This patch makes the following changes to the template:
[1] If you add an order line, and you have one active fund (and zero or
more inactive funds), the only active fund is preselected.
[2] If you modify an order line while its fund is inactive, it now shows
the label (inactive) behind the fund name. (Note that other inactive funds
may come up when clicking 'Show all' as they did before.)
[3] Corrected some indentation in this template part.
Test plan:
[1] Add an order line while having one active fund. Is it selected?
[2] Add an order line while having two or more active funds. No fund
should be preselected.
[3] Modify an order line with an active fund. Is it still selected?
[4] Modify an order line with an inactive fund F2 (while having one active
fund F1; note that this test explicitly wants F1 to be before F2).
Check if F2 is selected and is labeled inactive.
[5] (Bonus points:) Modify an order line that refers to a deleted fund.
If you edit this order, the fund combo should say: Select a fund.
(Note: if you delete a fund, the budget_id in aqorders remains.)
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
I test against master 3.15.00.051
I test against all the three options of the AcqCreateItem:
placing an order
receiving an order
cataloging the record
All is OK.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The MARC export tool now includes the option to specify a file
containing record IDs to export. When run on the command line,
this is specified using the --id_list_file switch.
Note that the list of IDs acts as a filter on other criteria
for selecting records to import. For example, if you export
all bibs belong to a given library and also specify an ID file,
the bibs must both belong to the library and be in the ID file.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No errors
Tested writing txt file with biblionumbers, loading in tools and exporting
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In the two FOREACH loops introduced by the patch, wrap
the module and action names with quotes. This fixes a
problem where parsing the template crashes with the following
error:
Template process failed: file error - parse error - .../viewlog.tt line 83: unexpected token (RETURN)
[% FOREACH actx IN [ ADD DELETE MODIFY ISSUE RETURN CREATE ] %] at .../C4/Templates.pm line 132.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When viewing the logs, the user can see module and action,
such as "SYSTEMPREFERENCE", "MEMBERS" or "CREATE", "MODIFY", etc.
These texts are not translatable.
This patch allows translating those. It also adds the missing "CREATE"
action to the pulldown.
To test:
1) Go browse the system logs. Note the contents of the "Action" and
"Module" -pulldowns, and the contents of those columns in the log table.
2) Apply patch
3) Go browse the system logs again. The pull-downs should work, and
show the same values as before (plus "Create" for Action), and the
Action and Module -columns in the log table should not be in ALL CAPS.
4) cd misc/translator
5) perl translate update xx-YY
6) Check that the po/xx-YY-i-staff-t-prog-v-3006000.po contains the
values for the pull-downs in it. (Look for eg. "System prefs")
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Trim leading and trailing whitespace in the text generated
by the translate_card_element block to avoid generating
unescaped multi-line strings, which breaks the JavaScript
To test:
[1] Test actions in the patron card creator that generate
JavaScript alerts, such as hitting the delete button
without first selecting a batch or profile.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
1) cd misc/translator
2) perl translate update xx-YY
3) check that there's no msgid that contains the patron card label
element title texts in po/xx-YY-i-staff-t-prog-v-3006000.po
4) apply patch
5) perl translate update xx-YY
6) check po/xx-YY-i-staff-t-prog-v-3006000.po that it contains the
msgid. (search for "BLOCK translate_card_element")
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. Tested updating po file, translating and installing
language, checked on tools page.
No errors
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Prior to this patch, the column for displaying the action links
was too narrow, leading to an ugly display. This patch groups
"action" links into a menu as was done with Bug 11763.
This patch also converts the date column sorting configuration to use
header class instead of an index.
This patch also corrects a couple of HTML markup errors: An
improperly-closed <input> and an improperly closed <option>.
To test, view the invoices page and confirm that the "Actions" menu
button works corectly. Test the functionality of each menu options:
Details, Close, Reopen, and Delete. Confirm that sorting by billing date
still works correctly.
Much nicer user interface. Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Apply patch
2) Run updatedatabase.pl
3) View some records with authorities
4) Note your previously set authority separator should still be in use
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No koha-qa errors.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The "Creators" tab in the system preferences editor had only one
preference. In order to consolidate the display as well as to
address the issue that "creators" doesn't have much of a connection
to "patron cards", the ImageLimit system preference is moved to
the Tools tab by this patch.
