This patch changes the text of the "Collect from patron" field to read "Amount tendered"
To Test:
1) In the Point of Sale screen, check that the text inside the "Collect payment" box reads "Collect from patron"
2) Go into a patron record, and create a manual invoice.
3) Go to Make a payment, and select to "Pay an amount". Check the text reads "Collect from patron".
4) Repeat the process with the "Pay Selected", and "Pay" button (listed next to the individual invoice)
5) Install the patch
6) Repeat steps 1-4, but the text should now read "Amount tendered", instead of "Collect from patron" in all payment options in the patron record, and in the Point of Sale screen.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds some additional handling to prevent undercollection of
fees at the server side.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch attempts to clarify the uses of the various input fields on
the paycollect screens.
It does this by adding validation to the form such that entering a
'collected' value that is lower than the 'paid' value is now forbidden.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Update DB entry 19.06.00.017:
We created SIP* AV from accountlines if '^Pay[[:digit:]]{2}$', so I
think we should assume that more than SIP00, SIP01, SIP02 can exist.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This makes a change requested by the first tester:
Also change the page title when a writeoff is done vs
a payment.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 11373 added change calculation to the payment page.
This doesn't work very well in the case of writeoffs:
- The "Amount paid" and "Change to give" fields don't make much
sense in the case of writeoffs.
- The amount for a partial writeoff has to be entered in the
"Amount paid" field instead of the one labeled "Writeoff amount"
just underneath.
This patch removes these unwanted fields and use the "Writeoff amount"
label on the right input.
Test plan:
1) Choose a patron who has fees.
You can add a manual invoice if necessary.
2) Go to Accounting > Make a payment.
3) Select some fines and click "Write off selected".
4) Note the form has a lot of inputs, not all are necessary for a
writeoff.
5) Make a partial writeoff by entering a different amount in the
"Writeoff amount" field.
=> The amount written off is the amount entered in the "Amount
paid" field.
6) Apply patch.
7) Repeat steps 1-3.
8) Notice the form only has "Amount outstanding", "Writeoff amount"
and "Note" fields, which are enough for a writeoff.
9) Entering any amount lower than or equal to the amount outstanding
in the "Writeoff amount" field should create a writeoff of the selected
amount.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When writing off an individual fine, the description shown
was the patron's title, instead of the fine description.
Fixing it by changing it to the same template variable used for
paying individuals so they match up.
To test:
- Pick a patron and make sure salutation is set (Mr, Mrs, ...)
- Create a manual fine
- For the fine, compare the description shown when using the Writeoff
and Pay buttons next to the fine
- Verify the display is different and writeoff displays the salutation
- Apply patch
- Repeat, descriptions now should match up
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
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>
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>
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>
on_edition flag must be set when the Price plugin is used on inputs.
Prices currently need to all be displayed with decimal dot in input
fields.
Test plan:
Trying to pay 9,55. Go into the input field and change 9 to
5.
Without this patch Koha will turn it into 555.00.
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>
This patch provides some follow-ups, including corrections to the
JavaScript and updates to the text for readability.
- Remove obsolete script "type" attribute
- Update the use of the obsolete jQuery method "bind"
- Use Bootstrap's built-in "show" option instead of simulated click
- Handle preventDoubleFormSubmit function's "waiting" class if modal is
closed manually
To test, apply the patch and follow the original test plan. Everything
should work as expected.
Note that when the modal is shown, the cursor changes to the "waiting"
one when you hover over the body of the page. If you click "No" in the
modal, the cursor should return to normal.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a feature in the fine payment section. It allows to see the change due to patrons when the amount collected is higher than the amount paid.
Test plan :
- Apply patch.
- Select a patron with a fine.
- Go to Fines > Pay fines.
- Click the button pay.
- Choose the amount paid equal to the outstanding amount (exemple : 3$).
- Choose the amount collected to be more than the outstanding amount (exemple : 5$).
- Confirm that the change is correct (example : 5$ - 3$ = 2$).
- Click the button confirm.
- Click on Yes in the dialog box.
- Confirm that the payment has been made (example : last amount = 3$).
