Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.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 makes add_credit and add_debit raise a
Koha::Exceptions::MissingParameter exception if the 'interface'
parameter is ommited.
The database will fail to generate the line anyways in strict mode, and
we better handle it gracefuly.
Bonus: fixed the TODOs in the tests.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the 'interface' field to the accountlines table and
updates all Koha::Object routines and calls to use it.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
I went back over 12 years to and still only found "FIXME: What are these
accounttypes" concerning the 'O' type and I couldn't find anywhere where
it was being set.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
A few places still set lastincrement and the tests still checked for
correct values. But nowhere in the code still uses lastincrement for
anything meaningful.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1) Play with fines, should work OK
2) Try to print receipts on fines - prinfeercpt.pl, printinvoice.pl
3) git grep getnextacctno -> no occurences
4) git grep accountno should return only:
installer/data/mysql/atomicupdate/bug_21683_remove_column_accountno.perl
installer/data/mysql/update22to30.pl
misc/release_notes/release_notes_3_10_0.txt
misc/release_notes/release_notes_3_22_0.txt
5) prove
t/db_dependent/Accounts.t
t/db_dependent/ILSDI_Services.t
t/db_dependent/Stats.t
t/db_dependent/Koha/Account.t
Rescued-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Required for add_enrolement_fee_if_needed within Koha::Patron
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Sponsored-by: PTFS Europe
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds tests for Koha::Account->pay, to make sure the
library_id param is used to set the branchcode attribute. The use of
userenv to set branchcode if library_id not passed is removed.
Responsability is left to the callers to pass library_id.
To test:
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account.t
=> SUCCESS: Tests pass!
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
For the purposes of statistics, it appears that it would help many
libraries to have branchcode recorded in the accountlines table. For
payments, the field would contain the code for the branch the payment
was made at. For manual invoices, it would be the code of the library
that created the invoice.
Test Plan:
1) Apply this patch set
2) Create and pay some fees
3) Note the branchcode for those fees and payments is set
to your logged in branch
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the methods so they preserve the caller's context
(list and scalar).
To test:
- Apply the first patch
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account.t
=> FAIL: outstanding_credits and outstanding_debits tests fail
- Apply this patch
- Run:
k$ prove t/db_dependent/Koha/Account.t
=> SUCCESS: We are so happy now :-D
- Sign off :-D
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes outstanding_* methods be safe regarding pathological
account lines that get converted into another type because of the value
of amountoutstanding
To test:
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account.t
=> FAIL: Tests fail because pathological account lines are wrongly
picked.
- Apply this patch
- Run:
k$ prove t/db_dependent/Koha/Account.t
=>SUCCESS: All green!
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
A short dicussion lead to the decision to make it explictly clear that
this method will implicitly apply credits against debits in a 'First In
First Out' manor, meaning oldest outstanding debits will be paid off
first.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This was requested on the QA review and I agree.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the normalize_balance() method to Koha::Account. Its
purpose is to apply outstanding credits (i.e. manual ones ore remaining
amounts like in the case of refunds) to outstanding debts.
To test:
- Apply this patchset
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account.t
=> SUCCESS: Tests pass!
- Sign off :-D
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
There is now Koha::Account->lines, we should use it instead of
Koha::Account::Lines->search
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
There are several times the same pattern to retrieve the sum of
amountoutstanding columns for Koha::Account::Line set.
We should use Koha::Account::Lines->total_outstanding instead.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 2696 introduced account_offset_type.inc but 'Lost Item Return' doesn't match what is added on the database. Moreover, bug 20978 added references to this wrong value too in Koha::Account
This patch performs a trivial fix for this.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Patch matches what was outlined in test plan, also passes qa test tool
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
1. require C4::Letters must be use C4::Letters (from bug 19191)
2. There is call to C4::Circulation::ReturnLostItem, but no use of
C4::Circulation (from bug 20631)
Test plan:
finger crossed, I ran the tests from t/db_dependent/Koha and they all
passed
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some libraries are paperless and require all payment receipts to be emailed. Koha should give libraries the option to send email receipts if a patron has an email address. If a notice for the type of "credit" exists ( payment or writeoff ), then an email receipt will be sent.
These notices only support Template Toolkit syntax.
Test Plan:
1) Apply this patch and dependencies
2) Add the two new notices, you can find them in installer/data/mysql/en/mandatory/sample_notices.sql
3) Note two new notices exist in the notices editor, ACCOUNT_PAYMENT and ACCOUNT_WRITEOFF
4) Find or create a patron with an email address that owes some amount of money
5) Make a payment for one or more fees
6) Note a new email is queued for the patron
7) Make a writeoff for one or more fees
8) Note a new new email is queued for the patron
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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_credits return the account
lines, code that used the $total value, will just use
$lines->total_outstanding;
Tests are adjusted accordingly.
To test:
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account.t
=> SUCCESS: Test pass.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a method that retrieves (for a patron's account) the
outstanding credits (i.e. those that haven't been applied to any debit.
To test:
- Apply this patches
- 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>
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>
Martin Renvoize
Tomas Cohen Arazi
Josef Moravec
Kyle M Hall
Jonathan Druart
Kyle M Hall
Nick Clemens