To test:
[1] Verify that the ImageLimit preference now shows up in the
Tools tab in the system preference editor (along with an
existing Tools preference, MaxItemsForBatch.
[2] Verify that the sysprefs editor no longer has a "Creators"
tab.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There are three instances of incorrectly-capitalized "Patron Attributes"
on the patron import page. This patch corrects them.
To test, view the patron import page (Tools -> Import patrons). Confirm
that instances of the phrase "patron attributes" in the bottom-most
fieldset are correctly capitalized.
Followed test plan, works
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
[1] Check an item that belongs to a restricted patron and
specify a non-default return date.
[2] Verify that the warning message contains "restricted"
rather than "retricted".
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Magnus Enger <digitalutvikling@gmail.com>
Patch applies and makes sense. (I have not checked the actual UI,
but that should not be necessary for such a simple typo correction.)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This updates the basket help.
To test:
* Open a basket
* Click help and confirm it's right and there
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Help ok
Final comment: koha-qa complains about tabs, removed in followup
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch updates 3 help files.
To test:
* Visit Administration > Patron Categories
* Click help
* Confirm it's there and right
* Visit Administration > Currencies
* Click help
* Confirm it's there and right
* Visit Administration > Circ Rules
* Click help
* Confirm it's there and right
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Help ok. One comment: on circ rules, I think that "you're" can
be correct, but I prefer "you are"
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a few new values to the authorized values help
To test:
* Visit Administration > Authorized Values
* Click help
* Confirm help is there and correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
New values ok
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Updates the 2 notices help files with new info.
To test:
* Visit Tools > Notices & Slips
* Click help and confirm it's there and right
* Visit Tools > Overdue notices/status triggers
* Click help and confirm it's there and right
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Long help ok
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch updates the search help file.
To test:
* Visit Search
* Click help
* Confirm help is there and correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Help ok
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a bit to the addbiblio help file.
To test:
* Go to Cataloging
* Click add new
* Click help
* Confirm help is there and correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Help is ok
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This updates the patron help file and adds a missing help file.
To test:
* Go to a patron record
* Click help and confirm text is correct
* Go to patron's purchase suggestions
* Click help and confirm that help file is there and correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Both text are correct, link still points to 3.14 manual, but depends
on a value that must change with new release.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch updates the check in help (the only change for 3.16).
To test:
* Visit Circulation > Check in
* Click Help
* Confirm that help text is right
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Help is right
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
[1] View, in the staff interface, a record with alternate holdings
(as controlled by the AlternateHoldingsField system preference).
[2] Verify that the HTML list is closed correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch tries to improve the code for the cleanborrowers.pl tool.
- use KohaDates plugin and Koha::DateUtils for date management,
removing a dependency on C4::Dates
- replace variables step1, step2 and step3 with step
- add a JavaScript check if no action if checked
Test plan:
- Backup your DB
- Play with the Patron deletion/anonymisation tool and try to find
something inconsistent.
If you don't find something different, it works!
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Something changed somewhere (maybe a new jQuery or datatables version)
and the javascript that redrew the table row after a new quote was saved
stopped working. This fixes the call to the datatables function so that
it matches the API.
Note that although the new quote didn't appear to be added, reloading
the page shows that it had been.
To test:
* Go and add a quote.
* Note that when you press enter after finishing the quote, the line
stops being an editor, and becomes just a display, like it should.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Serial receiving was broken when "create an item record when receiving
this serial" is used for the subscription. This bug was introduced by
the patch for bug 12138.
Signed-off-by: Pasi Kallinen <pasi.kallinen@pttk.fi>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 2060 renames columns num_biblios with num_records in the
import_batches table. The addorderiso2709 files had not been fixed.
Test plan:
Add an order from a staged file to a basket and verify the "# Bibs"
columns is correctly filled. Before the patch, the column was empty.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There is a typoed "f" outside of the HTML on line 279 of
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt
This patch removes that extra "f".
To test:
It should be sufficient to look at line 279 before and after the
patch has been applied.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The original patch did not correctly construction ISBN phrase
searches when QP is on. Unfortunately, when attempting to fix that,
I discovered that there's a deep bug in QP that makes it generate
incorrect search queries when combining more than two atoms
in with the || operator. Consequently, until that can be fixed,
this patch ensures that if UseQueryParser is on, AggressiveMatchOnISBN
has no effect.
