This patch adds the logic and the needed UI elements to be able to pre-load an import profile. It also displays which profile was used to stage an import in staged import manager.
To test:
1. Apply all patches
2. Updatedatabase
3. Go to Stage MARC records for Import tool in admin, and upload a file with MARC records.
CHECK => after uploading, there is a fieldset with the legend “Profile settings”
=> inside the fieldset there is a select labeled “Pre fill values with profile”. The only value it has is “Do not use profile”.
4. Change some settings, and set “profile 1” as profile name and click on “Add profile”
SUCCESS => The select now has the new profile selected
5. Change profile select to “Do not use profile”
SUCCESS => Default values are now displayed in the form
6. Reload the page and upload the file again
SUCCESS => the select still has the profile recently added
7. Select the profile, change some parameter in the form and set the profile name to “profile 2”, and click add profile
SUCCESS => there are two profiles now, and if you toggle between them, the parameter changes
8. Select profile 1, change one parameter and click on update profile
SUCCESS => if you toggle that profile with the other, the new parameter of the value is shown when you select profile 1
9. Select profile 2, change some parameter and click Add profile (leaving the name as profile 2)
SUCCESS => the page complains there is another profile with the same name, and asks if you want to replace it.
10. Click on accept
SUCCESS => profile 2 now has the new value in the parameter
11. Select profile 2 and change the name to profile 1
SUCCESS => the page complains there is another profile with that name, and asks if you want to replace it
12. Click on accept
SUCCESS => in profile select there is only one profile called profile 1 that has the values of profile 2
13. Select profile 1 and click remove profile
SUCCESS => there is no profile in profile select.
14. Create a profile and click on “Stage for import”
15. Go to Staged MARC management page
SUCCESS => Improt should have the name of the profile in profile column, and when you click on the file name, there should be the name of the profile in the details.
16. prove t/db_dependent/ImportBatch.t t/db_dependent/api/v1/import_batch_profiles.t
17. Sign off
Signed-off-by: Abbey Holt <aholt@dubuque.lib.ia.us>
Signed-off-by: Abbey Holt <aholt@dubuque.lib.ia.us>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Abbey Holt <aholt@dubuque.lib.ia.us>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Abbey Holt <aholt@dubuque.lib.ia.us>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This commit implements the feedback from Katrin in comment #103 ->
comment #108:
- Fixed rebase issue mentioned in comment #103
- Fixed ILL notice display mentioned in comment #106
- Fixed bug with metadata display, though not the issue that was
mentioned in comment #107
- Fixed buttons display mentioned in comment #107, in addition to some
more buttons suffering the same issue
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This commit fixes this bug, it was broken in a number of ways.
Fixes include:
- Added necessary config block in C4::Letters to enable the TT notice
syntax introduced in an earlier commit to work
- Changed template variables to refer to singular objects rather than
multiple e.g. borrowers -> borrower
- Fixed missing / misnamed variables
This commit also implements the additional syspref checks suggested by
Katrin in comment #87
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the hard coded 'N/A' being passed to
GetPreparedLetter and passes in the branchcode of the ILLRequest so
notices can be branch specific.
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>
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 patch updates the patchset to use recnetly introduced methods for
obtaining the correct inbound and reply email addresses for branches.
We also move get_staff_to_address into Koha::Library alongside
inbound_email_address and rename it to inbound_ill_address.
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>
We need to be able to access individual message attributes in tests, so
adding accessors for them
Sponsored-by: PTFS Europe
Signed-off-by: Niamh Walker-Headon <Niamh.Walker-Headon@it-tallaght.ie>
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 patch adds the ability for ILL to send notices, both triggered by
staff and triggered by events.
Staff can trigger notices to patrons from the "Manage ILL request" screen:
- ILL request ready for pickup
- ILL request unavailable
- Place request with partners
The following notices to staff are triggered automatically:
- Request has been modified by patron
- Request has been cancelled by patron
Branches can now specify an "ILL email" address to which notices
intended to inform staff of changes to requests by patrons can be sent.
