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: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The accountline-details page took a simplistic approach to displaying
the history of an accountline. This patch drops the now defunct
offset_type_description template block from it's respective include
files, and then updates the accountline-details template and controller
to show the full history of what's happend to the accountline passed.
This includes the creation, any increments/decrements (for fines), and
finally any offsets against the total (payments, cancellations, voids).
Test plan
1/ Create some credits and debits and apply them to each other in
various combinations.
2/ View the 'Details' page for some of the debit/credits
3/ Compare before patch and after for the Details page.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes it possible to link directly to the correct panel on
the "Update patron records" page. The link on the checkout and patron
details screen has been updated to read "Patron has pending
modifications."
Also changed: Moved the "Patron's address in doubt" message so that it
is above the table of changed fields.
To test, apply the patch and if necessary submit patron modification
requests from multiple patrons via the OPAC.
- Open the checkout page for one of these patrons.
- If you are logged in as a user with permission to edit patron
records you should see a message, "Pending modifications: Review
pending modifications," which links to the pending modifications
page.
- Clicking the link should open the page for reviewing pending
patron modifications, and the correct panel should be
automatically expanded.
- If you are logged in as a user without permission to edit patrons
you should see the message "Pending modifications: Patron has
pending modifications," which isn't linked.
- The process should work exactly the same from the patron detail page.
- Following the "Pending modifications" link from the staff interface
home page or the patrons home page should work as before: The page
opens with the first panel expanded.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It's not used in those files (there is no occurrence of ###), and it's
not installed anyway (it is by koha-testing-docker however).
We should remove those lines.
Test plan:
Confirm the above
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On bug 17591 we discovered that there was something weird going on with
the way we export and use subroutines/modules.
This patch tries to standardize our EXPORT to use EXPORT_OK only.
That way we will need to explicitely define the subroutine we want to
use from a module.
This patch is a squashed version of:
Bug 17600: After export.pl
Bug 17600: After perlimport
Bug 17600: Manual changes
Bug 17600: Other manual changes after second perlimports run
Bug 17600: Fix tests
And a lot of other manual changes.
export.pl is a dirty script that can be found on bug 17600.
"perlimport" is:
git clone https://github.com/oalders/App-perlimports.git
cd App-perlimports/
cpanm --installdeps .
export PERL5LIB="$PERL5LIB:/kohadevbox/koha/App-perlimports/lib"
find . \( -name "*.pl" -o -name "*.pm" \) -exec perl App-perlimports/script/perlimports --inplace-edit --no-preserve-unused --filename {} \;
The ideas of this patch are to:
* use EXPORT_OK instead of EXPORT
* perltidy the EXPORT_OK list
* remove '&' before the subroutine names
* remove some uneeded use statements
* explicitely import the subroutines we need within the controllers or
modules
Note that the private subroutines (starting with _) should not be
exported (and not used from outside of the module except from tests).
EXPORT vs EXPORT_OK (from
https://www.thegeekstuff.com/2010/06/perl-exporter-examples/)
"""
Export allows to export the functions and variables of modules to user’s namespace using the standard import method. This way, we don’t need to create the objects for the modules to access it’s members.
@EXPORT and @EXPORT_OK are the two main variables used during export operation.
@EXPORT contains list of symbols (subroutines and variables) of the module to be exported into the caller namespace.
@EXPORT_OK does export of symbols on demand basis.
"""
If this patch caused a conflict with a patch you wrote prior to its
push:
* Make sure you are not reintroducing a "use" statement that has been
removed
* "$subroutine" is not exported by the C4::$MODULE module
means that you need to add the subroutine to the @EXPORT_OK list
* Bareword "$subroutine" not allowed while "strict subs"
means that you didn't imported the subroutine from the module:
- use $MODULE qw( $subroutine list );
You can also use the fully qualified namespace: C4::$MODULE::$subroutine
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch creates a new include for showing circulation and
patron-related messages on both the checkout page and the patron detail
page. This allows the two pages to be consistent with each other.
The patch also makes some minor CSS adjustments, including the addition
of an SVG to replace an old GIF, arrow-bullet.gif.
To test, apply the patch and rebuild the staff interface CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client).
- View both the checkout and patron details page for patrons in the
staff interface, confirming that the information is displayed in the
same way, including:
- Pending modifications
- Pending expiration
- Expired
- Address in doubt
- Card lost
- Restricted (indefinite and with expiration)
- Outstanding overdues
- Outstanding return claims
- Patron age incorrect for their category
- Outstanding charges
- Account credit
- Waiting holds (at logged-in library or other library)
- Circulation note (from borrowers.borrowernotes)
- Messages (added at logged-in library or other library)
EDIT: Fixed merge error.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Also remove useless '%.2f' formatting of amount and amountoutstanding
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 14898 added the "Save and pay" button that redirects to "Make a
payment" tab after creating a manual invoice
This requires the user to click on another "Pay" button before being
taken to the real payment form.
By redirecting directly to paycollect.pl, this useless step will no
longer be needed.
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We should remove the debug statements or use Koha::Logger when we want
to keep it.
Test plan:
Confirm that occurrences of remaining occurrences of DEBUG need to be
kept (historical scripts for instance)
Confirm that the occurrences removed by this patch can be removed
Confirm that the occurrences replaced by Koha::Logger are correct
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Looks good to me, noting a few minor points on BZ.
JD amended patch: replace "warn #Finished" with "#warn Finished", and
put the statement on a single line
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We are using Koha::Logger when it makes sense to keep the info,
otherwise we simply remove it
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 28572: Replace missing occurrence in misc/admin/koha-preferences
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is a "debug" parameter we are passing from the controller scripts
to C4::Auth::get_template_and_user, but it's not actually used!
Test plan:
Confirm the assumption
Review the changes from this patch
Generated with:
perl -p -i -e 's#\s*debug\s*=\>\s*(0|1),?\s*##gms' **/*.pl
git checkout misc/devel/update_dbix_class_files.pl # Wrong catch
+ Manual fix in acqui/neworderempty.pl
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Link the new delete_borrowers sub-permission to the delete actions.
