This patch adds a missing foreign key constraint to
mesages.borrowernumber.
To create it sucessfully the entries from the messages table that are
not linked with an existing patron will be removed.
Test plan:
0/ Do not apply the patch
1/ Add messages to different patrons
2/ Delete one of the patron's record
3/ Have a look at the messages table and notice that the messages for
the deleted patron's record still appear
4/ Apply the patch and execute the update DB entry
5/ Have a look again at the messages table and notice that the messages
for the deleted patron's record have been removed
6/ Delete a patron that have messages
7/ Notice that now the messages are deleted when the patron's record is
deleted
Signed-off-by: Nazlı Çetin <nazli@devinim.com.tr>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
on_edition flag must be set when the Price plugin is used on inputs.
Prices currently need to all be displayed with decimal dot in input
fields.
Test plan:
Trying to pay 9,55. Go into the input field and change 9 to
5.
Without this patch Koha will turn it into 555.00.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Reverted while 20600 is being pushed through community to avoid rebase issues
This reverts commit a628dab3b6.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
In Ubuntu the message returned is:
An error occurred, mana server returned: Can't connect to foo.bar:443 (Name or service not known)
Checking for 'Can't connect' and not enforcing end of string should be sufficient and fixes the test
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Adds formatting to replacement price and rental charge on items
tab.
To test:
- Add a rental charge to one or more of your item types
- Edit a record with some items, add replacement cost to some
- Find or create a record with your rental charged itemtype (MARC21:942$c)
- Go to the staff detail page of those records
- Check "Items" tab for
- Rental charge on top
- Replacement price for items
- Verify information is displayed correctly when toggling CurrencyFormat
system preference
Signed-off-by: Jack Kelliher <jke0429@stacmail.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
It looks like a typo snuck in on the about page, listing a holds
table instead of reserves.
To test:
- Manually create the same PK (reserve_id) in reserves and old_reserves
- Verify that the message on about > system information now
correctly lists those tables (not holds and old_reserves)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
intranet-tmpl/prog/en/modules/ill/ill-requests.tt:13
Bibliograpic record ID --> Bibliographic record ID
intranet-tmpl/prog/en/modules/acqui/basket.tt:547
Can't cancel order, ([% books_loo.holds_on_order | html %]) holds are linked with this order cancel holds first --> ... with this order. Cancel holds first
intranet-tmpl/prog/en/modules/acqui/parcel.tt
Can't cancel order, ([% loop_order.holds_on_order | html %]) holds are linked with this order cancel holds first --> ... with this order. Cancel holds first
intranet-tmpl/prog/en/modules/labels/spinelabel-print.tt:32
Print this slabel --> Print this label
Test plan:
1. Check that the fixes in the patch are correct
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
dateexpiry is a date, we should not display the time
part in notice.
Test plan:
Create a notice with borrowers.dateexpiry, generate this notice.
The value should be displayed without the time part
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some error messages were doubled up with different error codes.
To test:
I am not sure how to trigger those from the GUI, might
require a code review/code changes.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This adds some missing Price filters to some places in circulation.
To check verify the amount are displayed according to setting
of CurrencyFormat (use FR or CH for seeing a change)
Use a patron account with no pending fines at the beginning
for all tests.
1)
- Switch RentalFeesCheckoutConfirmation to "Ask"
- Check out an item with a rental charge
- Verify message is formatted correctly:
Rental charge for this item: ...
2)
- Switch RentalsInNoissuesCharge to "Don't include"
- Make sure patron has only Rental fines on their account
- Check out another item
- Verify message is formatted correctly:
The patron has unpaid charges for holds, rentals etc ...
3)
- Switch BatchCheckouts to "Allow"
- Add the patron category of your test patron to BatchCheckoutsValidCategories
- Checkout any item
- Verify the message in the information column is formatted correctly:
The patron has unpaid charges for holds, rentals etc of ...
