Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
* Update C4::Accounts::chargelostitem
* Update C4::Accounts::manualinvoice
* Update C4::Circulation::_FixOverduesOnReturn
* Update C4::Circulation::_FixAccountForLostAndReturned
* Update C4::Overdues::UpdateFine
* Update C4::Overdues::GetFine
* Update C4::Overdues::GetOverduesForBranch
* Update Koha::Account->pay
* Update Koha::Account->add_debit
* Update Koha::Account->non_issues_charges
* Update Koha::Account::Line->apply
* Update Koha::Account::Line->adjust
* Update controller scripts
* Update reports scripts
* Update tests
Test Plan
1) Run the test suit and ensure everything still passes
2) Test reports/cash_register_stats still works
3) Test that adding manual invoices still works
4) Test that making payments still works
5) Test that lost item fee handling still works
6) Test that invoice printing still works
7) Test that the sco still works
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1) Naviage to a patron record and select the accounts > manual invoice
tab
2) Add some manual invoices and confirm they are working as expected
3) Signoff
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
This patch makes the manual invoice creation step call
Koha::Account::reconcile_balance when the AccountAutoReconcile syspref
is set.
To test:
- Apply the patch
- Have some outstanding credit
- Create a manual invoice
=> SUCCESS: Same behaviour as always
- Set AccountAutoReconcile
- Create a manual invoice
=> SUCCESS: Reconcillation happened
- Sign off :-D
Sponsored-by: ByWater Solutions
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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>
In several places we escape quotation marks using
$value =~ s/"/"/g;
All the occurrences are wrong and must be removed.
Most of them are leftover of bug 11638 (Remove HTML from
addbiblio.pl), which removes the construction of html from pl scripts.
The problem has been highlighted by bug 13618, I did not track down why
the issue did not exist before (?)
Test plan:
0/ Use strings with quotation marks, like:
'Fiddle tune history : "bad" tunes'
You can also use other html characters to make the tests more complete,
like 'Fiddle tune history : <"bad" tunes>'
1/ authorities/authorities.pl
a. Edit an authority filling different fields with quotation marks
b. Edit it again
=> The display (inputs' values) is wrong, if you save the escaped quotes
will be inserted
2/ cataloguing/addbiblio.pl
Same editing a bibliographic record
3/ cataloguing/additem.pl
Same editing items
4/ members/memberentry.pl
Edit a patron's record and fill some fields with quotation marks
+ fields borrowernotes and opacnotes
=> The quotes are inserted directly in DB (escape is done before the
insert!)
5/ opac/opac-review.pl
For QA only: $js_ok_review is never used
6/ tools/batchMod.pl
For QA only: $value is always undefined at that point
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch introduces a new button in the 'Pay fines' tab on the
patron's account page. This button, labeled 'Normalize account' is only
displayed when outstanding credits are available, that could be used to
pay up existing debts.
When clicking the button, the Koha::Account::normalize_balance method
(bug 21896) is used for the purpose.
To test:
- Apply this patch (on top of 21896)
- On a patron's 'Fines' tab, create a 'manual invoice' (maybe more than
one)
- Go to the 'Pay fines' tab
=> SUCCESS: No 'Apply credits' button is displayed.
- On the 'create manual credit' tab, create a couple credits.
- Go to the 'Pay fines'
=> SUCCESS: 'Apply credits' button is displayed
- Click on 'Apply credits'
=> SUCCESS: Outstanding credits have been used to pay up debts.
- Play with different options (credit excedes debts and vice-versa, they
match, etc)
=> SUCCESS: They all work as expected
- Sign off :-D
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Find an adult patron
2 - Click 'Add child'
3 - Note address/phone info does not carry over
4 - Apply patch
5 - Repeat
6 - Note information populates
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Todd <tgoatley@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
It works, but the code is ugly and hard to maintain.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The actions_col template param requires a DB search, only to display the
'Actions' column header vs. an empty string. But there will always be
buttons in there, that were added *after*.
