This patch prepends the credit_type_code and debit_type_code with
CREDIT_ and DEBIT_ respectively when doing a lookup on the notice letter
code.
Test plan
1) As previous patches, however instead of just naming your notice to
match the credit_type_code or debit_type_code use
CREDIT_credit_type_code and DEBIT_debit_type_code respectively.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a check for a more specific ACCOUNT_CREDIT template
(named to match the credit_type_code of the credit line) prior to
falling back to the ACCOUNT_CREDIT template.
Test plan
1/ On a patrons account page use the print option on a series of credit
lines with differing credit types (Payment, Lost Item Return, Writeoff)
2/ Note that the same template 'ACCOUNT_CREDIT' is used for all types
3/ Apply the patch
4/ Run step 1 again and note all still print using ACCOUNT_CREDIT
5/ Add a new notice template under the 'circulation' module with a code
that matches one of your account credit types (PAYMENT, WRITEOFF,
LOST_FOUND)
6/ Run step 1 again and note that where you have added a specific notice
for that credit type it has been used.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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 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 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>
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>
It defaults to 0 in get_template_and_user
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>
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>
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>
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) 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>
Test Plan:
1) Apply this patch
2) Note all references to reversing payments have been removed
3) Note ability to void payments remains unchanged
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The prices were not formatted correctly on the printed receipts
for fines and payments in the patron account.
This patch introduces the use of the Price TT plugin to those
templates.
Also:
- Fixes a few capitalization errors
- Removes spaces in front of :
- Updates accounttype-to-description list to the one used
in other templats as a lot of values were missing (Credit etc.)
To test:
- Create several fines, use some .00 and some with other values
- Pay some fines
- Create a manual credit
- Use print button for all of those (credit, fee, payment)
- Verify that:
- prices ending in .00 are displayed without the decimal part
- instead of Credit only C is shown in the description
- Apply patch
- Print invoices and receipts again
- Verify that:
- prices are now formatted according to CurrencyFormat system
preference, decimal part always included
- verify that correct description for Credit is shown
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
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>
Test plan:
0) Do no apply the patch
1) Have only one adults patrons category defined
2) Add a fine to child patron and pay it
3) Try to print the payment receipt (file printfeercpt.pl)
4) You see only ISE
5) Apply the patch
6) Try the printing again
7) Now you should see right receipt
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>
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>
Trivial changes here, just do a code review on the QA step
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:
When editing adult's info you must see the "Add child" button
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:
When you are on a page related to a child you should see the "Update
child to adult patron" button
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>
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>
When displaying Fines > Account tab for a patron, you can see on screen a Note column that is missing if you click on Print
Test plan :
* Find a patron with accountlines or add them manually (Create manual invoice/credit).
* Be sure some of them got a Note
* Clik on Print fior those lines
Without patch, the printed receipt does not show the Note column
with the patch, the printed receipt shows a Note column and Note content is correctly printed for accountline with a note.
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This is the fourth and last patch set to remove C4::Branch.
The real purpose of this patch is to standardise and refactor some code
which is related to the libraries selection/display.
Its unconfessed purpose is to remove the C4::Branch package.
Before this patch set, only 6 subroutines still existed in the C4::Branch
package:
- GetBranchName
- GetBranchesLoop
- mybranch
- onlymine
- GetBranches
- GetBranch
GetBranchName basically returns the branchname for a given branchcode.
The branchname is only used for a display purpose and we don't need to
retrieve it in package or pl scripts (unless for a few exceptions).
We have a `Branches` template plugin with a `GetName` method which does
exactly this job.
To achieve this removal, we will use this template plugin and delete the
GetBranchName from pl and pm files.
The `Branches.all()` will now select the library of the logged in user
if no `selected` parameter has been passed.
This new behavior could cause regressions, for instance there are some
places where we do not want an option preselected (batch item
modification for instance), keep that in mind when testing.
GetBranchesLoop took 3 parameters: $branch and $onlymine.
The first one was used to set a "selected" flag, for a display purpose:
select an option in the libraries dropdown lists.
The second one was useless: If not passed or set to 0, the
`C4::Branch::onlymine` subroutine was called.
This onlymine flag was use to know if the logged in user was able to see
other libraries infos.
