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>
Just a find and replace on the changed system preference name.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
- Rename CircAutocompl system preference to PatronAutocompletion
- Take this system preference into consideration for patron search
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
When fixing Bug 23589 Theodoros Theodoropoulos noticed that we are sending
headers and html after pdf output to browser.
Using exit inside eval block doesn't stop plack from generating
headers and html page after exit since CGI::Compile will catch
exit but doesn't stop emiting output. Example is:
eval {
warn "in eval";
exit;
};
warn "after eval";
Under CGI, this would print just "in eval", but under plack we get both lines
and thus generate additional header and html after we already sent pdf data.
Signed-off-by: Theodoros Theodoropoulos <theod@lib.auth.gr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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>
This patch just removes an unused parameter.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the ability to set an unlimited number of guarantors
for a given patron. As before, each guarantor may be linked to another
Koha patron, and all the behavior that applies to a given guarantor
remains the same.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Find some patrons with guarantors, verify the still have their guarantor
4) Test adding and removing guarantors on a patron record, both Koha users and not
5) Verify the "Add child" button works
6) Verify NoIssuesChargeGuarantees still works
7) Verify tools/cleanborrowers.pl will not delete a guarantor
8) Verify the guarantors are displayed on moremember.pl
9) Verify the guarantor is removed by members/update-child.pl
10) Verify the guarantor is removed by misc/cronjobs/j2a.pl
11) Verify import patrons converts guarantor_id, relationship, contactfirstname,
and contactsurname into a guarantor
12) prove t/Patron.t
13) prove t/db_dependent/Circulation.t
14) prove t/db_dependent/Circulation/NoIssuesChargeGuarantees.t
15) prove t/db_dependent/Items.t
16) prove t/db_dependent/Koha/Patrons.t
17) prove t/db_dependent/Members.t
18) prove t/db_dependent/Patron/Relationships.t
Signed-off-by: Kim Peine <kmpeine@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Liz Rea <wizzyrea@gmail.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>
Currently deleting a patron deletes all their holds and leaves
no record to the "old_reserves" table.
Steps to reproduce:
- Create a patron
- Add holds for patron
- Holds are recorded to "reserves" table
- Delete patron
- Confirm delete
=>Patron and all holds are deleted and no record of holds is
left in "old_reserves" table
This patch displays alert text notifying user that deleting patron
cancels all their holds. Holds are cancelled instead of deleting them.
This patch also writes stringified datetime to holds cancel log instead
of whole datetime object.
To test:
- Apply this patch
- Create a patron
- Add holds for patron
- Holds are recorded to "reserves" table
- Delete patron
- Alert text of holds is displayed
- Confirm patron delete
=> Patron is deleted, their holds are cancelled and moved to
"old_reserves" table
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nadine Pierre <nadine.pierre@inLibro.com>
Signed-off-by: Arthur Bousquet <arthur.bousquet@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
TEST
- Use a patron who hasn't checked out items before
- Set StatisticsFields to itype|ccode
- Check out some items without location
- Verify that statistics stable shows the correct number of checkouts
- Check out one item with a location or just change one of your checked out items
- Verify the total is still correct
- Change StatisticsFields to location|itype|ccode
- Verify the total has changed now - it's only 1 (the one with a location)
Apply the patch and try again
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1/ set uppercasesurname to 'Do'
2/ register a new patron using the REST API with lowercase surname
3/ verify the surname is not saved in uppercase
4/ apply patch
5/ repeat 2
6/ verify the surname now is saved to uppercase
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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>
Changed the method introduced into Koha::Patron from is_category_valid
to the more specific is_valid_age to clarify it's intent to future
developers.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a warning if a patron's age is out of limits if an assigned category.
It also adds a button allowing to change the category.
Test plan:
1) Apply patch
2) Create a patron and assign him a category having age limits set
3) Change patron's age to be older/younger than category's limits
4) At "Check out" and "Details" tabs you should see a warning with a
button allowing to change the category, eg.:
- http://prntscr.com/cz7ch3
- http://prntscr.com/cz7em4
- http://prntscr.com/cz7dj1
5) Set a valid category according to patron's age
6) Warning should disappear
7) Perform similar test again, but instead of changing the age change
the limits of a category
8) During tests verify "Change category" button everytime opens "Modify
patron" page:
http://prntscr.com/cz7g5q
9) Ensure that left-side panel is always on its expected place
10) Remove patron's date of birth and test that all categories are
allowed now
11) Run automated tests: prove t/db_dependent/Koha/Patron.t
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In members/memberentry.pl we have to explicitely remove the template's
params that are not patron's attributes.