Test plan
1/ Remove the delete_borrowers permission from a staff user
2/ Check that the user cannot use the 'Delete' option from the members
menu.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates C4::Letters to allow use of existing koha template
includes from notices, then updates the printfeercpt and printinvoice
slip print option to use GetPreparedLetter rather than calling getletter
directly.
As part of this work, we also add credits and debits handling to the
_parseletter_sth and _get_tt_params routines in C4::Letters to allow for
recognisable variable names in the notice template.
Test plan
1/ Update the ACCOUNT_CREDIT and ACCOUNT_DEBIT notices to use
'accounts.inc' include for account descriptions
1a/ Add `[% PROCESS 'accounts.inc' %]` to the top of the notice
1b/ Replace manual account descriptions with `[% PROCESS
account_type_description account=credit %]`
2/ Print one of each slip and check that descriptions are properly
substituted
3/ Clone the notice to another language
4/ Print the in the other language and note the translated descriptions
are properly substituted.
5/ Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch simplifies the members/print*.pl controller scripts to only
pass around the minimum required data for the templates.
Test plan
Slips should continue to print as they did prior to the patch
1/ Add a manual invoice and manual debit to a patrons account
2/ Print a slip for the manual invoice, compare to a printed slip prior
to the patch.
3/ Print a slip for the manual debit, compare to a printed slip prior to
the patch.
4/ Signoff.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds double-entry accounting to the Koha::Account::Line->void method.
This results in the addition of a VOID debit type line that is offset
against the original credit type line that is being voided. This allows
us to accurately record when the void took place, at what branch and by
whome the void was triggered.
Test plan
1/ Apply the database update
2/ Add some debts to a borrower account
3/ Pay those debts
4/ Void the payment
5/ A new 'VOID' line should appear on the account for the full amount of
the original payment.
6/ Payments should have all been reversed
7/ t/db_dependent/Koha/Account/Line.t should still pass
8/ Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan
1/ Add some debts and credits to a patrons account, resulting in an
overall credit
2/ Note the appearance of a 'Payout amount' button next to the total due
line.
3/ Try paying out an amount with the button
4/ Signoff
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
1) Create a patron
2) In koha/members/moremember.pl add a manual restriction, with comment foobar
3) try to checkout, you have a message like
Restricted: Patron's account is restricted with the explanation:
foobar
4) Got to Edit patron, save
5) try to checkout, foobar is no more
Restricted: Patron's account is restricted with the explanation:
6) Apply patch
7) Redo 1-4
8) try to checkout, foobar is there.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katariina Hanhisalo <katariina.hanhisalo@xamk.fi>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Currently the itemnumber is not passed through when paying a single fine,
we should do that
To test:
1 - Create a manual debit and provide a barcode so the debit is linked to an item
2 - Go to the 'Make a payment' tab. Click the 'Writeoff' button on the individual line
3 - View the 'Transactions tab' The writeoff has no item details
4 - Apply patch
5 - Repeat 1 & 2
6 - View the transactions tab. The writeoff shows item details
7 - Confirm 'Writeoff amount' and 'Writeoff selected' still work and do not link to item
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch centralises the payment/transaction type select options
handling so the SIP types are properly in all cases.
Test plan
1) Check that SIP payment types are properly hidden on the following
modals.
1a) Refund modal on the borrower account page (The 'Account credit'
option should appear here)
1b) Payout modal on borrower account page
1c) Payment via paycollect
1d) Payment via point of sale
1e) Refund via point of sale, register details page (The 'Account
credit' option should only appear for debts associated to a patron and
not for payments accepted via point of sale)
2) Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch simplifies the members/print*.pl controller scripts to only
pass around the minimum required data for the templates.
Test plan
Slips should continue to print as they did prior to the patch
1/ Add a manual invoice and manual debit to a patrons account
2/ Print a slip for the manual invoice, compare to a printed slip prior
to the patch.
3/ Print a slip for the manual debit, compare to a printed slip prior to
the patch.
4/ Signoff.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The check methods were positioned under the 'Internal methods' section
of the meodule but are used externally.
It also felt strange to have a noop or die method. Instead, I propose
renaming them to `repeatable_ok` and `unique_ok` and returning a
boolean denoting their state.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When borrowerRelationship is empty in system preferences, Relationship
dropdown is not required and we accept empty value.
Also fixes bug that didn't let you to pick empty value even when you
specified that it should be possible in system preferences but in the
end of the string (i.e. "|father|mother" worked,
but "father|mother|" don't).
To reproduce (borrowerRelationship can be empty):
1) Go to system preferences and make borrowerRelationship empty.
2) Create a new patron who is assumed to have a guarantor or modify
the existing one.
3) Under "Guarantor Information" click on "Search to add" button.
After performing the search, select a user to act as guarantor. Try to save your changes.
4) Observe that relationship field is required in order to save but
you can't actually choose anything as it doesn't contain anything.
5) Apply the patch.
6) Repeat steps above.
7) Observe that it allows you to save the form now.
To reproduce (can't choose empty value bug):
1) Go to system preferences and set borrowerRelationship exactly
to "father|mother|".
2) Create a new patron who is assumed to have a guarantor or modify
the existing one.
3) Under "Guarantor Information" click on "Search to add" button.
After performing the search, select a user to act as guarantor.
4) Observe that there's no option to leave relationship field empty.
5) Apply the patch.
6) Repeat steps above.
7) Observe that it has empty option that you can choose and save
the form.
Mentored-by: Andrew Nugged <nugged@gmail.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Do not split the config using comma.
From syspref description of borrowerRelationship preference:
> Guarantors can be the following of those they guarantee:
> (input multiple choices separated by |). Leave empty to deactivate.
As it doesn't mention comma at all, I removed ',' from split.
Of course if comma is actually a viable way to split separate choices,
I can obsolete this patch and append to the syspref description that it
also can be separated by comma.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Do some checkouts
Checkin with different return dates (several today however)
Check the circulation history and confirm that the checkout list is correct
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
No regression from bug 12224 test plan
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
* Use Koha::Patrons->old_checkouts
* perltidy
* Make sure $today_start and $today_end will always be on the same day
(we never know!)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Things have moved on a bit since this code was first written, we now
expect a 'lang' parameter passed into GetPrepparedLetter to allow for
translated notices.