The sending of notices is controlled by a few new sysprefs:
- "ILLDefaultStaffEmail" - Fallback email address for staff ILL notices
to be sent to in the absence of a branch address
- "ILLSendStaffNotices" - To specify which staff notices should be sent
automatically when requests are manipulated by patrons
Patron notices are also controlled by the patron's messaging
preferences
Sponsored-by: PTFS Europe
Signed-off-by: Niamh Walker-Headon <Niamh.Walker-Headon@it-tallaght.ie>
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 patch adds two new sysprefs. 'ILLDefaultEmail', 'ILLSendStaffNotices' and a new column to the
branches table called 'branchillemail'. It also adds five ILL related
notices.
Here we are providing the ability for a branch to have a dedicated email
address for it's ILL staff, the idea being that any notices sent by ILL
to staff need to go to specific staff, rather than the general branch
email address. If no branch specific address is defined, the address
specified in the ILLDefaultEmail syspref is used.
We're also providing a syspref 'ILLSendStaffNotices' to allow the user to specify which
notices should be sent to staff upon certain events.
We are also providing patron messaging preferences for the two patron
bound notices
We are also providing five notices for various ILL related events.
Sponsored-by: PTFS Europe
Signed-off-by: Niamh Walker-Headon <Niamh.Walker-Headon@it-tallaght.ie>
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>
When merging a patron A with restriction(s) into an other patron B,
the entries of borrower_debarments are OK but the value of borrowers.debarred for patron B need to be updated.
An effect of this strange storage of restrictions in both places.
Test plan :
1) Create a patron A with a manual restriction with some date and
comment
2) Create a patron B with no restriction
3) Merge patron A and B, keeping patron B
4) Look at patron B details page
=> Without patch you see no restriction
=> With patch you see the restriction from patron A
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There were a couple changes that had no effect, so cleaned those up
Typo 'is' for 'if'
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This commit implements the two suggestions made by Nick in comment #41:
- Removes the attempted retrospective addition of issuers to old issues.
It was not particularly reliable, it also is not appropriate if the user
does not wish to make use of this functionality
- Removes the conversion of a NULL issuer to the anonymous borrowernumber when
anonymising checkouts
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the anonymisation of 'old_issues.issuer' alongside the
existing anonymisation of 'old_issues.borrowernumber'
Signed-off-by: Ben Veasey <B.T.Veasey@lboro.ac.uk>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the recording and display of the item issuer. This
behaviour is governed by the RecordIssuer syspref, if disabled (the
default), no recording or display of issuer will take place.
Signed-off-by: Ben Veasey <B.T.Veasey@lboro.ac.uk>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the logic to create a cancellation accountline and
apply it to the charge line so we correction record the transaction in
terms of double entry accounting standards.
Test plan:
1. Go to a patron's accounting section
2. Create a manual invoice
3. In Transactions tab, you should see a 'Cancel charge' button. Click
on it. It should now be marked as cancelled
4. A cancellation line should be associated with the original charge.
5. Create another manual invoice
6. Pay it (partially or fully)
7. Notice that the 'Cancel charge' button is not available
8. Void the payment
9. 'Cancel charge' button is available again. Click on it and verify
that it still works
10. prove t/db_dependent/Koha/Account/Lines.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=24063
Bug 24603: Fix number of unit tests
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=24063
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is already a button to void a payment. It should be possible to
cancel a charge too.
This patch adds a button in patron's accounting section (Transactions
tab) that allow to cancel charges.
Charges that have been fully or partially paid cannot be cancelled.
