This patch updates the three scripts that fetched the soonest renewal date
to use the return from CanBookBeRenewed
To test:
1 - Set a circulation rule with a 'no renewal before' set to 3, loan length set to 5
2 - Check out an item to a patron that uses this rule
3 - Verify the checkouts for the patron show the correct 'No renewal before' date
4 - Sign in to the patron's opac account
5 - Verify the item shows it cannot be renewed, and shows the correct date
6 - Go to Circulation->Renew
7 - Attempt to renew using barcode
8 - Confirm error shows the soonest renewal date
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>
Adding the same auth_status check here too.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
The previous patch makes check_cookie_auth return the session instead of
$sessionID, so we are adjusting the different calls to prevent
confusion.
However they are mainly used to check the authentication status and
don't care about this second variable.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It has been missed on bug 17600.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Adjusted commit title.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If the circulation rule "renewalsallowed" is not set (or an empty
string) then the checkout list displays
(0 of renewals remaining)
It should display "0 of 0"
Test plan:
Set renewalsallowed to an empty string
Check an item out
Notice the change
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds support for unseen renewals.
Here we retrofit knowledge of unseen renewals and add the display of unseen
renewal counts and warnings, in addition to adding the ability to
specify a renewal as being "unseen".
The functionality added here is goverened by the UnseenRenewals syspref.
Signed-off-by: Sally Healey <sally.Healey@cheshirewestandchester.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This adds the items.copynumber to the checkouts table in the
patron account in the staff interface.
To test:
- Apply patch
- Check out some items with and without copy number in the item
to any patron
- In the checkouts table on the Checkouts and Details tabs:
- Verify that a new column shows 'copy no' shows after 'call no'
- Verify the information displays correctly
- Verify that the column configuration settings for the new column works
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The issues table allows for checkins and was not appropriately
requireing confirmation for the multi-part confirmation added in this
bug.
Test plan
1/ Enable the feature as per previous patches
2/ Checkot an item with attached materials
3/ Navigate to a page that display your users issues table (the checkout
page is a reasonable example)
4/ You should have the option to select items for return in the table
(If not, use the column settings to enable the feature)
5/ Select at least the item with attached materials to return
6/ Upon clicking the return buttton you should find that items without
additional materials are returned as expected, but rows with additional
materials turn yellow and contain a message and additional checkbox for
confirmation in the table.
7/ Ensure the checkbox is selected and click the return button again
8/ This item should have been returned.
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>
Ajax script svc/checkouts display checkouts of a patron.
For each item, it fetches a Koha::ItemType object and a Koha::AuthorisedValues object for location,ccode,lost and damaged.
For performance on huge number of checkouts :
Item types should be fetch once before the loop.
authorised values should call Koha::AuthorisedValues->get_description_by_koha_field because it uses a cache.
I've tested with Plack :
Without patch :
100 checkouts = 6 seconds
1000 checkouts = 60 seconds
With patch :
100 checkouts = 5 seconds
1000 checkouts = 44 seconds
Patch also changes the fact that authorised value categories are no longer hardcoded LOC,CCODE,LOST and DAMAGED, they depend on default framework.
Like is doing Bug 26323.
Test plan :
1) Dont apply patch
2) Use sql to define some items lost and damaged
3) Look at checkouts table on a patron with a lot of checkouts
4) Apply patch
5) Look at checkouts table again
6) Check infos are the same : record level item type, item type, location, collection, lost, damaged
7) Check infos are the same in "Number of checkouts by item type"
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>
TEST PLAN:
1. Apply patch
2. Have some checkout from today and some from multiple previous days.
3. Set todaysIssuesDefaultSortOrder & previousIssuesDefaultSortOrder to 'earliest to latest' and confirm it sorts correctly.
4. Reverse the 2 system preferences and see that it is now sorting the opposite way.
5. Also look at the wording of each system prefence and make sure it makes sense
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 9978 should have fixed them all, but some were missing.
We want all the license statements part of Koha to be identical, and
using the GPLv3 statement.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This is the usual syntax.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In patron circulation or details page, previous checkouts are displayed sorted by due date.
Many checkouts may have same due date so it would be better to sort on timestamp as second sort criteria, like todays's checkouts.
Test plan :
1) Create for a patron two issues with same due date and a few seconds between them
2) Create another issue with a different due date
3) Come back a day later
4) Set preference previousIssuesDefaultSortOrder = "latest to earliest"
5) Go to patron circulation page and check sort order is OK : sorted by "Due date" then "Cheked out on"
6) Go to patron details page and check sort order is OK : sorted by "Due date" then "Cheked out on"
7) Set preference previousIssuesDefaultSortOrder = "earliest to latest"
8) Go to patron circulation page and check sort order is OK : sorted by "Due date" then "Cheked out on"
9) Go to patron details page and check sort order is OK : sorted by "Due date" then "Cheked out on"
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In patron circulation or details page, previous checkouts are displayed sorted by due date.