It made sense when only the 'Reverse' button was displayed, but now both
'Print' and 'Details' are displayed anyway.
This patch removes it for good :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Before this patch the Void button didn't appear.
After this patch the Void button appears on payments.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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>
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>
This patch acknowledges the fact that some checks here are done in a way
that is not standard these days. This checks are originally done
multiple times in different ways. output_and_exit_if_error should be
used.
This implies a minor behaviour change: if the passed (in the URL)
borrowernumber doesn't exist, it sends the user to a 'Patron doesn't
exist page' instead of the circulation page for the borrowernumber.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
I think unsafe SQL modes and the fact that manager_id has no FK allowed this to go unnoticed. But now we catch it!
To test:
- On a patron, try adding a new manual credit of any type
=> FAIL: It fails telling the userid of the logged user is not a valid integer!
- Apply this patch
- Try adding a manual credit of any type
=> SUCCESS: Manual credit added!
- Sign off!
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
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>
/members/routing-lists.pl?borrowernumber=5 show the different tab of the
menu but "Routing lists" is not displayed as the selected one (active).
"routinglistview" must be set and passed to the template
Test plan:
Enable the RoutingSerials pref
and hit /members/routing-lists.pl?borrowernumber=42
The "Routing lists" tab must be selected/active
Followed test plan and tab now shows as active.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Add at least two fines to a patron
2 - Pay off one of them
3 - Print summary - all 3 lines show
4 - Apply patch
5 - Print summary - only line with balance shows
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
C4::Items::GetItemnumberFromBarcode calls can be replaced with
Koha::Items->find({ barcode => $barcode });
We should make sure the barcode existed in DB and so that ->find
returns an object. Note that most of the time we just wanted to know if
the barcode existed.
The changes are very simple, the only one that need attention is
the one in batchMod.pl. It is basically reusing what we did on
bug 21141.
Test plan:
Use the batch item modification/deletion tools to modify/delete items
from their barcode (using the textarea or a file)
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 11401 introduced code to support Norwegian national library card.
This code is too specific to be part of Koha as it, it should be a
plugin instead.
Moreover nobody uses it, but a modified version (see comment 3).
Test plan:
Add/edit/delete patron and make sure there are no regressions introduced
by these patches
Signed-off-by: Benjamin Rokseth <benjamin.rokseth@deichman.no>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Since bug 20226 you cannot longer creation a patron, memberentry.pl will
explode with
Template process failed: undef error - DBIC result _type isn't of the
_type Category at /home/vagrant/kohaclone/koha-tmpl/intranet-tmpl/prog/en/includes/str/members-menu.inc
line 22.
The problem is that "patron" is actually defined and the test in
str/members-menu.inc does not work as expected.
It comes from
commit 7b1d08df0f
Bug 19936: Replace Generate_Userid - Update the occurrences
where I needed $patron to be defined in order to use Koha::Patron->generate_userid
on an blessed object.
But this was actually wrong, as it could have side-effects.
Test plan:
Create a new patron
Edit it
Retest bug 19936 and make sure the userid is generated correctly in the
different situations
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>
If borrowernumber is passed and that it does not refer to a valid patron
in DB, we should not continue the script and display an error instead.
Test plan:
Create a patron
Edit a patron
=> Both should work ok
You can also test the other action memberentry.pl manage.
Edit it again but modify the borrowernumber parameter
=> You should see a friendly user message saying that the patron does
not exist.
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>
Code and variables to deal with the update child feature are not
centralized but copied/pasted in several scripts. Which leads to issues
obsviously (bug 20805 for instance).
Moreover the strings used by the templates are also in several template
files (or .inc)
To deal with that this patch introduces the idea to create 1 .inc file
per .js file
Here we have members-menu.inc for members-menu.js
Test plan:
- Remove all your adult categories (categories.category_type='A')
- Create a patron with a child category
- Try to update to adult category
=> The entry does no longer appears! (This is a change in the behaviour)
- Create one adult category
- Update to adult category
=> There is a JS confirmation message, if you accept the patron will
be updated to the adult category
- Create (at least) another adult category
- Create another child
- Update to adult category
=> No more confirmation message but a popup to select the adult category
- Pick one
=> The patron has been updated to the adult category
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the patron edit process so that "Housebound roles"
can be edited as a separate step.
