The anonymous patron details page should show an alert message.
1) Configure an existing borrowernumber in system preference 'AnonymousPatron'
2) Go to details page of this borrower :
/cgi-bin/koha/members/moremember.pl?borrowernumber=x
3) Check you see alert 'This is the anonymous patron.'
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Johanna Miettunen <johanna.miettunen@haaga-helia.fi>
Signed-off-by: Päivi Knuutinen <paivi.knuutinen@joensuu.fi>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When one tries to create an account with patron guarantor and
error occurs (already used username, wrong age etc.), guarantor
information is lost. This patch always saves added patron
guarantor information to the template param new_guarantors.
To test:
1. Create a new account but cause an error that will keep the
account from saving (enter the wrong age for a category or
give the patron a username that's already being used).
2. Search for and select a guarantor.
3. Try to save the account and wait for the "The following
fields are wrong. Please fix them." message.
=> Note that the guarantor information is gone and you need
to search for and select the guarantor again.
4. Apply this patch.
5. Repeat steps 1.-3.
=> Note that guarantor information hasn't been lost.
This patch also removes code block from duplicate patron
check because we now save param new_guarantors even if
error doesn't occur.
To test:
1. Create a new account but cause a duplicate patron error.
2. Search for and select a guarantor.
3. Try to save the account.
=> Guarantor information should persist.
Sponsored-by: Koha-Suomi Oy
Signed-off-by: Sam Lau <samalau@gmail.com>
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This enhancement adds an 'Alert subscriptions' page to a patron account to easily view or cancel email alerts the patron has subscribed to.
To test:
1. Go to Cataloging. Create a biblio.
2. Go to Tools -> Notices & slips. Create a notice under the "Serials (new issue)" module, if you don't already have one.
3. Go to Serials. Create a subscription. Link the biblio you just created. Add info like the callnumber, location, library. Choose your notice under Patron notification. Fill out the remaining details and save your subscription.
4. Open this record in the OPAC. Under the Subscriptions tab, click the button to "Subscribe to email notification on new issues"
5. Go back to the staff interface. Go to your patron account.
6. Notice there is a new "Alert subscriptions" tab in the left sidebar menu. The number in brackets should say 1, for the subscription you just enabled email alerts.
7. Click into the page. Confirm your subscription shows in the table.
8. Click the button to unsubscribe. A confirmation should pop up. Confirm you can cancel the unsubscribe action. Then confirm you can unsubscribe using this button.
9. Confirm tests pass t/db_dependent/Koha/Patron.t
Sponsored-by: Bibliotheksservice-Zentrum Baden-Wuerttemberg
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Sam Lau <samalau@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Display special characters correctly when writing off an invoice.
The issue arises because pay.pl does not perform UTF-8 encoding on the “notes” parameter before redirecting the page. By using uri_escape_utf8, characters with a code above 255 are also UTF-8 encoded. Then, paycollect.pl can collect the information without any trouble.
This patch work with “;” and “:” characters.
TEST PLAN
1) Go to any patron profile > Accounting
2) Click “Create manual invoice”
3) Fill the fields and click the “Save” button
4) Repeat steps 2 and 3
5) Click “Make a payment”
6) Add a note with special characters for each one (e.g., éçö)
7) Select the created invoices and click the “Write off selected” button
8) In the note field, you should see “�” symbols where the special characters are supposed to be
9) Click the “Cancel” button
10) Now add a note with “:;” for one of the invoices
11) Select the invoices and click the “Write off selected” button
12) You should see a page with an error 500
13) Go back to the “Make a payment” page
14) Apply the patch
15) Add a note with special characters for each one (e.g., éçö)
16) Add “:;” to one of the note fields
17) Select the invoices and click the “Write off selected” button
18) Now the special characters are displayed correctly
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch replace GetAllIssues in readingrec.pl which is the only
occurrence in the staff code.
To test this patch you will need several items in your checkout history
in order to confirm that the display is the same before and after the
patch.
However there is one change! And it's a bug fix (or an enhancement, it
depends on how you see things). It includes checkouts with deleted items, which is
a long standing bug (see bug 8483).
Performance will be compared as well.
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
The idea here is to confirm this patch does not introduce regression.
For that you will play with the CardnumberLength syspref and create a
new user, modify an existing one, and check that the UI does not let you
modify an invalid cardnumber.