To state it anther way, AggressiveMatchOnISBN works only when QP
is not in use.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Catalog a record with the ISBN "0394502884 (Random House)"
2) Export the record, edit it so the ISBN is now
"0394502884 (UnRandomHouse)"
3) Using the record import tool, import this record with matching
on ISBN.
4) You should not find a match
5) Apply this patch
6) Run updatedatabase.pl
7) Enable the new system preference AggressiveMatchOnISBN
8) Repeat step 3
9) The tool should now find a match
Signed-off-by: Tom McMurdo <thomas.mcmurdo@state.vp.us>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Records hidden with OpacSuppression are filtered from the search
results, but the opac-detail page is still visible if you know the
biblio number. This patch hides the detail page for suppressed biblios
by redirecting (controlled by the syspref OpacSuppressionRedirect)
either to opac-blocked (default), explaining that the record is blocked
(including optional explanatory text from the syspref
OpacSuppressionMessage) or to Koha's 404 page, giving no hint that a
biblio with that number exists in the system.
Test plan:
Make sure you have at least one record with 942$n == 1.
Set OpacSuppression to "Don't hide".
Do an OPAC search that should bring up your hidden record and other
records.
Observe that your record is found.
Open the detail page for the record.
Observe that it is accessible. Copy the URL for later(!).
Set OpacSuppression to "Hide".
Leave OpacSuppressionByIPRange blank.
Set OpacSuppressionRedirect to "an explanatory page ('This record is
blocked')."
Leave OpacSuppressionMessage blank for now.
Disable queryparser(!) (because of bug 10542).
Do a full zebra reindex.
Do an OPAC search that should bring up your hidden record and other
records.
Observe that your record is not found.
Open the opac-detail URL of the record (the one you copied before).
Observe that you are redirected to opac-blocked and it displays a
short standard message.
Edit OpacSuppressionMessage and input some text.
Open the opac-detail URL of the record again (the one you copied
before).
Observe that the text you entered in OpacSuppressionMessage is
displayed under the standard text you have seen before.
Set OpacSuppressionRedirect to "the 404 error page ('Not found')."
Open the opac-detail URL of the record again (the one you copied before).
Observe that you are redirected to Koha's 404 error page.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the use of POSIX::strftime which is based on the
locales of the system.
The DateTime module translates month and day name with success, without
any locale installed.
For the saesons, I use the way used in Koha: write the word in
templates. On this way the translate script will match them and allow
translators to translate them.
This patch adds a regression: the season names are not translated
following the locale selected.
This could be done when bug 8044 will be pushed.
Test plan:
0/ Update your po files and translate the season name.
1/ Create a numbering pattern using season.
example:
Name: Seasonal
Numbering formula: {X}
X: Season, Add=1, Every=1, Set back to 0 when more than 3, formatting
"name of season"
And test the prediction pattern with:
frequency: 1/3 month
First issue : 2013-09-21
length: 12 months
X begins with 2 (21th Septembre is Fall)
2/ Click on the test pattern button, you should get:
Fall 21/09/2013
Winter 21/12/2013
Spring 21/03/2014
Summer 21/06/2014
Change the locale and verify the season names are *not* translated.
Change the Koha language and verify the season names are translated.
3/ Create a numbering pattern using day or month name.
example:
Name: day
Numbering formula: {X}
X: day, Add=1, Every=1, Set back to 0 when more than 6, formatting "name
of day"
Frequency: 1/day
First issue: 2013-11-18
length: 1 month
X begins with 0
You should get:
Monday 18/11/2013
Tuesday 19/11/2013
Wednesday 20/11/2013
[...]
Sunday 15/12/2013
Monday 16/12/2013
Tuesday 17/12/2013
change the locale and verify the day names are translated.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No koha-qa errors
Tested on top of Bug 11265 and Bug 11263,
and solved merge conflict
Updating PO file gives seasons to translate.
Tested using seasons, day and month
Only note is different behavior
1) To use seasons you need to use staff in desired language
2) To use day and month only need to select locale
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
No regressions found. Passes koha-qa.pl, t and xt
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested this again on top of 11263 and it works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The locales list for subscriptions should not be retrieved from the
locales of the system.
This patch retrieves the locales list from the Koha DB (in the same way
as pref language and opaclanguages).
Test plan:
Edit a subscription (or a numbering pattern) and verify the list of
languages is the same as languages available in Koha.
