To be nicer with translators.
Update the PO files for whichever languages will show how this is
useful.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Rebased-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch:
- Adds a notice about the fee to be charged to the patron (staff and
OPAC)
- Adds the right UI description for ARTICLE_REQUEST_FEE debit types in
the UI.
To test:
1. Have some article request fee rules
2. Play with placing an article request in OPAC and staff
=> SUCCESS: You see a message about the fee
=> SUCCESS: The fees are correctly applied to the patron
3. Sign off :-D
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch changes accounts.inc to use the credit/debit type codes directly
rather than needlessly fetching the credit_type/debit_type object jsut to get
the code. This allows the BLOCK to work on non-object lines
We also only pass a debit or credit type to csv (accountline cannot be both)
empty-line.inc is also removed in favor of correcting the markup
one more column added to total line
To test:
1 - Add some debits and credits to accounts
2 - Browse to Reports->Cash register
3 - Select transaction type 'All transactions'
4 - Output to screen
5 - Run report
6 - Note transaction types column is empty
7 - Output to a file
8 - Run report
9 - Open file and note:
amount column is out of place
extra line before total
10 - Apply patch
11 - Repeat and note display and export are correct
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The accountline-details page took a simplistic approach to displaying
the history of an accountline. This patch drops the now defunct
offset_type_description template block from it's respective include
files, and then updates the accountline-details template and controller
to show the full history of what's happend to the accountline passed.
This includes the creation, any increments/decrements (for fines), and
finally any offsets against the total (payments, cancellations, voids).
Test plan
1/ Create some credits and debits and apply them to each other in
various combinations.
2/ View the 'Details' page for some of the debit/credits
3/ Compare before patch and after for the Details page.
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>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan - Regression
1/ Login to the OPAC as a user with various account charges and payments.
2/ Navigate to the 'Your charges' page.
3/ Compare the display of the table before and after applying the
patchset. They should match.
Test plan - Sync
1/ Compare koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc with
koha-tmpl/opac-tmpl/bootstrap/en/includes/accounts.inc.
2/ They files should match after the patch is applied.
Test plan - Translation
1) ./translate update fr-CA
2) Open fr-CA-opac-bootstrap.po and translated this part
msgid ""
"%s %s %sPayment %sWriteoff %sForgiven %sCredit %sLost item fee refund "
"%sRefund %s%s %s %s %s %sAccount creation fee %sAccount renewal fee
%sLost "
"item %sManual fee %sNew card %sFine %sLost item processing fee %sRental
fee "
"%sDaily rental fee %sRenewal of rental item %sRenewal of daily rental
item "
"%sHold fee %sHold waiting too long %s%s %s %s %s "
3) ./translate install fr-CA
4) Login to the OPAC as a patron with various charges
5) Check 'My charges' (in fr-CA) to confirm the translations have been
picked up.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Adding the new offset type and credit type to the include so it can be translated.
Also suggest shortening the db description a bit.
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>
1) run ./translate update xx-XX
2) Translate this big chunk in your xx-XX-staff-prog.po or make sure it's translated
msgid ""
"%s %s %sPayment %sWriteoff %sForgiven %sCredit %sLost item fee refund "
"%sRefund %s%s %s %s %s %sAccount creation fee %sAccount renewal fee %sLost "
"item %sManual fee %sNew card %sFine %sLost item processing fee %sRental fee "
"%sDaily rental fee %sRenewal of rental item %sRenewal of daily rental item "
"%sHold fee %sHold waiting too long %sPayout %s%s %s %s %s "
(tip: I search the po file for "Forgiven", there are only two occurrences)
3) run ./translate install xx-XX
4) In your staff interface in your other language, go to a patron's account > Accounting > Create manual Credit
5) Check that the values in the credit drop down are in English
6) Apply patch
7) redo steps 1-4 (careful, the string to be translated changes)
8) Do a hard refresh (Ctrl+F5) (I guess you'd have to restart plack if you have it)
9) Values in the credit drop down are translated
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
The description of REFUND type accountline credits introduced with the "issue refund" feature is not translatable.
To test:
- Make sure a language with a complete translation is installed
- Switch to the language
- Go to any user account
- Add a manual invoice
- Pay it off fully or partially
- Click on "issue refund"
- Confirm the refund
- Check the description of the line in the patron account is not translated.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This fixes a typo in the debit type description of
RENT_DAILY_RENEW
1) Go to Administration > Debit types
2) Show all debit types
3) Check for the typo
4) Apply patch
5) Verify that the typo is gone
6) Check account_debit_types table for type:
SELECT * FROM account_debit_types;
7) Run database update
8) Repeat and verify typo is gone
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch updates the wording in the 'lost and found' process to more
closely reflect what the process is achieving by replacing 'RETURNED'
with 'FOUND'
Test plan:
1) Grep codebase for _FixAccountForLostAndReturned and note there are no
longer any instanced of it.