The onboarding process and the patron import tool will also have to be tested
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 33940: Fix selfreg
please squash with first patch
Bug 33940: Fix messages we sent to templates
please squash with the first patch
Bug 33940: Fix what we send to memberentry
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Test plan would have been nioe.
Tested by changing MAX_AGE with suggestions.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Turn on NoIssuesChargeGuarantorsWithGuarantees and set the amount to 5.
2. Create a guarantor/guarantee relationship.
3. Add a manual invoice to the guarantor that is larger than 5.00.
4. Notice the message on that circulation ( check out tab ) page. " Charges: Patron's guarantors and their other guarantees collectively owe X. Checkouts are BLOCKED because fine balance is OVER THE LIMIT. "
5. Look at the moremember ( details ) page. The same message does not appear.
6. Apply patch, restart_all
7. Try step 5 again, the message should now appear.
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the patron search bar and pages to default search
method to that defined by DefaultPatronSearchMethod system preference.
Test plan
1) Prior to this patch confirm that regardless of what you set
DefaultPatronSearchMethod to, the search in /members/member.pl,
members/members-home.pl and the search from the patrons search top bar
all default to 'contains'.
2) Apply the patch
3) Confirm that the system preference now affects the default option for
match type upon page load.
Signed-off-by: Sam Lau <samalau@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
If one tries to print checkin slip for checkins that
have been checked out from different branch, list
of checkins is empty. One has to change their branch
as checkout library to be able to print checkins.
This happens because we filter (or rather search) patrons
old checkouts with logged in patrons branch. This patch
removes this search so that checkout are filtered using
just filter_by_todays_checkins.
To test:
1. Checkout items for patron from branch A.
2. Switch to branch B and checkin items.
3. Print checkin slip.
=> Checkins list is empty.
4. Switch back to branch A.
5. Print checkin slip again.
=> Checkins are printed.
6. Apply this patch, restart services if needed.
7. Switch back to branch B and print checkin slip.
=> Checkins should now print.
Sponsored-by: Koha-Suomi Oy
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch replaces the 'Print' button with a 'Receipt' menu dropdown
exposing 'Print' and 'Email' options when `UseEmailReceipts` is enabled
Test plan
1. Enable `UseEmailReceipts`
2. Navigate to a patron with paid charges
3. Note the new dropdown 'Receipt' menu
4. Confirm 'Print' works as expected
5. Confirm 'Email' works as expected
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
A new tab is added to the details page of a patron to show, in a table, the fines of the patron's guarantees. A warning appears in the "Guarantees" section of the patron to make it obvious that fines exists.
+ resolve a git merge conflict
To test:
1) Apply patch
2) Choose a patron that has guarantees and navigate to the patron's details page
3) If the guarantees don't have any fines, the display should be unchanged
4) Add fines to the guarantee
5) Go back to the guarantor's details page
=> A warning should appear in the "Guarantees" section with the total due
6) Clicking on the link accompanying the warning focuses on the new
"Guarantees' fines" tab containing a table of all guarantee's and their
fines.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Hammat Wele <hammat.wele@inlibro.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This is a rebased submission following bug 31095 which removed the use of GetDebarments. This patch now uses $patron->restrictions to find the date and pass it to the template
Test plan:
1) Create a restriction on a patron and navigate to that patron in Checkouts or the patron details page
2) There should be a message with details about the restriction but the creation date of the restriction won't be included in the message
3) Apply patch
4) The message should now say "Restricted since DATE" as in the screenshot attached.
5) Change the 'dateformat' syspref and refresh, the date should change to reflect the syspref
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
Note: We will address this again when installing a plugin, but
first we test with the legacy userid code.
Add a new user with members/memberentry in staff.
Edit this user, change userid in staff. Try full form and partial
one.
If you remove userid or replace by a space (when mandatory), Koha
should regenerate a legacy userid.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes the use of GetDebarments from members/memberentry.pl
and replaces the references in the templates with patron.restrictions.
Test plan
1. Add a new user and confirm that the patron restrictions section does
not appear on the form
2. Edit the user and confirm the patron restrictions section now appears
3. Add a manual restriction using the patron edit form
4. Confirm the restriction appears on the patron edit form
5. Confirm you can remove the restriction usine the patron edit form
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes the use of GetDebarments from members/moremember.pl
and replaces template references with patrons.restrictions and the new
includes introduced in the prior patch
Test plan
1. Confirm that the 'Restrictions (x)' tab still appears on the patron
details page.
