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>
This patch updates the logic to create a cancellation accountline and
apply it to the charge line so we correction record the transaction in
terms of double entry accounting standards.
Test plan:
1. Go to a patron's accounting section
2. Create a manual invoice
3. In Transactions tab, you should see a 'Cancel charge' button. Click
on it. It should now be marked as cancelled
4. A cancellation line should be associated with the original charge.
5. Create another manual invoice
6. Pay it (partially or fully)
7. Notice that the 'Cancel charge' button is not available
8. Void the payment
9. 'Cancel charge' button is available again. Click on it and verify
that it still works
10. prove t/db_dependent/Koha/Account/Lines.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=24063
Bug 24603: Fix number of unit tests
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=24063
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is already a button to void a payment. It should be possible to
cancel a charge too.
This patch adds a button in patron's accounting section (Transactions
tab) that allow to cancel charges.
Charges that have been fully or partially paid cannot be cancelled.
It also fixes Koha::Account::Line::is_credit by looking at
credit_type_code instead of amount (amount can be 0 for voided payments)
It also fixes the tests for Koha::Account::Line::void when database does
not contain the borrowernumber 51 (the default in
t::lib::Mocks::mock_userenv)
Test plan:
1. Go to a patron's accounting section
2. Create a manual invoice
3. In Transactions tab, you should see a 'Cancel charge' button. Click
on it. It should now be marked as cancelled
4. Create another manual invoice
5. Pay it (partially or fully)
6. Notice that the 'Cancel charge' button is not available
7. Void the payment
8. 'Cancel charge' button is available again. Click on it and verify
that it still works
9. prove t/db_dependent/Koha/Account/Lines.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch simply makes the queries built for the ->debits and ->credits
relations in Koha::Account::Line more explicit.
Test plan
1/ Ensure tests continue to pass
2/ Run tests with DBIC_TRACE=1 DBIC_TRACE_PROFILE=console and note that
the related queries not include 'credit.' and 'debit.' as appropriate.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch ensures we can uniquely identify automatic overpayment refund
credits from the accountlines by introducing a new account credit type
and adding appropriate translations for the new code.
Test plan
1/ You'll need an overpayment refund to start...
1a/ Issue yourself and item and set the date due early enough
to create an overdue fine for at least 2 days worth of overdue fines
1b/ Run the fines.pl script to add the fines
1c/ As a patron, pay off the accruing fine
1d/ Return the item ensuring you backdate it at least a day
1e/ Check that there is an 'Overpayment refund' credit on the patrons
account.
2/ Check that the overpayment string is translatable (i.e. it appears in
the accounts include file)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch replaced raw DateTime->now calls with dt_from_string from
Koha::DateUtils
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This feature is disabled by default for all credit types. To enable it
you have to set the syspref AutoCreditNumber to the value of your choice
and then enable the feature for each credit type you want.
System credit types can be modified too (but only this particular field
can be modified)
Also, throw an exception when the feature is enabled and a value for
credit_number has already been set
Updated test plan:
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. In Admin » Credit types:
a. edit the FORGIVEN type and enable credit number generation
b. create a new type A, check "can be manually added" and "enable
credit number"
c. create a new type B, check "can be manually added". Do NOT enable
credit number
4. Change syspref 'AutoCreditNumber' to 'incremental'
5. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
6. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are 1, 2, 3, ...
7. Change syspref 'AutoCreditNumber' to 'annual'
8. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
9. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are '2020-0001', '2020-0002', ...
10. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
11. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
12. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHA2020020001',
'BRANCHA2020020002', ... (assuming you are connected to library
BRANCHA, and it's February 2020)
13. Set library to another one, say BRANCHB
14. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHB2020020001',
'BRANCHB2020020002', ...
15. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
16. prove t/db_dependent/Koha/Account.t
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>
In some areas it's required to sequentially number payment slips /
receipts.
This patch adds a database column accountlines.credit_number and a
system preference AutoCreditNumber to control how this number will be
generated. The following options are available:
- Do not automatically generate credit numbers.
This is the current behaviour and the default syspref value.
- Automatically generate credit numbers in the form <year>-0001 (annual)
- Automatically generate credit numbers in the form
<branchcode>yyyymm0001 (branchyyyymmincr)
where <branchcode> is the branch where the user (staff member) is
logged in
- Automatically generate credit numbers in the form 1, 2, 3
(incremental)
It also adds a column (hidden by default) in the table under
Transactions tab to display this number.
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. Change syspref 'AutoCreditNumber' to 'incremental'
4. Create more manual credits, and verify that the numbers generated are
1, 2, 3, ...
5. Change syspref 'AutoCreditNumber' to 'annual'
6. Create more manual credits, and verify that the numbers generated are
'2020-0001', '2020-0002', ...
7. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
8. Create more manual credits, and verify that the numbers generated are
'BRANCHA2020020001', 'BRANCHA2020020002', ... (assuming you are
connected to library BRANCHA, and it's February 2020)
9. Set library to another one, say BRANCHB
10. Create more manual credits, and verify that the numbers generated are
'BRANCHB2020020001', 'BRANCHB2020020002', ...
11. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
12. prove t/db_dependent/Koha/Account.t
Signed-off-by: Michal Denar <black23@gmail.com>
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>
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>
Julian Maurice
Andrew Isherwood
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