Signed-off-by: Scott Aylett <saylett@spanishfork.gov>
Signed-off-by: Andrew Fuerste Henry <andrew@bywatersolutions.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
To test:
1. Apply patch, restart all
2. Go to debit types and click "Show all debit types" and pick a system defined debit type to test with. I worked mainly with ACCOUNT ( Account creation fee ) but we should test with as many debit types as possible
3. Note the account_debit_types.code you are working with
4. Now go to Tools > Notices and Slips and create a new notice
5. Choose the "Debit description (custom)" module as your module.
6. Use the code from step 2 and 3.
7. In the "email" part of the noctice add something like:
$[% accountline.amount %] (includes $[% accountline.amount * 0.1 %] tax)
8. Now go to Administration > Patron categories and configure a patron category to have a "Enrollment fee". ( I set mine to 100 )
9. Now create a patron in that category.
10. Once created, visit the accounting tab for that patron.
11. You should see a description like "$100.00 (includes $10.00 tax)"
12. Try with other debit types to ensure this works with all.
Signed-off-by: Scott Aylett <saylett@spanishfork.gov>
Signed-off-by: Andrew Fuerste Henry <andrew@bywatersolutions.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
When a staff member writes off an accruing fine and the item is
subsequently checked in (backdated or in fine-free mode), the fine
amount is recalculated downward via adjust(). The previous code
unconditionally created an OVERPAYMENT credit whenever the adjusted
outstanding went negative, regardless of whether the existing credits
were reversible payments or non-reversible writeoffs/discounts.
This caused patrons to receive an erroneous credit equal to the
written-off amount, since writeoffs should simply be absorbed when
the underlying fine shrinks - no refund is due.
The fix calculates the total non-reversible credits (writeoffs,
discounts, cancellations) applied to the debit using the existing
filter_by_non_reversible method, and only generates an OVERPAYMENT
credit for the portion attributable to reversible cash payments that
exceed the recalculated fine amount.
Test plan:
1. Write off an accruing fine in full
2. Check the item in (backdated or fine-free)
3. Confirm no overpayment credit is generated for the patron
Signed-off-by: Benjamin Daeuber <BDaeuber@fargolibrary.org>
Signed-off-by: Andrew Fuerste Henry <andrew@bywatersolutions.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Brendan Lawlor <blawlor@clamsnet.org>
Signed-off-by: Martin Renvoize <martin.renvoize@openfifth.co.uk>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Test plan, k-t-d:
1) Before defining any additional fields for account_credit_types,
confirm that the 'Additional fields' section does not appear when
attempting to add a new or edit an existing credit type.
2) Add a new additional field to 'account_credit_types':
<staff_url>/cgi-bin/koha/admin/additional-fields.pl?tablename=account_credit_types
3) Click 'New field'. Add a name. Click Save.
4) Repeat step 2 but repeatable. Repeat again for 2 more of AV category
(one repeatable, one not repeatable)
5) Edit an account credit type:
<staff_url>/cgi-bin/koha/admin/credit_types.pl?op=add_form&code=MANUAL
6) Input various values in the different additional fields. Click
'Submit'
7) Edit the same credit type again and note the additional fields added
in the previous step are visible
<staff_url>/cgi-bin/koha/admin/credit_types.pl?op=add_form&code=MANUAL
Sponsored-by: PTFS Europe <https://ptfs-europe.com>
Signed-off-by: Hannah Dunne-Howrie <hdunne-howrie@westminster.gov.uk>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan, k-t-d:
1) Before defining any additional fields for account_debit_types,
confirm that the 'Additional fields' section does not appear when
attempting to add a new or edit an existing debit type.
2) Add a new additional field to 'account_debit_types':
<staff_url>/cgi-bin/koha/admin/additional-fields.pl?tablename=account_debit_types
3) Click 'New field'. Add a name. Click Save.
4) Repeat step 2 but repeatable. Repeat again for 2 more of AV category
(one repeatable, one not repeatable)
5) Edit an account debit type:
<staff_url>/cgi-bin/koha/admin/debit_types.pl?op=add_form&code=MANUAL
6) Input various values in the different additional fields. Click
'Submit'
7) Edit the same debit type again and note the additional fields added
in the previous step are visible
<staff_url>/cgi-bin/koha/admin/debit_types.pl?op=add_form&code=MANUAL
Sponsored-by: PTFS Europe <https://ptfs-europe.com>
Signed-off-by: Hannah Dunne-Howrie <hdunne-howrie@westminster.gov.uk>
Signed-off-by: Laura_Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Added head2 right before sub with missing POD
Signed-off-by: Baptiste Wojtkowski <baptiste.wojtkowski@biblibre.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test, with this patchset applied:
1) From patron accounting page -> Add a manual invoice
2) Under the transaction tab click 'Cancel charge'
3) You should see a modal that gives you the option to type in a note.
