Bug 2546 removes the description DB field value in some case (3.15.00.003).
But the receipt generated by scripts members/printfeercpt.pl and
members/printinvoice.pl displays this field.
When the description field is empty, the default value (based on
accountlines.accounttype) should be displayed.
Test plan:
- Generate and pay some different kinds of fees for a patron without
filling the 'description' field.
- In Fines>Account, click on the 'print' link.
- Before this patch, the "description of charges" values is empty if no
description was given.
It is a regression introduced by bug 2546, a default value was
inserted in the description field depending on the account type
selected.
- After this patch, the "description of charges" values should be based
on the account type. The string display on printing receipt should be
the same as on the account screen (staff and opac).
Note for QA: If removed the "payment" key, it is not used in template
and generated a warning ("odd number of elements...").
Signed-off-by: Nick Clemens <nick@quecheelibrary.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This fixes the display of payments and other charges on the
fines slip.
Note: This patch fixes a line where the description in the
database was still updated to say "Payment thanks" for partial
payments. It might be worth to do a follow-up correcting the
accountlines table and removing the unwanted comment (see bug 2546).
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since we switched to Template Toolkit we don't need to stick with the
sufix we used for HTML::Template::Pro.
This patch changes the occurences of '.tmpl' in favour of '.tt'.
To test:
- Apply the patch
- Install koha, and verify that every page can be accesed
Regards
To+
P.S. a followup will remove the glue code.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Adds support for recording in Koha accountlines a different accounttype
depending on how the fee was paid at the SIP2 station (cash, credit,
etc.)
Adds a new param to recordpayment(), $sip_paytype, which is appended to
the 'Pay' type if present. The payment description is also appended
with " (via SIP2)" if this is present.
In order for other scripts to keep working as expected, "eq 'Pay'"
needed to be replaced with a regex comparison "=~ /^Pay/", so that 'Pay'
and 'Pay-##' would continue to group together.
To test:
1. Make a payment over a SIP2 connection
2. Check the patron record in the staff client; you should see the
modified description
3. Attempt to print a invoice or a reciept for the borrower; the
payment should show up where expected
Signed-off-by: Benjamin Rokseth <benjamin.rokseth@kul.oslo.kommune.no>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds new sub-permissions to updatecharges, 'writeoff' for writing off
fees and 'remaining_permissions' for all other fee related activites.
Test plan:
1) Apply patch
2) Run updatedatabase.pl
3) Remove the 'writeoff' permission from your privileges
4) Attempt to write off a fee, you should not be able to
5) Re-add the 'writeoff' permission
6) Attempt to write off a fee, you should now be able to do so
Signed-off-by: Joel Sasse <jsasse@plumcreeklibrary.net>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Enable patronimages
4) Verify patron images are still displaying correctly
5) Test deleting a patron image
6) Test adding a patron image from moremember.pl
7) Test adding a patron image from tools/picture-upload.pl
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Previously printing a fine invoice would result in a page with both the
single item charge and the total outstanding amount. Right now only the
total outstanding is printed.
Test Plan:
1) Print a fine, note the fine doesn't show, only the total
2) Apply patch
3) Print a fine, not the fine does show
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.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>
This patch adds a small enhancement to allow printing of Fees / Fines
receipts from the Fines page.
Patch adds print links to the Fines page next to Fines or Receipts
transactions.
Clicking on the link will pop a new window and will print that with
total outstanding as on date.
You can edit koha-tmpl/intranet-tmpl/prog/en/css/printreceiptinvoice.css
to better control printing this type of material.
18-Oct-2010 Changed template and script names to match. Corrected
invalid markup in the templates.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