Actual sort order is not honoring system preference "previousIssuesDefaultSortOrder". Todays's checkouts is correct thanks to Bug 13908.
Patch adds comments that refer to the text of system preferences "previousIssuesDefaultSortOrder" and "TodayIssuesDefaultSortOrder" :
latest to earliest = asc
earliest to latest = desc
Test plan :
1) Create for a patron two old issues with a few days between them
2) Set preference previousIssuesDefaultSortOrder = "latest to earliest"
3) Go to patron circulation page and check sort order is OK
4) Go to patron details page and check sort order is OK
5) Set preference previousIssuesDefaultSortOrder = "earliest to latest"
6) Go to patron circulation page and check sort order is OK
7) Go to patron details page and check sort order is OK
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1. Verify that biblioitems.itemtype, items.itype are
mapped to a MARC field. Otherwise create those mappings.
2. Create a biblio with an itemtype
3. Create an item with a different itemtype for this biblio
4. Check out this item to a patron (P1)
5. Verify that both itemtypes are displayed in the
checkouts table (moremember.pl, circulation.pl, returns.pl)
6. Create a patron whose guarantor is P1 and verify that both itemtypes
and the ccode are displayed in the 'relatives checkouts' table
Followed test plan, patch worked as described, also passes QA test tool
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This adds a "Claims returned" feature that extends and enhances the claims returned lost status.
To use this feature, a new LOST status to represent an item claimed as returned needs to be created.
The value of this LOST authorised value should be set in the new syspref ClaimReturnedLostValue.
Setting this system preference turns on the feature.
Once the feature is enabled, you should be able to mark checked out items as return claims from the
checkout and patron details pages, and also modify them from the new claims tab on those pages.
Returning a claimed item will notify the librarian that the item in question has a claim on it.
Setting the ClaimReturnedWarningThreshold will add an alert to make librarians aware that this
patron has many return claims on the patron's record.
Test Plan:
1) Create a "Claims Returned" lost value
2) Create some RETURN_CLAIM_RESOLUTION authorized values
3) Set ClaimReturnedLostValue
4) Set ClaimReturnedChargeFee
5) Set ClaimReturnedWarningThreshold
6) Create some checkouts
7) Claim some returns
8) Verify ClaimReturnedChargeFee works with all 3 options
9) Verify ClaimReturnedWarningThreshold shows a warning once the threshold has been exceeded
10) Edit notes on a claim
11) Resolve a claim
12) Delete a claim
Sponsored-by: North Central Regional Library System
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
- Remove SplitKohaField
- Avoid using Stash in templates
- Improved display of part fields
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Unify and clean up subtitle usage so that it's always used as a simple array and not the old hash structure.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This follow-up changes the display from collection code
to description, following the existing pattern for
location.
To test:
- Repeat test plan from first patch
- Verfiy now the collection descrption shows
- Change column setting in administration
- Verify they work as expected
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This makes the collection visible in the checkouts table
on the details and issues tab in the patron account in staff.
TEST:
1. Check out a few items to patron.
2. View check outs on patron account in staff client.
3. Collection code is not present.
4. Apply patch
5. Notice that not Collection code is visible while viewing check outs.
Signed-off-by: Severine QUEUNE <severine.queune@bulac.fr>
Signed-off by: Maksim Sen <maksim.sen@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
Login with a patron that only have the 'edit_borrowers' permission.
You should be able to access patron's information of patrons inside of your group.
Technical note:
Before this patchset the borrowers permission module contains only 1 permission 'edit_borrowers'.
That meant
borrowers => 1
and
borrowers => '*'
had the same behavior.
Moreover, now that we have 2 permissions, 'CAN_user_borrowers' is set when all
permissions of 'borrowers' are set.
We need to update the different occurrences of these tests.
Signed-off-by: Signed-off-by: Jon McGowan <jon.mcgowan@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan:
- Check that it now says 'use Modern::Perl' and not 'use trict; use
warnings;' in the follwing plugins svc scripts
authentication
bib
bib_profile
checkouts
config/systempreferences
import_bib
new_bib
https://bugs.koha-community.org/show_bug.cgi?id=20016
Signed-off-by: Jon Knight <J.P.Knight@lboro.ac.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Patch applies and functions as described. I agree with you that importing NULL itemtypes is possible Marcel. A higher importance level makes sense.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Change parameters to a hashref.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Looks good to me.
Two calls in migration_tools/22_to_30 still in old style.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The C4::Koha::getitemtypeinfo subroutine did the almost same job as
GetItemTypes. On top of that it returned the imageurl value processed by
C4::Koha::getitemtypeimagelocation.
