To test:
1 - Have some patrons in your system
2 - Export some of their info via reports
SELECT cardnumber, userid, surname, firstname, password, branchcode, categorycode
3 - Edit the file from above, changing all the password lines
4 - Import the file with overwrite
5 - Confirm passwords have not changed (run the report again and confirm the hashes are the same)
6 - Apply patch
7 - Restart all the things
8 - Check the new box on import screen to overwrite passwrods
9 - Import file again
10 - Confirm passwords have changed
11 - Signin using new password to verify the hash is the password as supplied
12 - Repeat via commandline import supplying --overwrite_passwords option
13 - Verify works as expected
14 - Prove -v t/db_dependent/Koha/Patrons/Import.t
Sponsored-by: ByWater Solutions
Signed-off-by: Ron Marion <ron.marion@goddard.edu>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
It will avoid crash and invalid data when creating/updating a
subscription.
This could have been done with a AJAX query but seems more convenient
this way.
Test plan:
- Create or update a subscription
- In the "Vendor" input try an empty string, a valid vendor's id, and
invalid one.
=> With an empty string you get the existing alert message
=> With a valid id you do not get any messages
=> With an invalid id you are not allowed to go to page 2
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch makes minor markup changes and adds some CSS so that the
module and actions checkboxes are laid out a little more clearly.
The patch includes some whitespace changes, so diff accordingly.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
So we can see all options at once, and more easily select more than one
option.
Test plan:
1) Go to Tools -> Log viewer
2) Notice the new checkboxes under Modules, Actions and Interface. 'All'
should be selected by default for all three options
3) Confirm you can deselect 'All' and the other options are enabled.
Confirm selection all of the other options automatically selects 'All'
and disables the options again.
4) Confirm the results still work as expected when clicking 'Submit'
button
Sponsored-by: Catalyst IT
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch rewords the 'Display in check-out' option in the patron
attribute policy
To test:
1) Apply patch
2) Go to /cgi-bin/koha/admin/patron-attr-types.pl?op=add_attribute_type
3) Check that the 8th line down has been renamed to "Display in patron's
brief information:"
4) Check the description of this same option has been changed to "Check
to show this attribute in the brief information panel in the patron's
record (staff client)."
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In git installs, cronjobs live in misc, but for package installs, they
live under bin. Let's just still with 'misc/cronjobs' which is always
cromulent.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch changes the wording of the FinesMode and
CalculateFinesOnReturn system preferences explanations
1) Install Patch
2) Check that the wording of the FinesMode system preference has changed
to "NOTE: If the misc/cronjobs/fines.pl cronjob is being run, accruing
and final fines will be calculated when the cron runs and accruing fines
will be finalized when an item is returned. If CalculateFinesOnReturn is
enabled, final fines will be calculated when an item is returned."
3) Check that the wording of the CalculateFinesOnReturn system
preference has changed to add "NOTE: This system preference requires
FinesMode to be set to 'Calculate and charge.'" to the existing note.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To recreate:
1 - Create a new patron on the staff interface
2 - Note that 'Allow auto-renewal of items' defaults to 'no'
3 - Apply patch
4 - Create another patron
5 - 'Allow auto-renewal of items' defaults to 'yes'
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch changes the text of the save button on the final step.
To test:
1) Build a guided report (the selections are immaterial)
2) Note that after you have been through the six stages, the button on
the "Confirm custom report" screen should be labelled "Save"
3) Install patch
4) Repeat Step 1. Note that on the "Confirm custom report" screen, the
button is now labelled "Next".
5) Run the report to check that the functionality still works.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Found in testing that this appears to work well for Elasticsearch -
so removing everything that made this Zebra only.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Also adding missing filters
ALSO ensuring you can switch back to library default on staff side
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch utilises an unused search facet to handle results shown per
page.
Sponsored-by: Region Halland
Signed-off-by: Gabriel DeCarufel <gabriel@inlibro.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch moves the click handler for patron attribute actions ("new",
"clear") from the links themselves to the container. This allows jQuery
to correctly target dynamically-created copies of the links.
To test you should have extended patron attributes enabled and you
should have some repeatable attributes defined.
- Create or edit a patron record
- In the "Additional attributes and identifiers" section, test the
"Clear" and "New" links. Confirm that the controls work with both the
original instance of the field and those created by clicking "New."
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes several event attributes from the patron entry form
and replaces them with event handlers in the <script> block.
Some event attributes were removed altogether because they weren't
functional: Onchange events on jQueryUI datepickers don't work, and they
would have been redundant even if they did work.
To test you should have some patron attributes configured
(Administration -> Patron attribute types). At least one attribute
should be configured to apply to one particular patron category.
Apply the patch and begin the process of adding a new patron.
1. Try to add a patron with details matching a patron which already
exists. You should get a confirmation message on screen which asks if
the patron is a duplicte. Test the link which shows the existing
record. It should trigger a popup window with details about the
patron.
2. Test the process of setting a patron's date of birth. Selecting a
date should trigger the display of the patron's age immedately below
the field.
3. Test that you cannot set a patron's expiration to a date which
precedes the date in the registration date field.
4. Test that you can add a manual restriction's expiration date, and
that the "Clear date" link works correctly.
5. Test that the "clear" and "new" controls links work with additional
attributes and identifiers.
6. Test that changing the patron's category correctly affects the
display of available attributes and identifiers: The attribute you
have associated with a particular patron category should only show if
that category is selected under "Category."
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Removes some last "remains" of INTRAdidyoumean.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The amdin page for the "did you mean" feature has two block for setting it up in the staff interface, and a note saying this isn't implemented on the staff interface yet.
We remove the part about the staff interface until it actually is implemented.
Test plan :
1) Apply patch
2) Go to Administration > Did you mean?
3) See there is only the OPAC block
4) Change some checkboxes
5) Save configuration
6) Check that configuration is saved
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Owen Leonard 2018-03-16 10:47:47 UTC :
<<
I don't think the system preference adds any security. There are already multiple permissions required for working with plugins:
- Configure plugins
- Manage plugins ( install / uninstall )
- Use report plugins
- Use tool plugins
And even with those permissions your server must be configured to allow the use of plugins.
>>
Test plan :
1) Install kitchen sink plugin https://github.com/bywatersolutions/koha-plugin-kitchen-sink
2) Run misc/devel/install_plugins.pl
3) Set config enable_plugins=1
4) Check all parts of the plugin are working
5) Set config enable_plugins=0
6) Check all parts of the plugin are disabled
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In order to remove UseKohaPlugins syspref, adds to Koha Template Toolkit
plugin a method ArePluginsEnabled().
Test plan:
1) Set syspref UseKohaPlugins enabled
2) Set config enable_plugins=1
3) Check you see "Tool plugins" in "Tools" home page and menu
4) Check you see "Manage plugins" in "Koha administration" home page
5) Check you see "Report plugins" in "Reports" home page and menu
6) Set config enable_plugins=0
7) Check you don't see in 3) 4) 5)
8) Run prove t/Koha_Template_Plugin_Koha.t
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
ClaimReturnedWarningThreshold is supposed to display a warning if a patron has more than the number of claims specified in the system preference. Currently the warning is displayed for any number of claims over zero.
Test Plan:
1) Make 3 return claims for a patron
2) Set ClaimReturnedWarningThreshold to 4
3) Note the claims warning displays for the patron on circulation.pl
4) Apply this patch
5) Reload circulation.pl, the warning should go away
6) Set ClaimReturnedWarningThreshold to 2
7) Reload the page, the warning should reappear
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a unique id attribute to each checkbox in the table of
saved reports. Also updated is the corresponding <label>'s "for"
attribute so that clicking the report id will toggle the checkbox.
To reproduce, go to Reports -> Use saved and click a number in the ID
column. Nothing happens.
After applying the patch clicking the number should check or uncheck the
corresponding checkbox.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Works Ok, no errors.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds comments to the template to highlight the markup
structure.
This patch should have no effect on the interface or functionality.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch reindents the template for saved reports, replacing tabs with
spaces and making indentation consistent. Some lines have been split up.
To test, apply the patch and go to Reports -> Use saved.