Simple fix, so a quick QA follow-up will suffice :)
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>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
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>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
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:
1) Apply patch and run installer
2) Check out two items (or more) to a borrower
3) Check in two items (or more) for this borrower (you should end up on
circ/returns.pl)
4) Notice the checked-in items table has started building. There should
be a new column with the button 'Print checkin slip' in each row.
5) Click the button and confirm the checkin slip opens for printing in a
new window.
6) Go to the patron's account
7) Click the Print dropdown. Confirm there is a 'Print checkin slip'
option. Click this and confirm the checkin slip opens for printing in a
new window.
Sponsored-by: Bibliotheksservice-Zentrum Baden-Württemberg (BSZ)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Alexandra Speer <alexandra.speer@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
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>
We should remove all SQL queries that contain 0000-00-00 and finally
assume we do not longer have such value in our DB (for date type)
We already dealt with such values in previous update DB entries.
The 2 added by this one haven't been replaced already.
The code will now assume that either a valid date exist, or NULL/undef.
Test plan:
QA review is needed and test of the different places where code is
modified.
Not sure about the change from reports/issues_avg_stats.pl
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Otherwise you mess with the following hash elements :)
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds sorting on class code for the patrons attributes forms
on the memberentry page.
Test plan
1) Create a couple of different patron attributes
2) Go to the patron add page
3) Note the order in which the patron attributes load at the bottom of
the page.
4) Reload the page and note the order of those attribues may change (if
it doesn't, try reloading again.. it's random)
5) Apply the patch
6) Reload the page a few times and confirm the attributes are now
ordered.
7) Signoff
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We introduced a bug in the patron attribute forms with bug 5161.
Test plan
1/ Create two PA_CLASS authorized values
2/ Create two corresponding patron attribute types referencing the above
classes.
3/ Edit a patron, both attributes should appear within their own
fieldsets at the bottom of the member entry form.
4/ Set a value for the first of the two patron attributes and save
5/ Edit the patron again, note that the first attribute no longer
resides within it's own fieldset
6/ Apply the patch
7/ Edit the patron again, note that the first attribute now resides
inside it's own fieldset again
8/ Signoff
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) In staff interface open up a patron record
2) Click More -> Delete, and then "Yes, delete"
3) Notice 500 error
4) Apply patch
5) Notice error is now gone when deleting
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>
members/cancel-charge.pl should have the same permissions check than boraccount
(borrowers => edit_borrowers was missing)
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the logic to create a cancellation accountline and
apply it to the charge line so we correction record the transaction in
terms of double entry accounting standards.
Test plan:
1. Go to a patron's accounting section
2. Create a manual invoice
3. In Transactions tab, you should see a 'Cancel charge' button. Click
on it. It should now be marked as cancelled
4. A cancellation line should be associated with the original charge.
5. Create another manual invoice
6. Pay it (partially or fully)
7. Notice that the 'Cancel charge' button is not available
8. Void the payment
9. 'Cancel charge' button is available again. Click on it and verify
that it still works
10. prove t/db_dependent/Koha/Account/Lines.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=24063
Bug 24603: Fix number of unit tests
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=24063
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is already a button to void a payment. It should be possible to
cancel a charge too.
This patch adds a button in patron's accounting section (Transactions
tab) that allow to cancel charges.
Charges that have been fully or partially paid cannot be cancelled.
It also fixes Koha::Account::Line::is_credit by looking at
credit_type_code instead of amount (amount can be 0 for voided payments)
It also fixes the tests for Koha::Account::Line::void when database does
not contain the borrowernumber 51 (the default in
t::lib::Mocks::mock_userenv)
Test plan:
1. Go to a patron's accounting section
2. Create a manual invoice
3. In Transactions tab, you should see a 'Cancel charge' button. Click
on it. It should now be marked as cancelled
4. Create another manual invoice
5. Pay it (partially or fully)
6. Notice that the 'Cancel charge' button is not available
7. Void the payment
8. 'Cancel charge' button is available again. Click on it and verify
that it still works
9. prove t/db_dependent/Koha/Account/Lines.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds handling to allow for the use of the session cash
register by default if it has been set, otherwise it defaults to '--
None --' and requires the end user to select the register to proceed
with the refund or payout action.
Signed-off-by: Andrew Fuerste-Henry <andrew@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 adds handling to allow for the use of the session cash
register by default if it has been set, otherwise it defaults to '--
None --' and requires the end user to select the register to proceed
with the payment.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Right now it's possible to delete the anonymous patron at any time. When this happens the system will break just as if anonymouspatron was unset but patrons still have an "always anonymize" privacy setting.
This issue occurs more frequently than one would expect.
We should make it so that the patron set in AnonymousPatron is not deletable.
Test Plan:
1) Apply this patch
2) Set a patron to by AnonymousPatron
3) Attempt to delete that patron from the members toolbar
4) Note the error message!
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The behaviour of the syspref FinePaymentAutoPopup is broken, the popup
explodes with
Can't call method "unblessed" on an undefined value at /home/vagrant/kohaclone/members/printfeercpt.pl line 64
It has been broken by
commit a2449a81be
Bug 23051: (follow-up) Add renewal feedback and move code to subroutines and test
which modified the return value of Koha::Account->pay (from $payment_id
to a hashref)
Test plan:
- To test activate FinePaymentAutoPopup
- Create a manual fee
- Write it off using the write off button on the account line (not below table)
=> Without the patch you get the error
=> With the patch applied the popup is correctly displayed
Signed-off-by: David Nind <david@davidnind.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: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Whilst working on this bug I found a weird inconsistent variable assignment line
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
JD: Amended commit message: fix bug number
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
During work on bug 26076 a variable scope mistake was made when
reverting the logic to use distinct queries for selected accountlines.
This patch restores the script scope of the varaible by removing the
superflous 'my' declaration.
Test plan
1/ Add a set of manual invoices
2/ Select a subset of those manual invoices to 'Writeoff selected'
3/ Confirm that only those selected invoices have been written off.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It appears that through various rebases the variable names in the form
and the controller script have become mismatched. This patch corrects
the situation and clarifies their intended use.
