Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
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: Josef Moravec <josef.moravec@gmail.com>
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: Josef Moravec <josef.moravec@gmail.com>
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: Josef Moravec <josef.moravec@gmail.com>
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: Tomas Cohen Arazi <tomascohen@theke.io>
Edit: I removed the category parameter as it is not really used.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes borrower_add_additional_fields() in both pay.pl and
paycollect.pl use the right object to pick the category_type.
It also populates the extendedattributes template variable in pay.pl
which was missed by a change.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch fixes a problem with several patron-related pages, where the
"Update child to adult patron" menu item doesn't work. With some pages,
the right category information wasn't being passed from the script to
the template. With some, the right JavaScript variable weren't being
passed from the template to the included JavaScript file.
To test, apply the patch locate some patrons with "child" type patron
categories. With each patron, go to one of the following pages and test
the "update child" process in the toolbar's "More" menu.
- Circulation ->
- Batch check out
- Notices
- Statistics
- Files
- Housebound
- Delete (test from the deletion confirmation screen).
All test should be performed on a system with multiple adult patron
categories configured AND on a system with only a single adult patron
category.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a writeoff equivilent to 'Pay selected'
Test Plan:
1) Apply this patch
2) Find a patron with fines
3) On the "Pay fines" tab, select one or more fines and use the
"Write off selected" button.
4) Note the fine amount you used was written off for those fines.
Signed-off-by: Kyle M Hall <kyle@bywatetsolutions.com>
Signed-off-by: Martha Fuerst <mfuerst@hmcpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes creating a manual credit from the UI record the account
offset as 'Manual Credit', and properly set account_offsets.credit_id
instead of account_offsets.debit_id.
To test:
- Create a manual credit (of 'Credit' type) for a known patron (acevedo?)
- Run:
$ sudo koha-mysql kohadev
> SELECT * FROM account_offsets;
=> FAIL: The account offset for the manual credit has type=Manual Debit,
credit_id=NULL and debit_id=accountlines_id
- Run the atomic update:
$ updatedatabase
- Run:
$ sudo koha-mysql kohadev
> SELECT * FROM account_offsets;
=> SUCCESS: The account offset has been corrected and now has
type=Manual Credit, credit_id=accountlines_id and debit_id=NULL
- Create a new manual credit (of 'Forgiven' type) for a known patron
- Run:
$ sudo koha-mysql kohadev
> SELECT * FROM account_offsets;
=> SUCCESS: The account offset has been stored correctly as a credit!
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
At this time, only payments may be voided. There is no reason to have this limitation. There are situations where a librarian may need to void an accidental writeoff, or perhaps void an automatic credit that was created by Koha. For illustration, this is directly from a partner library:
"For example a lost book refund becomes a credit on account. Presently the credit may be applied to a fine for a different item charged to patron. We perform a write off to clear the remaining credit, then add the fine back to the account and give the patron a refund for the lost/refunded amount. Our accounting system ask that we keep the Lost funds/refunds separate from all fines."
Test Plan:
1) Create a fine and write it off
2) Note there is no 'void' button for the writeoff
3) Apply this patch
4) Note the buttons now show
5) Test each button on a writeoff
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch was discussed with Jonathan on a QA conversation. It is
better to keep this simpler and more reusable. And is the right approach
in this case.
This patch makes Koha::Account::outstanding_debits return the account
lines, and a method is added to Koha::Account::Lines so the outstanding
amount is calculated on the resultset. This is done the dame way it was
done before, and the tests got adjusted.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the how account lines are fetched (using
Koha::Account->outstanding_debits) so credits are not picked.
To test:
- Add a $5 credit to a patron
- Add a $1 fine
- Go to the 'Pay fines' tab
=> FAIL: Credit is displayed
- Try to pay all fines
=> FAIL: You are told to enter a value less than or equal to -4.00
(Observe you cannot do that)
- Apply this patch
- Reload
=> SUCCESS: Credit is not displayed
=> SUCCESS: You are able to pay all fines
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
If there is an error in the edit patron form the patron's category is
lost.
This seems to be a long standing bug.
