1) Don't automagically always set a transfer to in transit on checkin..
wait for the user to actually confirm that's the case
2) New transfers triggered by a hold should take precidence, so hide
transfers for any other reason from display
3) Update get_transfer and get_transfers to ensure ordering isn't lost
when prefetch is used and add tests for this
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In returns.pl we find a patron, then use it in an if statement.
Test Plan:
Cancel a hold with other holds remaining on the record.
No change should be noted.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Upadates for CSRF are inadvertently stopping AddReturn from being trigger
when a hold is canceled. This is necessary to generate the transfer
back to the originating library.
Test Plan:
1) Find item with a waiting hold, and check it in
2) In the popup notifying me of the waiting hold, select 'Cancel hold'
3) Note no second popup appears notifying you of the need to transfer the item to its home library
4) Apply this patch
5) Restart all the things!
6) Repeat steps 1-2
7) Second popup appears!
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The bug report addresses an issue where the message "Item was not checked in" erroneously appears during the second POST after a manual or modal check-in process.
1. In circ/returns.pl:
- Introduced a new hash `%rinot_returned` to track items not returned across pages.
- Updated the logic to capture the "not returned" status from the query parameters.
- Adjusted the input processing loop to include `not_returned` status.
- Modified the section handling barcode check-ins to appropriately initialize and update the `not_returned` status.
2. returns.tt:
- Added hidden input fields in the template to include `not_returned` status in the form submissions.
The changes ensure that the "not_returned" status is correctly tracked and displayed, preventing the erroneous message from appearing on subsequent POST requests.
1. Perform a manual check-in of an item, but make some warning modal appear: for ex., transfer: check-in the item in not home library.
2. Press OK on the modal. There will be a POST transition again to redraw the checked-in items list.
3. Verify that the "Item was not checked in" message appears erroneously near the item's row.
4. Apply the patch.
5. Repeat steps 1-3 and check that there will be no erroneous "Item was not checked in" message.
Signed-off-by: Tadeusz „tadzik” Sośnierz <tadeusz@sosnierz.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
GetOtherReserves attempts to set the waiting/transit status for the next
hold on the list when applicable, but in practice it either leaves the
hold state unchanged, or sets the itemnumber without setting the found
status (erroneously converting bib-level holds to item-level holds).
The latter situation only occurs when the user has been prompted to
confirm, cancel, or revert the hold, and is able to ignore the prompt.
In those situations, the hold's state should not change.
GetOtherReserves does not need to change the hold state, and it does not
do so correctly. Besides that, it does not do much other than call
CheckReserves, and is only used in 3 places.
This patch removes GetOtherReserves, and refactors returns.pl and
C4::Reserves::ModReserveCancelAll to call CheckReserves directly instead.
To test:
1. Place 2 bib-level holds for 2 different patrons (Patron A and Patron
B) on the same record, both for pickup at the logged-in library
2. Check in an item from that record to fill Patron A's hold
3. Set the hold's expiration date to yesterday by accessing the database
in the command line:
- In a ktd shell prompt, open the db client with koha-mysql kohadev
- UPDATE reserves
SET expirationdate = DATE_SUB(CURDATE(), INTERVAL 1 DAY)
WHERE borrowernumber = <Patron A's borrowernumber>
4. Go to Circulation > Holds Awaiting Pickup, and find the hold in the
"holds waiting past their expiration date" tab
5. Click the "Cancel hold" button in the Actions column next to the hold
(do not check in the book)
6. Return to the bib record and look at Patron B's hold
--> Note that Patron B's hold is now an item-level hold and does not
have a waiting status
7. Cancel Patron B's hold
8. Place 2 new holds on the record: one for Patron A at the logged-in
library, and one for Patron B at a different library
9. Check in an item to fill Patron A's hold
10. Repeat steps 3-5 to expire and cancel Patron A's hold
11. Return to the Holds tab of the bib record and look at Patron B's hold
--> Note that Patron B's hold is now an item-level hold, and there is no
"Revert transit status" button
12. Place 2 bib-level holds for 2 different patrons (Patron A and Patron
B) on the same record, both for pickup at the logged-in library
13. Check in an item from that record to fill Patron A's hold
14. Check in the same item again. A modal will pop up, saying that the
hold is already waiting
15. In the modal, choose a cancellation reason and click "Cancel hold"
--> A new modal will pop up to fill Patron B's hold
16. Click "Ignore" on the modal for Patron B's hold
17. Return to the bib record and look at Patron B's hold
--> Note that Patron B's hold is now an item-level hold and does not
have a waiting status
18. Apply patch
19. Repeat steps 1-6
--> Note that Patron B's hold is still a bib-level/"next available" hold
20. Repeat steps 7-11
--> Note that Patron B's hold is still a bib-level/"next available" hold
21. Repeat steps 12-17
--> Note that Patron B's hold is still a bib-level/"next available" hold
Make sure correct behavior is unchanged:
22. Cancel Patron B's hold
23. Place 2 new holds on the record: one for Patron A at the logged-in
library, and one for Patron B at a different library
24. Check in an item from that record to fill Patron A's hold
25. Check in the same item again. A modal will pop up, saying that the
hold is already waiting
26. In the modal, choose a cancellation reason and click "Cancel hold"
--> A new modal will pop up to fill Patron B's hold
27. Click "Print slip, transfer, and confirm" on the modal for Patron B's hold
--> Confirm that the information on the slip is correct
--> Confirm that the hold is correctly put in transit
22. Set HoldsAutoFill and HoldsAutoFillPrintSlip to "Do"
23. Place a bib-level hold for the logged-in library
24. Check in an item from that bib
--> Confirm the information on the slip is correct
--> Confirm the hold is correctly assigned and set to waiting
25. Place a bib-level hold for a different library
26. Check in an item from that bib
--> Confirm the information on the slip is correct
--> Confirm the hold is correctly put in transit
27. Change the logged-in branch to match the hold pickup location
28. Check the item in
--> Confirm the information on the slip is correct
--> Confirm the hold is correctly assigned and set to waiting
29. Repeat steps 22-26
--> Confirm a correct hold slip pops up for Patron B's hold
--> Confirm that Patron B's hold is correctly put in transit
30. Cancel Patron B's hold
31. Place 2 bib-level holds for 2 different patrons (Patron A and Patron
B) on the same record, both for pickup at the logged-in library
33. Repeat steps 24-26
--> Confirm a correct hold slip pops up for Patron B's hold
--> Confirm Patron B's hold is correctly set to Waiting
34. Prove t/db_dependent/Circulation.t
35. Prove t/db_dependent/Koha/Holds.t
--> Tests pass
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. Configure Claims returned
1. Go to Administration > Authorized Values > LOST
2. Add a new authorized value with value:6 and description:Claims returned
3. Go to Administration > System Preferences
4. Set ClaimReturnedLostValue to 6 and save
2. Check out an item to a patron.
1. Mark the item as claim returned
2. Check the item in.
3. A message stating that the item has been claimed as returned pops up with
an option to resolve.
4. Resolve the claim.
3. Check out the item to the patron again.
1. Mark the item as claim returned.
2. Check out the item to a new patron. Select “Yes, check out”
3. Go back to the previous patron. Notice that their claim was not resolved.
4. Apply the patch.
1. Updatedatabase
2. restart_all
3. Go to the system preferences and set the system preference
‘AutoClaimReturnStatusOnCheckin’ to ‘Returned by patron’
4. Set ‘AutoClaimReturnStatusOnCheckout’ to ‘Found in library’
5. Redo step 2
1. When checking the claim returned item in you will now see a message that
says “The previously claimed returned item has been found, automatically
resolving the associated claim.”
2. View the previous patron. Their claim has automatically been resolved
with a status of ‘Returned by patron’
6. Redo step 3
1. Upon checking the item out to another patron you will see a message that
says “The previously claimed returned item has been found, automatically
resolving the associated claim.”
2. View the previous patron. Their claim has automatically been resolved
with a status of ‘Found in library’.
7. Sign off and have a wonderful day!
Sponsored-by: Altadena Library District
Signed-off-by: Andrew Fuerste Henry <andrewfh@dubcolib.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch displays the due date and withdrawn information in the Checked-in items table when 'ShowAllCheckins' is enabled. While the top message is clear, if a staff member checks in two items, then refers to the table they would not have all the information.
To test:
1 - Enable system preference 'ShowAllCheckins'
2 - Set system preference 'BlockReturnOfWithdrawnItems' to 'Block'
3 - Check out an item to a patron
4 - Mark the item as withdrawn
5 - Check the item in
6 - Note message at top says things like 'Cannot check in' 'Item has been withdrawn'
7 - Note the Checked-in items table says 'Not checked out'
8 - Apply patch, restart all
9 - Check the item in again
10 - Note top message has not changed
11 - Note the table now say 'Item was not checked in' and displays the due date and patron info
12 - Note the table also includes the withdrawn value for the item
Signed-off-by: Andrew Fuerste Henry <andrewfh@dubcolib.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
1) Check an item in with already a confirmed hold
2) Cancel the hold, it was cancelled without possibility to choosing a
reason
3) Apply this patch and do it again, you must see an input to choose
your cancellation reason (list from VA)
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 follow-up patch removes the use of $exit_required_p completely. The sysprefs BlockReturnOfLostItems and BlockReturnOfWithdrawnItems are handled in other scripts, and should not prevent the processing of all returns error messages when enabled.
Signed-off-by: Phil Ringnalda <phil@chetcolibrary.org>
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This fix ensures that a return claim confirmation always shows, even if
the return of lost items has been blocked by BlockReturnOfLostItems
being enabled.
To test:
1. Set BlockReturnOfLostItems system preference to Block
2. Check out an item to a patron
3. Go to the patrons page and claim a return on the item
4. Check in the item and keep checking in the item. Notice the message
"Item is lost, cannot be checked in." shows every time, but the return
claim message only shows sometimes.
5. Apply the patch and restart services
6. Check in the item and keep checking in the item. Confirm both the
lost message shows and the return claim message shows every time.
7. Confirm the return of the item is still blocked.
Sponsored-by: Pymble Ladies' College
Signed-off-by: Phil Ringnalda <phil@chetcolibrary.org>
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch, restart_all
2. Check some items out and prepare some reasons that would initiate a branchtransfer. According the schema it can be any of the following: 'Manual', 'StockrotationAdvance', 'StockrotationRepatriation', 'ReturnToHome', 'ReturnToHolding', 'RotatingCollection', 'Reserve', 'LostReserve', 'CancelReserve', 'TransferCancellation', 'Recall', 'RecallCancellation.
3. CHeck in some the items and notice the 'Transfer reason' column in the table. Make sure the reasons are acurate and make sense.
4. To go Table settings and find the 'checkedintable'. Make sure you can properly hide the column from the display.
Signed-off-by: AndrewA <andrew.auld@ptfs-europe.com>
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 22284 introduced ability to create hold groups.
We should have ability to create float groups in
same manner. This patch adds checkbox "Is local
float group" to group creation feature and new return
policy "Item floats by librarygroup".
To test:
1. Add new float group and some libraries to it.
2. From circulation and fine rules, set default
return policy as "Item floats by library group".
3. Check out an item for a patron.
4. Set library as one that belongs in the same
float group.
