my $fines = Koha::Account::Lines->search( { borrowernumber => $renewing_borrower->{borrowernumber}, itemnumber => $item_7->itemnumber } );
is( $fines->count, 2 );
- is( $fines->next->accounttype, 'F', 'Fine on renewed item is closed out properly' );
- is( $fines->next->accounttype, 'F', 'Fine on renewed item is closed out properly' );
+ isnt( $fines->next->status, 'UNRETURNED', 'Fine on renewed item is closed out properly' );
+ isnt( $fines->next->status, 'UNRETURNED', 'Fine on renewed item is closed out properly' );
$fines->delete();
item_id => $item_to_auto_renew->{itemnumber},
description => "Some fines"
}
- )->accounttype('F')->store;
+ )->status('RETURNED')->store;
( $renewokay, $error ) =
CanBookBeRenewed( $renewing_borrowernumber, $item_to_auto_renew->{itemnumber} );
is( $renewokay, 0, 'Do not renew, renewal is automatic' );
item_id => $item_to_auto_renew->{itemnumber},
description => "Some fines"
}
- )->accounttype('F')->store;
+ )->status('RETURNED')->store;
( $renewokay, $error ) =
CanBookBeRenewed( $renewing_borrowernumber, $item_to_auto_renew->{itemnumber} );
is( $renewokay, 0, 'Do not renew, renewal is automatic' );
item_id => $item_to_auto_renew->{itemnumber},
description => "Some fines"
}
- )->accounttype('F')->store;
+ )->status('RETURNED')->store;
( $renewokay, $error ) =
CanBookBeRenewed( $renewing_borrowernumber, $item_to_auto_renew->{itemnumber} );
is( $renewokay, 0, 'Do not renew, renewal is automatic' );
);
my $line = Koha::Account::Lines->search({ borrowernumber => $renewing_borrower->{borrowernumber} })->next();
- is( $line->accounttype, 'FU', 'Account line type is FU' );
+ is( $line->accounttype, 'OVERDUE', 'Account line type is OVERDUE' );
+ is( $line->status, 'UNRETURNED', 'Account line status is UNRETURNED' );
is( $line->amountoutstanding, '15.000000', 'Account line amount outstanding is 15.00' );
is( $line->amount, '15.000000', 'Account line amount is 15.00' );
is( $line->issue_id, $issue->id, 'Account line issue id matches' );
LostItem( $item_1->itemnumber, 'test', 1 );
$line = Koha::Account::Lines->find($line->id);
- is( $line->accounttype, 'F', 'Account type correctly changed from FU to F' );
+ is( $line->accounttype, 'OVERDUE', 'Account type remains as OVERDUE' );
+ isnt( $line->status, 'UNRETURNED', 'Account status correctly changed from UNRETURNED to RETURNED' );
my $item = Koha::Items->find($item_1->itemnumber);
ok( !$item->onloan(), "Lost item marked as returned has false onloan value" );
# specify dropbox date 5 days later => overdue, or... not
AddIssue( $patron->unblessed, $item->{barcode}, $ten_days_ago ); # date due was 10d ago
AddReturn( $item->{barcode}, $library->{branchcode}, $five_days_ago );
- is( int($patron->account->balance()), 0, 'AddReturn: pass return_date => no overdue in dropbox mode' ); # FIXME? This is weird, the FU fine is created ( _CalculateAndUpdateFine > C4::Overdues::UpdateFine ) then remove later (in _FixOverduesOnReturn). Looks like it is a feature
+ is( int($patron->account->balance()), 0, 'AddReturn: pass return_date => no overdue in dropbox mode' ); # FIXME? This is weird, the OVERDUE fine is created ( _CalculateAndUpdateFine > C4::Overdues::UpdateFine ) then remove later (in _FixOverduesOnReturn). Looks like it is a feature
Koha::Account::Lines->search({ borrowernumber => $patron->borrowernumber })->delete;
};
is( $account->balance, $manual_debit_amount - $payment_amount, 'Balance is PF - payment (CR)' );
- my $manual_debit = Koha::Account::Lines->search({ borrowernumber => $patron->id, accounttype => 'FU' })->next;
+ my $manual_debit = Koha::Account::Lines->search({ borrowernumber => $patron->id, accounttype => 'OVERDUE', status => 'UNRETURNED' })->next;
is( $manual_debit->amountoutstanding + 0, $manual_debit_amount - $payment_amount, 'reconcile_balance was called' );
};
};
my $accountline = Koha::Account::Line->new(
{
borrowernumber => $patron->{borrowernumber},
- accounttype => 'FU',
+ accounttype => 'OVERDUE',
+ status => 'UNRETURNED',
itemnumber => $item->itemnumber,
amount => 99.00,
amountoutstanding => 99.00,
$accountline->_result()->discard_changes();
is( $accountline->amountoutstanding, '99.000000', 'Fine has the same amount outstanding as previously' );
- is( $accountline->accounttype, 'F', 'Open fine ( account type FU ) has been closed out ( account type F )');
+ is( $accountline->status, 'RETURNED', 'Open fine ( account type OVERDUE ) has been closed out ( status RETURNED )');
## Run again, with exemptfine enabled
$accountline->set(
{
- accounttype => 'FU',
+ accounttype => 'OVERDUE',
+ status => 'UNRETURNED',
amountoutstanding => 99.00,
}
)->store();
my $offset = Koha::Account::Offsets->search({ debit_id => $accountline->id, type => 'Forgiven' })->next();
is( $accountline->amountoutstanding + 0, 0, 'Fine has been reduced to 0' );
- is( $accountline->accounttype, 'FFOR', 'Open fine ( account type FU ) has been set to fine forgiven ( account type FFOR )');
+ is( $accountline->status, 'FORGIVEN', 'Open fine ( account type OVERDUE ) has been set to fine forgiven ( status FORGIVEN )');
is( ref $offset, "Koha::Account::Offset", "Found matching offset for fine reduction via forgiveness" );
is( $offset->amount, '-99.000000', "Amount of offset is correct" );
};