Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
As mentioned by Nick in comment #69 and subsequently discussed on Slack,
the call to GetFines in renew_item was unnececcesary. It has now been
removed.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Some rebase issues, accounttype no longer exists, circ rules make
CanBookBeRenewed fail, so we mock that too
interface must be passed as a hashref
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Rebasing was a nightmare, so I'm squashing the sign off follow-ups to
ease the pain with any future rebases
Includes:
Bug 23051: (follow-up) Refactor renewal code
As per Nick's first point in comment #20, the code that tests for
renewability and renews items has been refactored into it's own
function.
Bug 23051: (follow-up) Provide feedback
For renewals that fail when a fine is being paid off, this patch causes
any errors to be passed back to the template for display.
Addresses the second point in Nick's comment #20
Bug 23051: (follow-up) Fix unit tests
As raised by Nick in comment #35
Bug 23051: (follow-up) Fix/improve feedback
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- it would be nice to get feedback on what was successfully renewed as well
- In general I think I would prefer to see 'ok' and 'not_ok' returned as
a single 'renewal_results' array
- There is no listing of errors if I use the 'pay' button on an
individual fine
Bug 23051: (follow-up) Refactor methods
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- I don't really like that the functions are internal functions and then
exported
- I think the pref description should highlight that if 'RenewalPeriodBase'
is set to due date, there may be doubled charges
Bug 23051: (follow-up) Add SIP summary
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- Ideally SIP would get feedback in a screen message
Bug 23051: (follow-up) Renewing in OPAC
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- I am also not sure about the code path if a patron paid fines on the
opac (via paypal etc.) but renewals are not allowed on the opac.
We've introduced the syspref RenewAccruingItemInOpac (default is off)
which, when enabled, will cause items attached to fines that are paid
off in the OPAC (via payment plugins), to be automatically renewed.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When the RenewAccruingItemWhenPaid syspref is enabled and all the fines
on an item that is accruing fines are paid, we automatically renew that
item to prevent it from starting to accrue fines again.
This patch adds an additional argument to C4::Circulation::AddRenewal
which allows us to skip the calculation of fines upon renewal, which we
don't want to do if the fines on that item have just been paid. Existing
calls to AddRenewal have not been amended because there seems to be a
convention of only passing undef when adding arguments that require
their positioning to be maintained. Since the new argument is the last
one, this is not the case with any existing call.
Sponsored-by: Loughborough University
Signed-off-by: Lucy Harrison <L.M.Harrison@lboro.ac.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the DISCOUNT type to the handled types list in the
reduce method introduced in bug 23442
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 9978 should have fixed them all, but some were missing.
We want all the license statements part of Koha to be identical, and
using the GPLv3 statement.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This enhancement adds a 'reduce' method to Koha::Account::Line which can
be used to reduce a charge/debit by adding a credit to offset against
the amount outstanding.
It may be used to apply a discount whilst retaining the original debit
amounts or to apply a full or partial refund for example when a lost
item is found and returned.
The created credit will be immediately applied against the debit unless
the debit has already been paid, in which case a 'zero' offset will be
added to maintain a link to the debit but the outstanding credit will be
left so it may be applied to other debts.
Test Plan:
1) Run the included tests and verify they pass.
2) Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds two new relationships to the Koha::Account::Line object.
* credit_offsets - returns all credit type Koha::Account::Offsets
related to this Koha::Account::Line.
* debit_offsets - returns all debit type Koha::Account::Offsets related
to this Koha::Account::Line.
* credits - returns all credits related to this Koha::Account::Line.
* debits - returns all debits related to this Koha::Account::Line.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This enhancement adds a 'payout' method to Koha::Account::Line which can
be used to 'pay out' a credit to a patron.
When such a credit is 'paid out' this method will create a corresponding
account debit line with an amount equal to the amountoutstanding on the
original credit and the two acocuntlines will be immediately applied against
each other.
Test Plan:
1) Run the included tests and verify they pass.
2) Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The credit_type relation was missing when I pushed this patchset
originally; It is already referenced in the account description include
files and as such should be added
Signed-off-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: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
* Update C4::Accounts::chargelostitem
* Update C4::Accounts::manualinvoice
* Update C4::Circulation::_FixOverduesOnReturn
* Update C4::Circulation::_FixAccountForLostAndReturned
* Update C4::Overdues::UpdateFine
* Update C4::Overdues::GetFine
* Update C4::Overdues::GetOverduesForBranch
* Update Koha::Account->pay
* Update Koha::Account->add_debit
* Update Koha::Account->non_issues_charges
* Update Koha::Account::Line->apply
* Update Koha::Account::Line->adjust
* Update controller scripts
* Update reports scripts
* Update tests
Test Plan
1) Run the test suit and ensure everything still passes
2) Test reports/cash_register_stats still works
3) Test that adding manual invoices still works
4) Test that making payments still works
5) Test that lost item fee handling still works
6) Test that invoice printing still works
7) Test that the sco still works
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1) Naviage to a patron record and select the accounts > manual invoice
tab
2) Add some manual invoices and confirm they are working as expected
3) Signoff
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a to_api_mapping method to the class. This in effect
enables calling ->to_api on the object. The mapping is borrowed from the
API controller. It is not removed from the controller so we are able to
verify (through the tests) that there is no behavior change.
Once this is pushed we need to implement the counter-wise methods and
clean the controllers.
To test:
1. Run:
$ kshell
k$ prove t/db_dependent/api/v1/patrons_accounts.t
=> SUCCESS: Tests pass
2. Apply this patch
3. Repeat (1)
=> SUCCESS: Tests still pass!
4. Sign off :-D
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch update the signature of Koha::Account::Line->apply to accept
an arrayref of debits to apply against a credit instead of requireing a
Koha::Objects set.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removed references to setting and getting the items.paidfor
field. Where it was used for display, in moredetail.pl, we replace it
with a query on the accountlines.
Test plan:
1) Apply patch
2) Pay off a LOST item
3) Check for the associated display of 'Paidfor?:' on the itemdetails
page
4) Writeoff a LOST item
5) Check that a 'Paidfor?:' is not displayed on the itemdetails page.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Convert 'L' to 'LOST' to become more descriptive in it's use.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
We added a 'status' field to 'accountlines' in bug 22512 to allow for
more fined grained control over 'types' and 'states'.
This patch updates the void method to utilise this new field so we may
keep the original credit type for later auditing should it be required.
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>
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>
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 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>
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>
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>
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>
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 intelligently renames the account_offset types for updateing
fines from `Fine Update` to `fine_increment` and `fine_decrement`
depending on the sign of the calculated difference of the adjustment.
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>
If there is no item linked to an account line, the ->item method should return undef.
Without this patch it explodes with:
Carp::croak('DBIC result _type isn\'t of the _type Item') called at /home/vagrant/kohaclone/Koha/Object.pm line 102
Exists since the introduction of this method by bug 12001
Reported on bug 19489 comment 18.
Test plan:
prove t/db_dependent/Koha/Account/Lines.t
must return green
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
As it is possible to partially pay off a fine that is still incrementing
we can end up in a position (when dropbox mode is enabled) where the
patron may be owed money by the library should they have paid off the
fine between dropping the item off in dropbox mode and the increment
that reverts the increase on the dropbox day.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Sponsored-by: PTFS Europe
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 introduces a high-level method for updating existing debits,
similar to Koha::Account::add_credit and Koha::Account::add_debit.
It updates the Koha::Account::Line object, and adds an offset. It also
logs if required.
It whitelists the account types that are allowed to be adjusted, just in
case some others require adjusting, having a single source for truth.
To test:
- Apply this patches
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account/Lines.t
=> SUCCESS: Tests pass!
Sponsored-by: PTFS Europe
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Josef Moravec <josef.moravec@gmail.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 is a trivial patch, that makes offsets have 'amount' stored as
negative values for applied credits.
The behaviour is changed on the tests and adjusted in the code. To test:
- Run
$ kshell
k$ prove t/db_dependent/Koha/Account/Lines.t
=> SUCCESS: Tests pass!
- Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch addresses minor issues highlighted by QA.
- The POD is enhanced based on the proposal in bug 11983.
- The introduced offset type value is made consistent with the rest of
them.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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: Nick Clemens <nick@bywatersolutions.com>
This patch makes ->apply get passed an object set class instead of
single account lines.
The change is fully covered by tests.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1) Apply this patch
2) prove t/db_dependent/Koha/Account/Lines.t
=> Test should pass
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>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch implements the ->apply() method for account lines.
It will only work on credit lines, and raise an exception otherwise.
It implements ->is_credit() as well.
To test:
- Apply this patch
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account/Lines.t
=> SUCCESS: Tests pass!
- Check all use cases are covered by the tests
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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>