use t::lib::Mocks;
use Koha::Account;
+use Koha::Account::DebitTypes;
use Koha::Account::Lines;
use Koha::Account::Offsets;
use Koha::Notice::Messages;
use Koha::Notice::Templates;
use Koha::DateUtils qw( dt_from_string );
+use C4::Circulation qw( MarkIssueReturned );
+
BEGIN {
use_ok('C4::Accounts');
use_ok('Koha::Object');
$dbh->do(q|DELETE FROM borrowers|);
my $branchcode = $library->{branchcode};
-my $borrower_number;
my $context = new Test::MockModule('C4::Context');
$context->mock( 'userenv', sub {
# Test manualinvoice
my $itemtype = $builder->build( { source => 'Itemtype' } );
-my $item = $builder->build( { source => 'Item', value => { itype => $itemtype->{itemtype} } } );
+my $item = $builder->build_sample_item( { itype => $itemtype->{itemtype} } );
my $patron = $builder->build( { source => 'Borrower' } );
-my $amount = '5.000000';
+my $amount = 5;
my $description = "Test fee!";
my $type = 'LOST';
my $note = 'Test note!';
warning_like {
C4::Accounts::manualinvoice( $patron->{borrowernumber},
- $item->{itemnumber}, $description, $type, $amount, $note )
+ $item->itemnumber, $description, $type, $amount, $note )
}
qr/C4::Accounts::manualinvoice is deprecated in favor of Koha::Account->add_debit/,
"deprecation warning received for manualinvoice";
borrowernumber => $patron->{borrowernumber}
}
);
-is( $accountline->accounttype, $type, 'Accountline type set correctly for manualinvoice' );
-is( $accountline->amount, $amount, 'Accountline amount set correctly for manualinvoice' );
+is( $accountline->debit_type_code, $type, 'Debit type set correctly for manualinvoice' );
+is( $accountline->amount+0, $amount, 'Accountline amount set correctly for manualinvoice' );
ok( $accountline->description =~ /^$description/, 'Accountline description set correctly for manualinvoice' );
is( $accountline->note, $note, 'Accountline note set correctly for manualinvoice' );
is( $accountline->branchcode, $branchcode, 'Accountline branchcode set correctly for manualinvoice' );
amountoutstanding,
date,
description,
- interface
+ interface,
+ credit_type_code,
+ debit_type_code
)
- VALUES ( ?, ?, (select date_sub(CURRENT_DATE, INTERVAL ? DAY) ), ?, ? )"
+ VALUES ( ?, ?, (select date_sub(CURRENT_DATE, INTERVAL ? DAY) ), ?, ?, ?, ? )"
);
my $days = 5;
my @test_data = (
- { amount => 0 , days_ago => 0 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date today' , delete => 0 } ,
- { amount => 0 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date before threshold day' , delete => 0 } ,
- { amount => 0 , days_ago => $days , description =>'purge_zero_balance_fees should not delete 0 balance fees with date on threshold day' , delete => 0 } ,
- { amount => 0 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete 0 balance fees with date after threshold day' , delete => 1 } ,
- { amount => undef , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete NULL balance fees with date after threshold day' , delete => 1 } ,
- { amount => 5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed before threshold day' , delete => 0 } ,
- { amount => 5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with positive amout owed on threshold day' , delete => 0 } ,
- { amount => 5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed after threshold day' , delete => 0 } ,
- { amount => -5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed before threshold day' , delete => 0 } ,
- { amount => -5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with negative amout owed on threshold day' , delete => 0 } ,
- { amount => -5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed after threshold day' , delete => 0 }
+ { amount => 0 , days_ago => 0 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date today' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
+ { amount => 0 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date before threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