Note: with this patch we loose the saeson translation, it is
normal. See report linked.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No koha-qa errors.
New locale is retrieved from installed languages.
I wonder if that list can be restricted to
'enabled' ones (parsing syspref language value).
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script and all tests.
Works according to description.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This switches the URLs used to access Amazon's cover images to the
SSL image server, preventing warnings when using this on a secure
site.
To test:
* Enable Amazon images in the sysprefs, all other cover images off.
* Do a search in the staff client. Using firebug or similar, inspect the
images that indicate both "no image found" and the covers.
* Are they all https, and showing correctly?
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This followup fixes a couple of issues:
- disable the feature by default.
- use the datatables include file.
- fix the syspref description.
- replace "History search" with "Search history".
- replace biblio with catalog
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Like OPAC, the search history is now available for intranet. This
is controlled by the EnableSearchHistory system preference.
Test plan:
1/ Switch on the 'EnableSearchHistory' syspref.
3/ Launch some biblio and authority searches.
4/ Go on your search history page (top right, under "Set library").
5/ Check that all yours searches are displayed.
6/ Click on some links and check that results are consistent.
7/ Delete your biblio history searches.
8/ Delete your authority searches history searches.
9/ Launch some biblio and authority searches
10/ Play with the 4 delete links (current / previous and biblio /
authority).
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixes a typo in one of the OPAC messages: "you account"
- Fixes the updatedatabase script to use 1 instead of yes for the
system preference default matching the sysprefs.sql file.
- Fixes capitalization "Don't Block" in system preference
description.
- Adding . to the end of the warning, when renewals are blocked.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Apply patch
2) Run updatedatabase.pl
3) Pick a patron, note the patron's category
5) Issue an item to this patron
4) Edit that category, set "Block expired patrons" to "Block"
5) Verify the patron cannot renew or place holds in the OPAC
6) Edit the category again, set "Block expired patrons" to
"Don't block"
7) Verify the patron *can* renew and place holds in the OPAC
8) Edit the category again, set "Block expired patrons" to
"Follow system preference BlockExpiredPatronOpacActions"
9) Set the system preference BlockExpiredPatronOpacActions to
"Block"
10) Verify the patron cannot renew or place holds in the OPAC
11) Set the system preference BlockExpiredPatronOpacActions to
"Don't block"
12) Verify the patron *can* renew and place holds in the OPAC
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch in series.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
From a biblio record, if one wants to add a 600$a information, a pop-up
appears. On this new window, on search terms typed and validated, a table
result is displayed, with a column "Get It!" allowing the selection of an
authority. From here, different cases:
1) If we have a simple authority with 200$a and 200$b subfields, a link
"choose" is displayed, working correctly.
2) If the authority has different occurences of 200$a/200$b, numeric links (1 2
and so on) are displayed, one for each occurence. In the example of my
screenshot, the line with a "Paul, Korky -- Pauline, Korkette" summary
possesses two links : "1" will add "Paul, Korky" whereas "2" will add
"Pauline, Korkette" (couldn't come up with a better name ;)).
3) If the authority has 200$x or 200$y subfields defined, several links are
also created, when it should not be the case. In our example, "Niclausse,
Paul -- Expositions" will create a link "1" for "Niclausse, Paul" and a link
"2" for "Expositions". Clicking on the 2nd link leads to the following
error: Software error: Can't call method "subfields" on an undefined value
at
/home/asaurat/workspace/versions/community/authorities/blinddetail-biblio-search.pl
line 86. Only the cases 1 and 2 should be handled. The creation of links
for subfields like 200$x or 200$y should be removed.
This problem is caused by the use of " -- " has separator of authorities with
several headings, but also in some heading between main part and subdivisions.
This patch corrects this by using an array in authorities summary so that
presentation is computed in template. I've choosen to use the pipe separator
between authorities with several headings. This may be changed to be
configurable.