It also fixes Koha::Account::Line::is_credit by looking at
credit_type_code instead of amount (amount can be 0 for voided payments)
It also fixes the tests for Koha::Account::Line::void when database does
not contain the borrowernumber 51 (the default in
t::lib::Mocks::mock_userenv)
Test plan:
1. Go to a patron's accounting section
2. Create a manual invoice
3. In Transactions tab, you should see a 'Cancel charge' button. Click
on it. It should now be marked as cancelled
4. Create another manual invoice
5. Pay it (partially or fully)
6. Notice that the 'Cancel charge' button is not available
7. Void the payment
8. 'Cancel charge' button is available again. Click on it and verify
that it still works
9. prove t/db_dependent/Koha/Account/Lines.t
Signed-off-by: David Nind <david@davidnind.com>
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>
To test:
1) Apply patch, update database, restart services
2) Enable decreaseLoanHighHolds sysprefs if not already active
3) Go to circulation rules and set a value under 'Decrease loan holds
(day)' that is DIFFERENT from decreaseLoanHighHoldsDuration
4) Check out an item with holds and confirm that the value from the rule
is used instead of the system preference
5) Confirm tests pass before and after the patch
t/db_dependent/DecreaseLoanHighHolds.t
Sponsored-by: Catalyst IT
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Henry Bolshaw <bolshawh@parliament.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch simply makes the queries built for the ->debits and ->credits
relations in Koha::Account::Line more explicit.
Test plan
1/ Ensure tests continue to pass
2/ Run tests with DBIC_TRACE=1 DBIC_TRACE_PROFILE=console and note that
the related queries not include 'credit.' and 'debit.' as appropriate.
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>
This patch adds handing for the new values available for the lostreturn
policy settings.
* undef - Do nothing, leave fees and fines as they were at the point of
lose.
* refund - Refund the lost item fee only
* charge - Refund the lost item fee and charge a fresh overdue fine
dated for a return on the date the item is 'found'
* restore - Refund the lost item fee and restore the original overdue
fine (dated for a 'return' on the date the item was 'lost'
Test plan
1/ apply patch
2/ updatedatabase, restart_all
3/ verify finesmode and CalculateFinesOnReturn and WhenLostChargeReplacementFee are on
4/ verify WhenLostForgiveFine is set to "Forgive"
5/ verify circ rules include fines
6/ set Default lost item fee refund on return policy to "Refund lost item charge"
7/ create 4 overdue checkouts that will incur fines
8/ run fines.pl
9/ confirm 4 items checked out with accruing fines
10/ confirm all 4 items have a replacement price
Item 1
11/ mark the first item lost
12/ verify that fine is gone and lost fee has been charged
13/ check item in
14/ verify that lost fee is gone and overdue charge has not returned
Item 2
15/ set Default lost item fee refund on return policy to "Refund lost item charge and charge new overdue fine"
16/ mark second item lost
17/ verify that fine is gone and lost fee has been charged
18/ check item in
19/ verify that lost fee is gone and a new overdue charge has been made
Item 3
20/ set Default lost item fee refund on return policy to "Refund lost item charge and restore overdue fine"
21/ mark third item lost
22/ verify that fine is gone and lost fee has been charged
23/ check item in
24/ verify that lost fee is gone and the old overdue charge has been restored
Item 4
25/ set Default lost item fee refund on return policy to "Leave lost item charge"
26/ mark fourth item lost
27/ verify that fine is gone and lost fee has been charged
28/ check item in
29/ verify that lost fee remains and the overdue charge is still gone
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>
When an item is checked in and marked 'Waiting' or already 'Waiting'
and there is a desk attached to the session, the item is marked
waiting at the current desk of the current library.
The information is displayed on the OPAC and on the intranet. The
patron can then know at which desk he can retrieve his document.
Desk Management (Bug 13881) is now useful.