Signed-off-by: Jasmine Amohia <jasmineamohia.student@wegc.school.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
- Install BLDSS backend
see: https://wiki.koha-community.org/wiki/ILL_backends
- Add a new BLDSS ILL request
- Edit ILL request
- Fill in Price paid field
- Verify Price paid is formatted correctly on 'Manage ILL request'
page
Signed-off-by: Ethan Amohia <ethan.amohia@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The patron summary print lists the replacement prices
and rental charges of items and totals them. With this
patch they will be formatted according to the
CurrencyFormat system preference.
To test:
- Find or create a patron with some checkouts
- Make sure some items have replacement price set
and some have a rental charge
- "Print summary" from the account in staff
- Verify that charges and prices in the checkouts
table are formatted correctly
- Toggle CurrencyFormat to different settings
Signed-off-by: helene hickey <hickeyhe@wgc.school.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When an item is checked out, Koha ignores whitespace
at the beginning and the end of the entered barcode.
This makes life easier, if a barcode is C&P from another
page. This patch makes the renewal page behave the same.
To test:
- Checkout an item
- Renew the item from the renew tab or renewal page
entering the barcode with leading and trailing
whitespace
- "Barcode not found"
- Apply patch
- Try again
- Barcode should be found now
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When adding new holidays to the calendar, you pick the start date,
and then the end date, but the end date calendar will start from
current date, not from the picked start date. Sometimes this means
many extra clicks to pick an end date.
Make the end date calendar start from the beginning date by default.
Test plan:
1) Go to the tools -> calendar
2) Pick a start date somewhere in the future, and then open the
end date calendar. Notice how it starts before the start date
of the date range.
3) Apply patch.
4) Pick a start date in the future. The end date calendar should
automatically default to the same date.
5) Change the start date a day backwards, note how the end date
does not change.
6) Change the start date after the end date, note how the end date
adjusts, so it is not in the past.
Signed-off-by: Pasi Kallinen <pasi.kallinen@joensuu.fi>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes traces from the (deprecated) koha-*-sip scripts.
To test:
- Apply the patch
- Verify no traces of koha-*-sip remain on the codebase (besides
Release Notes, koha-common.links and the koha-sip script):
$ cd kohaclone
$ git grep koha-start-sip
$ git grep koha-stop-sip
$ git grep koha-enable-sip
=> SUCCESS: No traces!
- Create the following symlinks:
$ sudo ln -s /usr/sbin/koha-sip /usr/sbin/koha-start-sip
$ sudo ln -s /usr/sbin/koha-sip /usr/sbin/koha-stop-sip
$ sudo ln -s /usr/sbin/koha-sip /usr/sbin/koha-enable-sip
- Try the koha-*-zebra commands:
$ sudo koha-stop-sip kohadev
$ sudo koha-start-sip kohadev
$ sudo koha-restart-sip kohadev
=> SUCCESS: They all work as expected!
- Sign off :-D!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes all maintenance scripts use **koha-sip** instead of
the old **koha-*-sip** scripts.
To test:
- Run:
$ perl misc4dev/cp_debian_files.pl
$ sudo service koha-common stop
=> SUCCESS: No errors and the SIP-related sevices are stopped
$ sudo service koha-common start
=> SUCCESS: No errors and the SIP-related services are started
$ sudo service koha-common restart
=> SUCCESS: No erros and SIP-related services are running
$ sudo koha-create --create-db test
$ sudo koha-sip --enable test
$ sudo koha-sip --start test
$ sudo koha-disable test
=> SUCCESS: No errors, instance disabled, no SIP running for test
- Sign off :-D
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the fancy tab completion in bash.
To test:
- Run:
$ source debian/koha-common.bash-completion
$ sudo koha-sip <tab>
- Play with all the options
=> SUCCESS: The combinations make sense (e.g. only SIP-enabled instances
are completed for --start, --stop, --restart, -v and --verbose are not
offered if the other one is already in there, --enable only applies to
SIP-disabled instances, etc).
