Fix semester context, attendance rosters, and billing workflows
- load global semester helpers consistently and use date-based semester defaults - fix grading and daily attendance duplicate student/section rows - keep attendance violations scoped to the current semester by default - update invoice, refund, discount, payment, and financial aid flows - add configuration cleanup migrations for duplicate calendar/semester keys - refresh parent registration/report-card and print request handling - update related models, services, views, cron notes, and test coverage
This commit is contained in:
@@ -1235,6 +1235,7 @@ $routes->post('discount/create', 'View\DiscountController::createVoucher', ['fil
|
||||
$routes->get('discount/editVoucher/(:num)', 'View\DiscountController::editVoucher/$1', ['filter' => 'auth:update_invoice|view_financial_reports|administrator|administrative staff|principal']);
|
||||
$routes->post('discount/editVoucher/(:num)', 'View\DiscountController::editVoucher/$1', ['filter' => 'auth:update_invoice|view_financial_reports|administrator|administrative staff|principal,update']);
|
||||
$routes->get('discount/voucher-form', 'View\DiscountController::applyVoucher', ['filter' => 'auth:update_invoice|view_financial_reports|administrator|administrative staff|principal']);
|
||||
$routes->post('discount/voucher-form', 'View\DiscountController::applyVoucher', ['filter' => 'auth:update_invoice|view_financial_reports|administrator|administrative staff|principal,update']);
|
||||
$routes->post('discount/apply', 'View\DiscountController::applyVoucher', ['filter' => 'auth:update_invoice|view_financial_reports|administrator|administrative staff|principal,update']);
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user