[koha-commits] main Koha release repository branch master updated. v19.11.00-828-g4afbd08968
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Thu Feb 20 16:17:16 CET 2020
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commit 4afbd08968e1dc804483e337c0b558ded7306c1f
Author: Martin Renvoize <martin.renvoize at ptfs-europe.com>
Date: Thu Feb 20 14:51:02 2020 +0000
Bug 17702: DBRev 19.12.00.029
Signed-off-by: Martin Renvoize <martin.renvoize at ptfs-europe.com>
commit 654fbfd169c70bf7873a0501528782eb3aecd15b
Author: Martin Renvoize <martin.renvoize at ptfs-europe.com>
Date: Mon Feb 10 14:30:19 2020 +0000
Bug 17702: (QA follow-up) Add new field to kohastructure
Signed-off-by: Martin Renvoize <martin.renvoize at ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle at bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize at ptfs-europe.com>
commit 50a733f09ca9a279c785b963f52891d4ff136c1f
Author: Julian Maurice <julian.maurice at biblibre.com>
Date: Fri Feb 7 13:17:54 2020 +0100
Bug 17702: Add UI to manage account credit types
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 at ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle at bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize at ptfs-europe.com>
-----------------------------------------------------------------------
Summary of changes:
Koha.pm | 2 +-
Koha/Account.pm | 2 +-
Koha/Schema/Result/AccountCreditType.pm | 12 +-
admin/{debit_types.pl => credit_types.pl} | 42 +++---
installer/data/mysql/kohastructure.sql | 1 +
installer/data/mysql/updatedatabase.pl | 10 ++
.../intranet-tmpl/prog/en/includes/admin-menu.inc | 1 +
.../prog/en/modules/admin/admin-home.tt | 2 +
.../admin/{debit_types.tt => credit_types.tt} | 157 +++++++++------------
members/mancredit.pl | 2 +-
10 files changed, 113 insertions(+), 118 deletions(-)
copy admin/{debit_types.pl => credit_types.pl} (72%)
copy koha-tmpl/intranet-tmpl/prog/en/modules/admin/{debit_types.tt => credit_types.tt} (51%)
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