+ { amount => 0 , days_ago => $days , description =>'purge_zero_balance_fees should not delete 0 balance fees with date on threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
+ { amount => 0 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete 0 balance fees with date after threshold day' , delete => 1, credit_type => undef, debit_type => 'OVERDUE' } ,
+ { amount => undef , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete NULL balance fees with date after threshold day' , delete => 1, credit_type => undef, debit_type => 'OVERDUE' } ,
+ { amount => 5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed before threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
+ { amount => 5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with positive amout owed on threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
+ { amount => 5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed after threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
+ { amount => -5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed before threshold day' , delete => 0, credit_type => 'PAYMENT', debit_type => undef } ,
+ { amount => -5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with negative amout owed on threshold day' , delete => 0, credit_type => 'PAYMENT', debit_type => undef } ,
+ { amount => -5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed after threshold day' , delete => 0, credit_type => 'PAYMENT', debit_type => undef }
);
my $categorycode = $builder->build({ source => 'Category' })->{categorycode};
my $borrower = Koha::Patron->new( { firstname => 'Test', surname => 'Patron', categorycode => $categorycode, branchcode => $branchcode } )->store();
for my $data ( @test_data ) {
- $sth->execute($borrower->borrowernumber, $data->{amount}, $data->{days_ago}, $data->{description}, 'commandline');
+ $sth->execute(
+ $borrower->borrowernumber,
+ $data->{amount},
+ $data->{days_ago},
+ $data->{description},
+ 'commandline',
+ $data->{credit_type},
+ $data->{debit_type}
+ );
}
purge_zero_balance_fees( $days );
my $account = Koha::Account->new({ patron_id => $borrower->id });
- my $line1 = $account->add_debit({ type => 'account', amount => 100, interface => 'commandline' });
- my $line2 = $account->add_debit({ type => 'account', amount => 200, interface => 'commandline' });
+ my $line1 = $account->add_debit({ type => 'ACCOUNT', amount => 100, interface => 'commandline' });
+ my $line2 = $account->add_debit({ type => 'ACCOUNT', amount => 200, interface => 'commandline' });
$sth = $dbh->prepare("SELECT count(*) FROM accountlines");
$sth->execute;
my $borrowernumber = $borrower->borrowernumber;
my $data = '20.00';
my $payment_note = '$20.00 payment note';
- my $id = $account->pay( { amount => $data, note => $payment_note, payment_type => "TEST_TYPE" } );
+ my $id = $account->pay( { amount => $data, note => $payment_note, payment_type => "TEST_TYPE" } )->{payment_id};
my $accountline = Koha::Account::Lines->find( $id );
is( $accountline->payment_type, "TEST_TYPE", "Payment type passed into pay is set in account line correctly" );
$note = $sth->fetchrow_array;
is($note,'$200.00 payment note', '$200.00 payment note is registered');
- my $line3 = $account->add_debit({ type => 'account', amount => 42, interface => 'commandline' });
- my $payment_id = $account->pay( { lines => [$line3], amount => 42 } );
+ my $line3 = $account->add_debit({ type => 'ACCOUNT', amount => 42, interface => 'commandline' });
+ my $payment_id = $account->pay( { lines => [$line3], amount => 42 } )->{payment_id};
my $payment = Koha::Account::Lines->find( $payment_id );
- is( $payment->amount(), '-42.000000', "Payment paid the specified fine" );
+ is( $payment->amount()+0, -42, "Payment paid the specified fine" );
$line3 = Koha::Account::Lines->find( $line3->id );
- is( $line3->amountoutstanding, '0.000000', "Specified fine is paid" );
+ is( $line3->amountoutstanding+0, 0, "Specified fine is paid" );