Test plan:
1/ Turn on cash registers in sysprefs
2/ Define at least 2 cash registers in Admin
3/ Create a manual invoice on a patron
4/ Pay off half of your fee, selecting the first register
5/ Pay off the remaining fee, selecting the second register
6/ Query accountlines.register_id for your two payments
8/ Confirm the two accountlines.register_id's do not match (thus the
passed variable was used)
https://bugs.koha-community.org/show_bug.cgi?id=26469
Signed-off-by: Jessie Zairo <jzairo@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the capability to override minPasswordLenth and RequireStrongPassword settings by category
To test:
1. koha-shell kohadev
2. koha-mysql kohadev
3. drop database koha_kohadev;
4. create database koha_kohadev;
5. go to admin page and start webinstaller. There continue the steps until onboarding.
6. reach step 3 of onboarding and create a new administrator patron
CHECH => Password control woks as normal (Minimum length 3 and strong required)
7. finish Koha installation and enter admin with your new administrator
8. set minPasswordLength to 3 and RequireStrongPassword to “Don’t require”
9. Create a new category (CAT2 from now on.. CAT1 is the category you made in onboarding process) and set minimum password length to 8 and require strong password
10. Create two new patrons, one with CAT1(patron1) and one with CAT2 (patron2)
CHECK => In both cases, try different combinations of length and strength. For patron1 the only requirement is to have 3 letters, but for patron2 the minimum length will be 8 and will require strong password.
CHECK => Try changing patron category before saving. Password requirements will change with category change.
11. Edit CAT1 and set minimum password length to 5
12. Go to patron1 details page, and change password.
CHECH => Now password minimum length is 5, but still it doesn’t require strong password
13. Edit CAT1, leave blank minimum password length and set require strong password to yes.
14. Go to patron1 details page, and change password.
CHECH => Password minimum length is back to 3, but now strong password is required
15. Set minimum password length in CAT2 to 12.
16. Go to patron2 details page, and click to fill a random generated password
CHECK => generated password should be 12 characters length
17. Set PatronSelfRegistration to Allow in admin settings
18. Go to OPAC and fill self registration from.
CHECK => Play with patron category. For each change in category, password requirements are modified.
CHECK => Set CAT1 as patron category, set ‘aA1’ as password (or another valid password for CAT1) and before hitting submit button, change to CAT2. Form should enter invalid state, and CAT2 password requirements should be displayed as error in password input.
19. Create a patron for CAT1 and another for CAT2, leaving password blank
CHECK => For CAT1’s patron, generated password length is 8 (minimum length for generated passwords), but for CAT2’s patron should be 12
20. In admin set PatronSelfRegistrationVerifyByEmail to require
21. Fill self registration form again with CAT2 as category
CHECK => Password requirements works as previous case.
22. Leave password blank and click submit
23. select * from message_queue;
24. Copy the link in the message and paste it in OPAC
CHECH => Generated password is 12 characters long. (Copy user id for next steps)
25. In admin set OpacResetPassword to Allow
26. Go back to OPAC, reload and click on “Forgot password?” link
27. Paste user id and click submit
28. Repeat steps 23 and 24
CHECK => Info message says “Your password must contain at least 12 characters, including UPPERCASE, lowercase and numbers.”
CHECK => enter an invalid password and you’ll get the same message in warning.
29. Login OPAC with the last user and your newly created password
30. Go to “Change your password” option
CHECK => Info message says “Your password must contain at least 12 characters, including UPPERCASE, lowercase and numbers.”
CHECK => enter an invalid password and you’ll get the same message in below “New password” input.
31. prove t/db_dependent/AuthUtils.t t/db_dependent/Koha/Patron/Category.t
32. Sign off
Sponsored-by: Northeast Kansas Library - NEKLS
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It defaults to 0 in get_template_and_user
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>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patchset prevents a non-superlibrarian user from editing a
superlibrarians email address via memberentry. This is to prevent a
privilege escalation vulnerability whereby a user could update a
superlibrarians contact details to match their own and then request a
password reset via the OPAC.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This appears to be a bug due to inaccuracies in floating point math. I've been unable to reproduce it on demand. Sometimes when using the "Write off selected" button, Koha will give the error that the payment is more than the amount owed, even though they are the same. The solution I've implemented is to move the summation from Perl code to the database query. This video demonstrates the issue and afterward, shows the error goes away after the patch is applied: https://monosnap.com/file/pG69HC7iI9mU9kkuoCtbkVzVTffKlE
Test Plan:
1) Apply this patch
2) Restart all the things!
3) Verify that "Write off selected" functions as usual
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a new system preference PatronDuplicateMatchingAddFields
to list the patron's attributes to use for deduplication.
The default value is surname, firstname and dateofbirth to keep existing
behaviour.
Test plan:
0. Apply the patch and execute the update DB entry
1. Create a new patron with surname, firstname
2. Create another patron with the same surname, firstname values
=> Confirm you get the duplicate warning
3. Modify the syspref to edit the list of attributes used to dedup
4. Repeat 1 and 2 with different values and confirm that you get the
behaviours you expect
Note: This is only impacting the add patron form from the UI, not the
import patrons tool.
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We correct the behviour of 'amount' being passed back to the template
and add a work around for the existance of deleted_items alongside a FK
to items in the accountlines table.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch re-arranges the manualinvoice controller script to clarify
code flow, replaces the last call to C4::Accounts::manualinvoice with a
call to Koha::Accounts->add_debit wrapped in a try catch block and also
adds a check on passed barcodes when the invoice type is 'LOST' so it
can link the subsequently created accountline to the item and issue.
Test plan
1/ Add a manual invoice (without entering a barcode)
2/ Add a manual invoice with a valid barcode (Not a LOST type)
3/ Add a manual invoice with a valid, but old, barcode (Not a LOST type)
4/ Add a manual invoice with an invalid barcode, note that an error is
displayed
5/ Add a manual invoice with type 'LOST' and a valid barcode for a
checkout your user has had checked out
6/ Add a manual invoice with type 'LOST' and a valid barcode, but not
one that will match a checkout for your user. Note an error is displayed
7/ When errors are displayed, note the form contains data from the
previous submission so you can just correct the error rather than
re-enter all data.
8/ Signoff
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds "Other" as an option, and also changes the wording of
"None specified" slightly.