5. Check in the item.
=> Observe that notice for transfer doesn't pop up.
6. Check out again.
7. This time set library as one that doen's
belong in the same float group.
8. Check in.
=> Observe that notice for transfer pops up.
Experiment this feature by changing return policy
per library, item type etc.
Also prove t/db_dependent/Koha/Libraries.t
Sponsored-by: Koha-Suomi Oy
Signed-off-by: Lisette Scheer <lisettePalouse+Koha@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a button in the "bundle verification" modal to skip
this step and do the checkin anyway.
Test plan:
1. Create an items bundle (see bug 28854 comment 458)
2. Check out this bundle, then return it. The "bundle verification"
modal should appear
3. Leave the textarea empty and click on "Confirm checkin without
verifying bundle contents"
4. Confirm that the bundle was correctly returned, and no items were
marked as lost
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This enhancement gives the ability to set a policy for the lost item
processing fee that may get charged additional to the lost item
replacement cost. The processing fee can be:
- refunded
- refunded if unpaid
- kept
To test:
Set-up
1. Find an item, Item A. Go to Administration -> Item types and edit the
item type for Item A. Add a default replacement cost and a processing
fee and Save.
2. Go to Administration -> system preferences and set the following:
- WhenLostChargeReplacementFee: Charge
- BlockReturnOfLostItems: Don't block
3. Scroll down to the default lost item fee refund on return policy. Set
the refund lost item replacement fee policy to 'refund lost item charge'.
4. Edit Item A and set a replacement cost.
Reproduce
5. Check out Item A to Patron A.
6. Click the barcode to view Item A's information. Edit Item A and set
the Lost status to 'lost'.
7. Go back to Patron A's checkouts. The item should now be checked in
with two new charges applied - a lost item fee (the item's replacement
cost) and a lost item processing fee (set in item types).
8. Check in Item A to mark it as found.
9. Go back to Patron A's account. Notice the lost item fee has been
refunded, but the processing fee remains.
10. Manually pay or write off the processing fee. This enhancement
removes the need for this manual step.
11. Apply the patch and restart services
Test with lost item - refund
12. Go to Administration -> circulation and fines rules. Scroll down to
the default lost item fee refund on return policy. Notice there is now a
refund lost item processing fee policy. Set this to 'refund lost item
processing charge'.
13. Repeat steps 6 to 9.
14. Go back to Patron A's account. Both the lost item fee and processing
fee should have been refunded.
15. Repeat steps 6 to 8 (do not check it yet).
16. Go back to Patron A's account. Pay the processing fee.
17. Repeat step 9.
18. Go back to Patron A's account. Both the lost item fee and processing
fee should have been refunded (you'll now be in a credit because the
paid processing fee was also refunded).
Test with lost item - refund_unpaid
19. Go to Administration -> circulation and fines rules. Scroll down to
the default lost item fee refund on return policy. Notice there is now a
refund lost item processing fee policy. Set this to 'refund lost item
processing charge (only if unpaid)'.
20. Repeat steps 6 to 9.
21. Go back to Patron A's account. Both the lost item fee and processing
fee should have been refunded.
22. Repeat steps 16 to 19.
23. Go back to Patron A's account. The lost item fee should have been
refunded but not the processing fee, as this was already paid.
Test with lost item - leave
24. Go to Administration -> circulation and fines rules. Scroll down to
the default lost item fee refund on return policy. Notice there is now a
refund lost item processing fee policy. Set this to 'leave lost item
processing charge'.
25. Repeat steps 6 to 9.
26. Go back to Patron A's account. The lost item fee and processing fee
should have been refunded but not the processing fee.
Other tests
27. Confirm tests pass
- t/db_dependent/Koha/Item.t
- t/db_dependent/Koha/CirculationRules.t
Sponsored-by: Auckland University of Technology
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
1) Apply this patch
2) Run updatedatabase.pl
3) Verify CircControlReturnsBranch is set to home library by default
4) Set a Return policy for Branch A to "Item returns home" ( homebranch )
5) Set a Return polity for Branch B to "Item returns to issuing library" ( holdingbranch )
6) Set a Return polity for Branch C to "Item floats" ( noreturn )
7) Create an item with homebranch of Branch A, holding branch of branch B
8) Log in as Branch C
9) Set CircControlReturnsBranch to "the library the item is currently held by"
10) Check the item in, note it should be returned to the holding library
11) Set CircControlReturnsBranch to "the library the item is owned by"
12) Check the item in, note it should be returned to the home library
13) Set CircControlReturnsBranch to "the library you are logged in at"
14) Check the item in, note it should float
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Replaced the hardcoded 20 by the value of numReturnedItemsToShow to
display the right number of items in check in.
Test plan:
1- Make lots of checkouts, at least like 40 (I used the batchCheckouts feature)
2- Go to Circulation > Check in
3- Return 21 items
The last 20 items returned will be displayed
4- Change numReturnedItemsToShow to 50
5- Return a couple more items
Only the last 20 returned items are displayed
6- Change numReturnedItemsToShow to 10
7- Return a couple more items
Only the last 10 returned items are displayed
8- Apply the patch
9- Change numReturnedItemsToShow back to 20
10- Do steps 1 to 7 again, but this time step 5 returns the right amount
of items
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes the code dealing with waiting holds with cancellation
requests be dependent on the fact an item has been found.
The returns.pl controller is a bit messy as the real return takes place
outside the main `if ($item)` block. This should be refactored and
probably run inside a transaction...
In the meantime this patch will make the job.
To test:
1. Try to return an invalid barcode (e.g. ASDQWE)
=> FAIL: Things explode
2. Apply this patch
3. Repeat 1
=> SUCCESS: Doesn't explode!