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1) Create a manual invoice and save
2) Go to Make a payment tab
3) Click 'Pay amount', then cancel
4) Notice you are redirected to the Transactions tab, rather than back to
Make a payment
5) Also try this with Pay selected and write off selected result when
cancelling should be the same
6) Apply patch and try steps 2-6 again
7) Verify that you are now redirected to the 'make a payment tab'
Signed-off-by: David Nind <david@davidnind.com>
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: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1. Give patron outstanding fees
2. Search patron and select 'Make payment'
3. Select either 'Pay' or 'Write off'
4. Confirm that first tab title remains as 'Transactions'
5. Confirm that current tab title remains as 'Make a payment'
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies several patron templates to use the Bootstrap grid
instead of YUI.
This patch also removes obsolete "text/javascript" attributes from
<script> tags and "text/css" attributes from <style> tags in the
modified templates.
Markup has been corrected in paycollect.tt and readingrec.tt where a
table row lacked <tr>.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- Patron -> Notices
- Patron -> Purchase suggestions
- Patron -> Circulation history
- Patron -> Routing lists
- Patron -> Statistics
- Patron -> Fines
-> Pay
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch has been generated with the script provided on bug 21576.
It only affects variable used in the href attribute of a link *when*
href it the first attribute of the node (grep "a href")
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Here we go, next step then.
As we did not fix the performance issue when autofiltering
the variables (see bug 20975), the only solution we have is to add the
filters explicitely.
This patch has been autogenerated (using add_html_filters.pl, see next
pathces) and add the html filter to all the variables displayed in the
template.
Exceptions are made (using the new 'raw' TT filter) to the variable we
already listed in the previous versions of this patch.
To test:
- Use t/db_dependent/Koha/Patrons.t to populate your DB with autogenerated
data which contain <script> tags
- Remove them from borrower_debarments.comments (there are allowed here)
update borrower_debarments set comment="html tags possible here";
- From the interface hit page and try to catch alert box.
If you find one it means you find a possible XSS.
To know where it comes from:
* note the exact URL where you found it
* note the alert box content
* Dump your DB and search for the string in the dump to identify its
location (for instance table.field)
Next:
* Ideally we would like to use the raw filter when it is not necessary
to HTML escape the variables (in big loop for instance)
* Provide a QA script to catch missing filters (we want html, uri, url
or raw, certainly others that I am forgetting now)
* Replace the html filters with uri when needed (!)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
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 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>
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>
Having to write [% KOHA_VERSION %] for each url is bad because:
- It's easily forgettable when adding new <script> or <link>
- It prevents grep'ing for the full filename
- It violates the DRY principle
- If at some point we want to change the "force js and css reload"
mechanism, it will be tedious
This patch:
- adds a Template::Toolkit plugin that generates <script> and
<link> tags for JS and CSS files, and inserts automatically the Koha
version in the filename
- use the new plugin to remove all occurences of [% KOHA_VERSION %]
- remove the code that was adding KOHA_VERSION as a template variable
Test plan:
1. Apply patch
2. Go to several different pages in Koha (opac and intranet) while
checking your browser's dev tools (there should be no 404 for JS and
CSS files, and the Koha version should appear in filenames) and the
server logs (there should be no "File not found")
3. `git grep KOHA_VERSION` should return nothing
4. prove t/db_dependent/Koha/Template/Plugin/Asset.t
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>
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>
This patch modifies the staff client patron module templates so that
JavaScript is included in the footer instead of the header.
This patch touches a lot of files because the changes are all
interdependent, affecting a couple of module-wide include files.
To test, apply the patch and test the JavaScript-driven features of the
modified templates: All button controls, DataTables functionality, tabs,
etc.
Patrons -> Patrons home, patron search results
-> Manage pending modification requests
-> Patron detail page
-> Edit patron
-> Set guarantor
-> Fines
-> Account, Pay fines, Create manual invoice, Create manual
credit
-> Print receipts for different kinds of charges
-> Routing lists
-> Circulation history
-> Holds history
-> Notices
-> Statistics
-> Files
-> Purchase suggestions
-> Discharges
-> Housebound
-> Set permissions
-> Change password
-> Print summary, slips, and overdues
-> Update child to adult patron type
Patron toolbar and patron search bar operations should work correctly on
all pages.
