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>
This patch makes it possible to link directly to the correct panel on
the "Update patron records" page. The link on the checkout and patron
details screen has been updated to read "Patron has pending
modifications."
Also changed: Moved the "Patron's address in doubt" message so that it
is above the table of changed fields.
To test, apply the patch and if necessary submit patron modification
requests from multiple patrons via the OPAC.
- Open the checkout page for one of these patrons.
- If you are logged in as a user with permission to edit patron
records you should see a message, "Pending modifications: Review
pending modifications," which links to the pending modifications
page.
- Clicking the link should open the page for reviewing pending
patron modifications, and the correct panel should be
automatically expanded.
- If you are logged in as a user without permission to edit patrons
you should see the message "Pending modifications: Patron has
pending modifications," which isn't linked.
- The process should work exactly the same from the patron detail page.
- Following the "Pending modifications" link from the staff interface
home page or the patrons home page should work as before: The page
opens with the first panel expanded.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It's not used in those files (there is no occurrence of ###), and it's
not installed anyway (it is by koha-testing-docker however).
We should remove those lines.
Test plan:
Confirm the above
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On bug 17591 we discovered that there was something weird going on with
the way we export and use subroutines/modules.
This patch tries to standardize our EXPORT to use EXPORT_OK only.
That way we will need to explicitely define the subroutine we want to
use from a module.
This patch is a squashed version of:
Bug 17600: After export.pl
Bug 17600: After perlimport
Bug 17600: Manual changes
Bug 17600: Other manual changes after second perlimports run
Bug 17600: Fix tests
And a lot of other manual changes.
export.pl is a dirty script that can be found on bug 17600.
"perlimport" is:
git clone https://github.com/oalders/App-perlimports.git
cd App-perlimports/
cpanm --installdeps .
export PERL5LIB="$PERL5LIB:/kohadevbox/koha/App-perlimports/lib"
find . \( -name "*.pl" -o -name "*.pm" \) -exec perl App-perlimports/script/perlimports --inplace-edit --no-preserve-unused --filename {} \;
The ideas of this patch are to:
* use EXPORT_OK instead of EXPORT
* perltidy the EXPORT_OK list
* remove '&' before the subroutine names
* remove some uneeded use statements
* explicitely import the subroutines we need within the controllers or
modules
Note that the private subroutines (starting with _) should not be
exported (and not used from outside of the module except from tests).
EXPORT vs EXPORT_OK (from
https://www.thegeekstuff.com/2010/06/perl-exporter-examples/)
"""
Export allows to export the functions and variables of modules to user’s namespace using the standard import method. This way, we don’t need to create the objects for the modules to access it’s members.
@EXPORT and @EXPORT_OK are the two main variables used during export operation.
@EXPORT contains list of symbols (subroutines and variables) of the module to be exported into the caller namespace.
@EXPORT_OK does export of symbols on demand basis.
"""
If this patch caused a conflict with a patch you wrote prior to its
push:
* Make sure you are not reintroducing a "use" statement that has been
removed
* "$subroutine" is not exported by the C4::$MODULE module
means that you need to add the subroutine to the @EXPORT_OK list
* Bareword "$subroutine" not allowed while "strict subs"
means that you didn't imported the subroutine from the module:
- use $MODULE qw( $subroutine list );
You can also use the fully qualified namespace: C4::$MODULE::$subroutine
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch creates a new include for showing circulation and
patron-related messages on both the checkout page and the patron detail
page. This allows the two pages to be consistent with each other.
The patch also makes some minor CSS adjustments, including the addition
of an SVG to replace an old GIF, arrow-bullet.gif.
To test, apply the patch and rebuild the staff interface CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client).
- View both the checkout and patron details page for patrons in the
staff interface, confirming that the information is displayed in the
same way, including:
- Pending modifications
- Pending expiration
- Expired
- Address in doubt
- Card lost
- Restricted (indefinite and with expiration)
- Outstanding overdues
- Outstanding return claims
- Patron age incorrect for their category
- Outstanding charges
- Account credit
- Waiting holds (at logged-in library or other library)
- Circulation note (from borrowers.borrowernotes)
- Messages (added at logged-in library or other library)
EDIT: Fixed merge error.