4. Verify that returning an item with a waiting hold with cancellation
requests still cancells the hold.
=> SUCCESS: It does!
5. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
This patch makes checkin process the cancellation requested holds
actually cancel them before moving forward.
To test:
1. Have a waiting hold with a patron generated cancellation request
2. At circulation, check the item in
=> SUCCESS: The workflow follows as if the cancellation requested hold
was already cancelled
=> SUCCESS: The hold is actually cancelled
=> SUCCESS: Not shown in the OPAC anymore
Sponsored-by: Montgomery County Public Libraries
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The code in here is weird.. we really aught to check for the item before
anything else and throw an error to screen if we don't find one... but
my patch takes the simple option, and the one taken elsewhere in the
script.. to just check for item being defined before calling a method
upon it.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a further modal to the post checkin alert to allow the
user to print a view and print a list of items that went missing at this
checkin to allow for replacements to be picked.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch records the bundle issue from which an item is marked as lost
so that we may use that to infer who lost the item (for later charges
and display).
Test plan
0) Apply all patches up to this point
1) Checkout a bundle to a user
2) Checkin the bundle and do not scan one of the barcodes at
confirmation
* Note that the item not scanned is marked as lost
3) Navigate to the biblio for the lost item and note that it is marked
as lost.
4) Navigate to the biblio for the collection and expand the collection
item that contains the lost item. Note the item is marked as lost and
checkout details are listed.
5) Checkin the lost item
* The item should be marked as found and the return_claims line should
be marked as resolved.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the circulation system to account for bundle
checkins. We add a content verification step to ensure bundle content is
all present at checkin and we use this comparison to mark missing items
as lost.
Test plan
0) Apply patches up to this point
1) Checkin an item that belongs to a bundle
* An alert should be triggered noting that the item belongs to a
bundle
* The option to remove the item from the bundle should be clear
* Click remove should result in the alert dissapearing and the item
having been removed from the bundle.
2) Checkin an item bundle
* A modal confirmation dialog should appear requesting each item
barcode be scanned
* As items are scanned they should be highlighted in yellow in the
bundle content table
* Upon submission;
* The user will be alerted to any unexpected items that were
scanned and told to put them to one side.
* The user will be alerted that any missing items in the validation
will have been marked as lost.
* The bundle item will be marked as checked in.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Barcode is trimmed of leading/trailing whitespaces in many instances
before the barcodedecode sub was called. This patch instead makes that
barcodedecode sub is going to trim it itself and removes unnecessary,
and repetitive code that was used before barcodedecode was called.
Steps to test:
1. Edit item with any barcode, add a bunch of whitespaces at the start
and at the bottom of it. Save the item. Ensure that this action ruins
the barcode and ensure that the spaces are still there by editing the
same item again.
2. Apply the patch.
3. Edit the same item again in the same fashion. Ensure that now all
whitespaces are getting trimmed and it doesn't affect the barcode in
any negative way.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
RevertWaitingStatus has already removed the itemnumber from the hold, passing $itemnumber (from scanned item) should work, as it will reattach the hold to the item
Test plan:
1 - Enable HoldsAutoFill
2 - Place a title level hold
3 - Check in an item and confirm hold
4 - Switch to another branch
5 - Checkin the item
Without this patch you got
Can't call method "biblionumber" on an undefined value at /kohadevbox/koha/C4/Reserves.pm line 1577.
at /kohadevbox/koha/C4/Reserves.pm line 1576
With this patch applied the operation succeeds
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
When system preference is off, call no code related to Koha::Recalls.
Also add some missing module import.
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
See recalls on Intranet
- old recalls (all inactive recalls)
- recalls queue (all active recalls) - cancel, expire, revert waiting status, multiple cancel, mark overdue
- recalls to pull (available but not yet waiting) - cancel
- recalls awaiting pickup (awaiting pickup, awaiting pickup more than RecallMaxPickUpDelay days) - expire, revert waiting status
- overdue recalls (overdue to be returned) - cancel, multiple cancel
- biblio recalls tab (all active recalls relevant to this bib) - cancel, expire, revert waiting status, mark overdue
- patron recalls tab (all active recalls relevant to this patron) - cancel, expire, revert waiting status, mark overdue
- patron recalls history tab (all recalls relevant to this patron) - cancel, expire, revert waiting status, mark overdue
- log viewer
and the general circulation of recalls
== TEST PLAN FOR RECALLS ==
ADMINISTRATION
1. Apply all patches
2. Run database updates, update schema files and confirm everything applies cleanly
3. Run tests and confirm everything passes:
t/db_dependent/Koha/Recall.t
t/db_dependent/Koha/Recalls.t
t/db_dependent/Stats.t
t/db_dependent/Circulation/CalcFine.t
t/db_dependent/Koha/Item.t
t/db_dependent/Koha/Biblio.t
t/db_dependent/Koha/Patron.t
t/db_dependent/XSLT.t
t/db_dependent/Search.t
t/db_dependent/Holds.t
t/db_dependent/Circulation/transferbook.t
t/db_dependent/Circulation.t
4. Go to Administration -> system preferences. Find the UseRecalls system preference. It should be DISABLED. Confirm RecallsMaxPickUpDelay is set to 7 by default.
5. Go to Administration -> circulation rules. Confirm there are no recalls circulation rules showing.
6. Test a few circulation flows: checking out, placing a reserve, checking in, fulfilling a reserve, etc. Confirm everything works as normal.