2. Confirm that the 'Restrictions (x)' tab count is correct
3. Confirm that the 'Restrictions (x)' tab table functions
4. Confirm that the 'Restrictions (x)' tab 'Add manual restriction' form
works as expected
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates four scripts to use checkauth instead of get_template_and_user
reserve/modrequest.pl
reserve/modrequest_suspendall.pl
course_reserves/mod_course.pl
members/members-update-do.pl
No behvaiour change is expected
To test:
0 - Apply patch
1 - Place some holds for a patron
2 - From patron page, confirm you can suspend all
3 - confirm you can delete marked holds
4 - Edit a course in course-reserves
5 - Make a chaneg to personal details via OPAC
6 - Confirm change can be approved on staff side
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - go to a patron detail view, click "add guarantee"
2 - Confirm form loads
3 - Confirm categories lsited are eligible to have a guarantor
4 - Fill out required fields and confirm patron saved correctly
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
SendPasswordRecoveryEmail relies on the calling script to tell if there is an
existing valid recovery already. If there's an expired recovery-entry the
members/notices.pl script will try to create a new entry resulting in a duplicate
key error.
This patch fixes the bug by removing the need for the calling script to do the check as
since SendPasswordRecoveryEmail does the same thing anyway.
SendPasswordRecoveryEmail will now use DBIx ->update_or_create instead of looking at
the $update param to determine if it should update an existing entry or create a new.
The update param is removed from all calling scripts and test are updated.
To test:
1. Generate a password recovery mail for a patron
2. Let it expire.
3. Generate a new password recovery from staff to the same patron - Fail!
4: Apply patch
5. Generate a new password recovery from staff to the same patron - Success!
6. Opac password recovery flow should also work.
7. Tests pass.
Sponsored-by: Lund University Library
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Anyone with staff access (catalogue) should be able to go
to account and enable 2FA.
Test plan:
Have a staff user with minimum staff permission.
Access account, manage 2FA.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 28786 added the ability to turn on a two-factor authentication,
using a One Time Password (OTP).
Once enabled on the system, librarian had the choice to enable or
disable it for themselves.
For security reason an administrator could decide to force the
librarians to use this second authentication step.
This patch adds a third option to the existing syspref, 'Enforced', for
that purpose.
QA notes: the code we had in the members/two_factor_auth.pl controller
has been moved to REST API controller methods (with their tests and
swagger specs), for reusability reason. Code from template has been
moved to an include file for the same reason.
Test plan:
A. Regression tests
As we modified the code we need first to confirm the existing features
are still working as expected.
1. Turn off TwoFactorAuthentication (disabled) and confirm that you are not able to
enable and access the second authentication step
2. Turn it on (enabled) and confirm that you are able to enable it in your account
3. Logout and confirm then that you are able to login into Koha
B. The new option
1. Set the pref to "enforced"
2. You are not logged out, logged in users stay logged in
3. Pick a user that does not have 2FA setup, login
4. Notice the new screen (UI is a bit ugly, suggestions welcomed)
5. Try to access Koha without enabling 2FA, you shouldn't be able to
access any pages
6. Setup 2FA and confirm that you are redirected to the login screen
7. Login, send the correct pin code
=> You are fully logged in!
Note that at 6 we could redirect to the mainpage, without the need to
login again, but I think it's preferable to reduce the change to
C4::Auth. If it's considered mandatory by QA I could have a look on
another bug report.
Sponsored-by: Rijksmuseum, Netherlands
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
We need to replace 0 with 'disabled', and 1 with 'enabled'
Sponsored-by: Rijksmuseum, Netherlands
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The payment type include has changed since the patch was first written,
we now require a 'type' is passed to properly set the field name.
This should fix the 'bankable' issue raised.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds the register and transaction type selection options to
the manual credit page.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a very simple controller and template to allow patron
slip printing without all the boilerplate.
