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>
We should not compare floating precision in tests.
Test plan:
Confirm that the tests still pass after this patch
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 corrects an incorrect ternary and move the definitions into
the test_data array to clarify their intent.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
TestBuilder adds random data which breaks the check constraint rule. The
simplest way to correct this situation is to override testbuilder by
passing in explicit undefs for accounttype or debit_type_code in the
tests.
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>
C4::Accounts::chargelostitem contained a FIXME which asked if an item
should be charged for it lost, returned and then lost again. We add
handling for that case here.
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>
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>
Updated tests to check for 'status' change and fixed 'accounttype' and
moved from t/db_dependent/Accounts.t to the more appropriate
t/db_dependent/Koha/Account/Lines.t
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: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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>
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>
This patch moves the chargelostitem 'branchcode' test to within the
'chargelostitem' subtest block in t/db_dependent/Accounts.t. It also
adds tests for additional accountline fields that should be getting
set by this method and adds tests for ProcessingFeeNote before removing
t/db_dependent/Circulation/Chargelostitem.t which covered this
previously.
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>
We have the itemnumber no need to pass the issue_id, we can retrieve it
from chargelostitem
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test Plan:
1) Apply this patch
2) prove t/db_dependent/Accounts.t
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Michal Denar <black23@gmail.com>
[EDIT:]
Patch should have increased the number of tests obviously.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1) git grep getcharges
-> should return no occurences
2) prove t/db_dependent/Accounts.t
-> should pass
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test Plan:
1) Apply this patch
2) Note all references to reversing payments have been removed
3) Note ability to void payments remains unchanged
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>
Test plan:
0) Do not apply the patch
1) Enable ILS-DI
2) Go to
<opac_url>/cgi-bin/koha/ilsdi.pl?service=GetPatronInfo&patron_id=51&show_fines=1
use patron with some paid and unpaid fines
3) Save the page for later usage
4) Apply the patch
5) Repeat 2 with same patron and compare the saved result with the new
one, they should be same
6) git grep getcharges should return no occurance
7) prove t/db_dependent/Accounts.t
Co-authored-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fix t/db_dependent/Accounts.t
Default value could be 0, or left as it.
It seems that the different initialisation we have in the code pass a
value for 'amount'
account_offsets.amount
`amount` decimal(26,6) NOT NULL,
DBIx::Class::Storage::DBI::_dbh_execute(): Field 'amount' doesn't
have a default value at /home/vagrant/kohaclone/Koha/Object.pm line 125
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
Test Plan:
1) Apply this patch and its' dependencies
2) Create and pay some various fees and fines
3) View the payments for fees, and fees paid by payments by
using the new 'Details' button available on boraccount.pl
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Running updatedatabase.pl after patch application makes dependencies
happy. Passes QA Tools and works as intended.
Rebased (2017-12-21): Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Bug 2696: (QA follow-up) - Remove use of GetMember
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
0) Do not apply the patch
1) Run these 3 commands
git grep ModNote
git grep getcredits
git grep getrefunds
all should return occurances only in C4/Accounts.pm - the sub definition
and in t/db_dependent/Accounts.t
2) Apply the patch
3) Run commands from 1) again, now there should be no occurence
4) prove t/db_dependent/Accounts.t
should return green
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We've had the ability to 'reverse' a payment for a long time, but it
would be much better if we had a true void payment function that
replaces the paid amounts into the fee so that it appears as if the
payment was never made.
Test Plan:
1) Apply this patch and dependent patches
2) Run updatedatabase.pl
3) Create some fines
4) Pay those fines
5) Use the new 'void' button to void the payments
6) Note the fines were restored to their pre-payment amounts
Signed-off-by: Koha-us conference <koha-us@koha-us.net>
Signed-off-by: BWS Sandboxes <ByWaterSandboxes@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
purge_zero_balance_fees is used in cleanup_database.pl to determine which fees can be cleaned up.
It uses a simple SQL query to determine which rows in accountlines need to be removed:
463 my $sth = $dbh->prepare(
464 q{
465 DELETE FROM accountlines
466 WHERE date < date_sub(curdate(), INTERVAL ? DAY)
467 AND ( amountoutstanding = 0 or amountoutstanding IS NULL );
468 }
The function comes with the following warning:
451 B<Warning:> Because fines and payments are not linked in accountlines, it is
452 possible for a fine to be deleted without the accompanying payment,
453 or vise versa. This won't affect the account balance, but might be
454 confusing to staff.
This was a reasonable solution prior to the addition of account_offsets in 17.11. The problem now is that rows in accountlines which are linked as credits in accountlines will *always* have amountoutstanding marked as 0. These are linked to debits via account_offsets. purge_zero_balance_fees will delete credits and leave rows in account_offsets which link to deleted credits.
Sites using the --fees option cleanup_database.pl which upgrade to 17.11 may have all of their credits removed without warning.
Test Plan:
1) Apply this patch
2) prove t/db_dependent/Accounts.t
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