- Sign off :-D
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the manpage for koha-sip.
To test:
- Apply this patch
- Run:
$ kshell
k$ prove xt/verify-debian-docbook.t
=> SUCCESS: Tests pass!
- Run:
$ misc4dev/cp_debian_files.pl
$ man koha-sip
=> SUCCESS: The man page shows correctly.
- Sign off :-D
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch introduces a single script to handle all actions on SIP
servers for Koha instances. It is intended to be a replacement for:
- koha-start-sip
- koha-stop-sip
- koha-enable-sip
It adds a function called is_sip_running to koha-functions.sh.
To test:
- Apply this patch
- Run:
$ misc4dev/cp_debian_files.pl
$ sudo koha-sip --enable kohadev
$ sudo koha-sip --start kohadev
$ sudo koha-sip --status kohadev
=> SUCCESS: The SIP server is running for kohadev
- Run:
$ sudo koha-sip --restart --verbose kohadev
$ sudo koha-sip --status kohadev
=> SUCCESS: The SIP server is running for kohadev
- Run:
$ sudo koha-sip --stop kohadev
$ sudo koha-sip --status kohadev
=> SUCCESS: The SIP server is not running for kohadev
- Play with other combinations like enabling an already enabled
instance, etc. Remember you need to remove the
/etc/koha/sites/kohadev/SIPconfig.xml file so it is considered disabled.
- Sign off :-D
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The new floating toolbar plugin doesn't like a particular combination of
markup: A toolbar inside a form which is styled "display:inline." The
staff client CSS styles forms that way globally, so it must be
explicitly overridden in these situations.
Changing the default will have broad consequences, so I propose an
inline style to fix this.
To test, apply the patch and go to Acquisitions. Add or edit a vendor
and confirm that after scrolling down the page the form is still
editable.
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fixing up QA comments, keeping 1st instance and removing the 2nd.
Original test plan by Christophe Croullebois.
To test :
Without the patch :
1° select in Acquisitions preferences/OrderPdfFormat French 3-page
2° restart plack if needed
3° In acqui/basketgroup.pl select closed tab
4° Click on "Export as PDF" button
5° You should see a blank page saying "Internal Server Error"
With the patch :
Do the same
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When using CurrencyFormat FR or CH the editing an amount behave
badly. Example: changing displayed 1,00 to 1,11 would save as 1,00.
At the moment Koha only understands decimal dot, not comma.
So every time data is entered, we use decimal dot.
1) Add an adjustment to an invoice
2) Change system preference CurrencyFormat to FR or CH
3) Verify the amount displays with a decimal comma
4) Try changing the amount to something like 1,11
5) Save the amount
6) Verify it shows 1.00
7) Apply patch
8) Refresh the invoice page if necessary
9) Verify amount is now shown as 1.00
10) Repeat test, use 1.11
11) Verify it will be stored correctly.
Signed-off-by: Mackey Johnstone <mackeyfj@gmail.com>
Signed-off-by: mikael <mikael.Olangcay-Brisebois@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When a user adds a new group we create it, then fetch the groups from the cache. However, we aren't clearing the cache on creation. This patch fixes that
To test:
0) Start a new report
1) Pick create for the group
2) Enter code and value
3) Save
4) You remain on the page and value and code are now empty (ok)
5) BUT: The pull down for the group remains "None" instead of reflecting
the new group
6) Open a new tab and browse to reports - note the group exists and the report is in it
7) On original tab save report again, the group was not selected so is lost
8) Apply patch
9) Retest with a new report
10) Group is created, saved, and selected upon save
11) Subsequent edits include the new group
12) Test with subgroups as well
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
- Try holding a title without items via ILS-DI
(cgi-bin/koha/ilsdi.pl?service=HoldTitle&patron_id=1&bib_id=1),
- you get an error,
- apply this patch,
- try again,
- you should get the code "Notitems"Bug 21738: check items count in
C4:ILSDI::HoldTitle
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This fixes the regression that multiplies the amount entered by 100
when CurrencyFormat is set to FR. It replaces the last dot with a
comma before dealing with the value of ActualCost and ReplacementCost.