- Test adding, editing, viewing, and running reports
- Test filtering by group and subgroup
- Test the process of adding a guided report
Everything should work as expected.
Use your preferred method for checking the differences between files
while ignoring whitespace. I use diff with the "-w" flag, but I'm not
your dad. The only changes you see should be split lines.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a currency dropdown list to the Actual cost field when
receiving items in the acquisition module.
The idea is to let the librarian entered a price in a foreign currency
that will automatically be converted in the local currency ('active').
This converted value will be use as the actual cost once the form is
submitted.
Test plan:
- Create several currencies with different rates
- Create an order, close the basket and receive
- On the receipt page you will notice a new "change currency" checkbox
right close to the 'Actual cost' input.
- Check it
=> The 'Actual cost' input is readonly and a new line appears at the
bottom.
- Enter a number and select a currency
=> The 'Actual cost' input is automatically filled with the converted
value
- Save
=> The converted Actual cost has been inserted in the database.
Sponsored-by: Athlone Institute of Technology
Signed-off-by: Devinim <nazli@devinim.com.tr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Fixes links to the patron accounts from the edit and list view of
suggestions.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
On creating the TT var managedby_patron does not exist yet
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To separate the two feature we want to create a distinct template
notice.
A new NOTIFY_MANAGER notice is added.
A follow-up patch will be added for other languages, when this one will
be approved by QA.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
- Ensure that the sequence of columns will be the same for new
and updated installations (add AFTER ...)
- Fix permissions (see bug 22868)
- Fix column configuration (see 16784)
- Remove '- ' displying before the date
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The notify option is only available from the edit view
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
No tests are provided for the changes made to SearchSuggestion. It is
going to be remove very soon as it is super ugly...
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Just a bit of cleaning
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Prior to this patch there was an hidden behavior that set the manager to
the logged in user when a suggestion was edited. This patch proposes to
let the librarian pick another manager.
Other small adjustements will be added to polish this new behavior:
* Create 2 new DB columns: suggestions.lastmodificationby and
suggestion.lastmodificationdate
* Choose a manager when editing a suggestion
* Batch modify suggestions and set a manager for them
* Let notify the new manager using the TO_PROCESS letter
* Display the manageddate, lastmodificationby and lastmodificationdate
info where appropriate
This first patch adds a new "Select manager" link when editing a
suggestion.
Test plan for the whole patchset:
0/
a. Execute the update DB entry, generate the new DBIC file and restart all
b. Create at least 2 patrons with the suggestions_manage permission
1/ Submit a new suggestion (OPAC or staff, not important)
2/ Accept it
3/ Edit it
=> "Last modification by" is empty
=> You see that you are the manager of this suggestion
4/ Click "Select manager" and search for a new manager
=> The patron search will only display patrons with the
suggestions_manage permission
5/ Save
6/ Edit again
=> The manager is set to you, but there is a note saying that previously
it was the patron you picked
=> The "Last modification by" is set to you
7/ Click "Keep existing manager"
=> The manager is now set to the previous manager
8/ Select another manager (which has a valid email address defined)
9/ Click the "notify" checkbox
10/ Save
11/ Confirm that a TO_PROCESS notice has been generated into the
message_queue table
12/ Create at least one other suggestion
13/ List the suggestions
=> There is a 4th action column to assign a manager to several
suggestions in one go.
14/ Use this new button and confirm that it works as expected
15/ Go to your purchase suggestion list (OPAC and staff)
=> You see the "managed date" displayed in a new column
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
- Branchcode = Library
- Desk id = Desk ID
- Show library name on desk list and when deleting desk instead of code
- Some small changes to the database documentation.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Add a desk and linked it to a library (branch). That's it. In the
future it'll have super features like being able to link waiting
reserve to a specific desk.
Test plan:
1. go to the administration page and notice there isn't any mention of
desk whatsoever
2. apply patches
3. ./installer/data/mysql/updatedatabase.pl
4. prove t/db_dependent/Koha/Desks.t
5. you now have desks links in admin-home and admin-menu
6. click the link
7. add a desk
8. add another one
9. delete one
10. you should have a fair list of all current desks defined
11. Done
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Whe a duplicate patron is found, the toolbar to save is display without
the button.
We must hide it completely, user has to use the 2 buttons from the dup
message "Editing existing" or "Save as new".
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Koha shows the number of subscriptions linked to a vendor,
but there is no way to look them up. This adds a link to the
subscription search with the vendor name, so there is an easy way
to find the subscriptions.
To test:
- Be superlibrarian or have serials permission
- Make sure you have one or more subscriptions linked to vendors
- Go to the vendor's detail page in acquisitions
- Verify the number of subscriptions is now a link
- Verify the search results are correct when clicking on it
- Remove permissions (no serials, not superlibrarian)
- Verify now the number shows, but is not linked
Signed-off-by: Nazlı Çetin <nazli@devinim.com.tr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The patron clubs note was ending with .., but patch also removed
some single . to be consistent with the majority of entries on the
tools page.
To test:
- Check the tools start page for ending . in the notes
- Apply patch
- Verify the punctuation is now consistent
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
There were several versions: auto renew, auto-renew, autorenew
I've decided to use auto renew (from automatic renewal) to keep
things a bit more consistent.
The DB update was missing AFTER and IGNORE for the sys pref.
Also fixed a tiny typo (tp > to)
Also changed
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Verify on staff side that patron can be edited to opt in our out of auto renewal
2 - Check out some items to a patron opted in to auto renewal
3 - Ensure the items are checked out and set to autorenew
4 - Login on the opac at the patron
5 - Verify items cannot be renewed as scheduled for auto-renewal
6 - On staff side, opt patron out of auto renewal
7 - Verify on opac items are no longer marked for auto renewal
8 - Run the auto renewal cron job, items are not renewed
9 - Set 'no renewal before' to a setting that would prevent renewal
10 - Verify that opting patron in or out of auto renewal changes only the reason items cannot be renewed
11 - Set 'no renewal before' to a setting that would allow for renewal
12 - Verify that opting patron in/out changes their ability to renew
13 - Verify that when opted out cron does not renew
14 - Verify that when opted in the item is auto renewed
15 - Reset the due date, opt out, verify manual renewal succeeds
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds an ID to the payout confirmation modal on the
borrower account details page.
Test plan:
1/ Apply patch
2/ Attempt to issue a payout to a patron
3/ Inspect the page and note the presence of an ID for the confirm
button
4/ Signoff
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Considering that the the use of finesCalendar for this calculation is
already a binary choice, it makes sense to remove the use of
finesCalendar here. It is an uneccessary complication that could
introduce confusion. Allowing this new setting to directly control
the behavior makes it clear and obvious what is going on.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marti Fuerst <mfuerst@hmcpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This renames the selectbranchprinter.pl file to the more
fitting set-library.pl.
To test:
- Change the library with "Set library" from
- The menu in the top navigation bar
- The circulation start page
- Verify the help link on page leads to the correct
section in the manual
- Read the code... and verify all occurences have been caught
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch makes some minor corrections to the sidebar form on the hold
ratios report page:
- Correct markup errors
- Change the text of labels from "included" to "include"
- Move checkboxes to the left of labels
To test, apply the patch and rebuild the staff client CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client)
- Go to Circulation -> Hold ratios
- In the sidebar, confirm that the labels "Include ordered" and
"Include suspended" appear to the right of their associated
checkboxes.
- Validate the source of the page. There should be no errors.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds an ID to the refund confirmation modals for both
borrower account and point of sale register details pages.
Test plan:
1/ Apply patch
2/ Attempt to issue a refund to a patron
3/ Inspect the page and note the presence of an ID for the confirm
button,
4/ Attempt to issue a refund via point of sale register details page
5/ Inspect the page and note the presence of an ID for the confirm
button.