7. Go to Administration -> system preferences. Enable the UseRecalls system preference.
8. Go to Administration -> circulation rules. Set the following rules:
Recalls allowed (count) = 0
Recalls per record (count) = 0
On shelf recalls allowed ( If any unavailable / If all unavailable ) = If any unavailable
Recall due date interval (days) = 3
Recall overdue fine amount = (something different to your normal fine amount)
Recall pickup period (days) = 1
Throughout your testing, try with different combinations of these rules and itemtype / branchcode / categorycode. Also try with null values. Keep the circulation rules open in another tab so you can refer to and update these easily. You should also have at least one other tab open for the staff client, and a third tab open for the OPAC, for ease of testing.
9. Go to your account -> More -> Set permissions. Confirm the recalls permission is checked.
10. Set up a test user with OPAC login details (Borrower A). This could also be your own user, as long as you have OPAC login access.
11. Set up a test record (Biblio A) with at least two items (Item A and Item B) of the same item type (or an item type with the same recall circ rules).
PLACING A RECALL
12. Log in to the OPAC as Borrower A. Do a catalogue search with a term that will return multiple results, including Biblio A.
13. Click on Biblio A.
14. Notice there is a 'Place recall' button on the sidebar menu. Click this button. There will be a message saying that there are no items to recall - this is because all items are available.
15. Check out Item A to another borrower (Borrower B).
16. Refresh the 'Place recall' page. You will still NOT be able to place a recall - this is because Recalls allowed = 0 and Recalls per record = 0.
17. Edit the circulation rules to have the following values:
Recalls allowed (count) = 1
Recalls per record (count) = 1
18. Refresh the 'Place recall' page. You will now see the form to place a recall.
BIBLIO-LEVEL RECALL, NO TRANSFER
19. Place a biblio-level recall.
Pickup location: Branch A, the set branch when you are logged into the staff client
Recall not needed after (expiration date): whatever you want
Select 'recall next available item'
Click confirm
20. Confirm the recall is placed successfully. Confirm that the new due date displayed is correctly calculated to be today's date, plus 3 days (taken from the 'recall due date interval' circ rule)
21. In the staff client, look at Borrower B's account, and go to their Notices tab. Confirm they have received a 'Notification to return recalled item' notice.
22. Look at Borrower B's checkouts table. Notice the due date for their checkout has been adjusted, and there is now a note to say that the item was recalled and the due date adjusted.
23. Log in to the OPAC as Borrower B and go to your summary tab. Notice there is a note under their checkout to say the item had been recalled.
24. Log out of the OPAC and log back in as Borrower A.
25. Go to your summary tab. Confirm there is a Recalls tab with a count of 1.
26. Cancel the recall using the button. Confirm it cancels and the Recalls tab disappears.
27. Do a catalogue search with a term that will return multiple results, including Biblio A.
28. When the results load, notice there is a 'Place recall' button next to the 'Place hold' button. Click this 'Place recall' button.
29. Notice you are redirected straight to the form to place a recall.
30. Place a biblio-level recall again, following the steps in Step 19.
31. Go to your recalls history tab. Notice your first cancelled recall shows here.
32. Cancel the recall you just created, using the button. Confirm it cancels and you are redirected to your summary tab.
33. In the staff client, enable the UseCourseReserves system preference.
34. Go to the main menu, click Course Reserves.
35. Add a new course. (You may also have to define an authorised value for DEPARTMENT.)
36. Add Item A as a reserve to this course.
37. View Course Reserves in the OPAC. Click the course you just created.
38. Notice the reserve has a Recall button underneath it's 'Checked out' status. Click this button.
39. Place a biblio-level recall again, following the steps in Step 19.
40. Click the 'Place recall' link in the breadcrumbs.
41. Notice there is a message saying that you have reached the max number of recalls on this record. This is because Recalls allowed = 1 and Recalls per record = 1.
42. Edit the circulation rules to have the following values:
Recalls allowed (count) = 10
Recalls per record (count) = 5
43. Refresh the 'Place recall' page. You will now see the form to place a recall.
44. Create another test record (Biblio B) with at least one item (Item C).
45. Find this record on the OPAC and place a biblio-level recall again, following the steps in Step 19.
46. In the staff client, go to Circulation -> Old recalls. You should be able to see your two cancelled recalls.
47. Go to Circulation -> Recalls queue. Your current recalls should show here.
48. Use the 'Select all' checkbox to select all recalls.
49. Cancel the recalls using the 'Cancel selected recalls' button.
50. Go to the OPAC and place a biblio-level recall on Biblio A again, following the steps in Step 19.
51. In the staff client, check in Item A, which should still be checked out to Borrower B.
52. A box should pop-up asking you to confirm Borrower A's recall. Click ignore.
53. Click the link to go view Biblio A's details in the catalogue.
54. Click the recalls tab. Notice Borrower A's recall is displayed, and shows it is still Requested (has not been confirmed waiting).
55. Check in Item A again. This time, confirm the recall as waiting using the "Confirm recall" button.
56. Go to Borrower A's Notices tab. Confirm there is a notice "Recalled item awaiting pickup".
57. Go to Borrower A's checkouts. Notice there is a recalls tab. Confirm the recall is showing as "Ready for pickup".
58. Click the 'Actions' dropdown. Click the "Revert waiting" button. The page should show a message that the waiting status has been reverted, without reloading.
59. This time, check in Item B. The recall confirmation box should show again, because this a biblio-level recall that any recallable item under Biblio A can fill. Click the "Print slip and confirm" button.
60. Check the slip that is generated. Confirm it contains Borrower A's correct details, and the details of the recall are correct.
61. Go to Circulation -> Recalls awaiting pickup. Confirm the recall is now waiting and shows in this list.
(You could also try this with Item B having a different item type to Item A, and circ rules not allowing Item B's item type to have recalls. When checking in Item A, it should not trigger the recall box).