A patron can see the infos from other libraries if IndependentBranches
is not set OR if he has the superlibrarian permission.
Prior to this patch set, the "onlymine test" was done on different
places (neworderempty.pl, additem.pl, holidays.pl, etc.), including the
Branches TT plugin. In this patch set, this test is only done on one
place (C4::Context::only_my_library, code moved from
C4::Branch::onlymine).
To accomplish the same job as this subroutine, we just need to call the
`Branches.all()` method from the `Branches` TT plugin. It already
accepts a `selected` parameter to set a flag on the option to select.
To avoid the repetitive
[% IF selected %]<option selected="selected">[% ELSE %]<option>[% END %]
pattern, a new `html_helpers` TT include file has been created, it
defines an `options_for_libraries` block, which takes a `selected`
parameter. We could imagine to use this include file for other
selects.
The 'mybranch` and `onlymine` subroutines of the C4::Branch package have
been moved to C4::Context. onlymine has been renamed with
only_my_library. There are only 4 occurrences of it, against 11 before
this patch set.
There 2 subroutines are Context-centric and it makes sense to put them
in `C4::Context` (at least it's the least worst place!)
GetBranches is the tricky part of this patch set: It retrieves all the
libraries, independently of the value of IndependentBranches.
To keep the same way as the existing calls of `Branches.all()`, I have
added a `unfiltered` parameter. If set, the `Branches.all()` will call
a usual Koha::Libraries->search method, otherwise
Koha::Libraries->search_filtered will be called. This new method will
check if the logged in user is allowed to see other libraries or only
its library.
Note that this `GetBranches` subroutine also created a `category` key:
it allowed to get the list of groups (of libraries) where this library
existed. Thanks to a previous patch set (bug 15295), this value was
not used anymore (I may have missed something!).
Note that the only use of `GetBranch` was buggy (see bug 15746).
Test plan (for the whole patch set):
The best way to test this whole patch set is to test with 2 instances: 1
with the patch set applied, 1 using master, to be sure there is no
regression.
It would be good to test the same with `IndependentBranches` and the
without `IndependentBranches`.
No difference should be found.
The tester must focus on the library dropdowns on as many forms as
possible.
You will notice changes in the order of the options: the libraries will
now be ordered by branchname (instead of branchcode in some places).
A special attention will be given to the following page:
- acqui/neworderempty.pl
- catalogue/search.pl
- members/members-home.pl (header?)
- opac/opac-topissues.pl
- tools/holidays.pl
- admin/branch_transfer_limits.pl
- admin/item_circulation_alerts.pl
- rotating_collections/transferCollection.pl
- suggestion/suggestion.pl
- tools/export.pl
Notes for QA:
- There are 2 FIXMEs in the patch set, I have kept the existing behavior,
but I am not sure it's the good one. Feel free to open a bug report and
I will fill a patch if you think it's not correct. Otherwise, remove the
FIXME lines in a follow-up patch.
- The whole patch set is huge and makes a lot of changes.
But it finally will tremendously reduce the number of lines:
716 insertions for 1910 deletions
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This unnecessary complicated subroutine returned an arrayref and an
hashref of the patron categories available for the logged in user, for a given
category_type, ordered by categorycode.
This can now be done with the search_limited method.
Test plan:
- Same prerequisite as before
For the following pages, you should not see patron categories limited to other
libraries. They should be ordered as before this patch, by categorycode.
- Add/edit a patron, change his/her patron category value.
- On the 3 following reports:
reports/bor_issues_top.pl
reports/borrowers_out.pl
reports/cat_issues_top.pl
The display for these 3 reports are different than the 2 from the first
patch (borrowers_stats.pl issues_avg_stats.pl): they are ordered by
categorycode and the ones limited to other libraries are not displayed
(should certainly be fixed).
Note that the big part of this patch has already been tested before
(update child related: CATCODE_MULTI).
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To retrieve a patron image, we can call Koha::Patron::Images->find or
Koha::Patrons->find->image
Both will return a Koha::Patron::Image object.
Test plan:
1/ From the patron/member module, open all tabs on the left (Checkouts,
detail, fines, etc.)
The image should be correctly displayed.
2/ At the OPAC, on the patron details page (opac-memberentry.pl) the
image should be displayed as well.