To test, apply the patch and open an existing patron's detail page
(moremember.tt). Test the "edit" links for 'Housebound roles' and
'Additional attributes and identifiers' and confirm that each opens its
own edit page, and saving changes works correctly.
Signed-off-by: Cab Vinton <bibliwho@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Same as bug 21085.
When cities are defined, there is a select with name="select_city" added
to the DOM and its value will be passed to memberentry.pl
We must remove it from the attribute list before creating the
Koha::Patron object
No property select_city for Koha::Patron at
/usr/share/perl5/Exception/Class/Base.pm line 73
Test plan:
Define cities
Add or edit a patron, save
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: John Doe <you@example.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Without this patch only catalogue permission was required
for managing suggestions. This patch adds a new permission
in the acquisition module do manage suggestions and updates
staff user permissions accordingly.
To test:
- Make sure there is a pending suggestion
- Create a few users with different permission sets:
- User 1: only catalogue
- User 2: any acquisition permission
- User 3: cataloguing permission
- Check all of them can access: /cgi-bin/koha/suggestion/suggestion.pl
- Apply the patch
- Verify all of them now have the suggestions_manage permission
- Verify everything displays correctly on:
- intranet start page
- patron account in staff
- acquisition start page
- suggestion page (try to access by URL too)
- Remove suggestions_manage for a staff user
- Repeat tests above, access should be denied/links not visible
Bonus:
- Fixes the link on the acquisition start page for late orders
to mage the permissions of the page itself: order_receive
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This script takes all the parameters then set it to create/edit the
patron. We must list housebound_chooser and housebound_deliverer as not
part of patron's attributes
Test plan:
- Enable HouseboundModule
- Create a patron
=> When you save, if the patch is not applied, you will get:
No property housebound_deliverer for Koha::Patron
- Edit a patron
=> When you save, if the patch is not applied, you will get:
Patron creation failed! - DBIx::Class::Row::store_column(): No such column 'housebound_chooser' on Koha::Schema::Result::Borrower at /home/vagrant/kohaclone/Koha/Object.pm line 75
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Edit: I removed the category parameter as it is not really used.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes borrower_add_additional_fields() in both pay.pl and
paycollect.pl use the right object to pick the category_type.
It also populates the extendedattributes template variable in pay.pl
which was missed by a change.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch fixes a problem with several patron-related pages, where the
"Update child to adult patron" menu item doesn't work. With some pages,
the right category information wasn't being passed from the script to
the template. With some, the right JavaScript variable weren't being
passed from the template to the included JavaScript file.
To test, apply the patch locate some patrons with "child" type patron
categories. With each patron, go to one of the following pages and test
the "update child" process in the toolbar's "More" menu.
- Circulation ->
- Batch check out
- Notices
- Statistics
- Files
- Housebound
- Delete (test from the deletion confirmation screen).
All test should be performed on a system with multiple adult patron
categories configured AND on a system with only a single adult patron
category.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a writeoff equivilent to 'Pay selected'
Test Plan:
1) Apply this patch
2) Find a patron with fines
3) On the "Pay fines" tab, select one or more fines and use the
"Write off selected" button.
4) Note the fine amount you used was written off for those fines.
Signed-off-by: Kyle M Hall <kyle@bywatetsolutions.com>
Signed-off-by: Martha Fuerst <mfuerst@hmcpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes creating a manual credit from the UI record the account
offset as 'Manual Credit', and properly set account_offsets.credit_id
instead of account_offsets.debit_id.
To test:
- Create a manual credit (of 'Credit' type) for a known patron (acevedo?)