Test Plan:
a)Replicate the issue:
0- Set CurrencyFormat to FR
1- Go to Acquisitions
2- Search for a Vendor
3- Click on "New basket"
4- Give basket a name and click "Save"
5- Click on "Add to basket"
6- Add an order through preferred method
7- In Accounting details, enter a vendor price with dot decimal (i.e. 19.44)
8- Save your order line
9- Click on "Close this basket"
10- Confirm closing of basket by clicking on "Yes, close"
11- Click on "Receive shipment"
12- Enter an invoice number and click "Next"
13- Click on "Receive" to the right of your order
14- In Accounting details, notice the Actual cost is written with a decimal dot.
15- Change the Actual cost, using a dot decimal (i.e 20.99)
16- Receive the order
17- Click on "Save"
18- In "Already received" notice the price is multiplied by 100 (i.e. 2099,00)
19- Click on "Cancel receipt"
20- Click on "Receive" to the right of your order
21- In Accounting details, change the Actual cost, using a comma decimal (i.e. 20,99)
22- Receive the order
23- Click on "Save"
24- In "Already received", notice the price is correct.
b)Apply the patch
c)Test the patch:
1- Click on "Cancel receipt"
2- Click on "Receive to the right of your order
3- Change the Actual cost/Replacement cost, using a dot decimal (21.99)
4- Receive the order
5- Click on "Save"
6- Notice that the Actual cost and the Replacement cost use commas
7- Change the Actual cost, using a comma decimal (21,99)
8- Click on "Save"
9- In "Already received", notice the price is still correct.
Signed-off-by: Victor Grousset <victor.grousset@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fix is not needed.
Signed-off-by: helene hickey <hickeyhe@wgc.school.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
TO TEST:
1) Set ReturnToShelvingCart on.
2) Create a Course Reserve and make inactive.
3) Add an item, changing Item type, Collection code, Shelving
location, and Holding library.
4) Note these four fields in the item list.
5) Activate course reserve.
6) Note subtle/no difference in these fiels in the list.
7) Check in the item.
8) Go back to course reserves and note that the cart is listed in the
field instead of permanent location.
9) Deactivate course reserve.
10) Reset permanent location on item manually.
11) Apply patch.
12) Repeat steps 4-9 noting that the permanent location is showing
instead of current location.
Also, if a change is assigned to the item, the change AND
the regular state always show. The active state will be in
bold.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
Check that we are using Modern::Perl when strict *and* warnings were used before,
and commented lines and FIXMEs have been removed from the rest, out of
files listed below.
data/mysql/backfill_statistics.pl
data/mysql/labels_upgrade.pl
data/mysql/patroncards_upgrade.pl
data/mysql/update22to30.pl
data/mysql/updatedatabase.pl
externalmodules.pl
html-template-to-template-toolkit.pl
install.pl
Sponsored-by: Catalyst IT
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch provides some follow-ups, including corrections to the
JavaScript and updates to the text for readability.
- Remove obsolete script "type" attribute
- Update the use of the obsolete jQuery method "bind"
- Use Bootstrap's built-in "show" option instead of simulated click
- Handle preventDoubleFormSubmit function's "waiting" class if modal is
closed manually
To test, apply the patch and follow the original test plan. Everything
should work as expected.
Note that when the modal is shown, the cursor changes to the "waiting"
one when you hover over the body of the page. If you click "No" in the
modal, the cursor should return to normal.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a feature in the fine payment section. It allows to see the change due to patrons when the amount collected is higher than the amount paid.
Test plan :
- Apply patch.
- Select a patron with a fine.
- Go to Fines > Pay fines.
- Click the button pay.
- Choose the amount paid equal to the outstanding amount (exemple : 3$).
- Choose the amount collected to be more than the outstanding amount (exemple : 5$).