3/ Same on the sco module.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised. Tested with the three values from dateformat syspref
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes C4::Dates from members/printfeercpt.pl
To test:
- Go to a patron's fines (members/boraccount.pl) and make sure that
he/she has made a payment
- Select 'Print' in the payment's line
- Verify that the payment date on the slip displays correctly
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised. Date displayed 2015-10-08
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Chris Nighswonger <cnighswonger@foundations.edu>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
http://bugs.koha-community.org/show_bug.cgi?id=9987
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 2546 removes the description DB field value in some case (3.15.00.003).
But the receipt generated by scripts members/printfeercpt.pl and
members/printinvoice.pl displays this field.
When the description field is empty, the default value (based on
accountlines.accounttype) should be displayed.
Test plan:
- Generate and pay some different kinds of fees for a patron without
filling the 'description' field.
- In Fines>Account, click on the 'print' link.
- Before this patch, the "description of charges" values is empty if no
description was given.
It is a regression introduced by bug 2546, a default value was
inserted in the description field depending on the account type
selected.
- After this patch, the "description of charges" values should be based
on the account type. The string display on printing receipt should be
the same as on the account screen (staff and opac).
Note for QA: If removed the "payment" key, it is not used in template
and generated a warning ("odd number of elements...").
Signed-off-by: Nick Clemens <nick@quecheelibrary.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This fixes the display of payments and other charges on the
fines slip.
Note: This patch fixes a line where the description in the
database was still updated to say "Payment thanks" for partial
payments. It might be worth to do a follow-up correcting the
accountlines table and removing the unwanted comment (see bug 2546).
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since we switched to Template Toolkit we don't need to stick with the
sufix we used for HTML::Template::Pro.
This patch changes the occurences of '.tmpl' in favour of '.tt'.
To test:
- Apply the patch
- Install koha, and verify that every page can be accesed
Regards
To+
P.S. a followup will remove the glue code.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Adds support for recording in Koha accountlines a different accounttype
depending on how the fee was paid at the SIP2 station (cash, credit,
etc.)
Adds a new param to recordpayment(), $sip_paytype, which is appended to
the 'Pay' type if present. The payment description is also appended
with " (via SIP2)" if this is present.
In order for other scripts to keep working as expected, "eq 'Pay'"
needed to be replaced with a regex comparison "=~ /^Pay/", so that 'Pay'
and 'Pay-##' would continue to group together.
To test:
1. Make a payment over a SIP2 connection
2. Check the patron record in the staff client; you should see the
modified description
3. Attempt to print a invoice or a reciept for the borrower; the
payment should show up where expected
Signed-off-by: Benjamin Rokseth <benjamin.rokseth@kul.oslo.kommune.no>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds new sub-permissions to updatecharges, 'writeoff' for writing off
fees and 'remaining_permissions' for all other fee related activites.
Test plan:
1) Apply patch
2) Run updatedatabase.pl
3) Remove the 'writeoff' permission from your privileges
4) Attempt to write off a fee, you should not be able to
5) Re-add the 'writeoff' permission
6) Attempt to write off a fee, you should now be able to do so
Signed-off-by: Joel Sasse <jsasse@plumcreeklibrary.net>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When printing a payment receipt, the payment did not display, only the
total currently owed.
Test Plan:
1) Create a payment for a borrower
2) Print the payment with the "print" button to the right of the payment
3) Note the missing payment line
4) Apply this patch
5) Repeat step 2
6) Note the payment line now displays
Signed-off-by: cedric.vita@dracenie.com <cedric.vita@dracenie.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Enable patronimages
4) Verify patron images are still displaying correctly
5) Test deleting a patron image
6) Test adding a patron image from moremember.pl
7) Test adding a patron image from tools/picture-upload.pl
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a small enhancement to allow printing of Fees / Fines
receipts from the Fines page.
Patch adds print links to the Fines page next to Fines or Receipts
transactions.
Clicking on the link will pop a new window and will print that with
total outstanding as on date.
You can edit koha-tmpl/intranet-tmpl/prog/en/css/printreceiptinvoice.css
to better control printing this type of material.
18-Oct-2010 Changed template and script names to match. Corrected
invalid markup in the templates.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