To test:
1) Apply the patch
2) Check that there is an "Other" radio button in the patron record, and
that the wording of "None specified" has changed to "None specified /
Prefer not to say".
3) Check that you can save changes to the gender of this patron record,
both on create and modify.
4) Check that these changes also work in the Opac Self-Registration
functionality.
Correct typos in previous commit
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a section to the patron details page for listing files
which have been attached to the patron record.
To test, apply the patch and enable the EnableBorrowerFiles system
preference.
- If necessary, attach some files to a patron record by viewing a patron
record and choosing "Files" from the sidebar menu.
- View the detail page (moremember.pl) for a patron who has files
attached.
- You should see a new section under "Alternative contact" with the
heading "Files."
- Test the "Manage" button to make sure it takes you to that patron's
files.
- Confirm that all the attached files are listed.
- Confirm that the links to each file work correctly.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
JD amended patch: replace a html filter with uri
Bug 21345: (follow-up) Hide files information if EnableBorrowerFiles is disabled
This patch wraps the new patron file information in a check for the
EnableBorrowerFiles system preference.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Note: I am not confident with this patch, I think it's not polished. I
will not have time to improve it to make it ready for 19.05.00
1. Conflict with bug 20443 (which would have make this change way much
easier!)
2. It does not work :) You will be able to submit the memberentry form
even if the patron attribute is marked as mandatory (??)
3. What about the OPAC?
4. What about repeatable fields? We certainly will need JS code here
5. What about the "Quick add" feature? (I had trouble in the past to not
introduce regression when we played with this template...)
Do not forget to run updatedatabase.pl and regenerate DBIC schema if you
want to play with this patchset.
Signed-off-by: David Nind <david@davidnind.com>
Bug 22844: (follow-up) Make the attribute mandatory when editing a patron
Previous patch forgot the most important, adding the required attribute
to the select/textarea
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
0) Apply the patch
1) Go to all of these pages
Patron detail
Other patron pages - look on the left side (circ-menu)
Patron search
Guarantor search ( go to child patron -> edit -> in guarantor
section click "Set to patron"
Search through "Check out" (in the header)
2) Confirm that does show date of birth and date consistantly,
try it on patrons with and without date of birth set to find
possible reggressions
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When a user creates a patron's guarantor on /cgi-bin/koha/members/memberentry.pl but doesn't select the relationship from a dropdown, the relationship defaults to first value, which in default sysprefs is "father". This may or may not be correct as this is not a conscious choice from the user.
The solution is to make the "Relationship" field mandatory when there is no empty entry in the system preferences, always starting with an empty option but not allowing the user to save an empty entry.
And if there is an empty option in sysprefs, it allows to save empty, as well as makes it default choice.
To reproduce with default system preferences:
1) Create a new patron who is assumed to have a guarantor or modify the existing one.
2) Under "Guarantor Information" click on "Search to add" button. After performing the search, select a user to act as guarantor. Don't use the dropdown menu to select a relationship. Save your changes.
3) Observe that relationship is set as "father".
4) Apply the patch.
5) Repeat steps 1 and 2.
6) Observe that it doesn't allow you to save the form until you pick a relationship type.
To reproduce with empty entry added to system preferences:
1) Add an empty entry to borrowerRelationship at /cgi-bin/koha/admin/preferences.pl?tab=patrons in Patron relationships section (example: "|father|mother").
2) Create a new patron who is assumed to have a guarantor or modify the existing one.
3) Under "Guarantor Information" click on "Search to add" button. After performing the search, select a user to act as guarantor. Don't use the dropdown menu to select a relationship. Save your changes.
4) Observe that relationship is set as "father".
5) Apply the patch.
6) Repeat steps 1, 2 and 3.
7) Observe when you save the empty entry it does set the relationship as empty.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
- Add a credit to the patron's account
- Make sure they got a pending suggestion
- Try to delete
- Verify you notes for both as list items
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
From the OPAC, add a suggestion
From the staff interface, try to delete the patron who created the
suggestion
=> You get a warning message
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
TEST PLAN:
1. Have a fine on a Patron's account.
2. Choose the "Write off Selected" button
3. Enter an amount less than the amount owed by the patron.
4. Koha will give a yellow box with a note "You must collect a value
greater than or equal to 2.00." The $2.00 is the amount that is
attempted to write off (the amount less than the amount owed).
5. Apply patch
6. Again try to writeoff an amount less than the amount owed.
7. You should be able to write it off.
8. Try paying an amount more than owed, you should still get an
error. You shouldn't be able to write off more than the amount.
9. Follow the above steps via 'Pay selected' as aposed to 'Writeoff
selected'.
10. You should not be able to 'Tender' less than the amount you have
'Paid'.
11. Disable Javascript and run through all the above steps. You should
still be blocked where relevant.
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>
Same as the precedent patch for patron's modification
Test plan is identical but with an existing patron
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This is still not ideal but brings a bit of enhancement.
One possible problem is that the patron creation will fail if the
streetnumber field is too long (borrowers.streetnumber is varchar(10).
Test plan:
0. Don't apply this patch
1. Create a new patron with a streetnumber longer than 10 characters
2. Save
=> The patron has not been created and the app explodes
The error is about extended_attributes and not meaningful
Can't call method "extended_attributes" on an undefined value at /kohadevbox/koha/members/memberentry.pl line 560
3. Apply the patch
4. Repeat 1. and 2
=> You get a warning on the interface and you still see the creation
form
5. Check the logs
=> The error is meaningful
"Data too long for column 'streetnumber'"
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When a patron is added or modified and a warning appears (duplicate,
inconsistent data, etc.) the form lost the patron's attributes.
Test plan:
Create some attribute types for patrons
Create a new patron, use an userid that already exists and fill the attributes
=> You get a warning and the attributes are kept
Modify the userid and save again
Edit the same patron
Modify the attributes, as well as the userid (to get the duplicate warning)
=> You get a warning and the attributes are kept with the modified
values
Modify the userid and save again
=> The new values are saved
Edit the attributes from the detail page (so not with the full edit form)
Modify them and save
=> The new values are saved
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>
We should use Koha::DateUtils instead of Date::Time directly
This patch simplay replaces calls to now() with a call to dt_from_string()
which does effectively the same thing.
Probably reading the code and verifying changes is sufficient but...