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>
Also remove useless '%.2f' formatting of amount and amountoutstanding
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 14898 added the "Save and pay" button that redirects to "Make a
payment" tab after creating a manual invoice
This requires the user to click on another "Pay" button before being
taken to the real payment form.
By redirecting directly to paycollect.pl, this useless step will no
longer be needed.
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We should remove the debug statements or use Koha::Logger when we want
to keep it.
Test plan:
Confirm that occurrences of remaining occurrences of DEBUG need to be
kept (historical scripts for instance)
Confirm that the occurrences removed by this patch can be removed
Confirm that the occurrences replaced by Koha::Logger are correct
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Looks good to me, noting a few minor points on BZ.
JD amended patch: replace "warn #Finished" with "#warn Finished", and
put the statement on a single line
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We are using Koha::Logger when it makes sense to keep the info,
otherwise we simply remove it
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 28572: Replace missing occurrence in misc/admin/koha-preferences
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is a "debug" parameter we are passing from the controller scripts
to C4::Auth::get_template_and_user, but it's not actually used!
Test plan:
Confirm the assumption
Review the changes from this patch
Generated with:
perl -p -i -e 's#\s*debug\s*=\>\s*(0|1),?\s*##gms' **/*.pl
git checkout misc/devel/update_dbix_class_files.pl # Wrong catch
+ Manual fix in acqui/neworderempty.pl
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Link the new delete_borrowers sub-permission to the delete actions.
Test plan
1/ Remove the delete_borrowers permission from a staff user
2/ Check that the user cannot use the 'Delete' option from the members
menu.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates C4::Letters to allow use of existing koha template
includes from notices, then updates the printfeercpt and printinvoice
slip print option to use GetPreparedLetter rather than calling getletter
directly.
As part of this work, we also add credits and debits handling to the
_parseletter_sth and _get_tt_params routines in C4::Letters to allow for
recognisable variable names in the notice template.
Test plan
1/ Update the ACCOUNT_CREDIT and ACCOUNT_DEBIT notices to use
'accounts.inc' include for account descriptions
1a/ Add `[% PROCESS 'accounts.inc' %]` to the top of the notice
1b/ Replace manual account descriptions with `[% PROCESS
account_type_description account=credit %]`
2/ Print one of each slip and check that descriptions are properly
substituted
3/ Clone the notice to another language
4/ Print the in the other language and note the translated descriptions
are properly substituted.
5/ Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch simplifies the members/print*.pl controller scripts to only
pass around the minimum required data for the templates.
Test plan
Slips should continue to print as they did prior to the patch
1/ Add a manual invoice and manual debit to a patrons account
2/ Print a slip for the manual invoice, compare to a printed slip prior
to the patch.
3/ Print a slip for the manual debit, compare to a printed slip prior to
the patch.
4/ Signoff.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds double-entry accounting to the Koha::Account::Line->void method.
This results in the addition of a VOID debit type line that is offset
against the original credit type line that is being voided. This allows
us to accurately record when the void took place, at what branch and by
whome the void was triggered.
Test plan
1/ Apply the database update
2/ Add some debts to a borrower account
3/ Pay those debts
4/ Void the payment
5/ A new 'VOID' line should appear on the account for the full amount of
the original payment.
6/ Payments should have all been reversed
7/ t/db_dependent/Koha/Account/Line.t should still pass
8/ Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan
1/ Add some debts and credits to a patrons account, resulting in an
overall credit
2/ Note the appearance of a 'Payout amount' button next to the total due
line.
3/ Try paying out an amount with the button
4/ Signoff
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
1) Create a patron
2) In koha/members/moremember.pl add a manual restriction, with comment foobar
3) try to checkout, you have a message like
Restricted: Patron's account is restricted with the explanation:
foobar
4) Got to Edit patron, save
5) try to checkout, foobar is no more
Restricted: Patron's account is restricted with the explanation:
6) Apply patch
7) Redo 1-4
8) try to checkout, foobar is there.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katariina Hanhisalo <katariina.hanhisalo@xamk.fi>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Currently the itemnumber is not passed through when paying a single fine,
we should do that
To test:
1 - Create a manual debit and provide a barcode so the debit is linked to an item
2 - Go to the 'Make a payment' tab. Click the 'Writeoff' button on the individual line
3 - View the 'Transactions tab' The writeoff has no item details
4 - Apply patch
5 - Repeat 1 & 2
6 - View the transactions tab. The writeoff shows item details
7 - Confirm 'Writeoff amount' and 'Writeoff selected' still work and do not link to item
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch centralises the payment/transaction type select options
handling so the SIP types are properly in all cases.