is( $payment->branchcode, undef, 'branchcode passed, then undef' );
};
my $account = Koha::Account->new({ patron_id => $borrower->id });
- my $line1 = $account->add_debit({ type => 'account', amount => 1, interface => 'commandline' });
- my $line2 = $account->add_debit({ type => 'account', amount => 2, interface => 'commandline' });
- my $line3 = $account->add_debit({ type => 'account', amount => 3, interface => 'commandline' });
- my $line4 = $account->add_debit({ type => 'account', amount => 4, interface => 'commandline' });
+ my $line1 = $account->add_debit({ type => 'ACCOUNT', amount => 1, interface => 'commandline' });
+ my $line2 = $account->add_debit({ type => 'ACCOUNT', amount => 2, interface => 'commandline' });
+ my $line3 = $account->add_debit({ type => 'ACCOUNT', amount => 3, interface => 'commandline' });
+ my $line4 = $account->add_debit({ type => 'ACCOUNT', amount => 4, interface => 'commandline' });
is( $account->balance(), 10, "Account balance is 10" );
$_->_result->discard_changes foreach ( $line1, $line2, $line3, $line4 );
# Line1 is not paid at all, as it was not passed in the lines param
- is( $line1->amountoutstanding, "1.000000", "Line 1 was not paid" );
+ is( $line1->amountoutstanding+0, 1, "Line 1 was not paid" );
# Line2 was paid in full, as it was the first in the lines list
- is( $line2->amountoutstanding, "0.000000", "Line 2 was paid in full" );
+ is( $line2->amountoutstanding+0, 0, "Line 2 was paid in full" );
# Line3 was paid partially, as the remaining balance did not cover it entirely
- is( $line3->amountoutstanding, "1.000000", "Line 3 was paid to 1.00" );
+ is( $line3->amountoutstanding+0, 1, "Line 3 was paid to 1.00" );
# Line4 was not paid at all, as the payment was all used up by that point
- is( $line4->amountoutstanding, "4.000000", "Line 4 was not paid" );
+ is( $line4->amountoutstanding+0, 4, "Line 4 was not paid" );
};
subtest "Koha::Account::pay writeoff tests" => sub {
my $account = Koha::Account->new({ patron_id => $borrower->id });
- my $line = $account->add_debit({ type => 'account', amount => 42, interface => 'commandline' });
+ my $line = $account->add_debit({ type => 'ACCOUNT', amount => 42, interface => 'commandline' });
is( $account->balance(), 42, "Account balance is 42" );
{
lines => [$line],
amount => 42,
- type => 'writeoff',
+ type => 'WRITEOFF',
}
- );
+ )->{payment_id};
$line->_result->discard_changes();
- is( $line->amountoutstanding, "0.000000", "Line was written off" );
+ is( $line->amountoutstanding+0, 0, "Line was written off" );
my $writeoff = Koha::Account::Lines->find( $id );
- is( $writeoff->accounttype, 'W', 'Type is correct' );
+ is( $writeoff->credit_type_code, 'WRITEOFF', 'Type is correct for WRITEOFF' );
is( $writeoff->description, 'Writeoff', 'Description is correct' );
- is( $writeoff->amount, '-42.000000', 'Amount is correct' );
+ is( $writeoff->amount+0, -42, 'Amount is correct' );
};
subtest "More Koha::Account::pay tests" => sub {
})->{ borrowernumber };
my $amount = 100;
- my $accountline = $builder->build({ source => 'Accountline',
- value => { borrowernumber => $borrowernumber,
- amount => $amount,
- amountoutstanding => $amount }
- });
+ my $accountline = $builder->build(
+ {
+ source => 'Accountline',
+ value => {
+ borrowernumber => $borrowernumber,
+ amount => $amount,
+ amountoutstanding => $amount,
+ credit_type_code => undef,
+ }
+ }
+ );
my $rs = $schema->resultset('Accountline')->search({
borrowernumber => $borrowernumber
$account->pay({ lines => [$line], amount => $amount, library_id => $branch, note => 'A payment note' });
my $offset = Koha::Account::Offsets->search({ debit_id => $accountline->{accountlines_id} })->next();
- is( $offset->amount(), '-100.000000', 'Offset amount is -100.00' );
+ is( $offset->amount+0, -100, 'Offset amount is -100.00' );
is( $offset->type(), 'Payment', 'Offset type is Payment' );
my $stat = $schema->resultset('Statistic')->search({