62. Go to Borrower A's checkouts. Check out Item B.
63. Confirm the checkout is successful and the recall is removed from the Recalls tab.
64. Go to Circulation -> Old recalls. The fulfilled recall should show.
65. Check in Item B.
BIBLIO-LEVEL RECALL, TRANSFER REQUIRED
66. Check out Item A to Borrower B.
67. Log in to the OPAC as Borrower A.
68. Find Biblio A and place a biblio-level recall.
Pickup location: Branch B, a different branch from your logged in branch. This recall will require a transfer.
Recall not needed after (expiration date): whatever you want
Select 'recall next available item'
Click confirm
69. In the staff client, check in Item A at Branch A. Notice the box that pops up shows that a transfer is required.
70. Click "confirm recall and transfer" and confirm the transfer.
71. Go to your account and click the Recalls tab.
72. Confirm the recall status now shows the item is in transit to Branch B.
73. In the drop-down top-right of your window, select 'Set library'.
74. Set your library to Branch B.
75. Go to Circulation -> Transfers to receive. Notice that the recall is showing here.
76. Click 'Cancel transfer'.
77. Go to Circulation -> Recalls queue
78. Confirm the recall status has been reverted to Requested.
79. Set your library back to Branch A.
80. Check in Item A and trigger the transfer.
81. Set your library back to Branch B.
82. Check in Item A at Branch B.
83. When the 'Recall found' box pops up, click Ignore.
84. Go to Circulation -> Recalls to pull. The recall should show here, with a button to "Cancel recall and return to: Branch A"
85. Click the button to cancel the recall.
86. Repeat Steps 66-70.
87. Check in Item A at Branch B. Confirm the recall as waiting.
88. Check out Item A to Borrower A to fulfill the recall.
89. Set your library back to Branch A and check in Item A.
ITEM-LEVEL RECALL, NO TRANSFER
90. Go to Administration -> circulation rules. Set the following rules:
On shelf recalls allowed ( If any unavailable / If all unavailable ) = If all unavailable
91. Check out Item A to Borrower B.
92. Log in to the OPAC as Borrower A and go to Biblio A.
93. Click the 'Place recall' button. Confirm there is a message that there are no items to recall. This is because On shelf recalls allowed = If all unavailable, and there is still one item (Item B) available.
94. In the staff client, edit Item B to have a withdrawn, item lost or not for loan status.
95. Refresh the 'Place recall' page. Confirm you can now see the form to place a recall.
96. Place an item-level recall.
Pickup location: Branch A.
Recall not needed after (expiration date): whatever you want
Select 'recall a specific item'
Item B will not be selectable, and Item A should be selected by default.
Click confirm
97. In the staff client, edit Item B and remove the lost or missing status.
98. Check in Item B. Confirm the recall box does not pop up, because it cannot fill the item-level recall.
99. Check in Item A. Confirm the recall as waiting.
100. Go to Circulation -> Recalls awaiting pickup
101. Expire the recall. Confirm it expires as expected.
ITEM-LEVEL RECALL, TRANSFER REQUIRED
102. Repeat steps 91 to 95.
103. Place an item-level recall.
Pickup location: Branch B, we will require a transfer.
Recall not needed after (expiration date): whatever you want
Select 'recall a specific item'
Item B will not be selectable, and Item A should be selected by default.
Click confirm
104. In the staff client, check in Item A. Confirm the recall and trigger the transfer.
105. Set your library to Branch B and check in Item A.
106. Confirm the recall as waiting.
107. Check out Item A to Borrower A and fulfill the recall.
108. Set your library back to Branch A and check in Item A.
CRONJOBS: EXPIRING RECALL
109. Check out Item A to Borrower B.
110. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
111. In your terminal, enter mysql and edit the expiration date of your recall to be before today
UPDATE recalls SET expirationdate = NOW()-2 WHERE recall_id = X;
112. Run the expiry cronjob from within your shell
perl misc/cronjobs/recalls/expire_recalls.pl
113. Go to Borrower A's account and go to the Recalls history tab
114. Confirm the recall has been expired because the current date surpassed the specified expiration date
115. Check out Item A to Borrower B.
116. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
117. In the staff client, check in Item A and confirm the recall as waiting.
118. In your terminal, enter mysql and edit the waiting date of your recall to be before today
UPDATE recalls SET waitingdate = NOW() - interval 5 day WHERE recall_id = X;
119. Run the expiry cronjob from within your shell
perl misc/cronjobs/recalls/expire_recalls.pl
120. Go to Borrower A's account and go to the Recalls history tab
121. Confirm the recall has been expired because the recall had been waiting for more days than the Recall pickup period
122. Go to Administration -> circulation rules. Set the following rules:
Recall pickup period (days) = 0
123. Set the RecallsMaxPickUpDelay system preference = 1.
124. Check out Item A to Borrower B.
125. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
126. In the staff client, check in Item A and confirm the recall as waiting.
127. In your terminal, enter mysql and edit the waiting date of your recall to be before today
UPDATE recalls SET waitingdate = NOW()-2 WHERE recall_id = X;
128. Run the expiry cronjob from within your shell
perl misc/cronjobs/recalls/expire_recalls.pl
129. Go to Borrower A's account and go to the Recalls history tab
130. Confirm the recall has been expired because the recall had been waiting for more days than the RecallsMaxPickUpDelay syspref
CRONJOBS: OVERDUE RECALL
131. Check out Item A to Borrower B
132. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
133. In your terminal, enter mysql and edit the due date of the checkout to Borrower B to be before today
UPDATE issues SET date_due = NOW()-2 WHERE issue_id = X;
134. Run the overdue cronjob from within your shell
perl misc/cronjobs/recall/overdue_recalls.pl
135. Go to Circulation -> Overdue recalls
136. Confirm your recall is showing here now as the recall has been marked Overdue
CIRCULATION
137. Check in Item A.
138. When the recall box pops up, click Ignore.
139. Check out Item A to Borrower B. You should see a yellow confirmation box, saying that another borrower has recalled the item you are trying to check out.