- Run:
$ sudo koha-mysql kohadev
> SELECT * FROM account_offsets;
=> FAIL: The account offset for the manual credit has type=Manual Debit,
credit_id=NULL and debit_id=accountlines_id
- Run the atomic update:
$ updatedatabase
- Run:
$ sudo koha-mysql kohadev
> SELECT * FROM account_offsets;
=> SUCCESS: The account offset has been corrected and now has
type=Manual Credit, credit_id=accountlines_id and debit_id=NULL
- Create a new manual credit (of 'Forgiven' type) for a known patron
- Run:
$ sudo koha-mysql kohadev
> SELECT * FROM account_offsets;
=> SUCCESS: The account offset has been stored correctly as a credit!
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
At this time, only payments may be voided. There is no reason to have this limitation. There are situations where a librarian may need to void an accidental writeoff, or perhaps void an automatic credit that was created by Koha. For illustration, this is directly from a partner library:
"For example a lost book refund becomes a credit on account. Presently the credit may be applied to a fine for a different item charged to patron. We perform a write off to clear the remaining credit, then add the fine back to the account and give the patron a refund for the lost/refunded amount. Our accounting system ask that we keep the Lost funds/refunds separate from all fines."
Test Plan:
1) Create a fine and write it off
2) Note there is no 'void' button for the writeoff
3) Apply this patch
4) Note the buttons now show
5) Test each button on a writeoff
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>
This patch was discussed with Jonathan on a QA conversation. It is
better to keep this simpler and more reusable. And is the right approach
in this case.
This patch makes Koha::Account::outstanding_debits return the account
lines, and a method is added to Koha::Account::Lines so the outstanding
amount is calculated on the resultset. This is done the dame way it was
done before, and the tests got adjusted.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the how account lines are fetched (using
Koha::Account->outstanding_debits) so credits are not picked.
To test:
- Add a $5 credit to a patron
- Add a $1 fine
- Go to the 'Pay fines' tab
=> FAIL: Credit is displayed
- Try to pay all fines
=> FAIL: You are told to enter a value less than or equal to -4.00
(Observe you cannot do that)
- Apply this patch
- Reload
=> SUCCESS: Credit is not displayed
=> SUCCESS: You are able to pay all fines
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
If there is an error in the edit patron form the patron's category is
lost.
This seems to be a long standing bug.
Test plan:
- Edit an existing patron
- Change the patron category to a category that triggers the error that
the user is not in the right age range for that new category
- Save, error is triggered
=> Without this patch the patron category has been reset
You should also test different ways to edit/add a patron (quick add,
step 1)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.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>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
This patch makes sure we have a patron before we try to access their
branchcode and allows search to work
To recreate:
1 - Enable 'IndependentBranches'
2 - Setup a patron with all permissions, but not a superlibrarian
3 - Login to staff client as that patron
4 - Click 'Patrons' in the toolbar and try a search
5 - Internal server error
6 - Apply patch
7 - Try the search again
8 - Success!
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
Bug 20400 added a routing list tab to the patron account in the
OPAC using Koha::Object.
This patch switches the routing list tab in the patron account
in intranet over to the new code. It also adds an additional
column showing the position of the patron on the routing list
and fixes the search.
To test:
- Create some subscriptions with routing lists
- Take a look at the patron accounts of several patrons having
- no entries on routing lists
- 1 entry on a routing list
- entries on several routing lists
- Make sure the display works correctly.
- Search for a subscription and make sure search works.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
- Create an organisation with surname='xxx'
userid will be autogenerated with 'xxx''
- Edit the surname with 'yyy'
userid will be unchanged, 'xxx'
- Parial edit and blank userid
userid will be autogenerated with 'yyy'
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
See comment 1 of the bug report for defails of the issue.
Test plan:
Good luck (you will need to test all combinations (category type eq and
ne 'I'), then quick edition and partial edit)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
In short, it is possible to 'over-writeoff' a fee such that the value of the fee is now a credit.
Test Plan:
1) Attempt to writeoff a single fee, set the amount input to more than
the amount of the fee.