4) Type something in and select submit.
5) Ensure the note shows up in the note column.
Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1) Apply patch, restart_all
2) From patron accounting page -> Create manual invoice. Enter some amount and select save and pay. Press confirm.
3) In the transactions tab, for the invoice you just created, under the actions column select issue refund.
4) This should open a modal with the ability to enter a note for the refund. Type in a note and confirm.
5) Ensure the note correctly shows in the table.
Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1) From patron accounting page -> Create manual credit. Put in some amount and press add credit.
2) Under the actions column, select "Void"
3) Notice no option for a note. Press cancel
4) Apply patch, restart_all
5) Press void again. This time, you should see a modal that gives you the option to type in a note.
6) Type something in and select submit.
7) Ensure the note shows up in the note column.
Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. APPLY PATCH and restart_all
2. Apply a manual invoice to a patron account.
3. Go to the patron record -> accounting -> transaction tab
4. Look for the 'Apply discount' button.
5. When the 'Apply discount' modal appears notcie the 'Note' field.
6. Add a note, make sure it gets applied to this accountline.
Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This commit is generated using:
% perl misc/devel/tidy.pl
*within* ktd, to get the same version of perltidy than what will be used
by our CI (currently v20230309).
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
We missed some cases where the API specs and mappings were missing for
the new old_issue_id field.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
The Koha::Account::Line->checkout relationship accessor needed an update
to respect the new fields and foreign keys introduced here.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
Run the following commands
perl -c Koha/Account/Debit.pm
perl -c Koha/Account/Credit.pm
They should all print 'syntax OK'
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds an exception when an attempt is made to refund against a
VOID debit.
Test plan
1) Run the included unit test
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch implements two new system preferences, "UpdateItemLostStatusWhenWriteOff" and "UpdateItemLostStatusWhenPaid" that allow you to specify the status to change an item to when the outstanding balance of a lost item is paid or written off. These preferences are tied to the LOST authorised values set.
Test Plan:
- Set one of the system preference to any of the available values
- Set an item as lost
- Make a manual invoice for your desired user and assign it to the barcode of the above item
- Save and Pay
- Select Pay/Write Off depending on the system preference you selected above
- Pay
- Note that the status of the item has changed to the status you set with the system preference
- Repeat for all values of both system preferences
- Check that when the system preference is left blank and no option is chosen, the lost status does not update.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch updates the existing Koha::Account::Line->patron accessor to
use the new aliased 'patron' relation in the schema class
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch moves the del_restrictions_after_payment from before the
actual credit application call inside Koha::Account::pay to after the
application of credits to debits in Koha::Account::Line::apply.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
[EDIT] Removed skip_record_index => 1 from automatic_renewals.pl. See BZ.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In some of our Koha:: objects we have methods that cache their result and return it in subsequent calls. However there is no invalidation of the cache if the object is modified.
For instance, in Koha/ArticleRequest.pm
sub biblio {
my ($self) = @_;
$self->{_biblio} ||= Koha::Biblios->find( $self->biblionumber() );
return $self->{_biblio};
}
This pattern exists in several places.
It can lead to confusion and incorrect results, such as:
use Koha::ArticleRequests;
my $ar = Koha::ArticleRequest->new({
borrowernumber => 42,
biblionumber => 42,
})->store;
say $ar->biblio->biblionumber; # Display 42, correct
$ar->set({ biblionumber => 24 })->store;
say $ar->biblio->biblionumber; # Display 42, wrong
$ar->discard_changes;
say $ar->biblio->biblionumber; # Display 42, wrong
$ar->delete;
We should remove those caching and rely on DBIC/DBMS caching mechanism instead.