Test plan
1) Check that SIP payment types are properly hidden on the following
modals.
1a) Refund modal on the borrower account page (The 'Account credit'
option should appear here)
1b) Payout modal on borrower account page
1c) Payment via paycollect
1d) Payment via point of sale
1e) Refund via point of sale, register details page (The 'Account
credit' option should only appear for debts associated to a patron and
not for payments accepted via point of sale)
2) Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch simplifies the members/print*.pl controller scripts to only
pass around the minimum required data for the templates.
Test plan
Slips should continue to print as they did prior to the patch
1/ Add a manual invoice and manual debit to a patrons account
2/ Print a slip for the manual invoice, compare to a printed slip prior
to the patch.
3/ Print a slip for the manual debit, compare to a printed slip prior to
the patch.
4/ Signoff.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The check methods were positioned under the 'Internal methods' section
of the meodule but are used externally.
It also felt strange to have a noop or die method. Instead, I propose
renaming them to `repeatable_ok` and `unique_ok` and returning a
boolean denoting their state.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When borrowerRelationship is empty in system preferences, Relationship
dropdown is not required and we accept empty value.
Also fixes bug that didn't let you to pick empty value even when you
specified that it should be possible in system preferences but in the
end of the string (i.e. "|father|mother" worked,
but "father|mother|" don't).
To reproduce (borrowerRelationship can be empty):
1) Go to system preferences and make borrowerRelationship empty.
2) Create a new patron who is assumed to have a guarantor or modify
the existing one.
3) Under "Guarantor Information" click on "Search to add" button.
After performing the search, select a user to act as guarantor. Try to save your changes.
4) Observe that relationship field is required in order to save but
you can't actually choose anything as it doesn't contain anything.
5) Apply the patch.
6) Repeat steps above.
7) Observe that it allows you to save the form now.
To reproduce (can't choose empty value bug):
1) Go to system preferences and set borrowerRelationship exactly
to "father|mother|".
2) Create a new patron who is assumed to have a guarantor or modify
the existing one.
3) Under "Guarantor Information" click on "Search to add" button.
After performing the search, select a user to act as guarantor.
4) Observe that there's no option to leave relationship field empty.
5) Apply the patch.
6) Repeat steps above.
7) Observe that it has empty option that you can choose and save
the form.
Mentored-by: Andrew Nugged <nugged@gmail.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Do not split the config using comma.
From syspref description of borrowerRelationship preference:
> Guarantors can be the following of those they guarantee:
> (input multiple choices separated by |). Leave empty to deactivate.
As it doesn't mention comma at all, I removed ',' from split.
Of course if comma is actually a viable way to split separate choices,
I can obsolete this patch and append to the syspref description that it
also can be separated by comma.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Do some checkouts
Checkin with different return dates (several today however)
Check the circulation history and confirm that the checkout list is correct
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
No regression from bug 12224 test plan
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
* Use Koha::Patrons->old_checkouts
* perltidy
* Make sure $today_start and $today_end will always be on the same day
(we never know!)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Things have moved on a bit since this code was first written, we now
expect a 'lang' parameter passed into GetPrepparedLetter to allow for
translated notices.
Simple fix, so a quick QA follow-up will suffice :)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Apply patch and run installer
2) Check out two items (or more) to a borrower
3) Check in two items (or more) for this borrower (you should end up on
circ/returns.pl)
4) Notice the checked-in items table has started building. There should
be a new column with the button 'Print checkin slip' in each row.
5) Click the button and confirm the checkin slip opens for printing in a
new window.
6) Go to the patron's account
7) Click the Print dropdown. Confirm there is a 'Print checkin slip'
option. Click this and confirm the checkin slip opens for printing in a
new window.