To test:
1 - confirm the files all compile
2 - confirm all tests pass
3 - confirm Koha still works
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Librarians should be able to define what sections in member entryfields in 'Main address',
'Contact' and 'Alternate contact' in member entry form for guarantee's are pre-filled from guarantor's record
The 'Guarantor surname, 'Guarantor first name' and 'relationship' fields
in the 'Contact' section should not be filled from guarantor patron
record as those fields are intended for guarantor's without patron
records in Koha.
Test plan:
1. On an adult patron's record (which has all fields filled out in the
'Main address', 'Contact' (Except for 'Guarantor surname', 'Guarantor
first name', and 'relationship'), 'Alternate address', and 'Alternate contact') select 'Add guarantee'
2. Observe:
* Fields in 'Main address' are all automatically pre-filled
from guarantor record
* Fields in 'Contact' (except 'Guarantor surname', 'Guarantor firstname'
and 'relationship') are all automatically pre-filled from guarantor
record
* Fields in 'Alternate address' (except for Contact note) are pre-filled from guarantor record
* None of the fields in 'Alternate contact' are pre-filled from guarantor
4. Apply patch
5. Run database updates
cd installer/data/mysql
sudo koha-shell <instancename>
./updatedatabase.pl
6. Restart plack:
sudo koha-plack --restart <instancename>
7. Go to Administration > Global system preferences and search for the
new PrefillGuaranteeField system preference
8. Observe this syspref contains checkboxes and the following are
selected by default:
Contact - Primary email
Contact - Primary phone
Main address - Address
Main address - City
Main address - Country
Main address - State
Main address - ZIP/Postal code
Main address - street number
Please note: 'Contact - Guarantor surname', 'Contact - Guarantor first
name', Contact - relationship' are not in PrefillGuaranteeField syspref
as they are for non Koha patrons and so should not be pre-filled from a Koha
patron.
9. Repeat step 1 and observe the following fields are prefilled from guarantor:
In Main address section -
streetnumber
address
city
state
zipcode/postal code
country
In Contact section -
Primary phone
Primary email
10. In the PrefillGuaranteeField syspref click '[Select all]' checkboxes
11. Repeat step 1 and observe all fields in 'Main address', 'Contact'
(except Guarantor surname, Guarantor first name, and relationship),
Alternate address and Alterate contact are filled from guarantor record.
i.e. The values in guarantor's 'Alternate address' fields fill the
guarantee's 'Alternate address' fields
12. Change a few of the prefilled field values and 'Save' and observe your changes
have been saved in addition to the unaltered pre-filled values in other
fields
13. Amend PrefillGuarantee field syspref to have no checkboxes selected
14. Repeat step 1 and observe none of the fields in Main address,
Contact, Alternate address and Alternate contact are pre-filled
15. Run tests:
sudo koha-shell <instancename>
prove xt
prove t
Sponsored-by: Waitaki Distict Council, NZ
Signed-off-by: Sally <sally.healey@cheshiresharedservices.go.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Verify on staff side that patron can be edited to opt in our out of auto renewal
2 - Check out some items to a patron opted in to auto renewal
3 - Ensure the items are checked out and set to autorenew
4 - Login on the opac at the patron
5 - Verify items cannot be renewed as scheduled for auto-renewal
6 - On staff side, opt patron out of auto renewal
7 - Verify on opac items are no longer marked for auto renewal
8 - Run the auto renewal cron job, items are not renewed
9 - Set 'no renewal before' to a setting that would prevent renewal
10 - Verify that opting patron in or out of auto renewal changes only the reason items cannot be renewed
11 - Set 'no renewal before' to a setting that would allow for renewal
12 - Verify that opting patron in/out changes their ability to renew
13 - Verify that when opted out cron does not renew
14 - Verify that when opted in the item is auto renewed
15 - Reset the due date, opt out, verify manual renewal succeeds
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>
Dealt with that previously in the module during the rebase.
It conflicted with bug 23281.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
We do no longer need this package, we can use
Koha::Patron::Attribute::Types directly instead.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
We can then now start to move methods from C4::Members::AttributeTypes
as well.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
There is already a method in Koha::Patron::Attribute to check the
uniqueness constraint, let us it to replace CheckUniqueness
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch replace Koha::Patron->get_extended_attributes with
->extended_attributes
It's now a getter a setter method.
It permits to replace UpdateBorrowerAttribute and use
create_related from DBIx::Class
Notes:
* We face the same variable names difference than in a previous patch
(value vs attribute)
Bug 20443: Remove SetBorrowerAttributes
squash + RM get_extended_attributes
RM get_extended_attributes
SQUASH Bug 20443: Remove UpdateBorrowerAttribute and SetBorrowerAttribute
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The GetBorrowerAttributes subroutine return the attributes for a given
patron.
Using get_extended_attributes we can acchieve it easily. The problematic
here is to restore the method's name (value vs attribute,
value_description vs description of the authorised value, as well as
display_checkout that should not be a method of Attribute, but
Attribute::Type instead)
value_description was used when the attribute types were attached to an
authorised value category. To avoid the necessary test in template and
controller there is now a $attribute->description method that will
display either the attribute's value OR the value of the authorised
value when needed. We should certainly use this one from few other
places.
Notes:
* This patch rename Koha::Patron->attributes with Koha::Patron->get_extended_attributes.
It will be renamed with Koha::Patron->extended_attributes in ones of the next
patches when it will become a setter as well.
* GetBorrowerAttributes did not care about the library limits, we still
do not
* The opac_only flag was not used outside of test, we drop it off.
* To maintain the existing behavior we add a default order-by clause to
the search method [code, attribute]
* From C4::Letters::_parseletter we always display the staff description
of the AV, There is now a FIXME to warn about it
* FIXMEs are not regressions, existing behaviors must be kept
* TODO add a new check to bug 21010 to search for inconsistencies in
patron's attributes attached to non-existent authorised values
* One test has been updated in Modifications.t, order_by is now
by default set to ['code', 'attribute']
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 14570 removed the guarantor pre-fill functionality when selecting
'Add guarantee' to an Adult patron. This is because guarantor
information would now only display if (1) the patron record exists
(which it won't when first adding guarantee to guarantor record) and (2)
if there is already a guarantor added to a guarantee
This patchfix will pre-fill guarantor fields and address fields (so the guarantee
has the same address as the guarantor) if no relationship (existing
guarantor data exists) and a guarantor_id is handed to memberenty.pl in
URL when clicking 'Add guarantee' button on Adults patron record.