This value is only used from the 2 [opac-]shelves.pl scripts. Then it's
better not retrieve it only when we need it.
Test plan:
Play with the different scripts touched by this patch and focus on item
types. The same description as prior to this patch must be displayed.
Note that sometimes it is not the translated description which is
displayed, but that should be fixed on another bug report. Indeed we do
not expect this patch to change any behaviors.
Signed-off-by: Lari Taskula <lari.taskula@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
The subroutine C4::Koha::GetAuthorisedValueByCode returned the
description (staff or opac) for a given authorised value.
Note that we may need a unique key to ->find instead of ->search.
Test plan:
- Checkin an item that cannot be checked in because it's lost, the
message should display the AV description
- Generate a letter with borrowers.streettype equals an ROADTYPE AV, the
description should be displayed.
- Edit a patron attribute type, the AV dropdown list should be
displayed
- Create the PA_CLASS AV category (see bug 7154) and make sure it
behaves as before when editing a patron
- The checkout list should display descriptions for LOC, LOST and
DAMAGED
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
1 - Checkout some items to a patron
2 - Note there is no 'Home library' column
3 - Apply patch
4 - Note there IS an 'Home library' column
5 - Use the columns configuration and ensure you can hide/display column at
will
Sponsored by: Coeur d'Alene Public Library (http://www.cdalibrary.org/)
Works as expected (after clearing browser cache).
Commit message amended (as of comment #7)
Signed-off-by: Marc <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
TEST PLAN
1. THE CHECKOUT TAB, INTRANET
1.1. Add a value to the 'h' subfield of an item. ie: 'volume #42'
1.2. Check out the item to a patron
1.3. Display this patron's issues in his checkout page
1.3.1. The enumchron should be concatenated with the title
2. A PATRON'S RELATIVE, INTRANET + OPAC
1.1. Add somebody to a patron's guarantee list
1.2. Checkout a serial to this guarantee
1.3. Visit the guarantor's OPAC and INTRANET checkout page
1.3.1. You should see the enumchron in his guarantee's issues
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test plan:
- log with a user that have "borrowers" permission but not "Remaining circulation permissions"
- go to a borrower's detail page (who has at least a loan) and click on "show checkouts"
- check that you see loan(s) and that you can't renew and checkin
- Do the same with a borrower that have "Remaining circulation permissions"
- check that you see loan(s) and that you can renew and checkin
Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
The nonpublic note for items is not displayed in the staff client. It
should be displayed in the following areas:
1) Checkouts (circulation.pl)
2) Checkins (returns.pl)
3) Record details ( moredetail.pl )
Test Plan:
1) Ensure your non-public note field is mapped to the
items.itemnotes_nonpublic database column
2) Edit an item, add a test nonpublic note
3) Check out the item, verify the note is visible in the checkouts table
4) Check in the item, verify the note is visible in the checkins table
5) View the item details, verify the note is visible and editable
if your account has the rights to edit items
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
1/ update the Schema (misc/devel/update_dbix_class_files.pl)
2/ Translate templates for some languages (es-DE, de-DE for instance)
3/ Enable them in the pref (search for 'lang') for the staff interface
4/ Go on the item type admin page (admin/itemtypes.pl)
5/ Edit one
6/ Click on the 'translate for other languages' link
7/ You are now on the interface to translate the item type's description
in the languages you want. So translate some :)
8/ Go back on the item type list view (admin/itemtypes.pl)
9/ You should see the original description (non translated)
10/ Switch the language
11/ You should see the translated description in the correct language.
If the description is non translated, the original description is
displayed.
12/ On the different page where the item type is displayed, confirm that
the translated description appears.
Think further / Todo:
1/ Update all occurrences of the item type's description (DONE)
2/ Implement for authorised values
3/ Implement for syspref value (at least textarea)
4/ Implement for branch names
5/ Centralize all the translation on a single page in the admin area
...
N/ Implement a webservice to centralize all the translations and give
the ability to sync the item types/authorised values description with
the rest of the world (push and pull).
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Sometimes the today's checkouts do not sort correctly. This is due to a
simple typo in the comparison line where the bad key 'timstamp' is
compared against the correct key 'timestamp'.
Test Plan:
1) Check out a decent number of items in a row ( 5+ )
2) Hopefully you will see they are sorted incorrectly
3) Apply this patch
4) Reload the page
5) Note they are now sorted correctly
Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Test plan:
1/ Verify that the location column is correctly displayed on the
checkouts tables (circ/circulation.pl and members/moremember.pl).
2/ Verify that you can hide/show this column (using the admin page
and/or the ColVis DT plugin).
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The checkouts table no longer honors the system preferences
todaysIssuesDefaultSortOrder and previousIssuesDefaultSortOrder.