- Confirm that the change is correct (example : 5$ - 3$ = 2$).
- Click the button confirm.
- Click on Yes in the dialog box.
- Confirm that the payment has been made (example : last amount = 3$).
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds responsive handling of text labels to the columns
configuration and export buttons.
To test, apply the patch and clear your browser cache if necessary.
- View a page with column configuration, e.g. Administration -> Patron
categories.
- At wider browser widths the buttons should have text labels.
- At narrower browser widths the labels should be hidden.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds title attributes and Bootstrap tooltips to the columns
configuration and export/print butttons.
To test, apply the patch and visit a page with columns configuration
buttons. Confirm that when you hover over each of the DataTable control
buttons a tooltip is shown.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the default DataTables configuration provided by the
columns settings include file. It consolidates DataTables buttons into
to menus: One for column configuration and one for export options.
This change would not affect tables which aren't set up for column
configuration.
To test, apply the patch and view a page with columns configuration.
Example: Tools -> Notices & slips
- Confirm that the buttons appear as expected.
- Confirm that each button menu performs its task correctly (column
visiblity, export, print).
- Test other pages with columns configuration. For instance:
Acquisitions order search, Currencies administration, Holds queue
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This follow-up adds back the old machine-friendly search details to a
title attribute in case it might be useful for debugging purposes.
To test, apply the patch and perform a search in the OPAC. On the search
results page, hover your mouse over the "Results" link in the
breadcrumbs. The title attribute value should appear with the search
details.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the OPAC search results template so that advanced
search terms are not shown in the page title and breadcrumbs. This
removes potentially confusing computer-oriented code from the public
view.
For simple searches the search term is displayed, using the same logic
that determines whether the search bar should be populated with the last
search term.
To test:
- Apply the patch
- Peform a simple keyword search in the OPAC
- On the results page the title and breadcrumbs should show 'Results
of search for [your keyword]
- Perform an advanced search with multiple parameters
- The page title and breadrumbs should show only 'Search results'
- The breadcrumbs should also show a link back to Advanced search
using the returntosearch parameter
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: mikael <mikael.Olangcay-Brisebois@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
If the log viewer is being used to track patron-related data the
patron-related JavaScript file should be included.
To test, apply the patch and open a patron record. In the left-hand
sidebar choose Modification Log. Test the patron image edit/replace
process from the patron image in the sidebar and confirm that it works
correctly.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This follow-up modifies JavaScript so that the confirmation dialog is
triggered when deleting a patron image from the modal window.
The CSS is modified to improve the alignment of patron image and edit
button.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies an include file so that it is possible with edit a
patron's image on any patron-related page which uses that include.
To test you must have the patronimages system preference enabled.
Apply the patch and open any patron record for viewing.
- Hover the mouse over the patron image.
- If the patron has a previously-defined patron image, should you see
an "Edit" button appear. Clicking the button should display a modal
dialog titled "Edit patron image." Test that the "Upload,"
"Delete," and "Cancel" buttons work correctly.
- If a patron has no patron image defined, you should see an "Add"
button appear. Clicking the button should display a modal
dialog titled "Edit patron image." Test that the "Upload,"
"Delete," and "Cancel" buttons work correctly.
This process should work from any page which shows the patron sidebar:
Check out, Details, Fines, Routing lists, Circulation history, etc.
Patch works as described.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The test should check $4 or $e for fields ne 111,711.
And should check $4 or $j for 111,711.
Test plan:
Edit a record, add a meeting in 711 without $4 but with $j.
Without this patch the term is not visible, with this patch it is.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 18816 missed the fact that a branch transfer triggers ModItem and
thus generates an action log line. We should not be creating those
action logs, especially considering the transfers table itself already
documents the transfer.
Test Plan:
1) Enable CataloguingLog
2) Transfer an item to another branch
3) Note the new action log line created
4) Apply this patch
5) Create another item transfer
6) No new action log line should be created!
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