See bug 31713 for an example use.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Rather than generate a custom hash for these fields, we should treat them as other borrower data fields
To test:
1 - Edit a patron, note the 'Lost card' and 'Gone no address' fields
2 - Edit syspref BorrowerunwantedField
3 - Set gonenoaddress and lost as unwanted
4 - Edit patron, the fields remain
5 - Apply patch
6 - Edit a patron, fields are hidden
7 - Unhide one of the fields
8 - Edit a patron and confirm it shows and saves correctly
9 - Unhide the other field
10 - Confirm it can be edited and saved
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
1. Go to Admin » Additional fields
There are two new categories: "Account lines (credit)" and
"Account lines (debit)"
2. Create fields for both categories, with and without an authorized
value category
3. Go to a user's accounting page
4. Create a manual invoice. Verify that all "debit" fields are there,
put a value in them and save
5. Create a manual credit. Verify that all "credit" fields are there,
put a value in them and save
6. Make a payment. Verify that all "credit" fields are there, put a
value in them and save
7. Go to the transactions tab, click on the "Details" button for the
lines you just created and verify that the additional fields are
there
Signed-off-by: Emmanuel Bétemps <e.betemps@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch binds the new permissions added in the previous patch to the
tab display on the borrower account page.
Test plan
1) Apply the previous patch and run the database update
2) Configure a user without the new permissions
3) Confirm the 'Create manual invoice' and 'Create manual credit' tabs
no longer appear under the 'Accounting' area when logged in as the
above user.
4) Confirm that you cannot manually navigate to /members/mancredit.pl or
/members/maninvoice.pl when logged in as the above user.
5) Confirm that users with the above permissions are still able to see
the tabs and take actions on them.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch moves the new classes under ::Patron::Restriction:: and
enhances the Unit tests for those classes.
NOTE: We should drop keyed_on_code as part of bug 31095
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch displays a restriction type select box (when appropriate)
when adding manual patron restrictions
Sponsored-by: Loughborough University
Signed-off-by: Benjamin Veasey <B.T.Veasey@lboro.ac.uk>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The structure of debarments has changes slightly in that the displayed
text is now a product of a call to Koha::RestrictionTypes rather than
just the debarment's code. This patch allows for that
Sponsored-by: Loughborough University
Signed-off-by: Benjamin Veasey <B.T.Veasey@lboro.ac.uk>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The idea rely on the KohaDates TT plugin for the date formatting. We
should not have any output_pref calls in pl or pm (there are some
exceptions, for ILSDI for instance).
Also flatpickr will deal with the places where dates are inputed. We
will pass the raw SQL value (what we call 'iso' in Koha::DateUtils), and
the controller will receive the same value, no need to additional
conversion.
Note that DBIC has the capability to auto-deflate DateTime objects,
which makes things way easier. We can either pass the value we receive
from the controller, or pass a DT object to our methods.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In which case do we pass category_type to this script? Am I missing
something?
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
== Test plan ==
1. Apply all patches
2. Create a new patron in a given category
=> Form show the dropdown with the selected category
3. Edit again
=> Value is kept
4. Edit a category to give it specific values for: messaging prefs,
password strength/length, can be guarantee
5. Edit the patron, change the category, and confirm that the different
limitation are correctly applied.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch prepends the credit_type_code and debit_type_code with
CREDIT_ and DEBIT_ respectively when doing a lookup on the notice letter
code.
Test plan
1) As previous patches, however instead of just naming your notice to
match the credit_type_code or debit_type_code use
CREDIT_credit_type_code and DEBIT_debit_type_code respectively.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a check for a more specific ACCOUNT_DEBIT template
(named to match the debit_type_code of the credit line) prior to
falling back to the ACCOUNT_DEBIT template.
Test plan
1/ On a patrons account page use the print option on a series of debit
lines with differing credit types (Overdue, Payout)
2/ Note that the same template 'ACCOUNT_DEBIT' is used for all types
3/ Apply the patch
4/ Run step 1 again and note all still print using ACCOUNT_DEBIT
5/ Add a new notice template under the 'circulation' module with a code
that matches one of your account debit types (OVERDUE, PAYOUT)
6/ Run step 1 again and note that where you have added a specific notice
for that debit type it has been used.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a check for a more specific ACCOUNT_CREDIT template
(named to match the credit_type_code of the credit line) prior to
falling back to the ACCOUNT_CREDIT template.
Test plan
1/ On a patrons account page use the print option on a series of credit
lines with differing credit types (Payment, Lost Item Return, Writeoff)
2/ Note that the same template 'ACCOUNT_CREDIT' is used for all types
3/ Apply the patch
4/ Run step 1 again and note all still print using ACCOUNT_CREDIT
5/ Add a new notice template under the 'circulation' module with a code
that matches one of your account credit types (PAYMENT, WRITEOFF,
LOST_FOUND)
6/ Run step 1 again and note that where you have added a specific notice
for that credit type it has been used.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds the display of the renewals modal when appropriate. A
"View" link is displayed next to renewals count where appropriate.