This causes much frustration for librarians who prefer a different sort
order. In particular, many librarians prefer to see the oldest previous
issues at the top of the list so those overdue items are visible "above
the fold".
Test Plan:
1) Apply this patch
2) Find a patron with many previous checkouts due on different days
3) Try all 4 combinations of todaysIssuesDefaultSortOrder and previousIssuesDefaultSortOrder
4) Note they all sort correctly
Signed-off-by: Sean McGarvey <seanm@pascolibraries.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
When looking at the patron record or the checkout screen the checkout
summary is now showing 0 for all the Charges even if the item was
overdue and has accrued fines.
Removed unused(?) footer values in checkouts-table-footer.inc
To test:
1/ Check out items with past due date
2/ Run fines.pl script (ensure finesMode is set to Calculate and Charge)
3/ Verify on Fines->Pay Fines screen that fines where calculated
correct.
4/ Go to Patron record, charge column on Details and Check out
screen
should be 0 or rental charge amount only. But total amount row
display right
number, same as in pay fines screen.
4/ Apply patch.
5/ Now charges on display and check out screen shows all outstanding
fees for each item.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Another regression caused by Bug 11703: The list of checkouts on the
circulation and patron detail page shows item type codes instead of the
full description.
Test Plan:
1) View a patron's checkouts, note the Item type column displays the
code rather than the description.
2) Apply this patch
3) Refresh the page, note the description is now displayed
Signed-off-by: Frederic Demians <f.demians@tamil.fr>
Works as described.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, no problems found.
Passes tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
When using the longoverdue script it's possible that items marked lost
remain on the patron account. I think it's important for staff to see
that some items are marked lost - currently the list of checkouts
doesn't show any sign of the lost status.
Test Plan:
1) Find a patron with a checked out lost item
2) Note the lost status is not displayed in the checkouts table
3) Apply this patch
4) Refresh the page, note the lost status now displays
5) Repeat this test plan for a damaged item
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Tested successfully with damaged and multiple lost values.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, no problems found.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch implements the In-House Use feature for Koha.
It adds:
- 2 new sysprefs:
'In-House Use' to enable/disable this feature
'In-House Use Forced' to enable/disable the feature for *all* users.
- 2 new columns issues.inhouse_use and old_issues.inhouse_use
- Datatable on the circulation history pages (readingrec) at the OPAC
and the intranet.
A new checkbox in the Circulation tab. If checked, the issue become a
in-house use (in the statistics and issues tables).
When you check it, the due date changes to the today date.
The syspref "In-House Use Force" allows to force the in-house use to
permit the checkout even if the borrower is debarred or others problems.
In the issue table, a new string (in red) marks the issue as "in-house use".
The circulation history contains 3 tabs : "all", "checkout" and
"in-house use" (OPAC and intranet).
The cronjob script:
If AutomaticItemReturn if off, a library would like not to do a transit
operation manually. This script (to launch each night) do returns
for a specific branches.
Test plan:
1/ Execute the updatedatabase entry
2/ Enable the 'In-House Use' pref.
3/ Checkout a biblio for a patron and check the 'in-house use' checkbox.
4/ Check that the due date is the today date (with 23:59) and is not modifiable.
5/ Click on the check out button and check that the new check out
appears in the table bellow with the "(In-house use)" string.
6/ Go on the circulation history pages (readingrec and opac-readingrec)
and try the 3 tabs. In the last one, your last checkout should appear.
7/ Check in.
8/ Check readingrec pages.
9/ Choose a debarred patron and check that you cannot checkout a biblio
for him.
10/ Switch on the 'In-House Use Forced' pref
11/ You are now allowed to checkout a biblio for the debarred patron.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The checkouts table is no longer keeping "today's checkouts" in the
order they were scanned.
Test Plan:
1) Create 3 records "Test 1", "Test 2" and "Test 3" each with one item
2) Check out the items to a patron in the order "Test 2", "Test 1", "Test 3".
3) Note the order is incorrect.
4) Apply this patch
5) Refresh the page
6) Note the order is now correct
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Note that the bug already exists before bug 12550. I checked on a 3.14.x
branch (without the ajax circ stuff), and the order is the same as with
this patch.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
It seems that Firefox date parser doesn't like our dates which are
formatted in ISO format like "2014-08-06 00:00:00". This results in
missing red color in overdue dates.
So intead of munching different date formats and JavaScript (and having
to support different browers) this patch moves check for overdue dates
back to mysql and just transfers boolean value to JavaScript so it can
show correct class for date_due.
Test scenario:
1. find borrower with overdue checkouts
2. verify that all dates are black (and are in ISO format)
3. apply this patch
4. reload page and verify that overdue dates turned red
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested with different due dates (hourly and not) and different date formats.
Passes tests and QA script.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch removes the trailing .pl from the introduced svc scripts.
Also removes a leftover (wrong license text)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