2) Run t/db_dependent/Circulation.t and note it passes
3) Test returning/renewing an item that has been marked as lost and note
the updated values in the accountlines now use LOST_FOUND as
credit_type_code and 'FOUND' as the status for the 'LOST' fee
(debit_type_code 'LOST')
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
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>
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>
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>
This patch updates all cases where debit_type_code was 'HE' to
'RESERVE_EXPIRED' which is more informative and consistent with the
new style guidelines.
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 updates all cases where debit_type_code was 'Res' to
'RESERVE' which is more informative and consistent with the new style
guidelines.
The patch also ensure all calls to add_debit with a type or 'reserve'
now pass the capitalised code instead.
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>
Test plan:
1. Enable charging for patron enrolement
2. Add a new patron where the category is charged for
3. Note the charge of type 'Account management fee'
4. Renew the patron
5. Note the next charge of type 'Account management fee'
6. Apply patch
7. Repeat steps 1-6 and note the first charge will be of type 'Account
creation fee' and the second of type 'Account renewal fee'
8. Bonus points, enable 'FeeOnChangePatronCategory' and check that when
changing a patron from a free category to a charged one that a new
'Account renewal fee' is charged.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
The SIP2 interface has long used a set of accounttypes to denote payment
types. Now we have an authorised list of payment_types and a
payment_type field in accountlines this patch alters the logic to use
it.
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>
To test:
1. Set up an item type with a rental charge
2. Issue an item with that item type
3. Check fines, a charge of type 'Rent' will be visible with a
description of 'Rental'.
4. Renew the item
5. Check fines, a charge of type 'Rent' will be visible with a
description of 'Renewal of Rental Item TITLE BARCODE' where TITLE and
BARCODE are the items title and barcode.
5. Apply the patch
6. Repeat steps 1-4, charge descriptions should now be empty and charge
types should display 'Rental fee' and 'Renewal of rental item'.
7. Repeat steps 1-6 for an item type with a daily rental charge and note
the charge types are now 'Daily rental fee' and 'Renewal of daily rental
item'
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>
Up until now we marked lost items as returned in the accountlines, now
we have the oportunity to mark these distinctly with an appropriate
status we should.
Test Plan
1) Find an overdue with fines
2) Ensure you are not forgiving fines when an item is marked as lost
3) Mark the item as lost
4) Confirm the Fine is given a status of 'Lost'
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>
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>
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>
Test plan:
Before this patch, some accounttypes does not show status (for example
voided payment)
After this patch, the status is always generated - defaults to empty
string
This behaviour should be same in intranet and opac
In OPAC templates there was even bug (used variable account instead of
ACCOUNt_LINE), so the status was not shown at all
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.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: Nick Clemens <nick@bywatersolutions.com>
This changes the different versions of "Payment, thanks"
to just read "Payment".
To test:
- Look at the Fines & Charges tables in
- OPAC patron account > your fines
- Staff patron account > Accounting > Transactions tab
- Staff patron account > Accounting > Make a payment tab
- Verify all tables display the descriptions correctly
- Decide if you like this better than before
Yes: sign-off
No: comment on the bug please
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: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
A rebase re-introduced the FFOR accounttype in the display list.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.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>
Currently PF is only ever used for lost item processing fees. This patch
alters the end user faceing description to clarify that.
Note: It may be nice to make the code more descriptive too at some
point, but that can happen in another bug in my opinion.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the VOID and FFOR codes to the releveant templates for
display purposes
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes changes to the way hold fees are recorded and displayed
in the OPAC and staff client:
- No English strings should be stored in the accountline description.
- The accounttype code should be used to display what kind of charge it
is.
To test, apply the patch and go to the staff client:
- Configure a patron category to have a hold fee.
- Place one or more holds for a patron in that category.
- On the patron's record, view Accounting -> Make a payment
- There should be a separate column for "Account type" showing "Hold
fee" for the hold charges.
- There should be no "Res" or "Reserve Charge" text in the
description column--just the title.
- Switch to the "Transactions" tab. The display should be similar.
- In the OPAC, log in as a patron who has hold fees on their account.
- View the "your fines" page to confirm that the information is
displayed correctly there as well.
- Place a hold for a patron who incurs hold charges.
- Log in to the self-checkout module as that patron and check out an
item which will fulfill that hold.
- The correct fine information should be saved to accountlines: A "Res"
type with a description consisting only of the title.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves accounts-related descriptions into a single file to
ease finding them, and also encloses descriptions inside <span> tags to
make it easier to translate.
To test:
- Apply this patch
- Verify the templates work as expected
=> SUCCESS: No behaviour change
- Sign off :-D
Bonus: there were two cases in which the INCLUDE line used 'accountline'
as parameter, making it fail to pick the right account type!
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