branch => $branch,
- type => 'payment'
+ type => 'PAYMENT'
}, { order_by => { -desc => 'datetime' } })->next();
ok( defined $stat, "There's a payment log that matches the branch" );
my $amount = 100;
my $partialamount = 60;
- my $accountline = $builder->build({ source => 'Accountline',
- value => { borrowernumber => $borrowernumber,
- amount => $amount,
- amountoutstanding => $amount }
- });
+ my $accountline = $builder->build(
+ {
+ source => 'Accountline',
+ value => {
+ borrowernumber => $borrowernumber,
+ amount => $amount,
+ amountoutstanding => $amount,
+ credit_type_code => undef,
+ }
+ }
+ );
my $rs = $schema->resultset('Accountline')->search({
borrowernumber => $borrowernumber
$account->pay({ lines => [$line], amount => $partialamount, library_id => $branch, note => 'A payment note' });
my $offset = Koha::Account::Offsets->search( { debit_id => $accountline->{ accountlines_id } } )->next();
- is( $offset->amount, '-60.000000', 'Offset amount is -60.00' );
+ is( $offset->amount+0, -60, 'Offset amount is -60.00' );
is( $offset->type, 'Payment', 'Offset type is payment' );
my $stat = $schema->resultset('Statistic')->search({
branch => $branch,
- type => 'payment'
+ type => 'PAYMENT'
}, { order_by => { -desc => 'datetime' } })->next();
ok( defined $stat, "There's a payment log that matches the branch" );
value => {
borrowernumber => $patron->borrowernumber,
amount => 42,
- amountoutstanding => 42
+ amountoutstanding => 42,
+ credit_type_code => undef,
}
}
);
value => {
borrowernumber => $patron->borrowernumber,
amount => -13,
- amountoutstanding => -13
+ amountoutstanding => -13,
+ debit_type_code => undef,
}
}
);
processfee => 2.04,
}});
my $cli_borrowernumber = $builder->build({ source => 'Borrower' })->{'borrowernumber'};
- my $cli_itemnumber1 = $builder->build({ source => 'Item', value => { itype => $itype_no_replace_no_fee->{itemtype} } })->{'itemnumber'};
- my $cli_itemnumber2 = $builder->build({ source => 'Item', value => { itype => $itype_replace_no_fee->{itemtype} } })->{'itemnumber'};
- my $cli_itemnumber3 = $builder->build({ source => 'Item', value => { itype => $itype_no_replace_fee->{itemtype} } })->{'itemnumber'};
- my $cli_itemnumber4 = $builder->build({ source => 'Item', value => { itype => $itype_replace_fee->{itemtype} } })->{'itemnumber'};
+ my $cli_itemnumber1 = $builder->build_sample_item({ itype => $itype_no_replace_no_fee->{itemtype} })->itemnumber;
+ my $cli_itemnumber2 = $builder->build_sample_item({ itype => $itype_replace_no_fee->{itemtype} })->itemnumber;
+ my $cli_itemnumber3 = $builder->build_sample_item({ itype => $itype_no_replace_fee->{itemtype} })->itemnumber;
+ my $cli_itemnumber4 = $builder->build_sample_item({ itype => $itype_replace_fee->{itemtype} })->itemnumber;
my $cli_issue_id_1 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1 } })->{issue_id};
my $cli_issue_id_2 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2 } })->{issue_id};
my $cli_issue_id_3 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3 } })->{issue_id};
my $cli_issue_id_4 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4 } })->{issue_id};
+ my $cli_issue_id_4X = undef;
my $lostfine;
my $procfee;
subtest "fee application tests" => sub {
- plan tests => 40;
+ plan tests => 44;
t::lib::Mocks::mock_preference('item-level_itypes', '1');
t::lib::Mocks::mock_preference('useDefaultReplacementCost', '0');
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 0, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost or default when pref off");
ok( !$procfee, "No processing fee if no processing fee");
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 6.12, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' });
ok( $lostfine->amount == 6.12, "Lost fine equals replacementcost when pref off and no default set");
ok( !$procfee, "No processing fee if no processing fee");
