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>
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>
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>
This patch updates all cases where debit_type_code was 'HE' to
'RESERVE_EXPIRED' which is more informative and consistent with the
new style guidelines.
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 updates all cases where debit_type_code was 'Res' to
'RESERVE' which is more informative and consistent with the new style
guidelines.
The patch also ensure all calls to add_debit with a type or 'reserve'
now pass the capitalised code instead.
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>
* 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>
This patch enables OPAC to check for the miminum payment threshold per payment method.
If the total amount to pay is less than the threshold, payment for that method is disabled.
To test:
1) apply dependencies
2) get 2 payment plugins, one with threshold as https://gitlab.com/thekesolutions/plugins/koha-plugin-pay-via-paypal/uploads/4c66444ff697586dff3d8759c1e5746c/koha-plugin-pay-via-paypal-v1.0.0.kpz and one without threshold as https://github.com/bywatersolutions/koha-plugin-pay-via-paygov/releases/download/v1.0.5/koha-plugin-pay-via-paygov-v1.0.5.kpz
3) install both plugins
4) Configure both plugins to work correctly (can be invented data.. we are not interested in the actual payment page, but to test if payment method is allowed)
5) In plugin with threshold, set minimum threshold to 10
6) Fetch any user, and create 2 manual invoices, both for the amount of 5
7) Enter OPAC as user, and go to "my fines" tab
CHECK => both plugins appear as payment method
8) Check the checkbox of one of the fines
SUCCESS => plugin with threshold is now disabled, and has a warning message that says "Minimum amount needed by this service is 10.00"
=> plugin without threshold is enabled
=> if plugin with threshold was selected, "Make payment" button is disabled until an enabled payment method is selected
9) Check the second checkbox
SUCCESS => both payment methods are now enabled
10) Sign off
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch enables a guarantor to pay guarantees fines in OPAC
To test:
1. Apply dependencies
2. On intranet, search for AllowStaffToSetFinesVisibilityForGuarantor preference and set to "Allow"
3. Enable some payment method
4. Find a patron with guarantor and edit
5. Change "Show fines to guarantor" select to "Yes" and save
6. Create a manual invoice for the patron (guarantee)
7. Enter OPAC with guarantor user
8. Go to "your fines" tab
SUCCESS => Guarantees fines appear, and is selectable to pay
9. Sign off
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1. Enable charging for patron enrolement
2. Add a new patron where the category is charged for
3. Note the charge of type 'Account management fee'
4. Renew the patron
5. Note the next charge of type 'Account management fee'
6. Apply patch
7. Repeat steps 1-6 and note the first charge will be of type 'Account
creation fee' and the second of type 'Account renewal fee'
8. Bonus points, enable 'FeeOnChangePatronCategory' and check that when
changing a patron from a free category to a charged one that a new
'Account renewal fee' is charged.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch implements the logic to show guarantee's fines with guarantor user.
To test:
1) Apply (if not already done) steps 1 to 5 of previous patch
2) Apply this patch
3) Set OPACFinesTab and AllowStaffToSetFinesVisibilityForGuarantor preference to "Allow"
4) Find a guarantee and in accounting create a manual invoice
5) Enter OPAC with guarantor user
CHECK => In summary there is no "Relatives fines" tab
6) On intranet edit guarantee and set "Show fines to guarantors" to "Yes" and save
7) Reload guarantor's OPAC
SUCCESS => You see a "Relatives fines" tab with guarantee's fines information
8) Sign off
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Brought up on Bug 21578, the 'your fines' tab in the OPAC would be
better named as 'your charges' as not all charges are fines, some are
credits etc.
To test:
1) In the OPAC, click on the user's name and note that the tab that was called your fines is now called your charges.
2) When you click on the tab, the title says Your charges, the breadcrumb says Your
charges, and the table title is Your charges.
Sponsored-by: Catalyst IT.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The SIP2 interface has long used a set of accounttypes to denote payment
types. Now we have an authorised list of payment_types and a
payment_type field in accountlines this patch alters the logic to use
it.
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>
To test:
1. Set up an item type with a rental charge
2. Issue an item with that item type
3. Check fines, a charge of type 'Rent' will be visible with a
description of 'Rental'.