Test plan:
1. Add adult patron make sure to fill in their 'Main address' details
2. Select 'Add guarantee'
3. Observe no details of the adult patron are displaying in the
'Guarantor information' section or 'Main address' sections of memberentry.pl
4. Select 'Search to add', search for your adult patron and choose
'Select' to add them as guarantor
5. Fill out rest of memberentry.pl and 'Save'
6. Observe adult is showing as the guarantor
7. Apply patch
8. Run tests:
sudo koha-shell <instancename>
prove xt
prove t
9. Confirm tests pass
10. Return to your adult patron
11. Select 'Add guarantee'
12. Observe in 'Guarantor information' and 'Main address' sections of
memberentry.pl are pre-filled with the 'patron #' (borrowernumber),
surname, firstname and street number, address, address2 (if you
filled that in on adults account), city
13. Fill out the rest of memberenty.pl and save and confirm your adult
patron is showing as the guarantor and the pre-filled address details
have been saved and are showing
14. Repeat steps 10,11 and 12 and in the 'Guarantor information' select
'Search to add' and add another adult as guarantor
15. Fill out the rest of memberentry.pl and 'Save' and notice with this
patch applied you can still add multiple guarantors successfully
Sponsored-by: South Taranaki District Council, NZ
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: George Veranis <gveranis@dataly.gr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Rebasing was a nightmare, so I'm squashing the sign off follow-ups to
ease the pain with any future rebases
Includes:
Bug 23051: (follow-up) Refactor renewal code
As per Nick's first point in comment #20, the code that tests for
renewability and renews items has been refactored into it's own
function.
Bug 23051: (follow-up) Provide feedback
For renewals that fail when a fine is being paid off, this patch causes
any errors to be passed back to the template for display.
Addresses the second point in Nick's comment #20
Bug 23051: (follow-up) Fix unit tests
As raised by Nick in comment #35
Bug 23051: (follow-up) Fix/improve feedback
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- it would be nice to get feedback on what was successfully renewed as well
- In general I think I would prefer to see 'ok' and 'not_ok' returned as
a single 'renewal_results' array
- There is no listing of errors if I use the 'pay' button on an
individual fine
Bug 23051: (follow-up) Refactor methods
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- I don't really like that the functions are internal functions and then
exported
- I think the pref description should highlight that if 'RenewalPeriodBase'
is set to due date, there may be doubled charges
Bug 23051: (follow-up) Add SIP summary
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- Ideally SIP would get feedback in a screen message
Bug 23051: (follow-up) Renewing in OPAC
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- I am also not sure about the code path if a patron paid fines on the
opac (via paypal etc.) but renewals are not allowed on the opac.
We've introduced the syspref RenewAccruingItemInOpac (default is off)
which, when enabled, will cause items attached to fines that are paid
off in the OPAC (via payment plugins), to be automatically renewed.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the ability to apply discounts to existing patron
charges from the boraccount page.
Test plan
1/ Carry out some accounting actions that end up with debts on the
patron record. (Add a manual invoice for example)
2/ Note a new 'Apply discount' action button on the unpaid debt
3/ Paid debts do not display the action button
4/ Click the button
5/ Enter an amount into the resulting modal and click confirm
6/ Confirm that the outstanding debt has been reduced by the amount you
specified.
7/ Confirm that a new 'Discount' line appears on the patrons account
8/ Confirm that in the 'details' view of the debt that the discount line
was used against the debt to create the reduction.
9/ Signoff
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Coming from
commit 51aa6db46c
Bug 12001: Move GetMemberAccountRecords to the Koha namespace
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 9978 should have fixed them all, but some were missing.
We want all the license statements part of Koha to be identical, and
using the GPLv3 statement.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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>
It is the same as for debit types.
It adds a new column `archived` in table `account_credit_types` that has
the same purpose than `account_debit_types.archived`
Test plan:
0. Apply patch && run updatedatabase && update_dbix_class_files
1. Go to Admin » Credit types
2. Add a new credit type, give it a code and a description and check
'Can be manually added'
3. Go to a patron's accounting section, 'Create manual credit' tab
4. Verify that the new credit type appears
5. Return to Admin » Credit types and archive the credit type
6. Verify that the new credit type is not available anymore in 'Create
manual credit'
7. Restore the credit type and verify that it is available again
8. Create a manual credit with the new credit type
9. Go to Reports » Cash register and make sure you can find the
transaction by filtering on transaction type
10. Edit the new credit type and set some library limitations, make sure
that the credit type doesn't appear if you're connected to a library
you didn't selected, and that it appears if you're connected to a
library you selected.
Note to QA team:
The change in Koha/Account.pm, I added it because otherwise Koha died
when adding a manual credit with a custom type.
In that case, offset type will default to 'Manual Credit'. I'm not sure
if that is the best thing to do. I'm open to suggestions :)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1. Create manual invoice for any patron and click on "Save", you should
be redirected to Account tab
2. Create manual invoice for any patron and click on "Save and pay", you
should be redirected to Account tab
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>
Bug 11911 replaced the permission of suggestions.pl (create a purchase
suggestion) from catalogue => 1 to acquisition => 'suggestions_manage'.
However we have a lot of acquisition scripts that have lax permissions
(acquisition => '*' which means any sub permissions of acquisition is
enough).
That causes problem when a circulation staff can create purchase
suggestions but not access acquisition information.
One solution is to move the suggestions_manage subpermission out of the
acquisition permission and create a new suggestion permission.
Test plan:
0. Setup
* Create a patron with several permission (and full acquisition
permission)
* Create another patron with several permission, and suggestions_manage
permission
* Create another patron without the suggestions_manage permission
1. Apply the patch and execute the update database entry
2. Note that the third patron you create still does not have
suggestions_manage
3. Confirm that you can create a purchase suggestion if you have
suggestions_manage, but cannot access acquisition pages if you do not
have any subpermissions of the acquisition permission
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
and remove 'scalar' keyword in calls where it's not needed.
