This patch adds links to the authorized value interface anywhere an
authorized value category is mentioned in a system preference
description.
To test, apply the patch and go to Administration -> System preferences.
- Check these preferences:
Circulation -> ILLHiddenRequestStatuses
Circulation -> BundleLostValue
Circulation -> BundleNotLoanValue
Circulation -> ClaimReturnedLostValue
Accounting -> RequirePaymentType
- Confirm that the link in the description of each preference takes you
to the correct authorized value category.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes the new PatronRestrictionTypes preference from the
accounting area in preference to creating a new group for 'Patron
restriction' related preferences in the circulation preferences tab.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch fixes following QA issues:
- convert intaller files as .yml
- change column name readonly as is_system
- change column name is_system as default_value
- add column can_be_added_manually (testplan for this below)
- move syspref "PatronRestrictionTypes" to "Accounting > Features" tab
- tweak page title
- tweak tests to apply these changes
Also atomicupdate files have been updated. Issues with delete and tests
is fixed with adding additional schema change file.
To test:
1) Add new restriction type and make it manual.
2) Navigate to patron details page.
3) Add new restriction to patron.
=> Only selectable restriction should be the one
you just created.
Also prove t/db_dependent/RestrictionTypes.t.
Sponsored-by: Koha-Suomi Oy
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
As suggested by Katrin, adding a warning to the system preference that
this has an effect on SIP configurations that needs to be understood.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
1. Apply patch and run updatedatabase
2. Enable 'UseCashRegisters' syspref and create at least one cash
register for your library
3. Verify that you have several authorized values in the 'PAYMENT_TYPE'
category. One of them should be 'CASH'
4. Go to a patron accounting tab, create a manual invoice and go to the
payment form. Select payment type 'CASH' and verify that you cannot
submit the form if no cash register is selected.
Select another payment type and verify that you can submit the form
even if no cash register is selected
5. Set syspref 'RequireCashRegister' to 'always require a cash register'
6. Repeat step 4 but this time you should not be able to submit the form
if no cash register is selected, no matter which payment type is
selected.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
The payment type is already required when using the cash register
feature, but some users want to force selecting a payment type even
when cash registers are not used
The new system preference name is RequirePaymentType
Test plan:
1. Apply patch and run updatedatabase.pl
2. Disable UseCashRegisters and RequirePaymentType sysprefs
3. Create some authorised values in PAYMENT_TYPE category if needed
4. Create a manual invoice and pay it. Notice that the payment type is
optional.
5. Enable RequirePaymentType
6. Create a manual invoice and pay it. Notice that the payment type is
now required.
7. Enable UseCashRegisters and verify that the payment type is always
required, even if RequirePaymentType is disabled
Rebased by Thibaud Guillot <thibaud.guillot@biblibre.com> on 21-12-02
Signed-off-by: shiyao <shiyao@inlibro.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Patch generated with:
perl -p -i -e 's# no: # 0: #' **/*.pref
perl -p -i -e 's# yes: # 1: #' **/*.pref
no must be 0 and yes must be 1!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch attempts to locate all references to system preference names
in various system preference descriptions and link those preference
names to a search for that preference. This will allow the user to
easily jump between preferences which are related or depend on each
other.
To test, apply the patch go to Administration -> System preferences.
- Open each preference category and confirm that the page loads without
error.
- Test any system preference links you find to confirm that they work
correctly.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This feature is disabled by default for all credit types. To enable it
you have to set the syspref AutoCreditNumber to the value of your choice
and then enable the feature for each credit type you want.
System credit types can be modified too (but only this particular field
can be modified)
Also, throw an exception when the feature is enabled and a value for
credit_number has already been set
Updated test plan:
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. In Admin » Credit types:
a. edit the FORGIVEN type and enable credit number generation
b. create a new type A, check "can be manually added" and "enable
credit number"
c. create a new type B, check "can be manually added". Do NOT enable
credit number
4. Change syspref 'AutoCreditNumber' to 'incremental'
5. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
6. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are 1, 2, 3, ...
7. Change syspref 'AutoCreditNumber' to 'annual'
8. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
9. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are '2020-0001', '2020-0002', ...
10. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
11. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
12. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHA2020020001',
'BRANCHA2020020002', ... (assuming you are connected to library
BRANCHA, and it's February 2020)
13. Set library to another one, say BRANCHB
14. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHB2020020001',
'BRANCHB2020020002', ...
15. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
16. prove t/db_dependent/Koha/Account.t
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In some areas it's required to sequentially number payment slips /
receipts.
This patch adds a database column accountlines.credit_number and a
system preference AutoCreditNumber to control how this number will be
generated. The following options are available:
- Do not automatically generate credit numbers.
This is the current behaviour and the default syspref value.
- Automatically generate credit numbers in the form <year>-0001 (annual)
- Automatically generate credit numbers in the form
<branchcode>yyyymm0001 (branchyyyymmincr)
where <branchcode> is the branch where the user (staff member) is
logged in
- Automatically generate credit numbers in the form 1, 2, 3
(incremental)
It also adds a column (hidden by default) in the table under
Transactions tab to display this number.
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. Change syspref 'AutoCreditNumber' to 'incremental'
4. Create more manual credits, and verify that the numbers generated are
1, 2, 3, ...
5. Change syspref 'AutoCreditNumber' to 'annual'
6. Create more manual credits, and verify that the numbers generated are
'2020-0001', '2020-0002', ...
7. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
8. Create more manual credits, and verify that the numbers generated are
'BRANCHA2020020001', 'BRANCHA2020020002', ... (assuming you are
connected to library BRANCHA, and it's February 2020)
9. Set library to another one, say BRANCHB
10. Create more manual credits, and verify that the numbers generated are
'BRANCHB2020020001', 'BRANCHB2020020002', ...
11. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
12. prove t/db_dependent/Koha/Account.t
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
- Search Admin->System preferences for 'RoundFinesAtPayment'
- Note it is listed under self-check
- Apply patch
- Restart/refresh
- Note it is now under Accounting -> Policy
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the `EnablePointOfSale` preference to the accounting tab
on the preferences editor and ties the display of the Point of Sale
module to it.
Test plan:
1) Enable both `UseCashRegisters` and `EnablePointOfSale` preferences.
2) Ensure you are a superuser or your user has the
takepayment permission.
3) The Point of Sale module should be present on your staff home page
with the above configuration, otherwhise it should not.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
There is a typo in the FinePaymentAutoPopup system preference description.
This patch fixes that.
To test:
1) Go to the systems preferences in administration.
2) Search for FinePaymentAutoPopup
3) Observe .. at the end of the preference description.
4) Apply the patch
5) Repeat steaps 1-2
6) Ovserve correct punctuation at the end of the preference description.
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>
The UI uses 'Accounting' in several places (patron details tab, admin
page section name, breadcrumbs, etc). Use the same name on the sysprefs.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
2019-09-23 11:39:23 +01:00
Renamed from koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/accounts.pref (Browse further)
