There is no reason that MarcItemFieldsToOrder should force librarians
to select a ccode and notforloan value for each item.
They are both optional fields.
As with location, the first value should be an empty 'none' option.
Test Plan:
1) Set up MarcItemFieldsToOrder, do *not* set mappings for ccode and notforloan
2) Add an order record to a basket that uses MarcItemFieldsToOrder
3) Note you must choose a ccode and nfl value
4) Apply this patch
5) Reload the page
6) Note you no longer have to select values for ccode and notforloan
Signed-off-by: Daniel Gaghan <daniel.gaghan@pueblolibrary.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Unset label width restriction: The label width restriction within
fieldsets causes issues for the datatables header. Unsetting it
explicitly here resolves the line wrapping issues :)
Reset margins for datatables found inside fieldsets such that the
datatable properly utilises the available space and restore the
default datatable label font weights.
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>
Test plan:
1) Turn on system preference SelfCheckReceiptPrompt
2) Check out item via /cgi-bin/koha/sco/sco-main.pl
3) Click "Finish"
4) Click 'Print receipt and end session'
5) Notice two print dialog boxes right on top of each other
6) Apply patch
7) Repeat steps 1 - 4
8) Should only get a single print dialog.
9) Test in FF/Chrome and make sure behavior is consistent
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>
The 'summary' field in the patron information request specifies if detail information should be send for holds,
overdues, fines, etc. The field is 10 characters in length (0-9). However, the SIP2 spec only defines indexes 0
though 5, leave 6 though 9 undefined. Some ILSs specify behavior for these undefined indexes. Apparently the
7th field is often used to request 'Fees', as opposed to 'Fines' in some ILS. Some software that integrate via
SIP try both the 5th and 7th indexes to ensure they get all fines and fees.
The problem is that Koha's SIP server crashes if any 'summary' index beyond 5 is flagged. We should simply
ignore flags beyond 5 and act as if no flags were sent.
Test Plan:
1) Enable SIP for your instance
2) Send a patron information request with a summary flag in any index beyond 5.
i.e.: 6300120200617 124846 Y AOMIDAY|AA21030050054321
3) Note the SIP server just closes the connection without a response
4) Apply this patch
5) Restart the SIP server
6) Send the same request
7) Note you get back the patron information response!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jeff Gaines <jgaine@arlingtonva.us>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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 is just a guess! One of our tests is failing since today and we
don't modify anything in this area.
My guess is that the service is now returning the normalized version of
the ISBN
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>
This is complementary patch using styling from
bundled /xt/perltidyrc file
Almost no code change except a few long constant strings
broken to parts by concatenation.
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Inside of ItemsAnyAvailableAndNotRestricted was no effect from main set
of smart rules (per record and other limits): i.e. call to
"CanItemBeReserved" was absent totally.
Because of this there was a bug: for example none of two items were
allowed to be held when first was allowed by one smart rule, BUT on loan,
and second was disallowed by another smart rule (for example,
0 "Holds per record"),
i.e. in this case both items unavailable: so on-shelf holds setting
"allow hold if all unavailable" should allow to hold first one, and not
the second one. But it was that both wasn't allowed to be held.
Solution: call to sub "CanItemBeReserved" added so it checked for
"...->{status} ne 'OK'" so now if item restricted by smart rule it also
accounted as "unavailable" and "AnyAvailavble" not counts it.
How to reproduce:
1. Add 2 smart rules (/cgi-bin/koha/admin/smart-rules.pl) with "on shelf
holds": "if all unavailable" for all rules, no "item level holds", and
set "holds per record" to 2 for "books" and "0" for "computer files".
2. Create only 2 items for one biblio, but different types, "book"
and "computer file". For example in misc4dev env:
/cgi-bin/koha/cataloguing/additem.pl?biblionumber=1#additem
3. Check out that item of type "book" to some person, for example,
in misc4dev:
/cgi-bin/koha/circ/circulation.pl?borrowernumber=2&barcode=3999900000001
4. Open reserve/request, for example, for item 1 and patron 1 in misc4dev
env (/cgi-bin/koha/reserve/request.pl?biblionumber=1&borrowernumber=1)
5. It does not allow to hold, both red crossed, but computer file says
"Exceeded max holds per record" because of "0" limit set on step 1.
