Bug 13315 - Add feedback for last item checked out to circulation.pl
It seems that many librarians find it disconcerting to have no feedback with the new checkouts table. It seems that many of them wait for it to fully load, check to verify the item was checked out, and only then check out the next item. To help alleviate this issue, we can have the checkouts page give feedback about the item that was just checked out. Test Plan: 1) Apply this patch 2) Check an item out 3) Note the message "$title ($barcode) due on $date_due" Signed-off-by: Owen Leonard <oleonard@myacpl.org> This works well and fixes a very problematic issue with the new AJAX circ. I will be submitting a follow-up which I think is an improvement to the display. Signed-off-by: Jason Burds <jburds@dubuque.lib.ia.us> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This commit is contained in:
Kyle M Hall
Tomas Cohen Arazi
parent
b8db092a0a
commit
e96e1126b6
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@ -1194,6 +1194,8 @@ sub AddIssue {
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my $dbh = C4::Context->dbh;
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my $barcodecheck=CheckValidBarcode($barcode);
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my $issue;
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if ($datedue && ref $datedue ne 'DateTime') {
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$datedue = dt_from_string($datedue);
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}
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@ -1264,12 +1266,6 @@ sub AddIssue {
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}
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# Record in the database the fact that the book was issued.
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my $sth =
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$dbh->prepare(
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"INSERT INTO issues
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(borrowernumber, itemnumber,issuedate, date_due, branchcode, onsite_checkout, auto_renew)
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VALUES (?,?,?,?,?,?,?)"
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);
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unless ($datedue) {
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my $itype = ( C4::Context->preference('item-level_itypes') ) ? $biblio->{'itype'} : $biblio->{'itemtype'};
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$datedue = CalcDateDue( $issuedate, $itype, $branch, $borrower );
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@ -1277,15 +1273,18 @@ sub AddIssue {
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}
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$datedue->truncate( to => 'minute');
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$sth->execute(
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$borrower->{'borrowernumber'}, # borrowernumber
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$item->{'itemnumber'}, # itemnumber
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$issuedate->strftime('%Y-%m-%d %H:%M:%S'), # issuedate
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$datedue->strftime('%Y-%m-%d %H:%M:%S'), # date_due
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C4::Context->userenv->{'branch'}, # branchcode
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$onsite_checkout,
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$auto_renew ? 1 : 0 # automatic renewal
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$issue = Koha::Database->new()->schema()->resultset('Issue')->create(
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{
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borrowernumber => $borrower->{'borrowernumber'},
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itemnumber => $item->{'itemnumber'},
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issuedate => $issuedate->strftime('%Y-%m-%d %H:%M:%S'),
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date_due => $datedue->strftime('%Y-%m-%d %H:%M:%S'),
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branchcode => C4::Context->userenv->{'branch'},
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onsite_checkout => $onsite_checkout,
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auto_renew => $auto_renew ? 1 : 0
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}
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);
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if ( C4::Context->preference('ReturnToShelvingCart') ) { ## ReturnToShelvingCart is on, anything issued should be taken off the cart.
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CartToShelf( $item->{'itemnumber'} );
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}
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@ -1355,7 +1354,7 @@ sub AddIssue {
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logaction("CIRCULATION", "ISSUE", $borrower->{'borrowernumber'}, $biblio->{'itemnumber'})
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if C4::Context->preference("IssueLog");
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}
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return ($datedue); # not necessarily the same as when it came in!