Certainly caused by
commit 1bb6cec902
Bug 20287: Fix update of patrons, clean the data before ->store
Test plan:
Create a restriction for a patron
Edit patron's details
Remove the restriction
=> Without this patch you get "No property remove_debarment for
Koha::Patron"
=> With this patch applied the restriction is removed
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When creating a new patron by duplicating another, all of the patron
attributes are also copied into the form. Some of those value may be
unique, so don't copy those.
1) Create patron attribute types, one with "unique identifier", one without.
2) Create or a patron so it has values in both of those attributes.
3) Duplicate the patron
4) The edit form should retain the values from the "original" patron.
5) Apply patch.
6) Duplicate the patron - this time the attributes with unique values
are cleared.
Signed-off-by: Pasi Kallinen <pasi.kallinen@koha-suomi.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Just what the title says :)
Specifically: moremember.pl
Test plan:
Check if you see the locked message on the patron form for an account
that has been locked. (Either login_attempts<0 or >FailedLoginAttempts)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
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>
Just as bug 22761 moves the "Fee receipt" to the ACCOUNT_CREDIT slip, we need to move the "INVOICE" to an ACCOUNT_DEBIT slip.
Test Plan:
1) Apply this patch set
2) Restart all the things
3) Use the "print" button beside a *fee*
4) You should not see any difference from before the patches were applied
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan
1) Try to create patron with same name/datefobirth to trigger the
duplicate patron check
2) Click on "View existing record" link on "Duplicate patron record?"
alert message
3) You should see the patron data, but withou toolbar, menu, and so on.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch:
- removes unused templates
- use objects as much as possible
- remove many template params
Test plan:
1) Apply the patch
2) Play with patron detail page and try to broke it anyhow ;)
- messaging preferences
- enhanced attributes
- guarantors and guarantees
- fines
- messages
- checkouts
- overdues
- use different date formats, price formats and address formats
- ... there is many thinks you could try with this one page ;)
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
* Make sure AutoEmailOpacUser is set to "send"
* Create a new patron with a username and password, and an email address
* In Kohadevbox, check the mail (usually you can type "mail" and go down
to the last message) - these do not go into the message queue and they
are processed immediately.
notice that the email does not have
<<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>
Apply this patch, restart the things, retest as above.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves retrieval of the item type description from the script
to the template using the ItemTypes template plugin.
To test, apply the patch and locate an item which is checked out to
someone. Modify the database record for that item to remove the item
type (items.itype).
View the print summary for the patron who has that item checked out. The
page should display correctly. Checked-out items which have an item type
should show that item type description correctly.
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 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>
Following feedback from Josef via IRC, removing redundant code
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves the display of a patron's ILL requests to be inline in
the Patron Profile page, as per all other patron information.
It includes a substantial refactor of
koha-tmpl/intranet-tmpl/prog/en/modules/ill/ill-requests.tt in that it
moves the display of the illlist table (which is populated by an API
request) into it's own separate include file. It also moves the
datatable related Javascript for this table into it's own JS file. Doing
this allows us to reuse both in both the new members/ill-requests.tt
template and the pre-existing ill/ill-requests.tt template.
To test:
1) Ensure ILL is enabled and your user has sufficient permissions
2) Ensure your user has some ILL requests
3) Navigate to the user's patron profile page
4) Click on the "Interlibrary loans" tab
5) Observe that the requests table is displayed inline
6) Observe that only your user's requests are displayed
Signed-off-by: Niamh.Walker-Headon@it-tallaght.ie
This is essentially a reimplementation of attachment 84796 to take into
account all changes that had happened beneath this bug and also to
ensure JS strings are translatable.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
Attempt to create a manual fine from the patron accounting page, it
should fail.