Test plan:
- Edit an existing patron
- Change the patron category to a category that triggers the error that
the user is not in the right age range for that new category
- Save, error is triggered
=> Without this patch the patron category has been reset
You should also test different ways to edit/add a patron (quick add,
step 1)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
0) Do no apply the patch
1) Have only one adults patrons category defined
2) Add a fine to child patron and pay it
3) Try to print the payment receipt (file printfeercpt.pl)
4) You see only ISE
5) Apply the patch
6) Try the printing again
7) Now you should see right receipt
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes sure we have a patron before we try to access their
branchcode and allows search to work
To recreate:
1 - Enable 'IndependentBranches'
2 - Setup a patron with all permissions, but not a superlibrarian
3 - Login to staff client as that patron
4 - Click 'Patrons' in the toolbar and try a search
5 - Internal server error
6 - Apply patch
7 - Try the search again
8 - Success!
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 20400 added a routing list tab to the patron account in the
OPAC using Koha::Object.
This patch switches the routing list tab in the patron account
in intranet over to the new code. It also adds an additional
column showing the position of the patron on the routing list
and fixes the search.
To test:
- Create some subscriptions with routing lists
- Take a look at the patron accounts of several patrons having
- no entries on routing lists
- 1 entry on a routing list
- entries on several routing lists
- Make sure the display works correctly.
- Search for a subscription and make sure search works.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
- Create an organisation with surname='xxx'
userid will be autogenerated with 'xxx''
- Edit the surname with 'yyy'
userid will be unchanged, 'xxx'
- Parial edit and blank userid
userid will be autogenerated with 'yyy'
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
See comment 1 of the bug report for defails of the issue.
Test plan:
Good luck (you will need to test all combinations (category type eq and
ne 'I'), then quick edition and partial edit)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
In short, it is possible to 'over-writeoff' a fee such that the value of the fee is now a credit.
Test Plan:
1) Attempt to writeoff a single fee, set the amount input to more than
the amount of the fee.
2) Note the writeoff makes the fee go negative.
3) Apply this patch
4) Attempt to repeat step 1, you should be unable to write-off an
amount more than the amount outstanding for the fee!
Signed-off-by: George Williams <george@nekls.org>
Signed-off-by: George Williams <george@nekls.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
TO test:
1 - Be signed in to Koha
2 - Add a manual invoice to an account, works fine
3 - Now do it via url: http://localhost:8081/cgi-bin/koha/members/maninvoice.pl?borrowernumber=5&type=test&amount=5&add=Save
4 - Apply patches
5 - Test that everything continues to work as expected (but more securely)
6 - Try adding a new invoice via URL
7 - Should get 'internal server error' and wrong csrf token in logs
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes the staff client UI respect the
RESTOAuth2ClientCredentials syspref.
To test:
- Make sure RESTOAuth2ClientCredentials is "Don't enable"
- Go to a patron's detail page
=> SUCCESS: The 'More' dropdown doesn't show the API keys management
link.
- Enable RESTOAuth2ClientCredentials
- Reload
=> SUCCESS: The 'More' dropdown shows the API keys management link
- Click on the API keys management link
=> SUCCESS: You can edit the api keys
- Disable the syspref
- Reload
=> SUCCESS: You are presented an error 400 page.
- Sign off :-D
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Edit: fix warning introduced by this patch
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch addresses the request from Julian that api keys are expected
to be client id/secret pairs.
It does so by
- Adding 'client_id' and 'secret' columns
- Removing 'value'
Tests got adjusted and so controller scripts and templates.
Both libs and tests changes have been squashed. This ones remain in
order to keep Owen's attribution on the template changes and avoid
rebase conflicts.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch changes the table structure adding fields usually found on
this kind of api management pages.
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>
This introduces the concept of API keys for use in the new REST API.
A key is a string of 32 alphanumerical characters (32 is purely
arbitrary, it can be changed easily).
A user can have multiple keys (unlimited at the moment)
Keys can be generated automatically, and then we have the possibility to
delete or revoke each one individually.
Test plan:
1/ Go to staff interface
2/ Go to a borrower page
3/ In toolbar, click on More -> Manage API keys
4/ Click on "Generate new key" multiple times, check that they are
correctly displayed under the button, and they are active by default
5/ Revoke some keys, check that they are not active anymore
6/ Delete some keys, check that they disappear from table
7/ Go to opac interface, log in
8/ In your user account pages, you now have a new tab to the left "your
API keys". Click on it.
9/ Repeat steps 4-6
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>
TEST PLAN
---------
On a kohadevbox:
1) sudo koha-plack --enable kohadev
2) restart_all
3) Enter fines for a patron in the staff client
4) Go to the 'Fines' tab (left pane)
5) Go to the 'Account' tab (below the row of buttons)
6) Click 'Details'
-- no issues
7) sudo koha-plack --disable kohadev
8) restart_all
9) refresh page
-- Error 500
10) apply patch
11) restart_all
12) refresh page
-- no issues
13) sudo koha-plack --enable kohadev
14) restart_all
15) refresh page
-- no issues
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Two points as mentioned on Bugzilla comment29.