140. Click "No don't check out" and confirm the item isn't checked out and the recall remains.
141. Repeat Step 139.
142. Click "Yes check out" and confirm the item is checked out and the recall remains.
143. When Borrower B's checkout table loads, confirm that you cannot renew or check in the item from the Checkouts table because there is a 'Recalled' link which takes you to the recalls tab for that biblio.
144. Repeat Steps 137-139.
145. Select "Cancel recall" and click "Yes check out" and confirm the item is checked out and the recall has been cancelled.
146. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
147. Check in Item A. Confirm the recall as waiting.
148. Check out Item A to Borrower B. You should see a yellow confirmation box, saying that that another borrower has recalled the item that you are trying to check out.
149. Select "Revert waiting status" and click "Yes check out" and confirm the item is checked out and the recall status has reverted to requested.
OTHER
150. In your terminal, enter mysql and edit the due date of the checkout to Borrower B to be before today
UPDATE issues SET date_due = NOW()-2 WHERE issue_id = X;
151. Go to Borrower A's recalls and click the Actions dropdown.
152. Click "Mark as overdue" and confirm the recall is marked as overdue manually.
153. Go to Tools -> Log Viewer. Check only the Recalls module, and leave all other parameters, and click Submit.
154. Confirm all of the recalls actions that have been made are correctly logged.
Note: recalls messaging preferences are introduced in Bug 23781.
The recall feature is fully documented at: https://wiki.koha-community.org/wiki/Catalyst_IT_Recalls
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch replaces the "Holding library" column in the returns table
with a 'Transfer to' column that displays the destination for the item
awaiting transfer if a transfer exists.
Signed-off-by: Ben Daeuber <bdaeuber@fargolibrary.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Some of our partners have unusual barcode requirements that have
required us to transform scanned barcodes using javascript. This is not
the most reliable method. It would make more sense to have Koha
transform the barcodes on the backend using a plugin. We should add
hooks to transform and generate new item and patron barcodes.
Test Plan:
1) Apply this patch
2) Download and install the Barcode Transformer plugin
https://github.com/bywatersolutions/koha-plugin-barcode-transformer/releases/
3) Go to the plugin configuration page, set the configuration to the example configuration from the same page
4) In the item barcode field on the checkin and checkout pages,
and anywhere else you can scan an item barcode, type in some
valid barcodes, but prefix them with X and postfix them with
Y, e.g. X123456Y
5) Note the letters are removed by Koha!
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 26351: (QA follow-up) Fix QA script issue
* Fixes issue with barcode generate stub so perlcritic is happy
* Removes extra semicolon from return call in configure method
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 26351: Add unit tests
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 26351: (QA follow-up) Remove unused method barcode_transform
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 26351: (QA follow-up) Rename barcode_transform to item_barcode_transform
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 26351: (QA follow-up) Barcodes inputted into Koha should always pass though barcodedecode
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 26351: (QA follow-up) Catch one last case of itemBarcodeInputFilter
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 26351: (QA follow-up) Fix Checkouts.t
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 26351: Use call_recursive() as a replacement for call()
The method `call()` is not sufficient for barcode transformations. It's
possible that more than one barcode transformation plugin will be
installed. The `call_recursive()` method takes the output of the first
plugin and uses it as the input for the next plugin and so on. This allowes
each plugin to see the current version of the barcode and modify it if
necessary.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 26351: Fix t/db_dependent/Koha/Plugins/Circulation_hooks.t
Bug 26351: Revert improper change to unit test, fix number of tests
Bug 26351: Remove uneeded use Koha::Plugins statements
Left over from previous changes
Bug 26351: Add missing barcodedecode import
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On bug 17591 we discovered that there was something weird going on with
the way we export and use subroutines/modules.
This patch tries to standardize our EXPORT to use EXPORT_OK only.
That way we will need to explicitely define the subroutine we want to
use from a module.
This patch is a squashed version of:
Bug 17600: After export.pl
Bug 17600: After perlimport
Bug 17600: Manual changes
Bug 17600: Other manual changes after second perlimports run
Bug 17600: Fix tests
And a lot of other manual changes.
export.pl is a dirty script that can be found on bug 17600.
"perlimport" is:
git clone https://github.com/oalders/App-perlimports.git
cd App-perlimports/
cpanm --installdeps .
export PERL5LIB="$PERL5LIB:/kohadevbox/koha/App-perlimports/lib"
find . \( -name "*.pl" -o -name "*.pm" \) -exec perl App-perlimports/script/perlimports --inplace-edit --no-preserve-unused --filename {} \;
The ideas of this patch are to:
* use EXPORT_OK instead of EXPORT
* perltidy the EXPORT_OK list
* remove '&' before the subroutine names
* remove some uneeded use statements
* explicitely import the subroutines we need within the controllers or
modules
Note that the private subroutines (starting with _) should not be
exported (and not used from outside of the module except from tests).
EXPORT vs EXPORT_OK (from
https://www.thegeekstuff.com/2010/06/perl-exporter-examples/)
"""
Export allows to export the functions and variables of modules to user’s namespace using the standard import method. This way, we don’t need to create the objects for the modules to access it’s members.
@EXPORT and @EXPORT_OK are the two main variables used during export operation.
@EXPORT contains list of symbols (subroutines and variables) of the module to be exported into the caller namespace.
@EXPORT_OK does export of symbols on demand basis.