6/ Signoff
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Some libraries would like the option to ignore suspended holds when using the holds
ratio report
Note: this report fails with strict mode enabled, please disable to test
To test:
1 - Add enough holds to a record (3) to make it show on the holds ration report
2 - Browse to Circulation->Holds ratio
3 - Run with default settings and confirm the title shows up
4 - Suspend one of the holds
5 - Run report again and confirm title still shows
6 - Apply patch
7 - Reload the report
8 - Note new option
9 - Run report - title does not show
10 - Lower ratio to 2 and confirm the hold shows
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch makes 2 changes:
- bug 22702 allowed adding HTML to the circulation note, so this patch
restores that ability.
- display OPAC note and messages as multi-line in OPAC
To test:
- Add a circulation and an OPAC note with line breaks and HTML tags
to the patron account
- Add a message with line breaks to the patron account
- Check line breaks don't show on
- OPAC > patron account > my summary page
- Staff > patron account > details
- Apply patches
- Repeat test
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
- Fill borrowernotes and opacnote with lines separated by lines
endings,
- save and check the content is displayed on a single line,
- apply this patch,
- check lines endings are displayed
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
We had a unique behvaiour where the syspref was set to string 'NULL'
as opposed to undef, we need to clean that up
To test:
1 - Set OpacRenewalBranch to 'NULL' in staff interface
2 - Renew via opac
3 - Check statistics to ensure branch is blank
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>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When placing a hold in the staff interface, the heading on the
search box reads: Search Patrons or clubs
The patch changes it to be Search patrons... instead.
Also changes club id to club ID.
To test:
- Place a hold in the staff interface
- Verify the capitalization error
- Switch tabs to Clubs, see: club id
- Apply patch
- Verify it's all good now
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The IDreamBooks service has not seen updates in a long time, so
we should remove the service from Koha as it's no longer operational.
To test:
- Apply patch and run the database update
- Verify that the IDreamBooks related system preferences are gone
- Verify that opac detail pages and result lists still work
as expected
- Run t/db_dependent/UsageStats.t
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
We can then now start to move methods from C4::Members::AttributeTypes
as well.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The GetBorrowerAttributes subroutine return the attributes for a given
patron.
Using get_extended_attributes we can acchieve it easily. The problematic
here is to restore the method's name (value vs attribute,
value_description vs description of the authorised value, as well as
display_checkout that should not be a method of Attribute, but
Attribute::Type instead)
value_description was used when the attribute types were attached to an
authorised value category. To avoid the necessary test in template and
controller there is now a $attribute->description method that will
display either the attribute's value OR the value of the authorised
value when needed. We should certainly use this one from few other
places.
Notes:
* This patch rename Koha::Patron->attributes with Koha::Patron->get_extended_attributes.
It will be renamed with Koha::Patron->extended_attributes in ones of the next
patches when it will become a setter as well.
* GetBorrowerAttributes did not care about the library limits, we still
do not
* The opac_only flag was not used outside of test, we drop it off.
* To maintain the existing behavior we add a default order-by clause to
the search method [code, attribute]
* From C4::Letters::_parseletter we always display the staff description
of the AV, There is now a FIXME to warn about it
* FIXMEs are not regressions, existing behaviors must be kept
* TODO add a new check to bug 21010 to search for inconsistencies in
patron's attributes attached to non-existent authorised values
* One test has been updated in Modifications.t, order_by is now
by default set to ['code', 'attribute']
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: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Pre-fill guarantee contact details (email, phone) from guarantor record
when adding a gurantee to a guarantor's record
Test plan:
1. Apply first two patches and follow test plans
2. On an adult's patron record (which has an primary phone number, secondary
phone, other phone, primary email, secondary email and fax set) select
'Add a guarantee' and observe the guarantee's 'Contact' section is not
pre-filled with that information from the guarantor
3. Apply this patch
4. On the same adult's record select 'Add a guarantee' and observe that the
'Primary phone', 'Secondary phone', 'Other phone', 'Primary email',
'Secondary email', 'Fax' have been pre-filled from the guarantor's record
5. Fill out the rest of the memberentry.pl and 'Save' and observe that those
contact details are successfully saved
6. Repeat step 4 and alter the 'Primary phone' and 'Primary email'
fields and save and observe that those altered values are saved
7. Run tests and confirm they pass:
sudo koha-shell <instancename>
prove xt
prove t
Sponsored-by: South Taranaki District Council, NZ
Signed-off-by: Andreas Roussos <a.roussos@dataly.gr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Instead of displaying 'Patron #' and displaying the guarantor's borrowernumber
in 'Guarantor information' we should display 'Patron card number:' with
the cardnumber displayed as that value is more meaningful to librarians.
The hyperlink containing the borrowernumber should stay the same so that
librarians can easily visit the patron record of existing guarantor
patrons.
Test plan:
1. Apply first patch and follow it's test plan
2. On an Adult patrons record select 'Add guarantee'
3. In 'Guarantor information' section of memberentry.pl observe in the
pre-filled guarantor information there is a line 'Patron #:' with a
link displaying a borrowernumber (not card number) and when you click
on the link it takes you to the adult/guarantors patron account
4. Select 'Search to add' and search and add another guarantor
5. Observe in the added guarantor 'Patron #:' is displayed along with the
borrowernumber (not card number). The borrowernumber displayed in not
a link.
6. Apply this patch
7. On a adults patron select 'Add guarantee'
8. Observe in 'Guarantor information' section the pre-filled guarantor now
has 'Patron card number:' displayed (instead of 'Patron #:', and it's
link now displays the guarantors cardnumber.
Clicking on the link still takes you to the guarantors patron account
9. Repeat step 4
10. Observe in the added guarantor they also have 'Patron card number:'
(instead of 'Patron #:'). A cardnumber rather than borrowernumber is
displayed. The cardnumber is not a link.
11. Confirm tests still pass:
sudo koha-shell <instancename>
prove xt
prove t
Sponsored-by: South Taranaki District Council, NZ
Signed-off-by: Andreas Roussos <a.roussos@dataly.gr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 14570 removed the guarantor pre-fill functionality when selecting
'Add guarantee' to an Adult patron. This is because guarantor
information would now only display if (1) the patron record exists
(which it won't when first adding guarantee to guarantor record) and (2)
if there is already a guarantor added to a guarantee
This patchfix will pre-fill guarantor fields and address fields (so the guarantee
has the same address as the guarantor) if no relationship (existing
guarantor data exists) and a guarantor_id is handed to memberenty.pl in
URL when clicking 'Add guarantee' button on Adults patron record.
Test plan:
1. Add adult patron make sure to fill in their 'Main address' details
2. Select 'Add guarantee'
3. Observe no details of the adult patron are displaying in the
'Guarantor information' section or 'Main address' sections of memberentry.pl
4. Select 'Search to add', search for your adult patron and choose
'Select' to add them as guarantor
5. Fill out rest of memberentry.pl and 'Save'
6. Observe adult is showing as the guarantor
7. Apply patch
8. Run tests:
sudo koha-shell <instancename>
prove xt
prove t
9. Confirm tests pass
10. Return to your adult patron
11. Select 'Add guarantee'
12. Observe in 'Guarantor information' and 'Main address' sections of
memberentry.pl are pre-filled with the 'patron #' (borrowernumber),
surname, firstname and street number, address, address2 (if you
filled that in on adults account), city
13. Fill out the rest of memberenty.pl and save and confirm your adult
patron is showing as the guarantor and the pre-filled address details
have been saved and are showing
14. Repeat steps 10,11 and 12 and in the 'Guarantor information' select
'Search to add' and add another adult as guarantor
15. Fill out the rest of memberentry.pl and 'Save' and notice with this
patch applied you can still add multiple guarantors successfully
Sponsored-by: South Taranaki District Council, NZ
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: George Veranis <gveranis@dataly.gr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch enable the translation of the
labels 'Mandatory' or 'Optional' present at install time
for groups of installer files.
To test:
1) Try install using de-DE language,
at step3 verify 'Mandatory' and 'Optional'
labels for marc21 or other data checklist
Do not close this window!