Test plan :
- Edit an authority type summary : for example subject (heading on 250) :
summary "[250a][ -- 250x]"
- Create an authority A1 with one heading and a subdivision : for example a
subject : 250$a "History" 250$x "20th century"
- Create an authority A2 with several headings. for example a subject : 250$a
"History" 250$a "Legends"
- Rebuild Zebra queue
- Go to OPAC and click on "Authority search" and search on "History"
=> You will find A1 and A2 :
History -- 20th century
History | Legends
- Go to intranet autorities search and search on "History"
=> You will find A1 and A2 :
History -- 20th century
History | Legends
- Edit a record using this autorities type as thesaurus : for example on 606$a
- Click on thesaurus link and search on "History"
=> You will find A1 and A2 :
History -- 20th century ; 0 times ; choose ; Edit authority
History | Legends ; 0 times ; 1 2 ; Edit authority
- Click on link "2" to chosse "Legends"
=> You get "Legends" in heading field : for example 606$a
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
I can confirm the problem and the solution. I have tested the patch on a large
DB with authorities having multiples headings. There is no regression on bug
4838.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Without the patch I couldn't choose between multiple headings
in the authority plugin, but with the patch it works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Display, at check in, a reminder of an already existing suspension date
even if the returned document is not late.
Test plan :
1) Apply the patch
2) Go to a borrower checkout page and checkout some documents with
different passed duedate using "Specify due date" function. Checkout out
one with the default duedate.
3) Check in the document with the bigger delay :
You will get the message : 'X is now restricted until ...'
4) Check in one of the document with a smaller delay :
You'll get a different message : 'Reminder : Patron was earlier
restricted until...'.
5) Check in the document which is not late :
You 'll get the same message as the previous one
Signed-off-by: JMBroust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
This gives a koha-qa error, but on another user/env not.
Really don't know
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
I see the same error, but can't see where this is coming from,
code seems to work ok.
Works as described, no regressions found.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Now we can use the method plugin from the memberentry form.
Test plan:
1/ Create a patron and verify sort1 and sort2 dropdown list are
correctly generated.
2/ Select values.
3/ Save.
4/ Edit the patron and verify the selected values are displayed.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Works as described.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch changes the price parsing so that it can fall
back on the currency name if an ISO code is not supplied; this allows
for handling the very common situation where the currency name
as entered was already the same as the ISO code.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- use "ISO" instead of "iso"
- move hint text
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Initial bug :
When there's a round price with no decimals after it,
or when the symbol is after the digits, the price is not captured
by regular expression in MungeMarcPrice routine and the variable
is not initialized.
Enhancement :
The MungeMarcPrice routine had been widely modified.
It's still possible to priority pick the active currency but
unlike the previous mechanism that worked only for prices preceded
by the currency sign, it's now valid wherever the symbol is situated.
As symbol you may enter a pure currency sign as well as a string
including it like '$US'. Moreover, an 'isocode' column had been
added in currency table (editable in the staffo interface from
Administration/Currencies and exchange rates). So the active
currency can be picked either through its symbol or through its iso
code.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests, especially t/db_dependent/MungeMarcPrice.t
Checked currencies can be added, edited and deleted.
Notes: new ISO code field is mandatory.
Sample sql files need to be updated (bug 12146)
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch repairs the JavaScript that selectively removes unselected
bibs from the form submission, fixing a problem where selecting
bibs from the middle or end of the list would cause them to be ordered
without the appropriate quantities, funds, and prices.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
It is useless to copy the fund list in a new node. It seems easier to
hide/show inactive/active funds.
This patch also adds a "(inactive)" marker in the fund list for
inactive funds. If the fund located in the record is inactive, it is
displayed by default and cannot be hidden.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When adding an order from a staged file, a link
"show all funds" is now added on the top of the
page. All inactive funds are hidden by default.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described.
- Loading the page, a fund needs to be selected. Before
the patch the first fund was preselected.
- Checking the checkbox, inactive funds show up, but
are not visible otherwise.
- If the fund is selected from the MARC file, the
correct fund will be selected, even if it's inactive.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the "Default accounting details", if a dropdown list was created for
a statistic value, on reloading the page it still exist. It should not
given the fund value is reset.
The CGIsort variable is useless and can be remove: the dropdown list
is generated using the ajax call.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
1/ showmarc.pl takes the importid for staged files.
2/ small note to indicate that the vendor's discount will be used if no
discount is filled.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- fix unit tests (use a transaction).
- add 3 tabs on the page in order to be more understandable.
- fix a warn in logs
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The js function fetchSortDropbox has been deleted in previous patch.
The new function is getAuthValueDropbox.