"""
If this patch caused a conflict with a patch you wrote prior to its
push:
* Make sure you are not reintroducing a "use" statement that has been
removed
* "$subroutine" is not exported by the C4::$MODULE module
means that you need to add the subroutine to the @EXPORT_OK list
* Bareword "$subroutine" not allowed while "strict subs"
means that you didn't imported the subroutine from the module:
- use $MODULE qw( $subroutine list );
You can also use the fully qualified namespace: C4::$MODULE::$subroutine
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add unit tests to cover updateWrongTransfer
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Bug 24434: (QA follow-up) Remove tab character
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch re-instates the call to updateWrongTransfer to ensure the
transfer line is updated to reflect the new frombranch.
Test plan
note: when applying the patches, also update the database
1/ Check an item out from it's home library
2/ Check the item in at another library
(with AutomaticItemReturn system preferences enabled)
2a/ Accept the transfer and note we now have a transfer present from the
items check-in library to it's home library
3/ Check the item in at a third library
3a/ Note you are asked to return the item to it's home library.
3b/ With the patch applied, the modal title should highlight that a
'Wrong transfer' was detected.
4/ Go to the item record and note the holding library has been updated
to reflect where the item was most recently checked in.
4a/ With the patch applied the item status should reflect the last
checked in branch as the 'from' branch of the transfer.
5/ check-in from a 4th library, but use the 'Print slip' option for
accepting the transfer and confirm that also works.
6/ check-in from a 5th library, but use the 'Cancel' option and check
that this results in the item staying at it's current location and the
final transfer having been cancelled.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch replaces the DeleteTransfer call in circ/returns.pl with a
call to Koha::Item::Transfer->cancel.
Test plan
1/ Check an item out
2/ Add a transfer request for the item to a second library
3/ Attempt to check the item in at the first library
4/ Note that you should be given a 'WrongTransfer' modal and have to
option to cancel.
5/ Cancel the transfer
6/ Check in the database that the transfer now has 'datecancelled' set.
7/ Add a transfer for the item again
8/ From the transferstoreceive page cancel the transfer
9/ Click cancel and again check that datecancelled is set in the
database for your transfer
Signed-off-by: Petro Vashchuk <stalkernoid@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Bug 27896: (follow-up) Fix Typo
Signed-off-by: Petro Vashchuk <stalkernoid@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch update the controller to pass a full item object to the
template instead of a subset of item fields and updates the template to
utilise the object.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We are handling in this if-else block 3 cases:
- Hold found and waiting
- Hold found but not waiting AND whether HoldsAutoFill is enabled
- Hold found but not waiting AND whether HoldsAutoFill disabled
If we simply first handle hold found = Waiting case first then we
don't have to individually list all those other found cases and that
simplifies this code a lot.
To test:
1. Apply patch
2. Make sure HoldsAutoFill is disabled
3. Make item-level hold on branch A
4. Check-in the item at branch A and you should get pop-up confirming
the hold, ignore it
5. Set HoldsAutoFill is enabled
4. Check-in the item again and you now the hold should have been
automatically filled
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1: Turn on HoldsAutoFill setting
2: Place a item-level hold on item X at Branch A
3: Make the hold to Processing state:
$ koha-mysql kohadev
> select * from reserves; # look up the reserve_id
> UPDATE reserves SET found = 'P', priority = 0 WHERE reserve_id = XXX;
4: Check in the item X at Branch A - A pop-up asking confirmation comes
5: Apply patch & restart plack
6: Check in the item X again at Branch A - now the hold is confirmed automatically
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
bug 25690 added a new 'Transferred' status to 'ResFound', this status
needs to be handled in circ/returns.pl
To test:
1 - Place a hold on an item at Branch B for pickup at Branch A
2 - Check in the item at Branch B - confirm hold and transfer
3 - Check in the item at Branch A - nothing happens?
4 - Apply patch
5 - Checkin in the item at Branch A - hold popup appears
6 - Clear the hold and place it again
7 - Set system preference 'HoldsAutoFill' to do
8 - Check in the item at Branch B - hold is found and confirmed
9 - Check in the item at Branch A - hold is found and confirmed
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Update C4::Circulation::AddReturn to use Koha::Item->get_transfer to
find requested transfers and use Koha::Item::Transfer->receipt to complete
transfer requests if they have arrived at their destination or return the
relevant 'WrongTransfer', 'WasTransfered' and 'TransferTrigger' messages
to the end user.
Signed-off-by: Kathleen Milne <kathleen.milne@cne-siar.gov.uk>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
finesMode is 'off' by default (sysprefs.sql), but if you modify its value from
the UI and set it to 'production' then back to 'off', the DB value becomes an
empty string '', because of $YAML::Syck::ImplicitTyping
This has been found when working on on removing YAML::Syck (bug 22824),
so it's not perfect but the situation will be cleared in the follow-up
bug report.
Test plan:
0. Don't apply the patch
1. reset_all
=> finesMode eq 'off' in DB
2. Set the pref's value to production
3. Switch it back to 'off'
4. Value is '' in DB
5. Check an item in that should generate overdue charges
=> Charges are not generated
6. Apply the patch
7. Check an item in that should generate overdue charges
=> Charges are generated
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The variable is no longer used in the template, it has been removed by:
commit 76eb3a0549
Bug 18789: (follow-up) Pass a Koha::Patron object from returns.pl
- <td>[% name %]</td>
+ <td>[% INCLUDE 'patron-title.inc' patron=patron %]</td>
We can simply remove the $name variable from the controller script.
Test Plan:
1. Check out a book
2. Check in a book
3. Note what happens
4. Apply patch
5. Repeat step 1-2
6. Note that it doesn't break and everything still works
JD Amended patch: fix commit message
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds handling for the display of the two new messages added
by this patchset in the returns screen.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