2) Apply this patch
3) Update de-DE translation files, reinstall lang files
cd misc/translator
./translate update de-DE
./translate install de-DE
4) Reload page at step3, now 'Mandatory' label
is translated to 'Pflichtfeld'
5) Verify strings in translation file
Search for
^msgid \"Mandatory\"
^msgid \"Optional\"
in po/de-DE-staff-prog.po.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds handling for those 2 particular cases:
1. Deleting the expected issue
2. Deleting a serial and it's item, but one item cannot be deleted
To test:
1.1 Create a subscription that creates items
1.2 Receive two issues
1.3 Use the new button to delete the 'Expected' issue
1.4 The issue is correctly deleted, but the new expected issue created
to replace the one which has been deleted don't have a published or
received date and is show in it's own tab.
1.5 Apply patch
1.6 Repeat steps 1.1 through 1.4
=> The new expected issue is created correctly
2.1 Use the same serial as in 1 or repeat step 1.1 and 1.2
2.2 Check out one of the items
2.3 Delete the corresponding serial and check box to delete items
2.4 The serial is deleted, but not the item.
=> No feedback is show to the user
2.5 Apply patch
2.6 Repeat step 2.1 through 2.4
=> As before, the serial is deleted, but not the item
=> This time, an error is shown to inform the user
Signed-off-by: sonia <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This new feature allows for batch deletion of serials through the UI. The current usage is a one-by-one long game.
Test plan :
- Apply patch.
- Create at least four serials with items.
- Notice that new items have a numbering pattern and a date in the enumchron field.
- Use the button Delete selected issues for the following steps.
- Delete a serial and its associated item.
- Confirm the serial and item are gone.
- Delete a serial and not its item.
- Confirm the serial is gone.
- Confirm the item is still there and the date part in the enumchron field is gone.
- Delete the two lasts serials.
- Confirm they are gone.
Sponsored-by: CCSR
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Sonia <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Additional test plan:
Create 3 clubs: abc adf axy
place a hold for on of those club, search for a club 'a'
you will get the focus on the "Clubs" tab
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This alternate patch tries to implement a fix in a more "correct" way by
tying the cursor focus to the initialization of the jQueryUI tabs. By
configuring both the "create" and "activate" events we can make sure the
correct input field is focused.
I think the only advantage of this patch over the other one is that
tying the focus to the tabs activation makes it a little more obvious
where in the DOM loading sequence the focus is being set.
To test, follow the original patch's test plan:
TEST PLAN:
1. Go to Biblio Record
2. Place Hold (request.pl) - either the Hold above the Bib or the Hold
on the left, it does the same thing.
3. Note that the cursor does not go to Patron Name (for whom to place
the hold for), it goes to the Top Search bar under Checkout.
4. Apply patch and reload the page.
5. The focus should now be correctly set.
6. Toggle between 'Patrons' and 'Club' tabs.
7. Focus should stay set.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Changes the text and tooltip on top of the add/edit patron screen
to use collapsed instead of hidden.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patches adds a syspref - HideFieldsAddPatronFrom - that controls
which fieldsets are hidden by default in the add patron form.
To test:
1) Apply patch and update database
2) Go to System preferences and confirm HideFieldsPatronAddForm has no
fields selected
3) Go to add a patron / edit an existing patron (any patron category).
confirm everything still works as expected.
4) Tick some of the fields in the syspref to hide them in the form
5) Go back to add patron form.
6) Confirm these fields are hidden and listed at the top of the page
7) Toggle the checkbox and confirm the hidden fields show or hide as
expected.
8) Go back to the HideFieldsPatronAddForm system preference and ensure
the Main address option is checked to be hidden
9) Go to the patron's details page
10) Click to edit the Contact Information section
11) Confirm the Main address option shows and the checkbox to show
hidden fields is not present.
12) Confirm you can click the legend of each section to show and hide
sections
Sponsored-by: Catalyst IT
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1) Go to Administration
2) Notice neither of the syspref search bars are focussed so you have to
click inside one to begin searching
3) Apply patch and refresh page
4) Notice the header syspref search bar is now focussed so you can begin
typing straight away
Sponsored-by: Catalyst IT
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In items search form, when clicking on "New field" a new conjunction and search field are added.
It would save time to select AND conjunction by default, like it is in advanced search.
Test plan:
1) Go to items search
2) Click on "New field"
3) Check that AND is selected
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
With events sometimes leading to unforeseen branch closures (think Coronavirus as
an example), it would be helpful to have a tool that would allow librarians to
update due dates in bulk based on branch and current due date of the material.
It allows to select checkouts given the following parameters:
* libraries
* patron's categories
* range of the due date
You can set a hard due date, or define a number of days to extend the
due date.
Test plan:
Check some items out
Use the new tool to extend the due dates
Test the different filters to make sure they all work
Note: What about holidays?
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds handling to catch transfers that may have been triggered
on item return.
Test Plan:
1) Enable AutomaticItemReturn and accompanying system preference
2) Return an item to the wrong branch and note the transfer
3) Check the database for the new trigger value
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adopts the approach detailed in comment #1.
It also fixes a couple of additional minor bugs relating to the ILL
partner list:
- Exclude partners with no email address, we cannot use them
- Quote the "value" attribute to avoid warnings displayed by IE, they
should be quoted anyway!
Test plan: USE IE11
- Apply the patch
- Define 3 ILL partner patrons (patrons in the category that has a code
that matches the <partner_code> value in the ILL config). One patron
should have no email address, the other two should have an email address
- Navigate to "Place request with partners" for an ILL request
- TEST: Observe that the patron with no email address is not displayed
- Try filtering the list
- TEST: Observe that the list filters correctly
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch changes the text of the "Collect from patron" field to read "Amount tendered"
To Test:
1) In the Point of Sale screen, check that the text inside the "Collect payment" box reads "Collect from patron"
2) Go into a patron record, and create a manual invoice.
3) Go to Make a payment, and select to "Pay an amount". Check the text reads "Collect from patron".
4) Repeat the process with the "Pay Selected", and "Pay" button (listed next to the individual invoice)
5) Install the patch
6) Repeat steps 1-4, but the text should now read "Amount tendered", instead of "Collect from patron" in all payment options in the patron record, and in the Point of Sale screen.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.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. 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>
Borrowers Template Toolkit plugin contains method IsDebarred that can be directly called from Koha::Patron object.
Also in template circ/returns.tt, when patron is restricted and checkin was backdated, var "patron" is undefined, should be "issue.patron".
Test plan :
1) Enable system preference SpecifyReturnDate
2) For a patron without restriction create a checkout
3) Create a manual restriction to debarre patron
4) Go to return page and click on "Checkin settings"
5) Specify a date in the past, barcode and click "Check in"
6) You see message "Jon Doe is restricted. Please verify this patron should still be restricted."
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Apply patches
2 - Confirm you can save, load, and run macros
3 - Confirm you have no choice of format
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch updates some markup and CSS so that the process of selecting
a club from search results during the hold process looks the same as
when selecting a patron: Club names should be links (like patron
names are) and the table row should have a hover color to help indicate
that it is clickable.
This patch also changes the markup of the Patrons/Clubs tabs a little
bit to make the information clearer: Superfluous Bootstrap-related tab
markup has been removed, and the patron and club search results have
been moved into their respective tab containers. This means that if you
search for a patron but then switch to the clubs tab the patron list
doesn't still display.
To test, apply the patch and rebuild the staff client CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client)
- You should have more than one patron club defined.
- Begin the process of placing a hold on a title.
- Test the process of searching for both patrons and clubs.
- In each case the name (patron or club) should be an active link.
- Hovering your mouse over the table rows should change the row
background to yellow.
- Clicking the other tab at this stage should hide the search results
from your last search.
- Whether you click the linked name or elsewhere in the table row
you should be correctly redirected to the next step in the holds
process.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
TO TEST:
- Apply patch
- mark your library closed today and tomorrow
- set ReservesMaxPickUpDelay to 1 day
- set ExcludeHolidaysFromMaxPickUpDelay to "Ignore the calendar"
- place hold, capture hold
- hold expiration date is set to tomorrow (doesn't skip closed days)
- Set ExcludeHolidaysFromMaxPickUpDelay to "Use the calendar"
- Place hold, capture hold
- hold expiration date is set to the day after tomorrow (skips closed days)
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The ability to claim an item "claim returned" is not there if the syspref is empty, however, the Claim Returned tab is stil present on the patrons detail page.