$lostfine->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 0, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost but default set when pref off");
ok( !$procfee, "No processing fee if no processing fee");
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 6.12, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' });
ok( $lostfine->amount == 6.12 , "Lost fine equals replacementcost when pref off and default set");
ok( !$procfee, "No processing fee if no processing fee");
$lostfine->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 0, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost and no default set when pref off");
ok( $procfee->amount == 8.16, "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" );
$procfee->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 6.12, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' });
ok( $lostfine->amount == 6.12 , "Lost fine equals replacementcost when pref off and no default set");
ok( $procfee->amount == 8.16, "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" );
$procfee->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost but default set when pref off");
ok( $procfee->amount == 2.04, "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" );
$procfee->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
ok( $lostfine->amount == 6.12 , "Lost fine equals replacementcost when pref off and default set");
ok( $procfee->amount == 2.04, "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" );
t::lib::Mocks::mock_preference('useDefaultReplacementCost', '1');
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 0, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost or default when pref on");
ok( !$procfee, "No processing fee if no processing fee");
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 6.12, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "6.120000", "Lost fine equals replacementcost when pref on and no default set");
ok( !$procfee, "No processing fee if no processing fee");
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 0, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' });
is( $lostfine->amount(), "16.320000", "Lost fine is default if no replacementcost but default set when pref on");
ok( !$procfee, "No processing fee if no processing fee");
$lostfine->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 6.12, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "6.120000" , "Lost fine equals replacementcost when pref on and default set");
ok( !$procfee, "No processing fee if no processing fee");
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 0, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost and default not set when pref on");
is( $procfee->amount, "8.160000", "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" );
$procfee->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 6.12, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "6.120000", "Lost fine equals replacementcost when pref on and no default set");
is( $procfee->amount, "8.160000", "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" );
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "4.080000", "Lost fine is default if no replacementcost but default set when pref on");
is( $procfee->amount, "2.040000", "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" );
$lostfine->delete();
$procfee->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "6.120000", "Lost fine equals replacementcost when pref on and default set");
is( $procfee->amount, "2.040000", "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" );
- $lostfine->delete();
- $procfee->delete();
+ C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor");
+ my $lostfines = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
+ my $procfees = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
+ ok( $lostfines->count == 1 , "Lost fine cannot be double charged for the same issue_id");
+ ok( $procfees->count == 1, "Processing fee cannot be double charged for the same issue_id");