Test plan:
- link authorized values to some funds
- open an existing order and verify value are correctly filled in the
sort1 and sort2 values
- create a new order and verify behavior is the same as before
Note: This patch generates 2 ajax queries (max) if the budget is linked
to 2 av categories for sort1 and sort2. This could be improved using a
template plugin for values display on load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- the blank line is now useless
- add an example for the syspref value
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixed some labels from Budget to Fund
- Added the system preference to sysprefs.sql
- Fixed some untranslatable Javascript strings
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Ergonomic improvements:
- Remove the green color the selected record.
- Use fieldset.rows (and legend).
- Use the required css class for quantity inputs.
- Replace "budget" with "fund".
- fix the "undefined" string
- Add a "show MARC" link
- replace "no_match" with a text.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- 1 syspref MarcFieldsToOrder
- 1 Ajax script acqui/ajax-getauthvaluedropbox.pl
- 1 routine C4::Budgets::GetBudgetByCode
Before this patch you were not able to order 1 or all the records from
your staged file. You were allowed to specify some information ("Import
All" and "Accounting details" areas) for the order.
With this patch, the previous behaviour still exists.
But now you can *select* which records you want to ordered.
For these ones you can specify independently quantity,
price, budget, sort1 and sort2.
The cherry on the cake is that you can pre-fill these fields with
values from the MARC record.
Test plan:
1. Fill the new syspref MarcFieldsToOrder with something like:
==BEGIN==
price: 947$c
quantity: 969$h
budget_code: 922$a
rrp: 010$d
discount: 969$d
sort1: 923$a
sort2: 924$a
==END==
The empty line at the end is mandatory!
The budget (corresponding to your budget_code) can be filled with
authorized value categories (statistic 1 and 2).
The sort1 and sort2 values can be filled with the an authorized value
(of the category previously selected)
2. Choose randomly one or more biblio(s) and fill fields with what is
relevant.
3. Export the biblio and import it (with the "Stage MARC records for
import" tool).
4. Go on a basket and add an order from a staged file. Select your
staged file.
5. Well. Now you can see your biblio (or biblios if your had exported
more than one). For each one, fields should be pre-filled with the
biblio values. The budget should be selected on the budget
corresponding to the budget_code (in the field 922$a) and the
"planning values" too (with fields 923$a and 924$a).
You can modify these values (or not) and choose a default value for
budget and planning values (in the "Accounting details" area).
6. Save and check the prices values. Modify the order and check that
budget and sort* are good
Prices are calculated following some parameters:
if there is no price => listprice = 0
else =>
- the gstrate value for your order is the gstrate value of the bookseller
- discount = if filled : the discount value / 100
else: the discount value of the bookseller
- if the bookseller includes tax( List item price includes tax: Yes )
if a discount exists:
ecost = price
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
ecost = price * ( 1 - discount )
rrp = price
else # the bookseller does not include tax
if a discount exists:
ecost = price / ( 1 + gstrate )
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
rrp = price / ( 1 + gstrate )
ecost = rrp * ( 1 - discount )
- in all cases:
listprice = rrp / currency rate
unitprice = ecost
total = ecost * quantity
7. Retry with different parameters
8. Check the 'Import all' action still works
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Defined a GST rate on creating an order, receive it and check that all
prices are correctly calculated.
/!\ Behavior change function of supplier parameters (Include/Don't
include tax for list prices and invoice prices)
Notes: patch tested with Bug 11755 applied first; confirmed that:
- price calculations are correct for all combinations of
listincgst/invoiceincgst settings in the vendor record
- unitprice (aka "Actual cost") is taken into account on the
invoice page instead of rrp/ecost, like it should.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This enhancement introduces a possibility to place orders
from hold ratios list:
- new option "Add order to basket" -> "From titles w/ highest hold ratios";
(user gets redirected from acqusition to "hold ratios" list in circulation)
- "N to order" in "Items needed" column now becomes a link - when clicked,
user gets redirected back to acquisition, directly to order form for
a choosen title (suggested quantity "N to order" is being preserved)
- in the "Items needed" column, there is an additional indication if
there are any pending (not yet received) orders for a given title
This solution is not exactly ideal.. most important drawback: to use
it librarian needs both acquisition & circulation priviledges; if not
having both - new options will not show / wouldn't be active. But it
requires relatively small amount of changes in the code.
To test:
- apply patch,
- test new functions (try to place some orders using an newly added
option, examine resulting order records etc.)