[1] Improve pref description. Feedback from comment30 incorporated.
[2] Improve code in member-flags. Check if we change librarian flag first.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested the die with "disable_superlibrarian_privs => 0" in member-flags.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
As per RM request, changing the shorter name to its full form.
Result of a git grep | sed.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
No occurrences to be found anymore with git grep -i.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Depends on pref ProtectSuperlibPrivs.
If enabled, script member-flags.pl will not allow you to add or remove
superlib privs when you are no superlibrarian.
The follow-up patch will enable the check at client side.
Test plan:
[1] Enable the pref. Do not apply the third patch (client side).
[2] Login as superlib and add/remove superlib privs to a staff user.
[3] Login as another user (no superlib, but having borrowers, permissions
and staff_access). Verify that you have an internal server error when
you add or remove superlib privs. The log contains a warning.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: JM Broust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
- Fix link to patron account in breadcrumbs
- Fix includes for accounttype.inc to display type correctly
- in Details for fee
- in Payments list
- Fix use CGI qw ( -utf8 );
- Remove <br> from within a string for better translation
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan:
1) Apply this patch and its' dependencies
2) Create and pay some various fees and fines
3) View the payments for fees, and fees paid by payments by
using the new 'Details' button available on boraccount.pl
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Running updatedatabase.pl after patch application makes dependencies
happy. Passes QA Tools and works as intended.
Rebased (2017-12-21): Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Bug 2696: (QA follow-up) - Remove use of GetMember
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This is not used later and seems unused since:
commit b38997925f
Date: Wed Oct 26 09:11:02 2005 +0000
big commit, still breaking things...
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>
This patch moves the Koha::Patrons->merge method into
Koha::Patron->merge_with in the line of the discussed implementation for
bug 15336. I agree with that implementation so I provide this follow-up.
Tests are adjusted, the controller script is adapted too. The behaviour
remains.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It would be great if there were a merge patrons feature. If you
accidentally end up with one patron with two cards it would be nice to
merge their records together so that you don't lose their history or
holds or anything.
This patch adds a basic patron merge feature. It attempts to relink all
patron related tables from the patron(s) to be merged. It does not
attempt to relink librarian account related tables at this time. This
feature does not attempt to automatically resolve issues such as
duplicate holds. Such a feature could build upon this one though.
Test Plan:
1) Apply this patch
2) Find two or more patrons
3) Perform a patron search that will bring them up on the same page of
results, or add them all to a list of patrons.
4) Use the 'merge' button to begin the merging process
5) Choose a patron to keep
6) Verify the deleted patrons data ( checkouts, holds, etc )
are now linked to the kept patron
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Ed Veal <eveal@mckinneytexas.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We've had the ability to 'reverse' a payment for a long time, but it
would be much better if we had a true void payment function that
replaces the paid amounts into the fee so that it appears as if the
payment was never made.
Test Plan:
1) Apply this patch and dependent patches
2) Run updatedatabase.pl
3) Create some fines
4) Pay those fines
5) Use the new 'void' button to void the payments
6) Note the fines were restored to their pre-payment amounts
Signed-off-by: Koha-us conference <koha-us@koha-us.net>
Signed-off-by: BWS Sandboxes <ByWaterSandboxes@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Some libraries would like to be able to specify more specific payment types such as cash, check, credit card, or even canned food ( for food drives ). This feature will allow a library to specify payment types as authorised values of the type PAYMENT_TYPE.
Test Plan:
1) Apply patches
2) Update database
3) Add authorised value PAYMENT_TYPE with values 'Cash', 'Check', 'Credit card'
4) Go to the fines section of a patron who has several fines
5) Tab 'Fines'
6) Click on 'Pay' for an individual fine
7) Verify that in the form a 'Pay an individual fine' dropdown appears with payment types
8) Select a payment type, confirm payment
9) Verify that payment type appears in "Description of charges" in tab 'Account'
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Bug 18786: Remove use of Koha::Patron::Images
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Bug 18786: Remove duplicate block with bad IF
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Same test plan as previous patch:
add/update/import patrons and watch the userid
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We previously prove that the method and the subroutine were equivalent,
we know update the controller calls.
Test plan:
- Add and update a patron with different variations of userid
(automatically generated or not)
- Import patrons with and without userid, as well as with existing
userid
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
