TEST PLAN:
1. Have a fine on a Patron's account.
2. Choose the "Write off Selected" button
3. Enter an amount less than the amount owed by the patron.
4. Koha will give a yellow box with a note "You must collect a value
greater than or equal to 2.00." The $2.00 is the amount that is
attempted to write off (the amount less than the amount owed).
5. Apply patch
6. Again try to writeoff an amount less than the amount owed.
7. You should be able to write it off.
8. Try paying an amount more than owed, you should still get an
error. You shouldn't be able to write off more than the amount.
9. Follow the above steps via 'Pay selected' as aposed to 'Writeoff
selected'.
10. You should not be able to 'Tender' less than the amount you have
'Paid'.
11. Disable Javascript and run through all the above steps. You should
still be blocked where relevant.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
This patch adds some additional handling to prevent undercollection of
fees at the server side.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Correct the capitalization of the class name introduced in bug 23788.
Test plan:
1) Prior to patch attempt to 'pay off selected' - Note a server error
2) Apply patch
3) Attempt to 'pay off selected' - Note it now works as expected.
4) Signoff
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Individual fees cannot be overpaid of over-written off, but it's possible to 'overpay' a writeoff of selected fees.
Test Plan:
1) Create 3 fees
2) Pick 2 and choose "Write off selected"
3) Write off more than the total amount of those fees
4) Apply this patch set
5) Restart all the things!
6) Try again, you should no longer be able to!
Signed-off-by: Sean McGarvey <seanm@pascolibraries.org>
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>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jesse Maseto <jesse@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Whenever a fine (accountlines in DB) has a precision longer than two floating points, it becomes very hard for a user to clear it.
Ex: 1.035 will be displayed as 1.04 or 1.03 depending on the screen. But entering any of those value in Pay Fine will not clear it.
The user has no way to know the exact value to enter.
This fix makes sure that the intent of the user is met, by matching the EXACT needed sum when the difference is less than 0.01.
TEST
1) Create a 1.035 fine
- Go to a Patron screen
- Fines tab on the left
- Create manual invoice
2) go to Pay fines, click Pay amount on bottom left.
3) It will show 1.03 as Total, and as Collect from patron. Click confirm.
4) An error message will appear.
5) Apply patch, do again.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jesse Maseto <jesse@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Some libraries would like to show the amount of change given on print reciepts triggered by FinePaymentAutoPopup
so the patron can verify he or she has recieved the correct amount of change.
1) Apply this patch
2) Edit ACCOUNT_CREDIT slip and add "[% IF change_given %]<h1>CHANGE: [% change_given %]</h1>[% END %]" at the top
3) Enable FinePaymentAutoPopup
4) Make a payment
5) Note the change given is shown on the popup receipt
6) Note the change given is *not* shown on subsequent prints of the same receipt using the "print" button for the payment
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Hasina Akhte <hasinaa@pascolibraries.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This follow-up catches the case where no cash registers have been
defined for the current branch and as such payments cannot be processed.
Test plan:
1) Ensure you have 'UseCashRegisters' set to 'Do'
2) Attempt to make a payment for a fee whilst logged into a branch that
has not yet had cash registers configured.
3) Note that you are shown a warning and cannot proceed.
4) Signoff
Sponsored-by: PTFS Europe
Sponsored-by: Cheshire Libraries Shared Services
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch ties in the cash registers system to the paycollect payment
pages in the staff client.
Test plan:
1) Add some manual fees to a test patron
2) Select some fees to pay off
3) Note the addition of a select box for selecting your cash register
upon payment.
4) Set a branch default cash register for the current branch
5) Repeat step 3 and note that the pre-selected cash register is the one
set in step 4.
6) Unset the branch default cash register for the current branch
7) Repeat step 3 and note that there is no cash register pre-selected
8) Set 'UseCashRegisters' to 'Do not'
9) Repeat step 3 and note that there is no longer an option to select a
cash register
10) Signoff
Sponsored-by: PTFS Europe
Sponsored-by: Cheshire Libraries Shared Services
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Some libraries would like an auto-popup after making a payment so librarians don't have
to navigate to the accounts page, locate the new payment, then click the print button.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Make a payment, note no difference in behavior
4) Enable the new syspref FinePaymentAutoPopup
5) Make a payment, note the popup for the payment receipt
Signed-off-by: Lisette Scheer <lisettes@latahlibrary.org>
Rescued-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch is a minor refactoring, that reuses the $account object we
already get from $patron, instead of creating new ones all over the
place. Code gets simpler to read too.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch makes paycollect store the branchcode of the current library
when payments are done.
- Try all the possible options, specially selecting things to pay for (not
using the individual buttons).