- check modified hold ratios list for possible problems (for user
with only circulation priviledges, additional information regarding
pending orders should be still visible, but not the link
to order form)
- ensure the two following existing options for adding orders to basket
("From an existing record", "From a new (empty) record") a still working
properly.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Minor edit in signoff: Changed "w/" to "with"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely in my tests, neat new addition.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The input witht the budget_owner_id id is duplicated.
It breaks the jQuery selector
$('#budget_owner_id').val('');
Signed-off-by: marjorie barry-vila <marjorie.barry-vila@ccsr.qc.ca>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the fund Edit/Delete/Add child links on the fund view
into a pop-up menu, allow the table to be more compact and the links to
be more distinct.
To test you must apply the patches on Bug 11578 if necessary.
Apply the patch and view the funds list page (Administration -> Funds).
For each line there should be an "Actions" menu containing the
Edit/Delete/Add cihld links. Each should function correctly. Test with
inactive budgets shown and hidden.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
It is unusual to open the action list above the button, but it works.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If 2 budgets (budget periods) have the same description, the funds will
be grouped into the same "block".
This patch adds a distinction adding the id of the budget next to the
description.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The datatables sort options were wrong.
The funds for a budget could be ungrouped.
To reproduce:
- Create 3 budgets A, B, C.
- Create 1 or more funds for A, B, C
- Mark B and C as inactive.
- Create another fund for A
- Go on the fund list view, click on "show inactive funds"
=> The last fund is not grouped without other funds of budget A.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Before this patch, the inactive funds were displayed by default.
The active funds should be displayed by default.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the error raised by tt_valid
FAIL koha-tmpl/intranet-tmpl/prog/en/modules/admin/aqbudgets.tt
FAIL tt_valid
lines 310
Actually, it fails because translate script does not match strings in
attribute value. In this case, we don't want to translate. This fix is
not necessary.
This patch also adds the licence for the new jQuery treetable plugin.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If a budget_period_id is given, the filters should not be displayed.
Moreover, it does not make sense to display the links for
displaying/hiding inactive budgets in this case.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch hides inactive budgets by default.
They can be shown/hidden using 2 new links "Hide/Show inactive budgets".
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current funds list view does not allow to search in the table and
the ergonomics of the page is quite bad.
This patch add the datatables plugin combined to the treetable plugin in
order to offer a better view of the budgets/funds.
Test plan:
- Verify there is no regression on this page: try to add/modify/delete a
fund and a budget.
- Verify the funds hierarchy is correctly displayed.
- Filter the funds using the branch and the budget filters.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch ensures that the note displayed when checking in a loan
to a restricted patron (and setting the return date) is displayed
whether or not the circulation staffer has chosen the make the return
date override sticky.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- new TT plugin for Borrowers, that at present supplies
a method for determining if the patron is restricted
- setting the default value of SpecifyReturnDate to false
during upgrade to avoid an unwelcome surprise
- validate the return date on the client side before
allowing the form to be submitted.
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Sometimes libraries need to backdate returns further back in time than
Koha's dropbox mode will allow. The returns backdating will check in an
item as if it had been returned on the specified date, and will reduce
any fine accordingly.
This feature is activated by a new system preference, SpecifyReturnDate.
Test Plan:
1) Apply this patch
2) Check out an item, and backdate the due date by 1 month or so
* This issue needs to generate a fine
3) Run fines.pl to generate the fine
4) Browse to returns.pl
5) Specify a return date of the day after the specified due date
6) Check the borrowers issue history, you should see the backdated
return date, rather than today's date
7) Check the fine, it should be reduced to a fine for a single day
overdue, rather than the previous larger fine.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Knibbs <BKnibbs@farmingtonlibraries.org>
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The HOLD_PRINT and HOLD_PHONE notices become useless.
This patch modifies existing notices in order to group them into the
main notice type 'HOLD', with any pre-existing print and phone
templates in the appropriate places.
Test plan:
- Apply the patch and execute the update database entry.
- Verify that your previous HOLD_PHONE and HOLD_PRINT are displayed
when editing the HOLD notice (under phone and print).
- Choose a patron and check SMS, email, phone for "Hold filled"
(on the patron messaging preferences).
- Place a hold.
- Check the item in and confirm the hold.
- If the patron has an email *and* a SMS number, 2 new messages are put
into the message_queue table: 1 sms and 1 email.