Sponsored-by: Bibliotheksservice-Zentrum Baden-Württemberg (BSZ)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Alexandra Speer <alexandra.speer@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We should remove all SQL queries that contain 0000-00-00 and finally
assume we do not longer have such value in our DB (for date type)
We already dealt with such values in previous update DB entries.
The 2 added by this one haven't been replaced already.
The code will now assume that either a valid date exist, or NULL/undef.
Test plan:
QA review is needed and test of the different places where code is
modified.
Not sure about the change from reports/issues_avg_stats.pl
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Otherwise you mess with the following hash elements :)
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>
This patch adds sorting on class code for the patrons attributes forms
on the memberentry page.
Test plan
1) Create a couple of different patron attributes
2) Go to the patron add page
3) Note the order in which the patron attributes load at the bottom of
the page.
4) Reload the page and note the order of those attribues may change (if
it doesn't, try reloading again.. it's random)
5) Apply the patch
6) Reload the page a few times and confirm the attributes are now
ordered.
7) Signoff
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>
We introduced a bug in the patron attribute forms with bug 5161.
Test plan
1/ Create two PA_CLASS authorized values
2/ Create two corresponding patron attribute types referencing the above
classes.
3/ Edit a patron, both attributes should appear within their own
fieldsets at the bottom of the member entry form.
4/ Set a value for the first of the two patron attributes and save
5/ Edit the patron again, note that the first attribute no longer
resides within it's own fieldset
6/ Apply the patch
7/ Edit the patron again, note that the first attribute now resides
inside it's own fieldset again
8/ Signoff
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) In staff interface open up a patron record
2) Click More -> Delete, and then "Yes, delete"
3) Notice 500 error
4) Apply patch
5) Notice error is now gone when deleting
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
members/cancel-charge.pl should have the same permissions check than boraccount
(borrowers => edit_borrowers was missing)
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the logic to create a cancellation accountline and
apply it to the charge line so we correction record the transaction in
terms of double entry accounting standards.
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. A cancellation line should be associated with the original charge.
5. Create another manual invoice
6. Pay it (partially or fully)
7. Notice that the 'Cancel charge' button is not available
8. Void the payment
9. 'Cancel charge' button is available again. Click on it and verify
that it still works
10. prove t/db_dependent/Koha/Account/Lines.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=24063
Bug 24603: Fix number of unit tests
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>
This patch adds handling to allow for the use of the session cash
register by default if it has been set, otherwise it defaults to '--
None --' and requires the end user to select the register to proceed
with the refund or payout action.
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>
This patch adds handling to allow for the use of the session cash
register by default if it has been set, otherwise it defaults to '--
None --' and requires the end user to select the register to proceed
with the payment.
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>
Right now it's possible to delete the anonymous patron at any time. When this happens the system will break just as if anonymouspatron was unset but patrons still have an "always anonymize" privacy setting.
This issue occurs more frequently than one would expect.
We should make it so that the patron set in AnonymousPatron is not deletable.
Test Plan:
1) Apply this patch
2) Set a patron to by AnonymousPatron
3) Attempt to delete that patron from the members toolbar
4) Note the error message!
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
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 behaviour of the syspref FinePaymentAutoPopup is broken, the popup
explodes with
Can't call method "unblessed" on an undefined value at /home/vagrant/kohaclone/members/printfeercpt.pl line 64
It has been broken by
commit a2449a81be
Bug 23051: (follow-up) Add renewal feedback and move code to subroutines and test
which modified the return value of Koha::Account->pay (from $payment_id
to a hashref)
Test plan:
- To test activate FinePaymentAutoPopup
- Create a manual fee
- Write it off using the write off button on the account line (not below table)
=> Without the patch you get the error
=> With the patch applied the popup is correctly displayed
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Whilst working on this bug I found a weird inconsistent variable assignment line
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
JD: Amended commit message: fix bug number
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
During work on bug 26076 a variable scope mistake was made when
reverting the logic to use distinct queries for selected accountlines.
This patch restores the script scope of the varaible by removing the
superflous 'my' declaration.