Test plan :
1. apply Bug 24201
2. $KOHA_PATH/installer/data/mysql/updatedatabase.pl
3. Check out some document to someone
4. make another one reserve this document
5. check in the document
6. you can see the document is attach to the current library
7. create some desks and attach one to your session (see Bug 13881 and
Bug 24201)
8. cancel the preceding reserve and redo steps 3 to 5
9. you should see the document is waiting at the current library and
current desk on:
a. the intranet document request page
b. the intranet borrower holds tab
c. the item list where the document is listed on the bibliographic
details
d. the borrower's OPAC holds tab.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 24412: (follow-up) QA
Following Josef Moravec QA comments :
- rewrite Koha::Hold->desk according to Object Oriented Koha
Guidelines and use it to fetch desk name in various templates
- remove unused Desks.GetName
- Check for columns existence in db update
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 24412: (follow-up) QA: useless change
Maybe it was a relic of something usefull... anyway
not anymore.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 24412: (follow-up) Fix POD
Koha::Desk and not Koha::Library...
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes it possible to filter on cash register
on the cash register statistics page.
To test:
- Activate UseCashRegisters
- Create a cash register or more to use
- Create some manual fees and fines
- Pay some of them off
- Go to Tools > Cash register statistics
- Test if the new filter for cash registers works as it should
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>
This patch hides archived registers from the list when useing the
Registers template plugin. It also includes a check for
UseCashRegisters so that if the preference is disabled after some
registers have been defined then the plugin will no longer return the
list regardless.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1. Run the new unit test: t/db_dependent/Koha/Template/Plugin/Registers.t
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
For the QA script we do not set a userenv, so we result in a failure due
to a lack of checking for userenv prior to using it.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This leads to one DB hit less per page load in the staff client when
cash registers are enabled.
Signed-off-by: Andrew Fuerste-Henry <andrew@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 adds handling to allow for the use of the session cash
register by default if it has been set, otherwise it defaults to '--
None --' and requires the end user to select the register to proceed
with the payment.
Signed-off-by: Andrew Fuerste-Henry <andrew@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 adds the ability to set a register for the current session
from the 'set library' page.
Upon entering the page, the current selection will be displayed.
Changing the branch will trigger the register select list to update to
display only those registers associated with the updated branch and will
automatically select either 'no register' or the 'branch default'
register. The user can then override that selection to choose a
different register for the session.
Test plan
1/ Enable cash registers with the 'UseCashRegisters' system preference
2/ Select the 'Set library' option from the top right menu
3/ Note that you can now select a cash register from the subsequent page
4/ Change the branch and note that the cash register selection is
updated to reflect the change
5/ Note that the 'branch default' register is auto-selected upon branch
selection if one has been defined, otherwise '-- None --' is selected
6/ You can then alter the selection before submitting the form
7/ Once submitted note that you are returned to the page you were on
prior to attempting to change the library and register
8/ Note the present of the register name next to the library name at the
top of the screen.
9/ Signoff
Signed-off-by: Andrew Fuerste-Henry <andrew@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 adds tests for the change. It also simplifies the delete()
method structure a bit. It fixes the error 500 the tests were raising.
To test:
1. Run:
$ kshell
k$ prove t/db_dependent/api/v1/patrons.t
=> FAIL: Tests fail!
2. Apply this patch
3. Repeat 1
=> SUCCESS: Tests pass! The new behaviour (code 403) is tested!
4. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Andrew Fuerste-Henry <andrew@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 alters the modal so that the totals are broken down by
payment type's available on the system.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a cashup summary modal to the register details page.
Test plan
1/ Enable Cash Registers and Point of Sale
2/ Enable some debit_types as 'Sale items'
3/ Perform a series of transactions
4/ Perform a 'Cashup' on the register
5/ Note the new '(Summary)' link next to the last cashup on the register
page.
6/ Click the link and confirm the modal contains the pertinent
information
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes code use the new Koha::Acquisition::Basket->close
method and makes CloseBasket obsolete.
It then removes it, and adapts the few places in which it was used.
1. Apply this patch
2. Run:
$ kshell
k$ git diff origin/master --name-only | grep -e '\.t$' | xargs prove
=> SUCCESS: Tests pass!
3. Try playing with baskets, closing them
=> SUCCESS: All works as expected!
4. Sign off :-D
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>
Agustin Moyano
Andrew Isherwood
Julian Maurice
Aleisha Amohia
Nicolas Legrand