Test Plan:
1) Ensure ClaimReturnedLostValue is not set
2) Note the claims tabs on the circulation and patron details pages
3) Apply this patch
4) Refresh those pages
5) The claims tabs should be gone!
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This persists after bug 20948 - we can still display patron information even if this patron is not the one
who will receive the item upon checkin. The holds tab can give an overview of holds and information - I think
on the details page the only info we need is whether there might be a item level hold, not who it is for
To test:
1 - Place an item level hold for delivery at a branch not matching home branch of item
2 - Place a record level hold for delivery at homebranch of item placed on hold above
3 - Enable LocalHoldsPriority with 'pickup library' matches the item's 'home library'
4 - View the details for the page, it says the item has a hold for the patron with an item level hold
5 - Check in the item, the hold triggered is for the next available patron, ignore the hold
6 - Apply patch
7 - Check details page, 'There is an item-level hold (priority=1)' with no patron info
8 - Check in, next available hold is still the one triggered
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Now that bug 21156 is pushed, we don't need to have global variables in
.inc or .tt files for translation in .js file. We can simply declare our
translatable strings where they are used.
This patch removes all global variables used in DataTables configuration
Test plan:
1. cd misc/translator && ./translate update fr-FR
2. Translate strings in misc/tranlator/po/fr-FR-messages-js.po
3. cd misc/translator && ./translate install fr-FR
4. Go to the staff interface, in english, and check that DataTables
tables are still working. You should check at least the following pages:
- catalogue/detail.pl
- circ/circulation.pl
- tools/quotes.pl
- tools/letter.pl
5. Switch to french and check again DataTables tables, and verify that
strings are translated
This patch depends on bug 24661
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In return page return.tt, when there is an hold message, patron is said as restricted even if restriction end date is in the past.
Test plan :
1) For a patron Jon Doe create a manual restriction with end date in the past
2) Create an hold for this patron on an item
3) Check in this item => You don't see message "Patron is RESTRICTED"
4) For a patron Kevin Doe create a manual restriction with end date in the future
5) Create an hold for this patron on an item
6) Check in this item => You see message "Patron is RESTRICTED"
7) Repeate 1-6 with system preference HoldsAutoFill enabled
8) Repeate 1-6 with a waiting hold
Signed-off-by: Nazlı Çetin <nazli@devinim.com.tr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes "circulation" and moremember" templates functions
for Datepicker plugin. They now use options common for all inputs with
"datepicker" class and get "minDate" option from class "futuredate" assigned
function in "calender.inc".
To test:
- Apply patch
- Add holds for patron
- Use "Suspend all holds" calendar
=>Calendar greys out dates past from today
Signed-off-by: David Roberts <david.roberts@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1) Start by having no (zero) lists
2) Go to Tools -> Batch record modification
3) Go through the batch record modification process, confirm everything
works as normal and there is a link to do a new batch record
modification at the end
4) In another tab, go to Lists and create a new list
5) Go back to the first tab and start a new batch modification process
6) At the end of the process, there should be a new option to add
modified records to an existing list
7) Select a list from the dropdown and confirm you are able to save your
modified records to the list as expected
8) Start a new batch modification process, this time for authorities
records
9) At the end confirm there is no option to add modified records to a
list, because authorities cannot be added to lists
Sponsored-by: Catalyst IT
Signed-off-by: Jessica Zairo <jzairo@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch preserves the current dropdown choices for patron search and adds fields from
the DefaultPatronSearchFields system preference
To test:
1 - View the regular patron search and note fields in dropdown
2 - Apply patch, ensure dropdown has not changed
3 - Add fields to DefaultPatronSearchFields, note they are available in
dropdown
4 - Ensure existing and new fields search properly
Signed-off-by: Kelly <kelly@bywatersolutions.com>
Signed-off-by: Maxime Dufresne <maxime.dufresne@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
As highlighted by Jonathan, the hidden 'print' form field is no longer
read and thus no longer required in the template.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
There is some quite old and unused code in Koha related
to printer configuration and network printing. These code
hasn't been functional in a long time and should be removed.
This patch:
- Removes printcirculationslips system preference
- Removes table printers
- Removes branchprinter column from branches
Check that:
- Go to administration
- Open any age there, but change the last bit to: printers.pl
- Apply patch, run the database update
- Verify the hidden page no longer exists
- Verify that logging in and out still works correctly
- Verify that checkout and returns work correctly
- Switch to another branch using the "Set library" option
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>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
As mentioned by Nick in comment #69, the checkout button displays even
for requests without a biblio attached (such as chapters). This patch
fixes that.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Looks like the atomicupdate and sysprefs.sql changes were lost at some point.
Don't forget to run QA tools on your patches before submitting
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
We only want the ILL circulation functionality to be available if the
appropriate syspref and perm are available, this patch adds those
checks.
Sponsored-by: Loughborough University
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the ability to circulate ILL requests. Once a request has a suitable status, a "Check out" button is displayed on the "Manage request" toolbar. Clicking this will enable the user to check out the item either to the user who made the request or an in-house statistical user. A due date can be specified, but if not circ rules are used.
Prior to the check out, an item is created which is attached to the biblio record that was created when the request was added
This development has been carried out according to the originally stated requirements of the customer that sponsored it, detailed here: https://wiki.koha-community.org/wiki/ILL_Circulation_RFC
Test plan:
1. Ensure the FreeForm ILL backend is available
2. Enable the "CirculateILL" syspref
3. Ensure you have a statistical patron category defined (patron category type "Statistical")
4. Ensure you have at least one patron in your statistical patron category
5. Create a new FreeForm request (make a note of the library you select when creating it)
6. Mark the new request as confirmed by clicking the "Confirm request" button on the "Manage ILL request" page
7. TEST: Observe that a "Check out" button is now displayed in the request toolbar
8. Click the "Check out" button in the "Manage ILL request" page
9. In the "Issue requested item to..." screen:
a. Do not select a statistical patron at this time
b. You can at this point choose an item type, this will determine the type of the item that will be created for this request
c. TEST: Observe that the default selected "Library" matches that that was defined when creating the request
d. Do not select a due date at this time
10. Click "Submit"
11. TEST: Observe that the "Item checked out" screen displays, issued to the requesting patron with a due date corresponding to appropriate circ rules
12. Click "Return to request"
13. TEST: Observe that the request's status is now "Checked out"
14. Click the "Bibliographic record ID" link
15. TEST: Observe that the bibliographic record now has one item attached to it which is checked out
16. TEST: Observe that the item barcode is "ILL-" + the ILL request ID
17. Return to step 5., however, this time select a statistical patron and test that the item use is recorded and the item is not issued
18. Return to step 5., however, this time manually select a due date and test that the item's due date is set correctly on check out
19. Check in the item
20. TEST: Observe that the request's status is updated to "Returned to library"
21. Now implement a restriction on the patron (perhaps a fine) which would prevent them from checking out an item
22. Return to step 5. follow the instructions to step 10.
23. TEST: Observe that a banner is displayed at the top of the screen informing you that there was a problem checking the item out, containing a link to the patron's account page
24. Resolve the problem with the patron's account
25. Return to step 8.
26. TEST: Observe that the item is now successfully checked out
27. Disable the "CirculateILL" syspref
28. Return to step 5. at step 7. Observe that the "Check out" button is NOT displayed
Sponsored-by: Loughborough University
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Sponsored-by: Loughborough University
Signed-off-by: Chris Walton <C.J.Walton@lboro.ac.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
There is a mismatch between sort_cgi, sort and sort_by variables.
* sort_cgi
I did not find relevant occurrences of sort_cgi in the git log of both
search.pl and results.tt. So it seems that it never worked correctly.
* sort
It is the JS variable use in browser.js
* sort_by is the search.pl parameter to set the sort_by option
Test plan:
1. Perform a search in the staff client
2. Change the sort order to something different (try Author A-Z)
3. Click on a result to view the record
4. Click on "Results" button on left side to return to result list
=> Without this patch the result list is sorted by relevancy
=> With this patch applied the Author A-Z is kept
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
As mentioned in comment #69:
>staff client does unless I click 'pay' next to the individual fine
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Rebasing was a nightmare, so I'm squashing the sign off follow-ups to
ease the pain with any future rebases
Includes:
Bug 23051: (follow-up) Refactor renewal code
As per Nick's first point in comment #20, the code that tests for
renewability and renews items has been refactored into it's own
function.