+ MarkIssueReturned($cli_borrowernumber, $cli_itemnumber4);
+ $cli_issue_id_4X = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4 } })->{issue_id};
+ C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor");
+ $lostfines = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
+ $procfees = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
+ ok( $lostfines->count == 2 , "Lost fine can be charged twice for the same item if they are distinct issue_id's");
+ ok( $procfees->count == 2, "Processing fee can be charged twice for the same item if they are distinct issue_id's");
+ $lostfines->delete();
+ $procfees->delete();
};
subtest "basic fields tests" => sub {
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, '1.99', "Perdedor");
# Lost Item Fee
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'LOST' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
ok($lostfine, "Lost fine created");
is($lostfine->manager_id, $staff_id, "Lost fine manager_id set correctly");
- is($lostfine->issue_id, $cli_issue_id_4, "Lost fine issue_id set correctly");
+ is($lostfine->issue_id, $cli_issue_id_4X, "Lost fine issue_id set correctly");
is($lostfine->description, "Perdedor", "Lost fine issue_id set correctly");
is($lostfine->note, '', "Lost fine does not contain a note");
is($lostfine->branchcode, $branchcode, "Lost fine branchcode set correctly");
# Processing Fee
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'PF' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
ok($procfee, "Processing fee created");
is($procfee->manager_id, $staff_id, "Processing fee manager_id set correctly");
- is($procfee->issue_id, $cli_issue_id_4, "Processing fee issue_id set correctly");
+ is($procfee->issue_id, $cli_issue_id_4X, "Processing fee issue_id set correctly");
is($procfee->description, "Perdedor", "Processing fee issue_id set correctly");
is($procfee->note, C4::Context->preference("ProcessingFeeNote"), "Processing fee contains note matching ProcessingFeeNote");
is($procfee->branchcode, $branchcode, "Processing fee branchcode set correctly");
t::lib::Mocks::mock_preference( 'FinesLog', 0 );
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
is( $schema->resultset('ActionLog')->count(), $action_logs + 0, 'No logs were added' );
$lostfine->delete();
$procfee->delete();
t::lib::Mocks::mock_preference( 'FinesLog', 1 );
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor");
- $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'LOST' });
- $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, accounttype => 'PF' });
+ $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
+ $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
is( $schema->resultset('ActionLog')->count(), $action_logs + 2, 'Logs were added' );
$lostfine->delete();
$procfee->delete();
my $patron = $builder->build_object( { class => 'Koha::Patrons' } );
my $account = $patron->account;
- my $today = dt_from_string;
my $res = 3;
my $rent = 5;
my $manual = 7;
$account->add_debit(
{
description => 'a Res fee',
- type => 'reserve',
+ type => 'RESERVE',
amount => $res,
interface => 'commandline'
}
$account->add_debit(
{
description => 'a Rental fee',
- type => 'rent',
+ type => 'RENT',
amount => $rent,
interface => 'commandline'
}
);
+ Koha::Account::DebitTypes->find_or_create(
+ {
+ code => 'Copie',
+ description => 'Fee for copie',
+ is_system => 0
+ }
+ )->store;
Koha::Account::Line->new(
{
borrowernumber => $patron->borrowernumber,
- date => $today,
description => 'a Manual invoice fee',
- accounttype => 'Copie',
+ debit_type_code => 'Copie',
amountoutstanding => $manual,
interface => 'commandline'
}
)->store;
- Koha::AuthorisedValue->new(
- {
- category => 'MANUAL_INV',
- authorised_value => 'Copie',
- lib => 'Fee for copie',
- }
- )->store;
t::lib::Mocks::mock_preference( 'HoldsInNoissuesCharge', 0 );
}
);