This patch is adjusting the trivial occurrences
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1) Run the following test and make sure all pass:
t/db_dependent/api/v1/biblios.t
t/db_dependent/api/v1/checkouts.t
t/db_dependent/api/v1/return_claims.t
t/db_dependent/Circulation/CalcDateDue.t
t/db_dependent/Circulation/CheckIfIssuedToPatron.t
t/db_dependent/Circulation/dateexpiry.t
t/db_dependent/Circulation/GetPendingOnSiteCheckouts.t
t/db_dependent/Circulation/GetTopIssues.t
t/db_dependent/Circulation_holdsqueue.t
t/db_dependent/Circulation/IsItemIssued.t
t/db_dependent/Circulation/issue.t
t/db_dependent/Circulation/MarkIssueReturned.t
t/db_dependent/Circulation/maxsuspensiondays.t
t/db_dependent/Circulation/ReturnClaims.t
t/db_dependent/Circulation/Returns.t
t/db_dependent/Circulation/SwitchOnSiteCheckouts.t
t/db_dependent/Circulation.t
t/db_dependent/Circulation/TooMany.t
t/db_dependent/Circulation/transferbook.t
t/db_dependent/DecreaseLoanHighHolds.t
t/db_dependent/Holds/DisallowHoldIfItemsAvailable.t
t/db_dependent/HoldsQueue.t
t/db_dependent/Holds/RevertWaitingStatus.t
t/db_dependent/Illrequests.t
t/db_dependent/ILSDI_Services.t
t/db_dependent/Items.t
t/db_dependent/Koha/Account/Line.t
t/db_dependent/Koha/Acquisition/Order.t
t/db_dependent/Koha/Biblio.t
t/db_dependent/Koha/Holds.t
t/db_dependent/Koha/Items.t
t/db_dependent/Koha/Item.t
t/db_dependent/Koha/Object.t
t/db_dependent/Koha/Patrons.t
t/db_dependent/Koha/Plugins/Circulation_hooks.t
t/db_dependent/Koha/Pseudonymization.t
t/db_dependent/Koha/Recalls.t
t/db_dependent/Koha/Recall.t
t/db_dependent/Koha/Template/Plugin/CirculationRules.t
t/db_dependent/Letters/TemplateToolkit.t
t/db_dependent/Members/GetAllIssues.t
t/db_dependent/Members/IssueSlip.t
t/db_dependent/Patron/Borrower_Discharge.t
t/db_dependent/Patron/Borrower_PrevCheckout.t
t/db_dependent/Reserves/GetReserveFee.t
t/db_dependent/Reserves.t
t/db_dependent/rollingloans.t
t/db_dependent/selenium/regressions.t
t/db_dependent/SIP/ILS.t
t/db_dependent/Holds.t
t/db_dependent/Holds/LocalHoldsPriority.t
t/db_dependent/Holds/HoldFulfillmentPolicy.t
t/db_dependent/Holds/HoldItemtypeLimit.t
t/db_dependent/Circulation/transferbook.t
2) Performe one or more checkouts for a patron, making sure
that the circulation rules allows for renewals (for example by
setting an earlier due-date).
3) Log in as this patron in OPAC and make sure the list of
checkouts is displayed correctly, and that renewing an issue
still works.
Sponsored-by: Gothenburg University Library
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds two new API endpoints for fetching a patrons credits and
a patrons debits.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the call to AddRewewal from Koha::Accounts to makr
the renewal as unseen.
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
1. Go to Admin » Additional fields
There are two new categories: "Account lines (credit)" and
"Account lines (debit)"
2. Create fields for both categories, with and without an authorized
value category
3. Go to a user's accounting page
4. Create a manual invoice. Verify that all "debit" fields are there,
put a value in them and save
5. Create a manual credit. Verify that all "credit" fields are there,
put a value in them and save
6. Make a payment. Verify that all "credit" fields are there, put a
value in them and save
7. Go to the transactions tab, click on the "Details" button for the
lines you just created and verify that the additional fields are
there
Signed-off-by: Emmanuel Bétemps <e.betemps@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
SIP00 is the code for CASH transactions that have taken place on a SIP
client. Cash management treats CASH type transactions as a special case
for banking and register requirements. This patch brings SIP00 in line
with the CASH handling code of cash management.
Test plan
1) Enable cash management with 'EnablePointOfSale'
2) Enable cash registers with 'UseCashRegisters'
3) Add a cash register via 'Administration > Cash registers'
4) Make some payments against the ash register in the staff client
5) Attempt to make a payment via a SIP client without having associated
a cash register to the SIP account config
5a) This should now fail
6) Attach the cash register to the SIP account used above
6a) Payment should now work again on SIP transactions
7) Look at the cash register details page for the cash register
7a) 'Bankale' should now include cash from both SIP and Staff client
sales
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds POD, fixes the existing one in the file, and also
renames reversable => reversible as required by the QA scripts.
If this name change is problematic, I can revert it and resubmit my
follow-up.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds filtering methods for (non)reversable offsets.