Bug 23051: (follow-up) Provide feedback
For renewals that fail when a fine is being paid off, this patch causes
any errors to be passed back to the template for display.
Addresses the second point in Nick's comment #20
Bug 23051: (follow-up) Fix unit tests
As raised by Nick in comment #35
Bug 23051: (follow-up) Fix/improve feedback
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- it would be nice to get feedback on what was successfully renewed as well
- In general I think I would prefer to see 'ok' and 'not_ok' returned as
a single 'renewal_results' array
- There is no listing of errors if I use the 'pay' button on an
individual fine
Bug 23051: (follow-up) Refactor methods
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- I don't really like that the functions are internal functions and then
exported
- I think the pref description should highlight that if 'RenewalPeriodBase'
is set to due date, there may be doubled charges
Bug 23051: (follow-up) Add SIP summary
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- Ideally SIP would get feedback in a screen message
Bug 23051: (follow-up) Renewing in OPAC
This follow up patch addresses the following parts of Nick's feedback in
comment #35:
- I am also not sure about the code path if a patron paid fines on the
opac (via paypal etc.) but renewals are not allowed on the opac.
We've introduced the syspref RenewAccruingItemInOpac (default is off)
which, when enabled, will cause items attached to fines that are paid
off in the OPAC (via payment plugins), to be automatically renewed.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the new syspref "RenewAccruingItemWhenPaid"
Sponsored-by: Loughborough University
Signed-off-by: Lucy Harrison <L.M.Harrison@lboro.ac.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch modifies the output of template toolkit variables so that
values in the in-page JavaScript are quoted. This avoids JavaScript
errors when the template variable is empty.
To test, apply the patch and perform a catalog search in the staff
client. Use the browser's developer tool to check for JavaScript errors
in the console. There should be none.
Test with AmazonCoverImages both on and off.
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 patch corrects a couple of invalid Template Toolkit comments in the
Circulation and Fines rules template.
To test, apply the patch and log into the staff client as an
administrator.
On the Circulation and Fines Rules page "View source" and look for
instances of the text "[#% Default branch %#]" There should be none.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
[EDIT] There is a theoretical difference between [% # and [%#. The latter
marks the whole directive as a comment and not just until EOL.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Cashup of a single register was resulting in a redirect to the register
details page. It should return to the branch details page instead.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a new 'branch details' page to the POS system which
displays a summary of the cash register transactions for a branch
since each register was last cashed up. It also allows for cashing
up individual registers or cashing up all registers at a given branch
in one transaction.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The form element for selectin cash register override at point of sale was
misnamed and as such one could not actually override the cash register.
This patch corrects the form element name and updates the logic very
slighlty to ensure we still fall back to the defualt no the subsequent
page load.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch introduces missing TT filters and also replaces tabs for
spaces to fix indentation problems.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the new `anonymous_refund` permission to the
`cash_management` flag and binds it to the visability of the register
details page.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch simply adds an ID to the submit button to make it easier to
overide styling and functionality.
Test Plan:
0/ Inspect the element on page and note there is no id
1/ Apply patch
2/ Refresh page
3/ Inspect the element on page and note there is now an id
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the use of the $Price TT filter to properly format '0'
amounts in the POS system.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the ability to apply discounts to existing patron
charges from the boraccount page.
Test plan
1/ Carry out some accounting actions that end up with debts on the
patron record. (Add a manual invoice for example)
2/ Note a new 'Apply discount' action button on the unpaid debt
3/ Paid debts do not display the action button
4/ Click the button
5/ Enter an amount into the resulting modal and click confirm
6/ Confirm that the outstanding debt has been reduced by the amount you
specified.
7/ Confirm that a new 'Discount' line appears on the patrons account
8/ Confirm that in the 'details' view of the debt that the discount line
was used against the debt to create the reduction.
9/ Signoff
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch prevents the add button being triggered by hitting return
from inside the collected from patron form input.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a simple modal to confirm the cashup action adding a
safely measure to it.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a new page which can be accessed via the menu to the
left of the point of sale page. This new page displays a list of
transactions since the last 'cashup' action, a summary of transaction
amounts and a button to allow the recording of a new 'cashup action.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch makes the search form button match the other buttons style,
and also adds the submit() action on click.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
It would be nice to be able to search and install plugins directly from GitHub ( and GitLab if possible ). This would make it easier to verify the authenticity of plugins and make discovering new plugins easier as well as making installation of plugins simpler.
Test Plan:
1) Apply this patch
2) Add the new block for plugin_repos to your koha-conf.xml
3) Restart all the things!
4) Browse to the plugins home page
5) Try searching for 'patrons' in the new search box
6) Verify you get results!
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
At the last development meeting we have voted to remove the
QueryParser-related code
https://wiki.koha-community.org/wiki/Development_IRC_meeting_19_February_2020
Hea tells us that it has not been adopted, and the code/bug tracker that
it is not really usable as it. As nobody is willing to work on it, we
decided to remove it instead.
Test plan:
% prove t/db_dependent/Search.t
must return green
See commits from bug 9239 and confirm that the code is removed in this
patch.
Also play with the search on the UI and confirm that you do not see
obvious regressions
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Checked Out -> Checked out
Circulation -> Status (matching other pages with this information)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
1) removes the restriction of not allowing a reserve to be removed if it is onloan
2) adds a column to the display that says with the item is checked out or available based on the onloan flag
testplan: add an item to course reserves, check the item out, check that the Ciruclation column changes to Checked Out and that you can remove it
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Hannah Olsen <holsen@duncanville.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
system preferences
This patch adds CodeMirror plugins for linting JS, CSS, HTML, and YAML.
When invalid data is entered in a linted CodeMirror editor an icon is
displayed in the editor's "gutter." Hovering over the icon displays the
error message.
This patch renames the minified CodeMirror JS file to match convention
but the version is unchanged.
To test, apply the patch and go to Administration -> System preferences.
Test preferences of each type and confirm that each type of CodeMirror
editor shows an error indicator if you entry invalid data. Valid data
should trigger no error indicator.
- HTML: e.g. OpacMainUserBlock, opacheader. Enter invalid HTML, for
example "<h1>Hello <h2>World</h2>."
Example valid HTML: "<h1>Hello world</h1>"
- JavaScript: e.g. OpacUserJS, IntranetUserJS. Example bad JS,
"alert("Success!');"
Example valid JS: "alert("Success!");"
- CSS: e.g. IntranetUserCSS, SCOUserCSS. Example bad CSS,
"p { color blue }"
Example valid CSS, "p { color: blue; }"
- YAML: e.g. OpacHiddenItems. Example bad YAML:
"one: two, three: four"
Example valid YAML:
"one: two
three: four"
Also test that other CodeMirror instances still work correctly without
linting: The advanced MARC editor, SQL reports editing.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Using Price, to formatted it correctly if needed
So far it will not do anything as 'on_editing => 1' we keep 0.00, but it
must be improved later (when we will handle that)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Currently there is no way to undo the 'auto-fill'. This
patch adds a 'clear' option that resets the row.
To test:
1) Go to Admin --> Budgets
2) Click a budget
3) Click Planning -> any option
4) Test the Auto-fill button to see what it does
5) Apply patch and refresh page
6) Should now be a Clear button
7) Auto-fill the row then click Clear button. Confirm it clears all
fields and sets the fund remaining back to the original amount and
styles.
8) Add another fund and confirm that this still works with multiple
funds.
Sponsored-by: Catalyst IT
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Displays the number of items in a rotating collection.
TEST PLAN:
1. Set up some rotating collections and add some items to them.
2. No good way to see how many total items are in a given collection.
3. Apply patch
4. Look at collections again and you should see 'Total Items: X'
5. Make sure it is counting the total number of items correctly.
Signed-off-by: Jessica Zairo <jzairo@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Same change as in bug 24530 for OPAC.