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return $issue;
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}
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=head2 GetLoanLength
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@ -19,6 +19,8 @@ use C4::Circulation;
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use C4::Members;
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use C4::Reserves qw(ModReserveFill);
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use C4::Debug;
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use Koha::DateUtils;
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use parent qw(C4::SIP::ILS::Transaction);
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our $debug;
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@ -137,7 +139,8 @@ sub do_checkout {
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$debug and warn "do_checkout: calling AddIssue(\$borrower,$barcode, $overridden_duedate, 0)\n"
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# . "w/ \$borrower: " . Dumper($borrower)
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. "w/ C4::Context->userenv: " . Dumper(C4::Context->userenv);
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my $due_dt = AddIssue($borrower, $barcode, $overridden_duedate, 0);
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my $issue = AddIssue( $borrower, $barcode, $overridden_duedate, 0 );
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my $due_dt = dt_from_string( $issue->date_due() );
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if ($due_dt) {
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$self->{due} = $due_dt->clone();
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} else {
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@ -9,6 +9,7 @@ use strict;
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use C4::Circulation;
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use C4::Members;
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use Koha::DateUtils;
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use parent qw(C4::SIP::ILS::Transaction);
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@ -45,7 +46,8 @@ sub do_renew_for {
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}
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if ($renewokay){
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$self->{due} = undef;
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my $due_date = AddIssue( $borrower, $self->{item}->id, undef, 0 );
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my $issue = AddIssue( $borrower, $self->{item}->id, undef, 0 );
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my $due_date = dt_from_string( $issue->date_due() );
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if ($due_date) {
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$self->{due} = $due_date;
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}
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@ -372,7 +372,8 @@ if ($barcode) {
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}
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}
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unless($confirm_required) {
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AddIssue( $borrower, $barcode, $datedue, $cancelreserve, undef, undef, { onsite_checkout => $onsite_checkout, auto_renew => $session->param('auto_renew') } );
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my $issue = AddIssue( $borrower, $barcode, $datedue, $cancelreserve, undef, undef, { onsite_checkout => $onsite_checkout, auto_renew => $session->param('auto_renew') } );
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$template->param( issue => $issue );
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$session->clear('auto_renew');
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$inprocess = 1;
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}
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@ -795,6 +795,10 @@ No patron matched <span class="ex">[% message %]</span>
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</div>
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</div>
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[% IF ( issue ) %]
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<div class="dialog message">[% issue.item.biblio.title %] ([% issue.item.barcode %]) due on [% issue.date_due | $KohaDates %]</div>
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[% END %]
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<div class="yui-g"><div id="patronlists" class="toptabs">
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@ -271,11 +271,13 @@ C4::Context->dbh->do("DELETE FROM accountlines");
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my $checkitem = undef;
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my $found = undef;
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my $datedue = AddIssue( $renewing_borrower, $barcode);
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is (defined $datedue, 1, "Item 1 checked out, due date: $datedue");
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my $issue = AddIssue( $renewing_borrower, $barcode);
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my $datedue = dt_from_string( $issue->date_due() );
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is (defined $issue->date_due(), 1, "Item 1 checked out, due date: " . $issue->date_due() );
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my $datedue2 = AddIssue( $renewing_borrower, $barcode2);
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is (defined $datedue2, 1, "Item 2 checked out, due date: $datedue2");
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my $issue2 = AddIssue( $renewing_borrower, $barcode2);
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$datedue = dt_from_string( $issue->date_due() );
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is (defined $issue2, 1, "Item 2 checked out, due date: " . $issue2->date_due());
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my $borrowing_borrowernumber = GetItemIssue($itemnumber)->{borrowernumber};
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is ($borrowing_borrowernumber, $renewing_borrowernumber, "Item checked out to $renewing_borrower->{firstname} $renewing_borrower->{surname}");
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@ -495,8 +497,10 @@ C4::Context->dbh->do("DELETE FROM accountlines");
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my $two_days_ahead = DateTime->today(time_zone => C4::Context->tz())->add( days => 2 );
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my $today = DateTime->today(time_zone => C4::Context->tz());
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my $datedue = AddIssue( $a_borrower, $barcode, $yesterday );
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my $datedue2 = AddIssue( $a_borrower, $barcode2, $two_days_ahead );
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my $issue = AddIssue( $a_borrower, $barcode, $yesterday );
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my $datedue = dt_from_string( $issue->date_due() );
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my $issue2 = AddIssue( $a_borrower, $barcode2, $two_days_ahead );
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my $datedue2 = dt_from_string( $issue->date_due() );
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my $upcoming_dues;
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@ -518,7 +522,7 @@ C4::Context->dbh->do("DELETE FROM accountlines");
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# Bug 11218 - Due notices not generated - GetUpcomingDueIssues needs to select due today items as well
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my $datedue3 = AddIssue( $a_borrower, $barcode3, $today );
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my $issue3 = AddIssue( $a_borrower, $barcode3, $today );
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$upcoming_dues = C4::Circulation::GetUpcomingDueIssues( { days_in_advance => -1 } );
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is ( scalar ( @$upcoming_dues), 0, "Overdues can not be selected" );
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@ -6,6 +6,7 @@ use C4::Context;
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use C4::Circulation;
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use C4::Members;
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use C4::Items;
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use Koha::DateUtils;
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use Test::More tests => 8;
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C4::Context->_new_userenv(1234567);
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@ -42,8 +43,8 @@ sub try_issue {
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my $issuedate = '2011-05-16';
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my $borrower = GetMemberDetails(0, $cardnumber);
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my ($issuingimpossible,$needsconfirmation) = CanBookBeIssued( $borrower, $item );
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my $due_date = AddIssue($borrower, $item, undef, 0, $issuedate);
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return $due_date;
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my $issue = AddIssue($borrower, $item, undef, 0, $issuedate);
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return dt_from_string( $issue->due_date() );
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}
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sub try_return {
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