2) Note the writeoff makes the fee go negative.
3) Apply this patch
4) Attempt to repeat step 1, you should be unable to write-off an
amount more than the amount outstanding for the fee!
Signed-off-by: George Williams <george@nekls.org>
Signed-off-by: George Williams <george@nekls.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
TO test:
1 - Be signed in to Koha
2 - Add a manual invoice to an account, works fine
3 - Now do it via url: http://localhost:8081/cgi-bin/koha/members/maninvoice.pl?borrowernumber=5&type=test&amount=5&add=Save
4 - Apply patches
5 - Test that everything continues to work as expected (but more securely)
6 - Try adding a new invoice via URL
7 - Should get 'internal server error' and wrong csrf token in logs
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes the staff client UI respect the
RESTOAuth2ClientCredentials syspref.
To test:
- Make sure RESTOAuth2ClientCredentials is "Don't enable"
- Go to a patron's detail page
=> SUCCESS: The 'More' dropdown doesn't show the API keys management
link.
- Enable RESTOAuth2ClientCredentials
- Reload
=> SUCCESS: The 'More' dropdown shows the API keys management link
- Click on the API keys management link
=> SUCCESS: You can edit the api keys
- Disable the syspref
- Reload
=> SUCCESS: You are presented an error 400 page.
- Sign off :-D
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Edit: fix warning introduced by this patch
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch addresses the request from Julian that api keys are expected
to be client id/secret pairs.
It does so by
- Adding 'client_id' and 'secret' columns
- Removing 'value'
Tests got adjusted and so controller scripts and templates.
Both libs and tests changes have been squashed. This ones remain in
order to keep Owen's attribution on the template changes and avoid
rebase conflicts.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch changes the table structure adding fields usually found on
this kind of api management pages.
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>
This introduces the concept of API keys for use in the new REST API.
A key is a string of 32 alphanumerical characters (32 is purely
arbitrary, it can be changed easily).
A user can have multiple keys (unlimited at the moment)
Keys can be generated automatically, and then we have the possibility to
delete or revoke each one individually.
Test plan:
1/ Go to staff interface
2/ Go to a borrower page
3/ In toolbar, click on More -> Manage API keys
4/ Click on "Generate new key" multiple times, check that they are
correctly displayed under the button, and they are active by default
5/ Revoke some keys, check that they are not active anymore
6/ Delete some keys, check that they disappear from table
7/ Go to opac interface, log in
8/ In your user account pages, you now have a new tab to the left "your
API keys". Click on it.
9/ Repeat steps 4-6
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>
TEST PLAN
---------
On a kohadevbox:
1) sudo koha-plack --enable kohadev
2) restart_all
3) Enter fines for a patron in the staff client
4) Go to the 'Fines' tab (left pane)
5) Go to the 'Account' tab (below the row of buttons)
6) Click 'Details'
-- no issues
7) sudo koha-plack --disable kohadev
8) restart_all
9) refresh page
-- Error 500
10) apply patch
11) restart_all
12) refresh page
-- no issues
13) sudo koha-plack --enable kohadev
14) restart_all
15) refresh page
-- no issues
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Two points as mentioned on Bugzilla comment29.
[1] Improve pref description. Feedback from comment30 incorporated.
[2] Improve code in member-flags. Check if we change librarian flag first.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested the die with "disable_superlibrarian_privs => 0" in member-flags.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
As per RM request, changing the shorter name to its full form.
Result of a git grep | sed.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
No occurrences to be found anymore with git grep -i.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Depends on pref ProtectSuperlibPrivs.
If enabled, script member-flags.pl will not allow you to add or remove
superlib privs when you are no superlibrarian.
The follow-up patch will enable the check at client side.
Test plan:
[1] Enable the pref. Do not apply the third patch (client side).
[2] Login as superlib and add/remove superlib privs to a staff user.
