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>