6. Apply the patch.
7. Reload page on step 5 and see that "book" will be available for hold,
but "computer file" still will be red-crossed "Exceeded max holds
per record", now that's correct because both items unavailable:
one because on load, another because of "0" limit for computer files.
8. Check-in book from step 3 so it will be returned to the library,
9. Reload page on step 5 and see that again no any holds available,
but it's now also correct: "book" now returned but "on shelf holds"
set to "if all unavailable".
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add cut-off shortcut (return from inside the loop) when first
"Any Available And Not Restricted" item found, because one is
enough for "Any".
Testing: no change visible for code behavior/results,
it is just faster because won't loop over the whole set.
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Naming mistake came because this sub is used to detect if anything
available for hold, but it used in "if ANY UNAVAILABLE rule", so actually
results of this sub negated (see below "return" in the code).
In details:
when previous refactor was done, name for subroutine was chosen
wrongly in "opposite" direction from what it actually does:
it was named "ItemsAnyAvailableForHold", but this subroutine gave
truth (1) if at least one of the items available on shelf, not lost,
not on loan, not held, and not restricted by smart rules and damaged
status. So, if this sub says that item is still "available", this
actually PREVENTS item from hold in parent sub (see negated return):
sub IsAvailableForItemLevelRequest {
...
my $any_available = ItemsAnyAvailableAndNotRestricted...
return $any_available ? 0 : 1;
# ^^^ if any available and not restricted - we don't allow
# on-shelf holds
...
I.e. like it named now: "ItemsAnyAvailableAndNotRestricted".
Small aside fix: white space for '&&' inside brackets added to join
operation by priority visually.
Testing plan not needed: all places where sub used it just renamed.
More: all this places/code was introduced in one older commit so there
is also no overlaps or other calls/uses for this subroutine.
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The cash register summary page for cash management is available for users
with the 'anonymous_refund' or 'cashup' permission and the actions available
are appropriately displayed.
However, the actions are not yet correctly tested for at the server and
so a user may force submit to accomplish the action.
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>
The libraries summary page for cash management is available for users
wit the 'anonymous_refund' permission to allow them to navigate to
alternate cash registers and search for the prior transaction to refund.
However, currently the cashup option appears, and is not blocked at the
server, for all user who may access the page. It should be blocked for
those users without the 'cashup' permission.
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>
It was there already but not at the same place!
Signed-off-by: Didier Gautheron <didier.gautheron@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Trying to know if the logged in patron is the one we are expecting to
(well, we are not expecting anybody to be logged in at this point!)
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
A series of accountlines added to mock credits were being added with a
debit_type_code instead of a valid credit_type_code and so were being
mis-identified by the new credit numbering code trigger in the store
routine.
This patch updates the test to correctly identify the credits as credits
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On "Bug 25964: Prevent data loss when editing items from a MARC record"
we picked paidfor as an example, but it has a specific behaviour and is
now handled in Koha::Item->store.
Let's pick another one, new_status
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When 'RefundLostOnReturnControl' is set to 'CheckinLibrary' but
return_branch is passed as undefined we should fallback to
'ItemHomeBranch' before falling back to the default rule.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a test to ensure that the 'Koha::Item->store' method
will function when the userenv is not set
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The ModItem test found in t/db_dependent/Items.t was a duplciate (but
slightly less functional) for the test we introduced for the *_on
trigger functionality in t/db_dependent/Koha/Items.t::store
The failure was a missing C4::Context mock, but the logical fix is to
simply remove the duplicate test.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The migration of unit tests in the preceeding patch highlighted a few
regressions which are dealt with here.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch moves the _FixAccountForLostAndFound tests from Circulation.t
to Koha/Items.t and updates then to call an item store as aposed to the
now removed _FixAccountForLostAndFound method.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We correct some compilation errors here by updating the transfered
_FixAccountForLostAndFound method to use $self references. We add
issue_id tracking so that future reports can clearly see how a refund
relates to the original charge and finally we remove a FIXME as I agree
that the 'discard_changes' call is not required.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
After discussion with Martin we decided that it could be the correct way
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If an item is marked as found (ie. not itemlost) we need to refund the
patron.