- Check on the DB, that the accountlines for the patron you're playin
with have the branchcode stored correctly in all cases:
$ sudo koha-mysql kohadev
> SELECT * FROM accountlines WHERE borrowernumber=<the_bn>;
=> SUCCESS: Things are as expected
- SIgn off :-D
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.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>
Changes:
- Replace getting preference ExtendedPatronAttributes by Koha.Preference
in templates
- Add Koha::Patron->attributes for getting patrons extended attributes
- Use this method in circ-menu.inc
- Remove getting attributes from members perl scripts
Test plan:
0) Apply the patch
1) Add some patron attributes type - with free text, authorised value,
limited by libraries...
2) Add some values to this attributes for some patrons
3) Go through as many patron pages as you can and confirm that
attributes are shown at side panel when they shoul and are not shown
when they should not be shown
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
[EDIT] Removed Koha/Schema/Result/BorrowerAttribute.pm
[EDIT] Added missing semicolon on L114 in Koha/Patron/Attribute.pm
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Instead of dying!
Test plan:
Assuming you have a patron with borrowernumber=51 and another one that
can be deleted with borrowernumber=42
- authorities-home.pl
* Delete an authority record
* hit /cgi-bin/koha/authorities/authorities-home.pl?op=delete
- basket/sendbasket.pl
* Send a basket to someone
* hit /cgi-bin/koha/basket/sendbasket.pl?email_add=1
- members/apikeys.pl
* Generate and delete an API key for a patron
* hit /cgi-bin/koha/members/apikeys.pl?patron_id=51&op=delete
- members/deletemem.pl
* Delete a patron
* hit /cgi-bin/koha/members/deletemem.pl?member=42&op=delete_confirmed
- members/mancredit.pl
* Add a manual credit
* hit /cgi-bin/koha/members/mancredit.pl?borrowernumber=51&add=1
- members/maninvoice.pl
* Add a manual invoice
* hit /cgi-bin/koha/members/maninvoice.pl?borrowernumber=51&add=1
- members/member-flags.pl
* Change permissions for a patron
* hit /cgi-bin/koha/members/member-flags.pl?member=51&newflags=1
- members/member-password.pl
* Change the password for a patron (from the staff interface)
* hit /cgi-bin/koha/members/member-password.pl?member=51&newpassword=aA1
- members/memberentry.pl
* Edit some patron's info
* hit /cgi-bin/koha/members/memberentry.pl?borrowernumber=51&op=save
- members/paycollect.pl
* Pay an individual fine
* hit something like /cgi-bin/koha/members/paycollect.pl?borrowernumber=51&pay_individual=1&accounttype=L&amount=1.00&amountoutstanding=1.00&accountlines_id=157&paid=1
You may need to edit some values
- tools/import_borrowers.pl
* Import some patrons
* hit /cgi-bin/koha/tools/import_borrowers.pl?uploadborrowers=1
- tools/picture-upload.pl
* Upload an image for a patron
* You will need to edit the html content
hit Home › Tools › Upload patron images
then locate the csrf_token input and modify its value
Note for QA:
- Opac is not done as blocking_errors.inc does not exist for this
interface
- ill/ill-requests.pl
I did not manage to replace this occurrence
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Code and variables to deal with the update child feature are not
centralized but copied/pasted in several scripts. Which leads to issues
obsviously (bug 20805 for instance).
Moreover the strings used by the templates are also in several template
files (or .inc)
To deal with that this patch introduces the idea to create 1 .inc file
per .js file
Here we have members-menu.inc for members-menu.js
Test plan:
- Remove all your adult categories (categories.category_type='A')
- Create a patron with a child category
- Try to update to adult category
=> The entry does no longer appears! (This is a change in the behaviour)
- Create one adult category
- Update to adult category
=> There is a JS confirmation message, if you accept the patron will
be updated to the adult category
- Create (at least) another adult category
- Create another child
- Update to adult category
=> No more confirmation message but a popup to select the adult category
- Pick one
=> The patron has been updated to the adult category
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Edit: I removed the category parameter as it is not really used.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes borrower_add_additional_fields() in both pay.pl and
paycollect.pl use the right object to pick the category_type.
It also populates the extendedattributes template variable in pay.pl
which was missed by a change.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a writeoff equivilent to 'Pay selected'
Test Plan:
1) Apply this patch
2) Find a patron with fines
3) On the "Pay fines" tab, select one or more fines and use the
"Write off selected" button.
4) Note the fine amount you used was written off for those fines.
Signed-off-by: Kyle M Hall <kyle@bywatetsolutions.com>
Signed-off-by: Martha Fuerst <mfuerst@hmcpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch was discussed with Jonathan on a QA conversation. It is
better to keep this simpler and more reusable. And is the right approach
in this case.