- my $debit = Koha::Account::Line->new({ borrowernumber => $patron->id, date => '1900-01-01', amountoutstanding => 0, interface => 'commandline' })->store();
- my $credit = Koha::Account::Line->new({ borrowernumber => $patron->id, date => '1900-01-01', amountoutstanding => -5, interface => 'commandline' })->store();
- my $offset = Koha::Account::Offset->new({ credit_id => $credit->id, debit_id => $debit->id, type => 'Payment', amount => 0 })->store();
+ my $debit = Koha::Account::Line->new(
+ {
+ borrowernumber => $patron->id,
+ date => '1970-01-01 00:00:01',
+ amountoutstanding => 0,
+ interface => 'commandline',
+ debit_type_code => 'LOST'
+ }
+ )->store();
+ my $credit = Koha::Account::Line->new(
+ {
+ borrowernumber => $patron->id,
+ date => '1970-01-01 00:00:01',
+ amountoutstanding => -5,
+ interface => 'commandline',
+ credit_type_code => 'PAYMENT'
+ }
+ )->store();
+ my $offset = Koha::Account::Offset->new(
+ {
+ credit_id => $credit->id,
+ debit_id => $debit->id,
+ type => 'Payment',
+ amount => 0
+ }
+ )->store();
purge_zero_balance_fees( 1 );
my $debit_2 = Koha::Account::Lines->find( $debit->id );
my $credit_2 = Koha::Account::Lines->find( $credit->id );
ok( $credit_2, 'Credit was correctly not deleted when credit has balance' );
is( Koha::Account::Lines->count({ borrowernumber => $patron->id }), 2, "The 2 account lines still exists" );
- $debit = Koha::Account::Line->new({ borrowernumber => $patron->id, date => '1900-01-01', amountoutstanding => 5, interface => 'commanline' })->store();
- $credit = Koha::Account::Line->new({ borrowernumber => $patron->id, date => '1900-01-01', amountoutstanding => 0, interface => 'commandline' })->store();
- $offset = Koha::Account::Offset->new({ credit_id => $credit->id, debit_id => $debit->id, type => 'Payment', amount => 0 })->store();
+ $debit = Koha::Account::Line->new(
+ {
+ borrowernumber => $patron->id,
+ date => '1970-01-01 00:00:01',
+ amountoutstanding => 5,
+ interface => 'commanline',
+ debit_type_code => 'LOST'
+ }
+ )->store();
+ $credit = Koha::Account::Line->new(
+ {
+ borrowernumber => $patron->id,
+ date => '1970-01-01 00:00:01',
+ amountoutstanding => 0,
+ interface => 'commandline',
+ credit_type_code => 'PAYMENT'
+ }
+ )->store();
+ $offset = Koha::Account::Offset->new(
+ {
+ credit_id => $credit->id,
+ debit_id => $debit->id,
+ type => 'Payment',
+ amount => 0
+ }
+ )->store();
purge_zero_balance_fees( 1 );
$debit_2 = $credit_2 = undef;
$debit_2 = Koha::Account::Lines->find( $debit->id );
ok( $credit_2, 'Credit was correctly not deleted when debit has balance' );
is( Koha::Account::Lines->count({ borrowernumber => $patron->id }), 2 + 2, "The 2 + 2 account lines still exists" );
- $debit = Koha::Account::Line->new({ borrowernumber => $patron->id, date => '1900-01-01', amountoutstanding => 0, interface => 'commandline' })->store();
- $credit = Koha::Account::Line->new({ borrowernumber => $patron->id, date => '1900-01-01', amountoutstanding => 0, interface => 'commandline' })->store();
- $offset = Koha::Account::Offset->new({ credit_id => $credit->id, debit_id => $debit->id, type => 'Payment', amount => 0 })->store();
+ $debit = Koha::Account::Line->new(
+ {
+ borrowernumber => $patron->id,
+ date => '1970-01-01 00:00:01',
+ amountoutstanding => 0,
+ interface => 'commandline',
+ debit_type_code => 'LOST'
+ }
+ )->store();
+ $credit = Koha::Account::Line->new(
+ {
+ borrowernumber => $patron->id,
+ date => '1970-01-01 00:00:01',
+ amountoutstanding => 0,
+ interface => 'commandline',
+ credit_type_code => 'PAYMENT'
+ }
+ )->store();
+ $offset = Koha::Account::Offset->new(
+ {
+ credit_id => $credit->id,
+ debit_id => $debit->id,
+ type => 'Payment',
+ amount => 0
+ }
+ )->store();
purge_zero_balance_fees( 1 );
$debit_2 = Koha::Account::Lines->find( $debit->id );
$credit_2 = Koha::Account::Lines->find( $credit->id );
my $account = Koha::Account->new({ patron_id => $borrower->id });