4. Renew the item
5. Check fines, a charge of type 'Rent' will be visible with a
description of 'Renewal of Rental Item TITLE BARCODE' where TITLE and
BARCODE are the items title and barcode.
5. Apply the patch
6. Repeat steps 1-4, charge descriptions should now be empty and charge
types should display 'Rental fee' and 'Renewal of rental item'.
7. Repeat steps 1-6 for an item type with a daily rental charge and note
the charge types are now 'Daily rental fee' and 'Renewal of daily rental
item'
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>
Up until now we marked lost items as returned in the accountlines, now
we have the oportunity to mark these distinctly with an appropriate
status we should.
Test Plan
1) Find an overdue with fines
2) Ensure you are not forgiving fines when an item is marked as lost
3) Mark the item as lost
4) Confirm the Fine is given a status of 'Lost'
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>
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>
This patch tweaks the display of totals on the OPAC 'Fines and charges'
page to clarify between the totals before and after applying credits.
Test Plan:
1) Add some debts and credits to a patrons account
2) Look at the 'Fines and charges' page before applying the patch
3) Look at the 'Fines and charges' page after applying the patch
4) Varify the new layout is an improvment or not
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nadine Pierre <nadine.pierre@inLibro.com>
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
Before this patch, some accounttypes does not show status (for example
voided payment)
After this patch, the status is always generated - defaults to empty
string
This behaviour should be same in intranet and opac
In OPAC templates there was even bug (used variable account instead of
ACCOUNt_LINE), so the status was not shown at all
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 changes the different versions of "Payment, thanks"
to just read "Payment".
To test:
- Look at the Fines & Charges tables in
- OPAC patron account > your fines
- Staff patron account > Accounting > Transactions tab
- Staff patron account > Accounting > Make a payment tab
- Verify all tables display the descriptions correctly
- Decide if you like this better than before
Yes: sign-off
No: comment on the bug please
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.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 rebase re-introduced the FFOR accounttype in the display list.
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: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
0) Have patron with some fines and credits
1) Go to opac and log in
2) Go to 'your summary' page and confirm it shows the right amount and
description for both, credit and debit
3) Go to 'your fines' page and confirm it show right information
4) Go to self checkout page and confirm the fines are right here
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Currently PF is only ever used for lost item processing fees. This patch
alters the end user faceing description to clarify that.
Note: It may be nice to make the code more descriptive too at some
point, but that can happen in another bug in my opinion.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the VOID and FFOR codes to the releveant templates for
display purposes
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Type and description column headings were switched.
To test:
- Check the table headings of the fines table in the
OPAC fines table match the content
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes changes to the way hold fees are recorded and displayed
in the OPAC and staff client:
- No English strings should be stored in the accountline description.
- The accounttype code should be used to display what kind of charge it
is.
To test, apply the patch and go to the staff client:
- Configure a patron category to have a hold fee.
- Place one or more holds for a patron in that category.
- On the patron's record, view Accounting -> Make a payment
- There should be a separate column for "Account type" showing "Hold
fee" for the hold charges.
- There should be no "Res" or "Reserve Charge" text in the
description column--just the title.
- Switch to the "Transactions" tab. The display should be similar.
- In the OPAC, log in as a patron who has hold fees on their account.
- View the "your fines" page to confirm that the information is
displayed correctly there as well.
- Place a hold for a patron who incurs hold charges.
- Log in to the self-checkout module as that patron and check out an
item which will fulfill that hold.
- The correct fine information should be saved to accountlines: A "Res"
type with a description consisting only of the title.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes one minor markup correction: In HTML5 <tfoot> must be
after <tbody>. Previously the opposite was true.
I've also done a little bit of opinionated reindentation. There should
be no changes visible to the user from this patch.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves the code to render the account and holds information
for the patron into include files. They are loaded in the opac-user.tt
and opac-account.tt templates respectively.
To test:
1) Have a patron with account lines and holds
2) Notice they are displayed in the patron's detail section in the OPAC
3) Apply this patch
4) Reload the patron's detail page
=> SUCESS: Everything looks the same, no behaviuor or layout change.
5) Sign off
Sponsored-by: City of Portsmouth Public Library
Signed-off-by: Sarah Cornell <sbcornell@cityofportsmouth.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