[3] Login as another user (no superlib, but having borrowers, permissions
and staff_access). Verify that you have an internal server error when
you add or remove superlib privs. The log contains a warning.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: JM Broust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
- Fix link to patron account in breadcrumbs
- Fix includes for accounttype.inc to display type correctly
- in Details for fee
- in Payments list
- Fix use CGI qw ( -utf8 );
- Remove <br> from within a string for better translation
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan:
1) Apply this patch and its' dependencies
2) Create and pay some various fees and fines
3) View the payments for fees, and fees paid by payments by
using the new 'Details' button available on boraccount.pl
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Running updatedatabase.pl after patch application makes dependencies
happy. Passes QA Tools and works as intended.
Rebased (2017-12-21): Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Bug 2696: (QA follow-up) - Remove use of GetMember
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This is not used later and seems unused since:
commit b38997925f
Date: Wed Oct 26 09:11:02 2005 +0000
big commit, still breaking things...
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch moves the Koha::Patrons->merge method into
Koha::Patron->merge_with in the line of the discussed implementation for
bug 15336. I agree with that implementation so I provide this follow-up.
Tests are adjusted, the controller script is adapted too. The behaviour
remains.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It would be great if there were a merge patrons feature. If you
accidentally end up with one patron with two cards it would be nice to
merge their records together so that you don't lose their history or
holds or anything.
This patch adds a basic patron merge feature. It attempts to relink all
patron related tables from the patron(s) to be merged. It does not
attempt to relink librarian account related tables at this time. This
feature does not attempt to automatically resolve issues such as
duplicate holds. Such a feature could build upon this one though.
Test Plan:
1) Apply this patch
2) Find two or more patrons
3) Perform a patron search that will bring them up on the same page of
results, or add them all to a list of patrons.
4) Use the 'merge' button to begin the merging process
5) Choose a patron to keep
6) Verify the deleted patrons data ( checkouts, holds, etc )
are now linked to the kept patron
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Ed Veal <eveal@mckinneytexas.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We've had the ability to 'reverse' a payment for a long time, but it
would be much better if we had a true void payment function that
replaces the paid amounts into the fee so that it appears as if the
payment was never made.
Test Plan:
1) Apply this patch and dependent patches
2) Run updatedatabase.pl
3) Create some fines
4) Pay those fines
5) Use the new 'void' button to void the payments
6) Note the fines were restored to their pre-payment amounts
Signed-off-by: Koha-us conference <koha-us@koha-us.net>
Signed-off-by: BWS Sandboxes <ByWaterSandboxes@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Some libraries would like to be able to specify more specific payment types such as cash, check, credit card, or even canned food ( for food drives ). This feature will allow a library to specify payment types as authorised values of the type PAYMENT_TYPE.
Test Plan:
1) Apply patches
2) Update database
3) Add authorised value PAYMENT_TYPE with values 'Cash', 'Check', 'Credit card'
4) Go to the fines section of a patron who has several fines
5) Tab 'Fines'
6) Click on 'Pay' for an individual fine
7) Verify that in the form a 'Pay an individual fine' dropdown appears with payment types
8) Select a payment type, confirm payment
9) Verify that payment type appears in "Description of charges" in tab 'Account'
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Bug 18786: Remove use of Koha::Patron::Images
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Bug 18786: Remove duplicate block with bad IF
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Same test plan as previous patch:
add/update/import patrons and watch the userid
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We previously prove that the method and the subroutine were equivalent,
we know update the controller calls.
Test plan:
- Add and update a patron with different variations of userid
(automatically generated or not)
- Import patrons with and without userid, as well as with existing
userid
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies the patron detail page so that the "Messages" header
is not displayed if there are no messages.
Unrelated: A minor change was made to moremember.pl to quiet an error in
the log, "Use of uninitialized value $print in string eq at
members/moremember.pl line 219."
To test, apply the patch and open the detail page for a patron who has
no messages. There should be no "Messages" header or "add message" link.
Add a message to the patron's account. The message should appear, along
with the "Messages" header and "add message" link.