- my $line1 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amount => 10, amountoutstanding => 10, interface => 'commandline' })->store();
- my $line2 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amount => 20, amountoutstanding => 20, interface => 'commandline' })->store();
+ my $line1 = Koha::Account::Line->new(
+ {
+ borrowernumber => $borrower->borrowernumber,
+ amount => 10,
+ amountoutstanding => 10,
+ interface => 'commandline',
+ debit_type_code => 'LOST'
+ }
+ )->store();
+ my $line2 = Koha::Account::Line->new(
+ {
+ borrowernumber => $borrower->borrowernumber,
+ amount => 20,
+ amountoutstanding => 20,
+ interface => 'commandline',
+ debit_type_code => 'LOST'
+ }
+ )->store();
my $id = $account->pay(
{
lines => [$line1, $line2],
amount => 30,
}
- );
+ )->{payment_id};
# Test debit and credit methods for Koha::Account::Offset
my $account_offset = Koha::Account::Offsets->find( { credit_id => $id, debit_id => $line1->id } );
});
my $account = Koha::Account->new({ patron_id => $borrower->id });
- my $line = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 27, interface => 'commandline' })->store();
+ my $line = Koha::Account::Line->new(
+ {
+ borrowernumber => $borrower->borrowernumber,
+ amountoutstanding => 27,
+ interface => 'commandline',
+ debit_type_code => 'LOST'
+ }
+ )->store();
my $letter = Koha::Notice::Templates->find( { code => 'ACCOUNT_PAYMENT' } );
- $letter->content('[%- USE Price -%]A payment of [% credit.amount * -1 | $Price %] has been applied to your account.');
+ $letter->content('[%- USE Price -%]A payment of [% credit.amount * -1 | $Price %] has been applied to your account. Your [% branch.branchcode %]');
$letter->store();
t::lib::Mocks::mock_preference('UseEmailReceipts', '0');
- my $id = $account->pay( { amount => 1 } );
+ my $id = $account->pay( { amount => 1 } )->{payment_id};
is( Koha::Notice::Messages->search()->count(), 0, 'Notice for payment not sent if UseEmailReceipts is disabled' );
- $id = $account->pay( { amount => 1, type => 'writeoff' } );
+ $id = $account->pay( { amount => 1, type => 'WRITEOFF' } )->{payment_id};
is( Koha::Notice::Messages->search()->count(), 0, 'Notice for writeoff not sent if UseEmailReceipts is disabled' );
t::lib::Mocks::mock_preference('UseEmailReceipts', '1');
- $id = $account->pay( { amount => 12 } );
+ $id = $account->pay( { amount => 12, library_id => $branchcode } )->{payment_id};
my $notice = Koha::Notice::Messages->search()->next();
is( $notice->subject, 'Account payment', 'Notice subject is correct for payment' );
is( $notice->letter_code, 'ACCOUNT_PAYMENT', 'Notice letter code is correct for payment' );
- is( $notice->content, 'A payment of 12.00 has been applied to your account.', 'Notice content is correct for payment' );
+ is( $notice->content, "A payment of 12.00 has been applied to your account. Your $branchcode", 'Notice content is correct for payment' );
$notice->delete();
$letter = Koha::Notice::Templates->find( { code => 'ACCOUNT_WRITEOFF' } );
- $letter->content('[%- USE Price -%]A writeoff of [% credit.amount * -1 | $Price %] has been applied to your account.');
+ $letter->content('[%- USE Price -%]A writeoff of [% credit.amount * -1 | $Price %] has been applied to your account. Your [% branch.branchcode %]');
$letter->store();
- $id = $account->pay( { amount => 13, type => 'writeoff' } );
+ $id = $account->pay( { amount => 13, type => 'WRITEOFF', library_id => $branchcode } )->{payment_id};
$notice = Koha::Notice::Messages->search()->next();
is( $notice->subject, 'Account writeoff', 'Notice subject is correct for payment' );
is( $notice->letter_code, 'ACCOUNT_WRITEOFF', 'Notice letter code is correct for writeoff' );
- is( $notice->content, 'A writeoff of 13.00 has been applied to your account.', 'Notice content is correct for writeoff' );
+ is( $notice->content, "A writeoff of 13.00 has been applied to your account. Your $branchcode", 'Notice content is correct for writeoff' );
};
1;
projects / koha-ffzg.git / blobdiff