This patch makes 'credit' account types generate 'Manual Credit' offset.
The original patch used 'Payment' but I think the code wants to
distinguish between payments and manually added credits (otherwise they
would've picked the same accounttype value, and they don't.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes Koha::Account::add_credit record statistics logs
(through C4::Stats::UpdateStats) only for the 'payment' and 'writeoff'
credit types.
Both credit types are whitelisted in UpdateStats, so we keep the current
behaviour. Another option would've been to add new account types to the
white list, but with the account offsets it seems that using the
statistics table for account changes won't be useful for too long, as
offsets contain the same (and more) information.
To test:
- Apply the patch
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account.t
=> SUCCESS: Tests pass!
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds:
- Koha::Account::add_credit
- A single source of truth for accounttype and offset_type values
To test:
- Apply the first patch
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account.t
=> FAIL: Tests fail!
- Apply this patch
- Run:
k$ prove t/db_dependent/Koha/Account.t
=> SUCCESS: Tests pass!
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
Added a few tests with credit lines and found we got warnings, adjusted
the routine to avoid this
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a handy method that returns the total for outstanding
debits (i.e. those that haven't been canceled with credits), and the
corresponding Koha::Account::Line objects.
Unit tests are added.
To test:
- Apply this patch
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account.t
=> SUCCESS: tests pass!
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some libraries would like to be able to specify more specific payment types such as cash, check, credit card, or even canned food ( for food drives ). This feature will allow a library to specify payment types as authorised values of the type PAYMENT_TYPE.
Test Plan:
1) Apply patches
2) Update database
3) Add authorised value PAYMENT_TYPE with values 'Cash', 'Check', 'Credit card'
4) Go to the fines section of a patron who has several fines
5) Tab 'Fines'
6) Click on 'Pay' for an individual fine
7) Verify that in the form a 'Pay an individual fine' dropdown appears with payment types
8) Select a payment type, confirm payment
9) Verify that payment type appears in "Description of charges" in tab 'Account'
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Bug 18786: Remove use of Koha::Patron::Images
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Bug 18786: Remove duplicate block with bad IF
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
As said previously, GetMemberAccountBalance returns ( the balance, the
non issues charges, the other charges)
The other charges are the balance - the non issues charges.
In this patch we remove the subroutine from C4::Members and use the
new Koha::Account->non_issues_charges subroutine instead
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>
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>
The account offsets table should be used to track increments and
decrements of fines via payments and credits, as well as fine accruals.
It should be able to match fees to payments and visa versa, so we can
know which fee was paid by a given payment, and which payments applied
to a given fee.
Test Plan:
1) Apply this patch
2) Run updatedatabase
3) Note the table accountoffsets has been renamed to account_offsets
4) Ensure fine generation creates offsets
5) Ensure creating a manual invoice creates an offset
6) Ensure a lost item charge creates an offset
7) Ensure Reverse Payment creates an offset
8) Ensure a payment creates an offset
9) Ensure a payment for multiple fees creates an offset for each
10) Ensure writeoffs create offsets
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>
If a fine is created for a lost item but the itemnumber is not supplied,
the system will return it.
The item should not be mark as returned if there is no item linked to
the fine.
Test plan:
1. Turn StoreLastBorrower on
2. Create a manual invoice for a lost item, do not supply a barcode
3. Pay the fines 'Pay fines > Pay'
=> Without this patch applied you get
Can't call method "last_returned_by" on an undefined value at
/home/marc/koha/C4/Circulation.pm line 2188.
=> With this patch applied, you must not get the error.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This is the third patch in a series to unify all payment functions into
a single mathod
Test Plan:
1) Apply this patch
2) prove t/db_dependent/Accounts.t
3) Test fine payment via the "Pay selected" button
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This is the second patch in a series to unify all payment functions into
a single mathod
Test Plan:
1) Apply this patch
2) prove t/db_dependent/Accounts.t
3) Test fine payment via the "Pay" button
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Followed test plan, works as expected.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This is the first patch in a series to unify all payment functions into
a single method.
Test Plan:
1) Apply this patch
2) prove t/db_dependent/Accounts.t
3) Test fine payment via the "Pay amount" button
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Lari Taskula <larit@student.uef.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Tomas Cohen Arazi
Nick Clemens
Kyle M Hall
Jonathan Druart
Marcel de Rooy