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
So far nothing is displayed if a librarian removes patron with
outstanding credits.
Note that outstanding debits blocks the deletion.
Test plan:
- Create a patron with outstanding credit
- Create a patron with outstanding debits
- Delete the 2 patrons
=> With credit - You get a warning but do not block the deletion
=> With debits - You get a warning message that blocks the deletion
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a the ability to define where a debit type will be
available as a option for use.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This enhancement adds a refined workflow to allow librarians
to refund payments to patrons and record these refunds on the
patrons account.
The use case is that a patron has paid for something before
then performing an action that may require some level of refund
to be actioned. Perhaps they are returning a lost and paid for
book.
Test plan:
1) Undertake a series of transactions that result in a debit
accountline being partially or fully paid off.
2) Note that a new 'Issue refund' button appears next to a
debit (but only if your user has the refund permission or
is a superlibrarian)
3) Click the 'Issue refund' button and a modal should appear
pre-populated with the amount - amountoutstanding.
4) You should be able to edit the amount you wish to refund,
record the refund or cancel.
5) Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This enhancement adds a refined workflow to allow librarians to pay out
money to patrons and record these payouts on the patrons account.
The use case is that a patron has somehow accrued credit, through a
refund perhaps, and the library wants to be able to physically hand over
some money to balance the patrons account.
Test plan:
1) Undertake a series of transactions that result in some outstanding
credit on a patrons account.
2) Note that a new 'Issue payout' button appears next to a credit with
an outstanding balance (but only if your user has the payout
permission or is a superlibrarian)
3) Click the 'Issue payout' button and a modal should appear
pre-populated with the amountoutstanding.
4) You should be able to edit the amount you wish to payout, make
payment or cancel.
5) Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When a patron is created with a guarantor but a duplicate is found (or any other warnings I guess) the guarantor's info are lost.
This patch improves on previous functionality by retaining the select guarantor relationship as well.
Test Plan:
1) Create a new child with a name already used, add a guarantor
2) Attempt to save, no the guarantor is not shown when the editor is redisplayed
3) Apply this patch
4) Restart all the things!
5) Repeat 1
6) Note the guarantor is retained and the relationship is as well!
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Correct the capitalization of the class name introduced in bug 23788.
Test plan:
1) Prior to patch attempt to 'pay off selected' - Note a server error
2) Apply patch
3) Attempt to 'pay off selected' - Note it now works as expected.
4) Signoff
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
There are bugs in both master and 19.05, but different.
Anyway we should have this check to make sure a negative value will have
the same behavior: trigger the confirmation message (instead of a blank
page).
If we want to reject the deletion of a patron with credit we should
handle it on a separate bug report (behavior change)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Individual fees cannot be overpaid of over-written off, but it's possible to 'overpay' a writeoff of selected fees.
Test Plan:
1) Create 3 fees
2) Pick 2 and choose "Write off selected"
3) Write off more than the total amount of those fees
4) Apply this patch set
5) Restart all the things!
6) Try again, you should no longer be able to!
Signed-off-by: Sean McGarvey <seanm@pascolibraries.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test Plan:
1) Enable reciept popups for payments and writeoffs
2) Test the "Write off" button, no popup
3) Apply this patch
4) Restart all the things!
5) Test again, you should get the popup!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Sean McGarvey <seanm@pascolibraries.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The tab will show when the staff user has edit_borrowers
permission, but the page itself will not be accessible.
This patch fixes the page permissions to allow access
with the edit_borrowers permission as suggested by the
comments on the original bug report.
To test:
- Create a staff user with only "edit_borrowers" permission
from the borrowers module
- Try to access the holds history tab from any patron account
- Verify you are blocked
- Apply patch
- Try again and verify the page is accessible now
- Repeat with superlibrarian and full borrowers permission.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Bob Bennhoff <bbennhoff@clicweb.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This adds a "Claims returned" feature that extends and enhances the claims returned lost status.
To use this feature, a new LOST status to represent an item claimed as returned needs to be created.
The value of this LOST authorised value should be set in the new syspref ClaimReturnedLostValue.
Setting this system preference turns on the feature.
Once the feature is enabled, you should be able to mark checked out items as return claims from the
checkout and patron details pages, and also modify them from the new claims tab on those pages.
Returning a claimed item will notify the librarian that the item in question has a claim on it.
Setting the ClaimReturnedWarningThreshold will add an alert to make librarians aware that this
patron has many return claims on the patron's record.
Test Plan:
1) Create a "Claims Returned" lost value
2) Create some RETURN_CLAIM_RESOLUTION authorized values
3) Set ClaimReturnedLostValue
4) Set ClaimReturnedChargeFee
5) Set ClaimReturnedWarningThreshold
6) Create some checkouts
7) Claim some returns
8) Verify ClaimReturnedChargeFee works with all 3 options
9) Verify ClaimReturnedWarningThreshold shows a warning once the threshold has been exceeded
10) Edit notes on a claim
11) Resolve a claim
12) Delete a claim
Sponsored-by: North Central Regional Library System
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The main point of this patch is to make it possible to integrate Koha
with the Norwegian national patron database (NNPDB). Code for this was
earlier introduced in Bug 11401 and removed again in Bug 21068.
To test this is mainly a question of spotting regressions, it should
still be possible to set and change a password in all possible ways:
- Setting a password for a new user
- Changing a password in the staff client
- Changing a password in the OPAC
If these work as expected, everything should be OK.
A nice side effect of this work is that it will allow for plugins that
validate passwords. I have created a tiny plugin that enforces PIN
codes of 4 digits. (Yeah, I know, those are the worst passwords, but
some libraries do require them.) It is published here:
https://github.com/Libriotech/koha-plugin-pin
To test this way, install the plugin and try to change the password
of an exsisting user to something that is not a 4 digit PIN. You
should get an error that says "The password was rejected by a plugin".
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Updated 2019-10-23:
- Moved the plugin checks to before the call to $self->SUPER::store to
make sure patrons are not saved if the password fails a plugin check
- Made the plugin checks in set_password respect skip_validation while
retaining the functionality for NNPDB
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan
Ensure the manual credit page continues to work as it did before this
patchset.
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>
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>
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>