Only much easier. No trouble from Syndetics.
Test plan:
Add or remove a few notes from the MARC record (tag 500 etc).
Verify the number is correct on the detail page.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested the else part for 'notes' with a [% SET notes = 'test' %] in tt file.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The JavaScript used to process background uploads calls the humanMsg
library under some circumstances. There are several templates which use
background-job-progressbar.js which don't include the humanMsg assets.
This patch corrects those templates.
Note: upload-images.tt has been modified to remove the inclusion of
background-job-progressbar.js because it was unused.
To test, apply the patch and test the following processes which include
background job processing:
- Batch item modification -- the background job is triggered when you
submit your changes
- Batch record modification -- the background job is triggered when you
submit your changes
- Stage MARC for import -- the background job is triggered when you
click the "Sage for import" button after uploading a file
- Staged MARC management -- the background job is triggered when you
click "Import this batch into the catalog"
In each case the process should complete correctly. If you would like to
test the error message handling provided by the humanMsg library you can
deliberately introduce an error into the JavaScript. After applying the
patch you can modify js/background-job-progressbar.js to alter line 63
from:
url: f.action,
...to:
url: f.action + "foo",
Perform the same tests and confirm that you see an error message. Don't
forget to undo your changes to background-job-progressbar.js before
signing off.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes some obsolete markup from the patron entry template
(memberentrygen.tt). The old markup was necessary in a long-gone version
of Koha where it was possible to add patrons using built-in categories
instead of defining your own.
To test, apply the patch and test the process of adding or editing
patrons. You should see the patron category displayed correctly in the
page title, breadcrumbs, and main heading.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
There are a few instances where we can simplify the patron entry
template by using the patron-title include file instead of outputting
patron name variables one by one. This patch does so in the page title,
page breadcrumbs, and page heading.
To test, apply the patch and edit a patron record. The page title,
breadcrumbs, and main heading should all look correct.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1- go to cgi-bin/koha/admin/branch_transfer_limits.pl
2- see wording "Check the boxes for the libraries you accept to checkin items from"
3- apply patch
4- see wording "Check the boxes for the libraries you allow your items to be transferred to"
To verify new wording accuractely describes behavior:
1- Set UseBranchTransferLimits set to Enforce using itemtype
2- Confirm circ rules allow holds
3- Confirm hold policy by item type allows holds
4- Confirm all branches are valid pickup locations in branch setup
5- In Branch Transfer Limits, set dropdown to Branch A, select itemtype Book, disable all transfers so Branch A does not accept books from any other branch
6- Find a patron from Branch A
7- Find a book from Branch B
8- On the intranet, successfully place hold on item for patron for pickup at branch A
9- Cancel hold
10- Log into opac as patron
11- Successfully place hold on item for pickup at Branch A
12- Cancel hold
13- In Branch Transfer Limits, set dropdown to Branch A, select itemtype Book, ENABLE all transfers so Branch A DOES accept books from any other branch
14- In Branch Transfer Limits, set dropdown to Branch B, select itemtype Book, disable all transfers so Branch B does not accept books from any other branch
15- On the intranet, try to place a hold on item for patron, confirm Branch B is your only pickup option
16- On the OPAC, log in as patron, try to place a hold on item, confirm Branch B is your only pickup option
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch builds on Bug 22318 to move the opacheader system preference
into the Koha news system, making it possible to have language- and
library-specific content.
It extends the original patch by adding an option to the template plugin
specifying whether the content title should be shown (probably should be
a flag in opac_news). It also adds a wrapper div with the content
location as the ID (e.g. 'opacheader'). This will make it slightly more
backwards-compatible with CSS customizations.
To test you should have some content in the opacheader system
preference. Apply the patch and run the database update process.
- Go to the OPAC and confirm that the content which was previously in
the opacheader system preference now displays correctly where it was
before.
- In the staff client, go to Tools -> News and verify that the content
from opacheader is now stored in a news item with the location
'opacheader_en.'
- Go to Administration -> System preferences and confirm that the
opacheader preference has been removed.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Lisette Scheer <lisettes@latahlibrary.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 15497 introduced the ability to limit item types by library.
However, the text next to the 'Library limitation' selection field on
the item type form mentions authorized values and is confusing.
The current text reads: "Select 'All libraries' if this authorized value
must be displayed all the time. Otherwise select libraries you want to
associate with this value."
This patch updates the text on the item type add or edit form for the
'Library limitation' field to something more understandable.
To test:
1) Apply the patch
2) Go to Administration > Basic parameters > Item types
3) Click 'Edit' for any item type
4) The text next to the 'Library limitation' field should now show
"Select 'All libraries' if all libraries use this item type. Otherwise,
select the specific libraries that use this item type."
5) Sign off
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To prevent invalid values in this pref (and so on the server), we should
make this input readonly on the syspref page.
The sysprefs related to Hea should be edited from the dedicated page, so
also adding a note about that.
Test plan:
Search syspref with "UsageStats"
Notice the note about the admin page
Notice the UsageStatsGeolocation input is now readonly (and resized, to
display the whole value when filled)
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
- Search Admin->System preferences for 'RoundFinesAtPayment'
- Note it is listed under self-check
- Apply patch
- Restart/refresh
- Note it is now under Accounting -> Policy
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the following fields to the circ rule step in the
onboarding tool:
- holds allowed (total)
- holds allowed (daily)
- holds per record (count)
To test:
1) Apply patch, drop and recreate database, restart memcached and refresh page
2) Go through the installer and get to the final step of the onboarding
tool
3) Confirm the above fields are now available to set in your circulation
rule
4) Save and log in to Koha
5) Go to Admin -> Circ and fines rules
6) Confirm the fields saved correctly
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When adding MARC modification template (MMT) actions, if a subfield
value of 0 (zero) is entered it will not show up in the action's
description upon saving. Also, if you try to modify an authority or
biblio record using actions that refer to subfield 0 the procedure
will fail.
This patch fixes that.
Test plan:
0) Create a MARC modification template and add some actions to it,
ideally testing all action types (Delete/Add new/Update existing
or add new/Move/Copy/Copy and replace); make sure you input a 0
(integer zero) in the text box for the subfield value(s).
1) As you save each action, observe that subfield 0 ($0) is missing
from the action description.
2) Home > Tools > Batch record modification: try to modify a biblio-
graphic record using the modification template you just created.
Observe that you get an error in the system logs if you click on
'Show MARC' or 'Modify selected records'.
3) Apply the patch.
4) Repeat steps 0-2. The subfield value ($0) should be displayed in
the action description and the Batch record modification should
work without problems.
Signed-off-by: Lisette Scheer <lisettes@latahlibrary.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
It was noted, that 'sub fund' might be a better term to use than
'child fund'. So this patch changes it.
To test, check with and without patch:
- Add a budget in acquisitions
- Add a fund in acquisitions
- Add a sub/child fund to your fund (label of menu item #1)
- Edit your first fund, check option to update owners of
sub/child funds (#2)
- Try to delete your 'parent' fund (tooltip #3)
- Click on the greyed out entry (alert ÃÃ#4)
If you like the change, please sign-off. If you think otherwise,
please comment on the bug report.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
Use quotes in a library's name, then place an item on hold for a patron
that cannot do it.
If you are allowed to overwrite this restriction you will get a warning:
"This item normally cannot be put on hold except for patrons from
BRANCHNAME"
The library's name should be correcty displayed
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
No idea how to test this but, as other fixes work, this one should,
right?
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
Search for a string with quote and confirm that it is correctly
highlighted in the result list.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
No fix here.
Test plan:
Edit GENRE/FORM 040$a
With text: Original catalo'"ging age"'ncy
Save, you get the alert
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
Search for "foo bar" (with double quotes) in the sysprefs
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds some additional handling to prevent undercollection of
fees at the server side.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch attempts to clarify the uses of the various input fields on
the paycollect screens.
It does this by adding validation to the form such that entering a
'collected' value that is lower than the 'paid' value is now forbidden.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes the use of the I18N TT plugin in introduced for all
strings in the new template. We're not yet ready to use this plugin for
all strings as we need to further investigate performance for such a
move and perhaps add template compilation.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
It is the same as for debit types.