This patch also updates the template for searching the Norwegian
national patron database, but it has NOT been tested.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Zoe Bennett <zoebennett1308@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Minor changes to pay.pl and paycollect.tt to allow writing off a partial amount of a fine.
Test plan:
0) Go to the Fines tab of a test patron's profile
1) Create a fine if there are none (under the Manual invoice tab)
2) Go to the "Pay fines" tab
3) Press the write off button on the corresponding account line
Without patch, you'll be asked to confirm, but will not be able to edit the amount
With patch, you'll be able to edit the amount.
Followed test plan, patch worked as described. Also ran QA test tool and
modified files passed
Signed-off-by: Simon Pouchol <simon.pouchol@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
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>
There are many patron-related templates which still use event attributes
to define events. This patch updates these templates so that events are
defined in JavaScript.
To test apply the patch and check out to a patron.
- From the Print menu in the toolbar, choose "Print summary." The patron
summary page should open and the print dialog should be automatically
triggered.
- From the Print menu in the toolbar, choose "Print slip." The patron
slip page should open and the print dialog should be automatically
triggered.
- From the Print menu in the toolbar, choose "Print quick slip." The
patron quick slip page should open and the print dialog should be
automatically triggered.
- Click the patron's "Fines" tab in the left-hand sidebar and then
choose the "Account" tab.
-- Click the "Print" button for an account payment (the link should
point to printfeercpt.pl). A print receipt page should open and
the print dialog should be automatically triggered.
-- Follow the same procedure for a transaction which is not an account
payment (the link should point to printinvoice.pl).
- Click the "Create manual invoice" tab.
-- Select one of the "type" choices. Doing so should automatically
populate the "Description" field with the corresponding code.
-- If necessary, define one or more values for the MANUAL_INV
authorized value and confirm that those invoice types work as well.
- From the patron's "Pay fines" tab, click the "Pay amount" button. In
the "collect from patron" field, enter any combination of letters,
numbers, and symbols. When you tab away from that field your text
should be reformatted to currency format.
- From the patrons home page, change the filter in the left-hand sidebar
and submit it. The correct results should be returned.
Signed-off-by: EricGosselin <eric.gosselin.5@gmail.com>
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>
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>
This patch displays the address information in the left column of the patron's pages using the new system preference.
The address is formatted in member-display-address-style-us.inc and member-display-address-style-de.inc
To test:
- Apply patch on top of 1st and 2nd patch
- Select 'German style' in system preference 'addressformat' in I18N/L10N
- Verify that the address information displays properly in the left column of all patron's pages.
- Verify that the address displays properly in the main area of moremember.pl as well (Note: In right column, Alternate address /contact are not yet touched))
- Switch system preference to US style, repeat checks
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
AMending without changes to put this patch at the end of the patch list / Marc
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Code will also respect notes when using the "Writeoff All" button but WILL NOT when using either the "Pay Amount" or "Pay Selected" buttons Fixed uri encoding of arguments
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Uses preventDoubleForSubmit() to prevent double form submissions in the fines module.
To test:
Create a manual invoice/fine
Create some manual fines, click save like mad - you should get only one fine (without, you will get several if you click madly enough)
Click Pay fines
Pay some fines, clicking save like mad on each. You should only get one payment. (without, you will get several payments)
Create a manual credit
Create a credit, click save like mad. You should only get one credit. (without you will get several if you click madly enough)
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Moving text of an error message from the script into the
template. To test, submit an amount which is greater
than the amount due. You should see an error message
displayed correctly with a properly-formatted currency
amount.
Signed-off-by: Marc Veron <veron@veron.ch>
Patch behaves as expected.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Stéphane Delaune <stephane.delaune@biblibre.com>
Signed-off-by: Marc Veron <veron@veron.ch>
NOTE: After applying the patch I got following errors in members/pay.pl:
Global symbol "$writeoff_sth" requires explicit package name
Global symbol "$add_writeoff_sth" requires explicit package name
Added to lines at the begin of members/pay.pl:
our $writeoff_sth;
our $add_writeoff_sth;
Now the patch worked as expected.
However I am not quite sure if signing off is OK in this situation.
Marc
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