To test:
1. Apply this patches
2. Run:
$ kshell
k$ prove t/db_dependent/Koha/Account/Offsets.t
=> SUCCESS: Tests pass!
3. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
We already had exceptions on the many-to-many links, but we didn't have
them for the middle table. The underlying dbic relations make it clear
which id's are being used for linking. A 'credit' has 'credit_offsets',
a 'debit' has 'debit_offsets'.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The accountline-details page took a simplistic approach to displaying
the history of an accountline. This patch drops the now defunct
offset_type_description template block from it's respective include
files, and then updates the accountline-details template and controller
to show the full history of what's happend to the accountline passed.
This includes the creation, any increments/decrements (for fines), and
finally any offsets against the total (payments, cancellations, voids).
Test plan
1/ Create some credits and debits and apply them to each other in
various combinations.
2/ View the 'Details' page for some of the debit/credits
3/ Compare before patch and after for the Details page.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The _set_found_trigger utilised the 'Writeoff' offset type to
distinguish between the application of a writeoff and any other form of
offset application.
This patch updates the trigger to use the full link through from offset
to account credit line to get the credit type being offset.
Test plan
1/ Run t/db_dependent/Koha/Items.t and prove it fails before the patch,
but passes after applying this patch.
2/ Run t/db_dependent/Koha/Account/Offsets.t and prove it passes both
before and after applying this patch.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Updateing the tests highlighted a mistake in the original code.. the
offsets for the cancel and reduce creation lines were incorrectly
signed.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the Koha::Account::Line methods that result in new account
lines to use the 'CREATE' offset type for the creation record.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On bug 17591 we discovered that there was something weird going on with
the way we export and use subroutines/modules.
This patch tries to standardize our EXPORT to use EXPORT_OK only.
That way we will need to explicitely define the subroutine we want to
use from a module.
This patch is a squashed version of:
Bug 17600: After export.pl
Bug 17600: After perlimport
Bug 17600: Manual changes
Bug 17600: Other manual changes after second perlimports run
Bug 17600: Fix tests
And a lot of other manual changes.
export.pl is a dirty script that can be found on bug 17600.
"perlimport" is:
git clone https://github.com/oalders/App-perlimports.git
cd App-perlimports/
cpanm --installdeps .
export PERL5LIB="$PERL5LIB:/kohadevbox/koha/App-perlimports/lib"
find . \( -name "*.pl" -o -name "*.pm" \) -exec perl App-perlimports/script/perlimports --inplace-edit --no-preserve-unused --filename {} \;
The ideas of this patch are to:
* use EXPORT_OK instead of EXPORT
* perltidy the EXPORT_OK list
* remove '&' before the subroutine names
* remove some uneeded use statements
* explicitely import the subroutines we need within the controllers or
modules
Note that the private subroutines (starting with _) should not be
exported (and not used from outside of the module except from tests).
EXPORT vs EXPORT_OK (from
https://www.thegeekstuff.com/2010/06/perl-exporter-examples/)
"""
Export allows to export the functions and variables of modules to user’s namespace using the standard import method. This way, we don’t need to create the objects for the modules to access it’s members.
@EXPORT and @EXPORT_OK are the two main variables used during export operation.
@EXPORT contains list of symbols (subroutines and variables) of the module to be exported into the caller namespace.
@EXPORT_OK does export of symbols on demand basis.
"""
If this patch caused a conflict with a patch you wrote prior to its
push:
* Make sure you are not reintroducing a "use" statement that has been
removed
* "$subroutine" is not exported by the C4::$MODULE module
means that you need to add the subroutine to the @EXPORT_OK list
* Bareword "$subroutine" not allowed while "strict subs"
means that you didn't imported the subroutine from the module:
- use $MODULE qw( $subroutine list );
You can also use the fully qualified namespace: C4::$MODULE::$subroutine
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Before checking if the amount is 0 we get the stored value from the DB. This
ensures any amounts beyond the 6 digit precision we store will be removed.
To test:
1 - Add a processing fee of 15 to an itemtype
2 - Add an item of that type, set the replacement fee to 12.63
3 - Set MarkLostItemsAsReturned to 'On payment' only
4 - Set WhenLostChargeReplacementFee to 'Charge'
5 - Checkout the item to a patron
6 - Mark the item lost
7 - Reload patron and confirm they are charged 27.63
8 - Go to accounting, pay amount, pay 27.63
9 - Item is still lost and not returned
10 - Apply patch
11 - Checkin the item
12 - Checkout to another patron
13 - Mark lost
14 - Patron charged 27.63
15 - Pay amount, 27.63
16 - Item returned!