Clicking the link opens the modal that displays the logged renewals.
Sponsored-by: Loughborough University
Signed-off-by: Myka Kennedy Stephens <mkstephens@lancasterseminary.edu>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Ben Veasey <B.T.Veasey@lboro.ac.uk>
Rescued-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
I rescued this patchset by squashing previous work and updating it to
utilise the new renewals API routes introduced in bug 30275.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The code that populates the patron messaging preferences on initial form load
expects to have a category selected. Currently we only have one if one was
passed to the form. When creating an account from a parent, we don't have a
category explicitly selected - so we can just select the first of the possible
categories
To test:
1 - In KTD set 'Juvenile' category to have some messaging preferences
2 - Find a patron, say Edna Acosta, and 'Add guarantee'
3 - In new form preferences are blank, cancel
4 - Apply patch, restart all
5 - Go to Edna, click 'Add guarantee'
6 - Preferences are populated!
7 - Cancel
8 - Go to 'Patrons' module
9 - Click "+ New patron"
10 - Confirm messaging preferences load correctly when not adding child
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This enhancement shows recalls ready for pick-up on the patron's account
so they can't be missed.
To test:
1) Enable the UseRecalls system preference and set up your
recalls-related circulation rules.
2) Check out an item to Patron B.
3) Log into the OPAC as Patron A and search for the item.
4) Place a recall on that item. Note the pickup library.
5) Go back to the staff client. At the top right of the page, confirm
your logged in library matches the recall pickup library. Set the
library to the recall pickup library if needed.
6) Check in the recalled item and confirm the recall as waiting for
Patron A.
7) Go to Patron A's account (members/moremember.pl). Confirm the recall
shows under 'Recalls waiting here' and all the information is correct.
8) Go to Patron A's checkouts (circ/circulation.pl). Confirm the recall
shows under 'Recalls waiting here' and all the information is correct.
9) Click on the menu at the top right of the page and choose 'Set
library'. Change the library to some other library.
10) Repeat steps 7 and 8, however this time the recall should show under
'Recalls waiting at other libraries'.
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1/ Add 'Email' to the 'SMSSendDriver' system preference.
2/ Make sure 'EnhancedMessagingPreferencesOPAC' and 'EnhancedMessagingPreferences' are turned on.
3/ Add some SMS providers (/cgi-bin/koha/admin/sms_providers.pl) with different names.
4/ Notice on memberentry.pl and opac-messaging.pl the SMS providers sort by when they were added, not alphabetically.
5/ Apply patch and restart services.
6/ Look at memberentry.pl and opac-messaging.pl and notice that they SMS providers now sort alphabetically.
Signed-off-by: George Williams <george@nekls.org
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The C4::Suggestions::SearchSuggestion subroutine is badly written and
can be replaced by calls to Koha::Suggestions->search.
The hard part in this patch is suggestion.pl, the other occurrences have
been replaced easily.
Test plan:
The idea is to test the whole suggestion workflow.
1. Create a suggestion on OPAC
2. Create a suggestion on the staff interface
3. Edit suggestions
4. Filter suggestions (use the different filters and "organize by"
values)
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Remove SearchSuggestion tests
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: (QA follow-up) Save some DB queries
This patch makes the suggestion-related pages rely on array size instead
of querying the DB each time they need to. In the case of
suggestion/suggestion.pl it goes from 4 COUNT(*) to 1.
To test, with KTD:
1. Run on the host machine:
$ docker exec -ti koha_db_1 bash
$ mysql -ppassword
> SET GLOBAL general_log_file='/var/log/mysql/mycustom.log';
> SET GLOBAL log_output = 'FILE';
> SET GLOBAL general_log = 'ON';
> \q
$ tail -f /var/log/mysql/mycustom.log | grep suggestions
2. Visit the different pages changed on this bug
=> SUCCESS: Some queries
3. Apply this patch
4. Repeat 2
=> SUCCESS: Less queries!
5. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Fix branchcode and budgetid filtering
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Fix conflict with bug 28941
Well, this patchset fixed the security bug...
Redoing on top of bug 28941
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: (follow-up) Missing semicolon
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Fix 'all' libraries
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: (follow-up) Add value to filter_archived
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