Test plan:
Mark an item as lost to create a fee for the patron
Mark it as found from the cataloguing module and confirm that the patron
is refunded
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It was not used
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This code was duplicated and we are going to need it.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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 a test for the *_on trigger functionality to ensure
matching behaviour before and after the triggers change.
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 proper detail to the test output for the newly
introduced AutoCreditNumber feature and fixes the final test by adding
the 'interface' and 'amount' parameters to the Koha::Account::Line being
created so that we reach the Exception we are trying to catch and don't
die early.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the display of 'credit_number' as a replacement for the
internal 'accountlines_id' as the transaction identifier on the
register summary page when using cash registers.
Test plan
1/ Enable 'UseCashRegisters'
2/ Enable 'EnablePointOfSale'
3/ Enable at least one 'Debit type' to allow 'sale'
4/ Add at least one 'Cash register'
5/ Enable 'AutoCreditNumber'
6/ 'Enable automatic generation of credit number' for the 'Purchase'
credit type
7/ Pay for an item via the Point of Sale page
8/ Navigate to the 'register' page to display the purchase details
9/ Confirm that the 'Transaction' is listed with a number of the form
specified in the 'AutoCreditNumber' preference
10/ Refund an item from this screen
11/ Note that the 'accountlines_id' is used for this refund as we did
not specify the 'Refund' credit type to use the 'AutoCreditNumber'
system
12/ Signoff
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch fixes the total row where the column count was out by one.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch replaced raw DateTime->now calls with dt_from_string from
Koha::DateUtils
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This feature is disabled by default for all credit types. To enable it
you have to set the syspref AutoCreditNumber to the value of your choice
and then enable the feature for each credit type you want.
System credit types can be modified too (but only this particular field
can be modified)
Also, throw an exception when the feature is enabled and a value for
credit_number has already been set
Updated test plan:
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. In Admin » Credit types:
a. edit the FORGIVEN type and enable credit number generation
b. create a new type A, check "can be manually added" and "enable
credit number"
c. create a new type B, check "can be manually added". Do NOT enable
credit number
4. Change syspref 'AutoCreditNumber' to 'incremental'
5. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
6. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are 1, 2, 3, ...
7. Change syspref 'AutoCreditNumber' to 'annual'
8. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
9. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are '2020-0001', '2020-0002', ...
10. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
11. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
12. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHA2020020001',
'BRANCHA2020020002', ... (assuming you are connected to library
BRANCHA, and it's February 2020)
13. Set library to another one, say BRANCHB
14. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHB2020020001',
'BRANCHB2020020002', ...
15. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
16. prove t/db_dependent/Koha/Account.t
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>
In some areas it's required to sequentially number payment slips /
receipts.
This patch adds a database column accountlines.credit_number and a
system preference AutoCreditNumber to control how this number will be
generated. The following options are available:
- Do not automatically generate credit numbers.
This is the current behaviour and the default syspref value.
- Automatically generate credit numbers in the form <year>-0001 (annual)
- Automatically generate credit numbers in the form
<branchcode>yyyymm0001 (branchyyyymmincr)
where <branchcode> is the branch where the user (staff member) is
logged in
- Automatically generate credit numbers in the form 1, 2, 3
(incremental)
It also adds a column (hidden by default) in the table under
Transactions tab to display this number.
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. Change syspref 'AutoCreditNumber' to 'incremental'
4. Create more manual credits, and verify that the numbers generated are
1, 2, 3, ...
5. Change syspref 'AutoCreditNumber' to 'annual'
6. Create more manual credits, and verify that the numbers generated are
'2020-0001', '2020-0002', ...
7. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
8. Create more manual credits, and verify that the numbers generated are
'BRANCHA2020020001', 'BRANCHA2020020002', ... (assuming you are
connected to library BRANCHA, and it's February 2020)
9. Set library to another one, say BRANCHB
10. Create more manual credits, and verify that the numbers generated are
'BRANCHB2020020001', 'BRANCHB2020020002', ...
11. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
12. prove t/db_dependent/Koha/Account.t
Signed-off-by: Michal Denar <black23@gmail.com>
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>