It adds a new column `archived` in table `account_credit_types` that has
the same purpose than `account_debit_types.archived`
Test plan:
0. Apply patch && run updatedatabase && update_dbix_class_files
1. Go to Admin » Credit types
2. Add a new credit type, give it a code and a description and check
'Can be manually added'
3. Go to a patron's accounting section, 'Create manual credit' tab
4. Verify that the new credit type appears
5. Return to Admin » Credit types and archive the credit type
6. Verify that the new credit type is not available anymore in 'Create
manual credit'
7. Restore the credit type and verify that it is available again
8. Create a manual credit with the new credit type
9. Go to Reports » Cash register and make sure you can find the
transaction by filtering on transaction type
10. Edit the new credit type and set some library limitations, make sure
that the credit type doesn't appear if you're connected to a library
you didn't selected, and that it appears if you're connected to a
library you selected.
Note to QA team:
The change in Koha/Account.pm, I added it because otherwise Koha died
when adding a manual credit with a custom type.
In that case, offset type will default to 'Manual Credit'. I'm not sure
if that is the best thing to do. I'm open to suggestions :)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This is an interface for quick and efficient browsing through records.
It presents a page at /cgi-bin/koha/opac-browse.pl that allows you to
enter the prefix of an author, title, or subject and it'll give you a
list of the options that match that. You can then scroll through these
and select the one you're after. Selecting it provides a list of records
that match that particular search.
To Test:
1 - Apply patches
2 - Update database (updatedatabase on kohadevbox)
3 - Compile the CSS
https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client
yarn build --view=opac on kohadevbox
4 - Enable the new syspref OpacBrowseSearch
5 - Have ES running and some records in it
SearchEngine syspref set to Elasticsearch
6 - Browse to opac home, click 'Browse search' link
for your site)
7 - Test searching for author, title, and subject
8 - Verify that results are returned in expected order
9 - Experiment with fuzziness
https://www.elastic.co/guide/en/elasticsearch/reference/5.6/common-options.html#fuzziness
Options are: exact (0 edits), fuzzy (1 edit), very fuzzy (2 edits)
10 - Click any result and verify specific titles are correct
11 - Click through title to record and verify it is the correct record
12 - Test that disabling pref removes the link on the opac home
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1. Create manual invoice for any patron and click on "Save", you should
be redirected to Account tab
2. Create manual invoice for any patron and click on "Save and pay", you
should be redirected to Account tab
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
While bibliographic had XML and MARC, authorities had xml and marc
in the pull down. This just makes both the same.
To test:
- Look at the pull downs on both tabs and verify they are
now using the same spelling
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test -
1. go to cgi-bin/koha/tools/export.pl
2. Check that both tabs ("Export bibliographic records & Rxport authority records") do the following
3. In Output format
4. When changing "File format" from dropdown it update "file name"
5. Still works with user inputted names
Works as expected.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Picking Quantity ordered as it seems more in line with
other pages in Koha where we show information. We always
show the quantity, so it makes sense to also have this
label on the 'order search' and 'copy existing order'.
Order search
1) Make sure you have some orders in your acq module
2) Go to the top and do an empty orders search
3) Review the column headings of the search results
4) Find "Pending order"
Order from existing order (copy)
1) Create or choose an existing open basket
2) 'Add to basket' - 'From existing orders'
3) Search to find some of your orders
4) Look at the column headings, find 'Pending order'
5) Pick some orders and fill out order information, save
6) Summary: Find 'Pending order' in the table again
x) Apply the patch and make sure all 'Pending' orders
above have been changed to 'Quantity ordered'.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The patch set adds a table hading for the Actions column on the
summary page. If you compare with other pages, this should
be labelled 'Actions' instead of 'Options'.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Adds the "Attributes" field to z3950 servers.
The feature here is not quite de same.
In the old patches, the attributes were applied to individual query parts if the part already contains "@attr" and the additionnal attribute is not already in the query part.
Here, the content of the new field is prepended to all PQF queries sent to the server.
This new way of doing is simpler and works for the sponsor.
Test plan:
I) Apply the patch
II) Run updatedatabase.pl
1) Add a new z3950 server with the following parameters:
Hostname : catalogue.banq.qc.ca
Port : 210
Database : IRIS
Syntax : Marc21
2) Perform a z3950 search on that server.
Keyword (Any) : egypt
2.1) Nothing Found.
3) Add attributes on the server administration page
@attr 4=1
4) Perform the same z3950 search
4.1) A lot of results
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Should work as before with the test plan from the second patch. But
removes the added jQuery display control code in favor of checking
if fines is set on template level.
For several patrons with and without fines and with credits:
- Check the Fines & Charges only display when there is something to see
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
With this patch, the tab will not show if there are no fines.
I've also changed how the fines look in the tab header to look more like
the OPAC fines tab.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Session storage is not shared between browser tabs, and is cleared when
a tab is closed, so it seems like a good fit for storing selected rows
Test plan:
1. Go to item search (intranet) and submit the form
2. Select some rows on the first page by clicking on checkboxes
3. Go to another page of results
4. Select more rows
5. Go back to the first page
6. Selected rows should still be checked
7. Play with sorting and filtering, and see that selected rows are
always checked
8. Export as CSV and as a barcodes file, verify that the export contains
all selected rows
9. Click on 'Clear selection', it should deselect all rows from all
pages
10. Select some rows again
11. Click on 'Edit search' and submit the same search
12. No row should be selected
13. Select some rows again
14. Refresh the page and submit again the same search
15. No row should be selected
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This adds a column of checkboxes in the results table to be able to select the
items to be exported
Test plan:
1. Go to item search and click 'Search'
2. Without checking any checkbox, verify that the export still works (it should
export all results)
3. Tick some checkboxes and re-export, verify that only selected items are
exported
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Apply patch, update database
2 - Note new syspref 'DumpSearchQueryTemplate'
3 - Leave it off
4 - Enable DumpTemplateVariablesOpac and Staff
5 - Search on staff and opac
6 - View the source
7 - Search for 'search_query' - you shouldn't find it
8 - Enable the new pref
9 - Repeat, but you should find the query
10 - Test staff/opac search and advanced search, cataloguing search, authority search, authfinder search, adding to a basket form a new biblio
11 - All should work and show the query
12 - This will work under both ES and Zebra
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In French, everything has one of the binary genders (male or female),
and it affects the past tense verb agreements.
This patch adds contextualization for the "Created" verb
The following files have been modified:
booksellers.tt - refers to a basket
basket.tt - refers to a basket
transferorder.tt - refers to a basket
memberentrygen.tt - refers to a patron restriction
suggestion.tt - refers to a suggestion
To test, apply the patch and visit all those pages in English to make
sure there is no change.
1) Go to Acquisitions
2) Search for vendors
3) On the vendors result pages, check the 'Created by' column heading
of the baskets
4) Click on one of the baskets, check the basket info at the top,
it should say 'Created by:'
5) Click Transfer on one of the orders
6) Search for and choose a vendor
7) In the list of that vendor's basket, it should say 'Created by'
8) Go to a patron's account
9) Add a manual restriction in the Restrictions tab at the bottom
10) In the restriction info, it should say 'Created'
11) Click on the Purchase suggestions tab on the left
12) Add a new suggestion
13) In the Suggestion management section, it should say 'Created by:'
14) Submit the suggestion
15) From the list of suggestions, click on the title
16) In Suggestion management, it should say 'Created by:'
Next, install a new language (fr-CA used as example)
1) translate create fr-CA
2) open fr-CA-messages.po and add a translation for 'basket created by',
'patron restriction created on' and 'suggestion created by' (it doesn't
have to be real, just write something different for each)
3) translate install fr-CA
4) in the system preferences, enable the french language in
'language'
5) change interface language to french
Redo the tests above to make sure the word you put in the translation
for the basket is in the places where 'Created by' refers to a basket, that
the translation for the patron restriction is where it should be and that
the translation you put in for the purchase suggestion is in the places where
'Created by' refers to a purchase suggestion
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