This patch makes Koha::Account::outstanding_debits return the account
lines, and a method is added to Koha::Account::Lines so the outstanding
amount is calculated on the resultset. This is done the dame way it was
done before, and the tests got adjusted.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the how account lines are fetched (using
Koha::Account->outstanding_debits) so credits are not picked.
To test:
- Add a $5 credit to a patron
- Add a $1 fine
- Go to the 'Pay fines' tab
=> FAIL: Credit is displayed
- Try to pay all fines
=> FAIL: You are told to enter a value less than or equal to -4.00
(Observe you cannot do that)
- Apply this patch
- Reload
=> SUCCESS: Credit is not displayed
=> SUCCESS: You are able to pay all fines
- Sign off :-D
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>
In short, it is possible to 'over-writeoff' a fee such that the value of the fee is now a credit.
Test Plan:
1) Attempt to writeoff a single fee, set the amount input to more than
the amount of the fee.
2) Note the writeoff makes the fee go negative.
3) Apply this patch
4) Attempt to repeat step 1, you should be unable to write-off an
amount more than the amount outstanding for the fee!
Signed-off-by: George Williams <george@nekls.org>
Signed-off-by: George Williams <george@nekls.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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>
The GetMemberAccountRecords may be a perf killer, it retrieves all the
account lines of a patron and then the related item and biblio
information.
Most of the time we only want to know how much the patron owns to the
library (sum of amountoutstanding). We already have this information in
Koha::Patron->account->balance.
This patch replaces the occurrences of this subroutine by fetching only
the information we need, either the balance, the detail, or both.
It removes the formatting done in the module, to use the TT plugin
'Price' instead.
There is a very weird and error-prone behavior/feature in
GetMemberAccountBalance (FIXME): as the accountlines.accounttype is a
varchar(5), the value of the authorised value used for the
ManInvInNoissuesCharge pref (category MANUAL_INV) is truncated to the 5
first characters. That could lead to unexpected behaviors.
On the way, this patchset also replace the GetMemberAccountBalance
subroutine, which returns the balance, the non issues charges and the
other charges. We only need to have the balance and the non issues
charges to calcul the third one.
Test plan:
Add several fees for a patron and play with HoldsInNoissuesCharge,
RentalsInNoissuesCharge and ManInvInNoissuesCharge.
The information (biblio and item info, as well as the account line) must
be correctly displayed on the different screens: 'Fines' module, fine
slips, circulation module
Note that this patchset could introduce regression on price formatting,
but will be easy to fix using the TT plugin.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This flag is not used in the templates
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Now that we have the 'patron' variable in all our templates, we can call
Koha::Patron->image and do the check from the templates.
Test plan:
On the different pages of the patron module, you should see the default
image if there is no image attached or the one that has been attached
(see pref patronimages)
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In order to simplify and make uniform the code, the controller scripts send
a Koha::Patron object to the templates instead of all attributes of a patron.
That will make the code much more easier to maintain and will be less
error-prone.
The variable "patron" sent to the templates is supposed to represent the
patron the librarian is editing the detail.
In the members module and some scripts of the circulation module, the
patron's detail are sent one by one to the template. That leads to
frustration from developpers (making sure everything is passed from all
scripts) and to regression (we got tone of bugs in the last year because
of this way to do).
With this patch set it will be easy access patron's detail, passing only
1 variable from the controllers.
Test plan:
Play with the patron and circulation module and make sur the detail of
the patron you are editing/seeing info are correctly displayed.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Login with a patron that is not allowed to see patron's information for patrons
outside of his group. Try to access patron's information from scripts of the patron
module (members/*) and circ/circulation.pl.
You should be able to access patron's information of patrons outside of your group
and get "You are not allowed to see the information of this patron."
If you try and access a patron page with a borrowernumber that does not exist, you
should get "This patron does not exist"
Technical note:
A new C4::Output subroutine is created in this patch: "output_and_exit_if_error"
Executed at the beginning of the script it will permit not to copy/paste all the
different checks to know if the logged in user is authorised to see patron's information.
The design here can be discussed, but I did not find an alternative with as less changes.
On the way I refactor what we did with 'unknowuser' previously: it will now work with all
patron pages, not only the few that used it.
Note that the 'or die "Not logged in";' part should not be needed, but... who trusts
C4::Auth?
I think it could be used as a safeguard later. I am willing to sed and remove them
if required.
Changes in discharge.pl are mainly indentation changes.
With this patch we should now have a $patron variable that refer to the patron we
want to access. That will be very useful to remove plenty of code in members/* and
only pass this variable to the template (instead of 1 variable per patron's attribute).
Signed-off-by: Signed-off-by: Jon McGowan <jon.mcgowan@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Login with a patron that only have the 'edit_borrowers' permission.
You should be able to access patron's information of patrons inside of your group.
