpler and more reusable. And is the right approach
in this case.
This patch makes Koha::Account::outstanding_debits return the account
lines, and a method is added to Koha::Account::Lines so the outstanding
amount is calculated on the resultset. This is done the dame way it was
done before, and the tests got adjusted.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test Plan:
1) Apply this patch and its' dependencies
2) Create and pay some various fees and fines
3) View the payments for fees, and fees paid by payments by
using the new 'Details' button available on boraccount.pl
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Running updatedatabase.pl after patch application makes dependencies
happy. Passes QA Tools and works as intended.
Rebased (2017-12-21): Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Bug 2696: (QA follow-up) - Remove use of GetMember
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We've had the ability to 'reverse' a payment for a long time, but it
would be much better if we had a true void payment function that
replaces the paid amounts into the fee so that it appears as if the
payment was never made.
Test Plan:
1) Apply this patch and dependent patches
2) Run updatedatabase.pl
3) Create some fines
4) Pay those fines
5) Use the new 'void' button to void the payments
6) Note the fines were restored to their pre-payment amounts
Signed-off-by: Koha-us conference <koha-us@koha-us.net>
Signed-off-by: BWS Sandboxes <ByWaterSandboxes@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The GetMemberAccountRecords may be a perf killer, it retrieves all the
account lines of a patron and then the related item and biblio
information.
Most of the time we only want to know how much the patron owns to the
library (sum of amountoutstanding). We already have this information in
Koha::Patron->account->balance.
This patch replaces the occurrences of this subroutine by fetching only
the information we need, either the balance, the detail, or both.
It removes the formatting done in the module, to use the TT plugin
'Price' instead.
There is a very weird and error-prone behavior/feature in
GetMemberAccountBalance (FIXME): as the accountlines.accounttype is a
varchar(5), the value of the authorised value used for the
ManInvInNoissuesCharge pref (category MANUAL_INV) is truncated to the 5
first characters. That could lead to unexpected behaviors.
On the way, this patchset also replace the GetMemberAccountBalance
subroutine, which returns the balance, the non issues charges and the
other charges. We only need to have the balance and the non issues
charges to calcul the third one.
Test plan:
Add several fees for a patron and play with HoldsInNoissuesCharge,
RentalsInNoissuesCharge and ManInvInNoissuesCharge.
The information (biblio and item info, as well as the account line) must
be correctly displayed on the different screens: 'Fines' module, fine
slips, circulation module
Note that this patchset could introduce regression on price formatting,
but will be easy to fix using the TT plugin.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch just fixes POD. There are still some false positives with the
QA scripts.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
prove t/db_dependent/Accounts.t
should return green
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Right now, fines are updated based on the fine description. There are a
number of areas where this can go wrong ( date or time format changing,
title being modified, etc ). Now that issues has a unique
identifier, we should use that for selection and updating of fines.
Test Plan:
1) Apply this patch
2) Test creating and updating fines via fines.pl
and checking in overdue items. No changes should be noted.
3) prove t/db_dependent/Circulation.t
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
Kyle M Hall
Tomas Cohen Arazi
Kyle M Hall
Jonathan Druart