The error logs should show no errors.
Signed-off-by: Maksim Sen <maksim.sen@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan:
1) Set TimeFormat to 12 hour
2) Add a restriction with an expiration date via memberentry.pl
3) Note the restriction exists, but has no expiration date
4) Apply this patch
5) Repeat step 2
6) Note the restriction exists and has an expiration date!
Signed-off-by: Roch D'Amour <roch.damour@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We are in the notices part, so we need to fetch all the data to avoid
regressions.
Test plan:
Print a summary slip before and after this patch.
They must be the same
Signed-off-by: Benjamin Rokseth <benjamin.rokseth@deichman.no>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Same as previously, we just want Koha::Patron->checkouts->count to know
if a patron has checkouts.
Test plan:
Confirm that you cannot delete a patron's card if they have pending checkouts
Signed-off-by: Benjamin Rokseth <benjamin.rokseth@deichman.no>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
With the help of Koha::Object->unblessed_all_relateds we are going to
replace GetOverduesForPatron without introducing regressions (hopefully)
on both template notice syntaxes.
Test plan:
0/ Do not apply any patches
1/ Check some items in to a given patron, with and without overdues.
2/ Print the overdues slip (Circulation module > Print > Print overdues)
3/ Apply these patches
4/ Print again and compare the result
=> The 2 generated slips must be exactly the same
Signed-off-by: Benjamin Rokseth <benjamin.rokseth@deichman.no>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
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>
This patch replaces the easy occurrences of patronflags.
These calls only need the CHARGES->amount value, that is the non issues
charges. Luckily we now have a Koha::Account->non_issues_charges that
deal with that.
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>
To test:
1. In staff client, set your username to firstname
2. Add userid to BorrowerUnwantedField system preference
3. Go to your patron modification screen (memberentry.pl) and click Save
4. Observe you get kicked out into login screen, saying:
Error: You do not have permission to access this page.
Log in as a different user
5. Apply patch and restart plack
6. Set your username back to firstname
7. Repeat step 3
8. Observe you were not kicked out and your userid stays the same
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Go to the Fines -> Account page of a patron with fees linked to items
--> without patch there is no link to related item
--> with patch the link is presented in description column
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Try to print a fee
--> without patch it explodes
--> with patch it works and the date is formatted according to
system wide date format setting
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The GetMemberAccountRecords may be a perf killer, it retrieves all the
account lines of a patron and then the related item and biblio
information.
Most of the time we only want to know how much the patron owns to the
library (sum of amountoutstanding). We already have this information in
Koha::Patron->account->balance.
This patch replaces the occurrences of this subroutine by fetching only
the information we need, either the balance, the detail, or both.
It removes the formatting done in the module, to use the TT plugin
'Price' instead.
There is a very weird and error-prone behavior/feature in
GetMemberAccountBalance (FIXME): as the accountlines.accounttype is a
varchar(5), the value of the authorised value used for the
ManInvInNoissuesCharge pref (category MANUAL_INV) is truncated to the 5
first characters. That could lead to unexpected behaviors.
On the way, this patchset also replace the GetMemberAccountBalance
subroutine, which returns the balance, the non issues charges and the
other charges. We only need to have the balance and the non issues
charges to calcul the third one.
Test plan:
Add several fees for a patron and play with HoldsInNoissuesCharge,
RentalsInNoissuesCharge and ManInvInNoissuesCharge.
The information (biblio and item info, as well as the account line) must
be correctly displayed on the different screens: 'Fines' module, fine
slips, circulation module
Note that this patchset could introduce regression on price formatting,
but will be easy to fix using the TT plugin.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
"$branch" is declared but not used at line 65, column 1. Unused
variables clutter code and make it harder to read. (Severity: 3)
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
1) Have patron with address filled in
2) Edit the patron
-- without this patch the fields for address are blank
-- with patch the fields are filled with actual data
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>
This flag is not used in the templates
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
git grep IS_ADULT
must not return any results
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>
