Bugzilla – Attachment 122903 Details for
Bug 22435
Clarify account_offset types by converting them to clear codes
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[patch]
Bug 22435: ->apply() should always use 'APPLY' for offset_type
Bug-22435--apply-should-always-use-APPLY-for-offse.patch (text/plain), 8.94 KB, created by
Martin Renvoize (ashimema)
on 2021-07-16 15:24:59 UTC
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Description:
Bug 22435: ->apply() should always use 'APPLY' for offset_type
Filename:
MIME Type:
Creator:
Martin Renvoize (ashimema)
Created:
2021-07-16 15:24:59 UTC
Size:
8.94 KB
patch
obsolete
>From 2a31c89f21d5a843040cf3448acb54c020a20424 Mon Sep 17 00:00:00 2001 >From: Martin Renvoize <martin.renvoize@ptfs-europe.com> >Date: Wed, 17 Mar 2021 14:11:20 +0000 >Subject: [PATCH] Bug 22435: ->apply() should always use 'APPLY' for > offset_type > >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> >--- > C4/Circulation.pm | 2 +- > Koha/Account.pm | 9 +++----- > Koha/Account/Line.pm | 40 +++++++++++---------------------- > Koha/REST/V1/Patrons/Account.pm | 4 ++-- > t/db_dependent/Circulation.t | 11 ++++----- > 5 files changed, 23 insertions(+), 43 deletions(-) > >diff --git a/C4/Circulation.pm b/C4/Circulation.pm >index 10e17c045d..dd9e7bc5d8 100644 >--- a/C4/Circulation.pm >+++ b/C4/Circulation.pm >@@ -2608,7 +2608,7 @@ sub _FixOverduesOnReturn { > } > ); > >- $credit->apply({ debits => [ $accountline ], offset_type => 'Forgiven' }); >+ $credit->apply({ debits => [ $accountline ] }); > > if (C4::Context->preference("FinesLog")) { > &logaction("FINES", 'MODIFY',$borrowernumber,"Overdue forgiven: item $item"); >diff --git a/Koha/Account.pm b/Koha/Account.pm >index f175d53ef9..962f6e14fa 100644 >--- a/Koha/Account.pm >+++ b/Koha/Account.pm >@@ -360,8 +360,7 @@ sub payin_amount { > if ( exists( $params->{debits} ) ) { > $credit = $credit->apply( > { >- debits => $params->{debits}, >- offset_type => $Koha::Account::offset_type->{$params->{type}} >+ debits => $params->{debits} > } > ); > } >@@ -372,8 +371,7 @@ sub payin_amount { > { > $credit = $credit->apply( > { >- debits => [ $self->outstanding_debits->as_list ], >- offset_type => $Koha::Account::offset_type->{$params->{type}} >+ debits => [ $self->outstanding_debits->as_list ] > } > ); > } >@@ -617,8 +615,7 @@ sub payout_amount { > > # Offset against credits > for my $credit ( @{$outstanding_credits} ) { >- $credit->apply( >- { debits => [$payout], offset_type => 'PAYOUT' } ); >+ $credit->apply( { debits => [$payout] } ); > $payout->discard_changes; > last if $payout->amountoutstanding == 0; > } >diff --git a/Koha/Account/Line.pm b/Koha/Account/Line.pm >index 23b2cc869e..222dcc60df 100644 >--- a/Koha/Account/Line.pm >+++ b/Koha/Account/Line.pm >@@ -288,6 +288,13 @@ sub void { > } > )->store(); > >+ # Link void to payment >+ $self->set({ >+ amountoutstanding => $self->amount, >+ status => 'VOID' >+ })->store(); >+ $self->apply( { debits => [$void] } ); >+ > # Reverse any applied payments > foreach my $account_offset (@account_offsets) { > my $fee_paid = >@@ -310,13 +317,6 @@ sub void { > )->store(); > } > >- # Link void to payment >- $self->set({ >- amountoutstanding => $self->amount, >- status => 'VOID' >- })->store(); >- $self->apply({ debits => [$void]}); >- > if ( C4::Context->preference("FinesLog") ) { > logaction( > "FINES", 'VOID', >@@ -421,12 +421,7 @@ sub cancel { > )->store(); > > # Link cancellation to charge >- $cancellation->apply( >- { >- debits => [$self], >- offset_type => 'CANCELLATION' >- } >- ); >+ $cancellation->apply( { debits => [$self] } ); > $cancellation->status('APPLIED')->store(); > > # Update status of original debit >@@ -548,12 +543,7 @@ sub reduce { > my $debit_outstanding = $self->amountoutstanding; > if ( $debit_outstanding >= $params->{amount} ) { > >- $reduction->apply( >- { >- debits => [$self], >- offset_type => uc( $params->{reduction_type} ) >- } >- ); >+ $reduction->apply( { debits => [$self] } ); > $reduction->status('APPLIED')->store(); > } > else { >@@ -564,7 +554,7 @@ sub reduce { > { > credit_id => $reduction->accountlines_id, > debit_id => $self->accountlines_id, >- type => uc( $params->{reduction_type} ), >+ type => 'APPLY', > amount => 0 > } > )->store(); >@@ -582,7 +572,7 @@ sub reduce { > =head3 apply > > my $debits = $account->outstanding_debits; >- my $credit = $credit->apply( { debits => $debits, [ offset_type => $offset_type ] } ); >+ my $credit = $credit->apply( { debits => $debits } ); > > Applies the credit to a given debits array reference. > >@@ -592,9 +582,6 @@ Applies the credit to a given debits array reference. > > =item debits - Koha::Account::Lines object set of debits > >-=item offset_type (optional) - a string indicating the offset type (valid values are those from >-the 'account_offset_types' table) >- > =back > > =cut >@@ -603,7 +590,6 @@ sub apply { > my ( $self, $params ) = @_; > > my $debits = $params->{debits}; >- my $offset_type = $params->{offset_type} // 'Credit Applied'; > > unless ( $self->is_credit ) { > Koha::Exceptions::Account::IsNotCredit->throw( >@@ -644,7 +630,7 @@ sub apply { > { credit_id => $self->id, > debit_id => $debit->id, > amount => $amount_to_cancel * -1, >- type => $offset_type, >+ type => 'APPLY' > } > )->store(); > >@@ -777,7 +763,7 @@ sub payout { > } > )->store(); > >- $self->apply( { debits => [$payout], offset_type => 'PAYOUT' } ); >+ $self->apply( { debits => [$payout] } ); > $self->status('PAID')->store; > } > ); >diff --git a/Koha/REST/V1/Patrons/Account.pm b/Koha/REST/V1/Patrons/Account.pm >index 1c932c07f7..cf9bc9a416 100644 >--- a/Koha/REST/V1/Patrons/Account.pm >+++ b/Koha/REST/V1/Patrons/Account.pm >@@ -133,12 +133,12 @@ sub add_credit { > > if ($debits) { > # pay them! >- $credit = $credit->apply({ debits => [ $debits->as_list ], offset_type => 'payment' }); >+ $credit = $credit->apply({ debits => [ $debits->as_list ] }); > } > > if ($credit->amountoutstanding != 0) { > my $outstanding_debits = $account->outstanding_debits; >- $credit->apply({ debits => [ $outstanding_debits->as_list ], offset_type => 'payment' }); >+ $credit->apply({ debits => [ $outstanding_debits->as_list ] }); > } > > $credit->discard_changes; >diff --git a/t/db_dependent/Circulation.t b/t/db_dependent/Circulation.t >index 8aa5d4c970..c450d7e99f 100755 >--- a/t/db_dependent/Circulation.t >+++ b/t/db_dependent/Circulation.t >@@ -2729,8 +2729,7 @@ subtest 'AddReturn | is_overdue' => sub { > interface => 'test', > } > ); >- $credit->apply( >- { debits => [ $debit ], offset_type => 'Payment' } ); >+ $credit->apply( { debits => [$debit] } ); > > is( int( $patron->account->balance() ), > 0, "Overdue fine should be paid off" ); >@@ -2856,7 +2855,7 @@ subtest 'AddReturn | is_overdue' => sub { > interface => 'test', > } > ); >- $credit->apply( { debits => [$debit], offset_type => 'Payment' } ); >+ $credit->apply( { debits => [$debit] } ); > > is( $patron->account->balance(), .05, 'Overdue fine reduced to $0.05' ); > >@@ -3193,8 +3192,7 @@ subtest 'AddReturn | is_overdue' => sub { > item_id => $item->itemnumber > } > ); >- $overdue_forgive->apply( >- { debits => [$overdue_fee], offset_type => 'Forgiven' } ); >+ $overdue_forgive->apply( { debits => [$overdue_fee] } ); > $overdue_fee->discard_changes; > is($overdue_fee->amountoutstanding + 0, 0, 'Overdue fee forgiven'); > >@@ -3291,8 +3289,7 @@ subtest 'AddReturn | is_overdue' => sub { > item_id => $item->itemnumber > } > ); >- $overdue_forgive->apply( >- { debits => [$overdue_fee], offset_type => 'Forgiven' } ); >+ $overdue_forgive->apply( { debits => [$overdue_fee] } ); > $overdue_fee->discard_changes; > is($overdue_fee->amountoutstanding + 0, 0, 'Overdue fee forgiven'); > >-- >2.20.1
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