Technical note:
Before this patchset the borrowers permission module contains only 1 permission 'edit_borrowers'.
That meant
borrowers => 1
and
borrowers => '*'
had the same behavior.
Moreover, now that we have 2 permissions, 'CAN_user_borrowers' is set when all
permissions of 'borrowers' are set.
We need to update the different occurrences of these tests.
Signed-off-by: Signed-off-by: Jon McGowan <jon.mcgowan@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan:
Check the following files have been updated from
use strict;
use warnings;
to
use Modern::Perl;
boraccount.pl
default_messageprefs.pl
deletemem.pl
files.pl
mancredit.pl
maninvoice.pl
member-flags.pl
member-password.pl
memberentry.pl
members-home.pl
members-update-do.pl
moremember.pl
notices.pl
pay.pl
paycollect.pl
printfeercpt.pl
printinvoice.pl
printslip.pl
readingrec.pl
routing-lists.pl
setstatus.pl
update-child.pl
Signed-off-by: Jon Knight <J.P.Knight@lboro.ac.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We are passing the Koha::Patron::Category object to the template instead
of the categorycode.
To reproduce this bug you must test in a system which has only one
patron category of the "adult" type. View the details of a patron with a
child-type patron category and choose More -> Update child to adult
patron.
This results in an error:
Can't call method "category_type" on an undefined value at
/home/vagrant/kohaclone/members/update-child.pl line 84.
The URL of the error page shows a problem with the parameters being
passed:
members/update-child.pl?op=update&borrowernumber=12345&catcode=Koha::Patron::Category=HASH(0xa168a18)&catcode_multi=
Test plan:
Make sure you have only 1 adult patron category
Update a child to adult
=> With this patch applied the error is gone and the patron has been
correctly updated
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Patch applies without issue and functions as described.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It appears that has never worked.
Could someone confirm?
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Security bug, trivial changes, no need to provide procedure for script
kiddies.
Test plan:
Pay fines using the different options from the "Pay fines" tab.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go to a members detail page in staff client
2) Select the Fines tab in the left pane
3) Select the Create manual invoice tab below the button menu bar
4) Create a fine and click save (e.g. Type: Fine, Amount: 5.00)
5) Select the Pay fines tab below the button menu bar
6) Click Pay on the item
7) Blank the staff error log
8) click confirm
-- staff error log has message
9) apply this first patch
10) repeat steps 3-8
-- staff error log is blank
11) run koha qa test tools
Sponsored-by: Catalyst IT
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The "Pay selected" option on the Fines tab in the borrower account page doesn't work as intended.
The fine on top of the list gets the amount deducted, even if another fine is choosen from the list.
Test Plan:
1) Create two or three fines, using the Create manual invoice function.
2) Choose one of the fines (not the one on the top) and click Pay selected
3) Pay a partial amount
4) Go back to the Pay fines tab an notice that the fine you selected has not changed. Instead, either the top fine or the total (see attachment) has ben affected.
5) Apply this patch
6) Repeat steps 1-3
7) Note the correct fine is paid
Signed-off-by: Andreas Hedström Mace <andreas.hedstrom.mace@sub.su.se>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Using the pay selected option from the borrowers account, to pay for one specific fine among other gives a 500 error, despite the payment going through.
Test Plan:
1) Add two fines using the Create manual invoice function.
2) Select one fine and "pay selected".
3) Pay a part of the amount.
4) Note error
5) Apply this patch
6) Repeat steps 1-3
7) No error!
Signed-off-by: Andreas Hedström Mace <andreas.hedstrom.mace@sub.su.se>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This is a recurrent bug we have over the last years. When a script is
called with non-existent borrowernumber it will crashes.
We need to handle this gracefully instead of letting the script crashes.
On bug 18403 a new subroutine is added to the codebase
(output_and_exit_if_error) to handle this kind of errors correctly.
Since it is not pushed yet, I propose to just redirect to a script that
handle it correctly (circulation.pl) instead of adding this message to
all these scripts.
Test plan:
Hit different scripts from the members module and pass a non-existent
borrowernumber.
You must be redirected to circulation.pl with a friendly message.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
GetMember returned a patron given a borrowernumber, cardnumber or
userid.
All of these 3 attributes are defined as a unique key at the DB level
and so we can use Koha::Patrons->find to replace this subroutine.
Additionaly GetMember set category_type and description.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If they can have guarantors and we shwo the button on one page I think
we should in fact show it on all.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch removes the retrieval of the syspref borrowerRelationship
from the scripts and moves it to a check using the Template Toolkit
plugin
To test:
1 - Apply patch
2 - Ensure 'Add child' button displays appropriately on all member pages.
Tested 3 pateches together, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test plan:
0) apply the patch
1) try to pay individual fee, with full amount and partial amount
it should work the same as before patch
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