If the patron does not have 1 of them, there are 2 new messages: 1
sms/email and 1 print.
If the user has neither of them, there is 1 new message: 1 print.
- The generated messages should correspond with the notices defined,
depending the message transport type.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Just noting that if email and SMS are disabled in the msg prefs, the user
will not have a print message.
And if the SMS driver fails, the record status in message_queue is 'failed',
but staff may not be aware of that.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On both pages "Notices and slips" and "Overdue rules", it would be great
to disable SMS and phone if there are not in use. This patch implements
this.
Test plan:
1/ Edit a notice
2/ Enable/disable the SMSSendDriver pref and verify the sms block is
enabled/disabled.
3/ Enable/disable the TalkingTechItivaPhoneNotification pref and verify
the phone block is enabled/disabled.
4/ Go on tools/overdues.pl
5/ Enable/disable the SMSSendDriver pref and verify the sms checkboxes
are enabled/disabled.
6/ Enable/disable the TalkingTechItivaPhoneNotification pref and verify
the phone checkboxes are enabled/disabled.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
---------------
Testing report:
---------------
Followed the test plan. Reviewed the code modifications.
Feature works as expected.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
1/ Code and Name are mandatory.
2/ At least 1 template should be filled on saving.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On editing a letter, the letter name is not displayed. So if you save
it, the letter name is erased with an empty string.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Tested by setting the "Name"-field in letter.pl, saving, re-editing and verifying
that the email is present in the letter's "Name"-field.
The letter "Name" is replicated for each template in the DB, but that doesn't
incur any performance penalty.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If you insert a new line in your message_transport_types table, the
overdues configuration table did not displayed an header.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
* Fixes POD of GetMessageTransportTypes.
* Removes the useless map in GetMessageTransportTypes.
* Textual: "You must specify a title and a content" ->
"Please specify title and content".
* Reintroduces << and >> around the field name.
* Change message for the update DB entry.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On tools/letter.pl and tools/overduerules.pl, some strings were not
translatable. This patch should fix that.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- a new routine C4::Overdues::GetOverdueMessageTransportTypes.
- the ability to define one or more transport types for an overdue
level.
Test plan:
- go on tools/overduerules.pl.
- verify that previous rules still exist and that the 'email' checkboxes
is checked if a rule is defined.
- redefined rules at different levels and check the transport type
needed. Currently, only email, sms and print are relevant
- Save the changes.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- a new jquery plugin : insertatcaret.
- the ability to define a notice template for each transport type.
- a new routine C4::Letters::GetMessageTransportTypes.
Test plan:
- Go on tools/letter.pl and check that all existing notices are still
there.
- Modify one. A new empty message is present for sms, print, etc. The
email message is filled with the existant value.
- Add a message for sms for example (don't forget the subject) and save.
- edit again and verify the sms message has been saved.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes various issues that prevented the account
type from being set correctly when recording SIP2 payments:
- the fixed fields in the fee paid message were not getting
parsed correclty
- accountlines.accounttype is only five characters wide, so
SIP2 payments are now records as 'Pay00', 'Pay02', etc. rather
than 'Pay-00'.
- removed regression on bug 2546 and made the new payment types
translatable
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current "Library" facet is somewhat ambiguous for Koha installations
with multiple libraries. It refers to the holdingbranch, but does not
explicitly state this. It would be beneficial to allow the administrator
to choose to show facets for the holding library, home library, or both.
In addition, the facets should be more explicitly labeled. This patch
adds this flexibility.
Test plan:
1) Apply this patch
2) Check that the facets label "Libraries" now reads "Holding libraries"
3) Update the system preference DisplayLibraryFacets to "home library"
4) Check that the facet now reads "Home libraries"
5) Update the preference again to "both home and holding library"
6) Check that both the facets for home and holding library are now
displayed.
Signed-off-by: Jen DeMuth <jdemuth@roseville.ca.us>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Changes apply to both prog and bootstrap OPAC and staff client.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds the ability to export the data generated by a report
into an Open Document spreadsheet file.
Test plan:
1/ Install the new dependency
2/ Verify you are able to generate an ods file from a
report result.
Tested with several reports and downloaded them as Open Document
Spreadsheet. Wors as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Verified tab and comma separated export still works correctly.
Verifid new ODS export works nicely.
Tested with data containing Arabic characters and German umlauts.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
