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>
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>
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>
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>
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>
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>
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 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 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>
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>
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>
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>
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>
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>
Patch applies without issue and functions as described.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It appears that has never worked.
Could someone confirm?
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Security bug, trivial changes, no need to provide procedure for script
kiddies.
Test plan:
Pay fines using the different options from the "Pay fines" tab.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go to a members detail page in staff client
2) Select the Fines tab in the left pane
3) Select the Create manual invoice tab below the button menu bar
4) Create a fine and click save (e.g. Type: Fine, Amount: 5.00)
5) Select the Pay fines tab below the button menu bar
6) Click Pay on the item
7) Blank the staff error log
8) click confirm
-- staff error log has message
9) apply this first patch
10) repeat steps 3-8
-- staff error log is blank
11) run koha qa test tools
Sponsored-by: Catalyst IT
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The "Pay selected" option on the Fines tab in the borrower account page doesn't work as intended.
The fine on top of the list gets the amount deducted, even if another fine is choosen from the list.
Test Plan:
1) Create two or three fines, using the Create manual invoice function.
2) Choose one of the fines (not the one on the top) and click Pay selected
3) Pay a partial amount
4) Go back to the Pay fines tab an notice that the fine you selected has not changed. Instead, either the top fine or the total (see attachment) has ben affected.
5) Apply this patch
6) Repeat steps 1-3
7) Note the correct fine is paid
Signed-off-by: Andreas Hedström Mace <andreas.hedstrom.mace@sub.su.se>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Using the pay selected option from the borrowers account, to pay for one specific fine among other gives a 500 error, despite the payment going through.
Test Plan:
1) Add two fines using the Create manual invoice function.
2) Select one fine and "pay selected".
3) Pay a part of the amount.
4) Note error
5) Apply this patch
6) Repeat steps 1-3
7) No error!
Signed-off-by: Andreas Hedström Mace <andreas.hedstrom.mace@sub.su.se>
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>
This patch removes the retrieval of the syspref borrowerRelationship
from the scripts and moves it to a check using the Template Toolkit
plugin
To test:
1 - Apply patch
2 - Ensure 'Add child' button displays appropriately on all member pages.
Tested 3 pateches together, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test plan:
0) apply the patch
1) try to pay individual fee, with full amount and partial amount
it should work the same as before patch
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test Plan:
1) Apply this patch
2) prove t/db_dependent/Accounts.t
3) Test fine payment via the "Pay selected" button
Signed-off-by: Laura Slavin <lslavin@hmcpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test Plan:
1) Apply this patch
2) prove t/db_dependent/Accounts.t
3) Test fine payment via the "Pay" button,
but make the payment for less then the full amount
Signed-off-by: Laura Slavin <lslavin@hmcpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This reverts commit b6d5748c00.
As this bug report no more uses the accounline_id parameter to identify
account lines to pay in Koha::Account->pay, it should revert this, to
use the new notation everywhere.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
We can solve the minor problem reported on 15906 now by using the
accountlines_id parameter of this report.
Test plan:
[1] Add two manual fines (say 20 and 30).
[2] Pay the second one in full, and check that the first one is not paid
first. So the 20 should remain and not the 30 with 20 outstanding.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test plan:
1) Apply this patch
2) Make a payment in full using the "Pay" button
3) Note payment succeeds
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test Plan:
1) Apply this patch
2) Pay a fine via the "Pay amount" button
3) Payment should succeed.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
The patron category description is not passed to the template in
paycollect.pl
Note: The Categories TT plugin should be used here...
Test plan:
Go on paycollect.pl and confirm that the patron category description is
now displayed in the sidebar.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Brendon Ford <brendon.ford@manhattan.edu>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When paying a fine, the description is built out of the borrower's type and title, instead of the actual fine's description.
STEPS:
1) in the staff, go to a user with a fine to pay.
a) if none, go to a user and Fines>>"Create manual invoice" with a distinctive description.
2) In Fines>>Pay fines, click the "Pay" button on the line of the fine.
3) This will take you a "Pay an individual fine" screen, where the description will look like "Staff Mrs", for the category and title of the borrower.
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
$borrower, $borrowernumber and $template and not visible in the
subroutine.
Using $b_ref and passing $template fixes the issue.
Test plan:
Under plack, use the pay selected button.
On the paycollect page, you should see the image of the patron
It certainly fixes some other bugs.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