Apply this patch, restart the things
Attempt to create a manual fine from the patron accounting page, it
should succeed.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1) Play with fines, should work OK
2) Try to print receipts on fines - prinfeercpt.pl, printinvoice.pl
3) git grep getnextacctno -> no occurences
4) git grep accountno should return only:
installer/data/mysql/atomicupdate/bug_21683_remove_column_accountno.perl
installer/data/mysql/update22to30.pl
misc/release_notes/release_notes_3_10_0.txt
misc/release_notes/release_notes_3_22_0.txt
5) prove
t/db_dependent/Accounts.t
t/db_dependent/ILSDI_Services.t
t/db_dependent/Stats.t
t/db_dependent/Koha/Account.t
Rescued-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
It would be change behaviour, libraries are often using POS printers and
wider table could make a problem for them and break theirs workflow.
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>
This is not needed
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>
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>
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>
The patron summary print lists the replacement prices
and rental charges of items and totals them. With this
patch they will be formatted according to the
CurrencyFormat system preference.
To test:
- Find or create a patron with some checkouts
- Make sure some items have replacement price set
and some have a rental charge
- "Print summary" from the account in staff
- Verify that charges and prices in the checkouts
table are formatted correctly
- Toggle CurrencyFormat to different settings
Signed-off-by: helene hickey <hickeyhe@wgc.school.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes memberentry.pl check if password needs to be updated
before attempting to call set_password. Above this there's a check that
won't raise any errors if no password is passed, or the default string (****) is received.
So we could reach that line of code with no password, but the code
wouldn't check that.
To test:
- In master, edit any patron without changing the password
=> FAIL: It raises an exception
- Apply this patch
- Edit the patron withtout changing the password
=> SUCCESS: Edit successful
- Edit the patron, changing the password
- Try to login with the new password
=> SUCCESS: The password got changed correctly
- Sigh off :-D
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>
This patch move the check for "is_expired" to the template and removes
unnecessary code from the script.
The page now correctly handles messages for patrons who are about to
expire, as defined in the NotifyBorrowerDeparture preference.
To test, apply the patch and locate a patron record which is expired.
- On the patron detail page (members/moremember.pl) you should see a
message at the top of the page.
- In the body of the page, next to the expiration date information, you
should see similar message and links.
Select a patron who will expire within the period defined in
NotifyBorrowerDeparture.
- On the patron detail page you should see a message at the top of the page.
- In the body of the page, next to the expiration date information, you
should see similar message and links.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the patron detail template in the staff client so
that when a patron's registration is expired a message shows at the top
of the page along with the same "Renew" and "Edit" links which appear on
the checkout page. Links are also shown next the the expiration date in
the body of the page.
This patch also corrects the capitalization of the "Edit Details" link
on circulation.tt.
To test, apply the patch and locate a patron record which is expired.
- On the patron detail page (members/moremember.pl) you should see a
message at the top of the page.
- In the body of the page, next to the expiration date information, you
should see similar message and links.
- On the patron's checkout page the "Edit details" link in the
expiration message should have correct capitalization.
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
On creating manual credits, the (newly introduced) branchcode should be
set now. This trivial patch makes it work.
To test:
- Create a manual credit for a known patron
- Using MySQL check the result:
$ sudo mysql
> SELECT * FROM accountlines WHERE borrowernumber=<known_id>;
=> FAIL: The created accountline row has NULL for the branchcode
- Apply this patch
- Create a manual credit for the patron
- Run:
> SELECT * FROM accountlines WHERE borrowernumber=<known_id>;
=> SUCCESS: branchcode is set correctly
-Sign off :-D
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>
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>
To test:
- Verify that changing the password and userid of a patron by globally
editing they works,
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes member-password.pl use $patron->set_password instead of
update_password. The side effect is that setting password and userid
become separate steps in the code.
For the password all the initial checks are the same, but password
strength is checked on calling set_password and an exception is thrown.
So instead of checking the password quality, we just wait for exceptions
and behave the same as before.
Bonus: you will notice I reused the initially fetched $patron object.
Things get simpler :-D
To test:
- Verify that changing the password / userid for a patron works as usual
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes the manual credit creation step call
Koha::Account::reconcile_balance when the AccountAutoReconcile syspref
is set.
To test:
- Apply the patch
- Have some outstanding debits
- Create a manual credit
=> SUCCESS: Same behaviour as always
- Set AccountAutoReconcile
- Create a manual credit
=> SUCCESS: Reconcillation happened
- Sign off :-D
Sponsored-by: ByWater Solutions
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