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch could've been splitted into several. But, overall, adding
additionalAttributes: false made the API fail on requests that send
extra info (i.e. cases in which a dev added an attribute to the
underlaying class/table and forgot to deal with it on the API (either
adding it on the spec, or removing it from the response using
Koha::Class::to_api_mapping).
- Koha::Account::Line was missing: credit_type, interface, status,
register_id and credit_number. I decided to call cash_register_id, and
to remove credit_number from the response.
FIXME: We need consensus on a name for the credit_number attribute, and
add it to the response on the API. It deserves a separate bug. Too
opinionated for a last-minute fix.
- Koha::Club::Hold::add was returning bad auto-calculated values on
field that (also) wasn't specified on the spec. Needs a test.
- import_batch_profile had a typo: id_profile vs. profile_id.
- error.json: In this case I reverted the change. This is because some
routes are adding more 'info' with the error message, and I consider
this should be done in a more generic approach. Time is required for
us to think about this. So don't break the API in the meantime.
FIXME: Implement a generic way to add a payload to error messages on
the API. Maybe something to work on while on bug 28020.
To test:
1. Run:
$ kshell
k$ prove t/db_dependent/api/v1/
=> FAIL: Lots of tests fail
2. Apply this patch
3. Repeat 1
=> SUCCESS: Tests pass!
4. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the return value of Koha::Account::Line->apply to return the
updated Koha::Account::Line object with Koha::Object::Messages embedded
for the results of any triggered renewals.
Available credit, the former return value, is still availabe via the
object directly as `amountoutstanding`.
Koha::REST::V1::Patrons::Account->add_credit has been updated to reflect
the change. No other area's of Koha relied upon the return value.
This patch also fixes a bug whereby if you passed a list of debits with
an outstanding debit larger than the outstanding credit then you could
end up with superflous offest lines with zero amounts that was
highlighted by the improved unit tests in
t/db_dependent/Koha/Account/Line.t
Test plan
1/ Run t/db_dependent/Koha/Account/Line.t
2/ Run t/db_dependent/api/v1/patrons_accounts.t
3/ If both tests pass then signoff
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds double-entry accounting to the Koha::Account::Line->void method.
This results in the addition of a VOID debit type line that is offset
against the original credit type line that is being voided. This allows
us to accurately record when the void took place, at what branch and by
whome the void was triggered.
Test plan
1/ Apply the database update
2/ Add some debts to a borrower account
3/ Pay those debts
4/ Void the payment
5/ A new 'VOID' line should appear on the account for the full amount of
the original payment.
6/ Payments should have all been reversed
7/ t/db_dependent/Koha/Account/Line.t should still pass
8/ Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It's a boolean, it must be named is_*
Test plan:
Confirm that
prove t/db_dependent/Koha/Account/Line.t
is still returning green
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The `RenewAccruingItemWhenPaid` preference should only renew upon
payment (and writeoff) and not upon automatic forgival triggered by
`WhenLostForgiveFine`.
Test plan
1/ Enable `WhenLostForgiveFine` and `RenewAccruingItemWhenPaid`
2/ Checkout an item and backdate it's due date
3/ Run longeroverdue.pl to mark the item as lost and create the fine
4/ Confirm that the item is not renewed as part of the process
5/ Signoff
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We are removing the test on the existence of item and patron, callers
must call renewable before.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There are a few cases where the `renew_item` method in
Koha::Account::Line will return `undef`. For these cases, we should not
pass the error up the chain to the controllers as it leads to malformed
error messages in the UI.
Test plan
1 - Make sure FinesMode is on, RenewAccruingItemWhenPaid is off
2 - Checkout an item to a patron and make it overdue (can backdate the
checkout)
3 - Make sure the itemtype has fines that will be charged
4 - Charge the fines:
Set finesMode = production
perl misc/cronjobs/fines.pl -v
5 - Check the fine appears on the patrons account
6 - Pay off the fine
7 - Receive alert after payment that reads: "The fines on
the following items were paid off, renewal results are
displayed below:
No title ( ): Not renewed - Unknown error"
8 - Apply the patch
9 - Repeat steps 1 through 6 and note that you no longer trigger the
error message.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Lucas Gass
Martin Renvoize
Tomas Cohen Arazi
Martin Renvoize
Jonathan Druart
Sam Lau
Koha Development Team
Julian Maurice
Jacob O'Mara
Nick Clemens
David Gustafsson
Kyle Hall
Fridolin Somers