Test plan
1/ Add a set of manual invoices
2/ Select a subset of those manual invoices to 'Writeoff selected'
3/ Confirm that only those selected invoices have been written off.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It appears that through various rebases the variable names in the form
and the controller script have become mismatched. This patch corrects
the situation and clarifies their intended use.
Test plan:
1/ Turn on cash registers in sysprefs
2/ Define at least 2 cash registers in Admin
3/ Create a manual invoice on a patron
4/ Pay off half of your fee, selecting the first register
5/ Pay off the remaining fee, selecting the second register
6/ Query accountlines.register_id for your two payments
8/ Confirm the two accountlines.register_id's do not match (thus the
passed variable was used)
https://bugs.koha-community.org/show_bug.cgi?id=26469
Signed-off-by: Jessie Zairo <jzairo@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the capability to override minPasswordLenth and RequireStrongPassword settings by category
To test:
1. koha-shell kohadev
2. koha-mysql kohadev
3. drop database koha_kohadev;
4. create database koha_kohadev;
5. go to admin page and start webinstaller. There continue the steps until onboarding.
6. reach step 3 of onboarding and create a new administrator patron
CHECH => Password control woks as normal (Minimum length 3 and strong required)
7. finish Koha installation and enter admin with your new administrator
8. set minPasswordLength to 3 and RequireStrongPassword to “Don’t require”
9. Create a new category (CAT2 from now on.. CAT1 is the category you made in onboarding process) and set minimum password length to 8 and require strong password
10. Create two new patrons, one with CAT1(patron1) and one with CAT2 (patron2)
CHECK => In both cases, try different combinations of length and strength. For patron1 the only requirement is to have 3 letters, but for patron2 the minimum length will be 8 and will require strong password.
CHECK => Try changing patron category before saving. Password requirements will change with category change.
11. Edit CAT1 and set minimum password length to 5
12. Go to patron1 details page, and change password.
CHECH => Now password minimum length is 5, but still it doesn’t require strong password
13. Edit CAT1, leave blank minimum password length and set require strong password to yes.
14. Go to patron1 details page, and change password.
CHECH => Password minimum length is back to 3, but now strong password is required
15. Set minimum password length in CAT2 to 12.
16. Go to patron2 details page, and click to fill a random generated password
CHECK => generated password should be 12 characters length
17. Set PatronSelfRegistration to Allow in admin settings
18. Go to OPAC and fill self registration from.
CHECK => Play with patron category. For each change in category, password requirements are modified.
CHECK => Set CAT1 as patron category, set ‘aA1’ as password (or another valid password for CAT1) and before hitting submit button, change to CAT2. Form should enter invalid state, and CAT2 password requirements should be displayed as error in password input.
19. Create a patron for CAT1 and another for CAT2, leaving password blank
CHECK => For CAT1’s patron, generated password length is 8 (minimum length for generated passwords), but for CAT2’s patron should be 12
20. In admin set PatronSelfRegistrationVerifyByEmail to require
21. Fill self registration form again with CAT2 as category
CHECK => Password requirements works as previous case.
22. Leave password blank and click submit
23. select * from message_queue;
24. Copy the link in the message and paste it in OPAC
CHECH => Generated password is 12 characters long. (Copy user id for next steps)
25. In admin set OpacResetPassword to Allow
26. Go back to OPAC, reload and click on “Forgot password?” link
27. Paste user id and click submit
28. Repeat steps 23 and 24
CHECK => Info message says “Your password must contain at least 12 characters, including UPPERCASE, lowercase and numbers.”
CHECK => enter an invalid password and you’ll get the same message in warning.
29. Login OPAC with the last user and your newly created password
30. Go to “Change your password” option
CHECK => Info message says “Your password must contain at least 12 characters, including UPPERCASE, lowercase and numbers.”
CHECK => enter an invalid password and you’ll get the same message in below “New password” input.
31. prove t/db_dependent/AuthUtils.t t/db_dependent/Koha/Patron/Category.t
32. Sign off
Sponsored-by: Northeast Kansas Library - NEKLS
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Julian Maurice
Didier Gautheron
Petro Vashchuk
Aleisha Amohia
Joonas Kylmälä
Agustin Moyano