This patch adds columns configuration and export features to the
checkout history page.
This patch also removes some inline CSS: "overflow:hidden" from both the
checkout and holds history pages. This was breaking the table controls
tooltips, and didn't appear to me to be necessary.
To test, apply the patch and restart Plack (or restart_all on
kohadevbox).
- Open a patron's checkout history page in the staff client.
- The table of checkouts should have controls at the top.
for columns configuration and export/print.
- These controls should work correctly.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Due to the addition of a 'Write off selected' button in 18.11, users without
writeoff permissions could mistakenly view and action the 'Write off
selected' option for a patron in Accounting > Make a payment (Fines > Pay fines).
The attached patch corrects this error.
Test plan:
1) Make sure that a staff user has '(writeoff) Write off fines and fees'
permission disabled
2) Bring up a patron with an unpaid fee, go to Accounting -> Make a
payment
3) Note that 'Write off selected' button is displayed.
4) Select a fee, click 'Write off selected'. Note that staff member has
access to 'Write off an amount toward selected fines'
5) Apply the patch
6) Repeat steps 1-2, and note that the button is no longer displayed
7) Bonus points, as a staff user with writeoff permissions enabled check
that all four buttons (Pay amount, Pay selected, Write off all, Write
off selected) are displayed
Sponsored-by: Catalyst IT
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds back an include file to the change password template
which was inadvertently removed by Bug 21964. This broke Javascript
validation of the new password fields.
To test, apply the patch and enable the RequireStrongPassword system
preference.
- Go to Patrons -> Patron details -> Change password.
- Try entering a weak password in the "New password" field. You should
get a validation error: "Password must contain at least 3 characters,
including UPPERCASE, lowercase and numbers."
- Try entering a password in the second password field which doesn't
match the first. You should get a validation error: "Please enter the
same password as above."
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Bin Wen <bin.wen@inlibro.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Ho, another bug!
The email was not correctly filtered.
Test plan:
Use the evil string for an email, do a search.
=> Notice that without this patch the results never show up
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>
Ho, a bug!
Some fields in the address where double filtered.
Test plan:
Use the evil strings in the address field and do a search, you will see
double html encoded characters without this patch.
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>
The patron's data was not correctly escaped actually.
Test plan:
This is a good value for the whole patchset: <strong>fir's"tname</strong> \123 ❤
use it for a patron's firstname, then do a search
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>
This will fix the previous failure. Note that other fields like
borrowernumber, Price escaped values, integers, etc. could be escaped
the same way but will be useless (save polar bears).
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>
I've changed the language a bit from "account locked out" to
"account locked" and split it up to ease translation.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Just what the title says :)
Specifically: moremember.pl
Test plan:
Check if you see the locked message on the patron form for an account
that has been locked. (Either login_attempts<0 or >FailedLoginAttempts)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Just as bug 22761 moves the "Fee receipt" to the ACCOUNT_CREDIT slip, we need to move the "INVOICE" to an ACCOUNT_DEBIT slip.
Test Plan:
1) Apply this patch set
2) Restart all the things
3) Use the "print" button beside a *fee*
4) You should not see any difference from before the patches were applied
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.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>
Signed-off-by: Nick Clemens <nick@bywatersolutions.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>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the ability for items that are on hold to be renewed with a due date specfied by the user. It is enabled by the new "AllowRenewalOnHoldOverride" syspref. It is manifested in two locations:
1. In the "Checkouts" table on the Patron Details screen. It is now possible to select on loan items that would otherwise fulfil a hold request to be renewed. When such an item is selected, an additional date selection box is displayed to allow the user to specify the due date for all on hold items that are to be renewed.
2. In the Circulation > Renew alert screen. When a barcode of an on loan item that would ordinarily fulfil a hold request is entered, the usual alert is displayed indicating that the item is on hold, it is still possible to override this, and renew, however it is now also possible to specify a due date.
Test plan:
- Go to the Patron Details page for a patron who has an item on loan that would fulfil an outstanding loan request.
- TEST: Observe that it is NOT possible to select this item
- Enable the "AllowRenewalOnHoldOverride" syspref
- Return to the Patron Details page for a patron who has an item on loan that would fulfil an outstanding loan request.
- TEST: Observe that it IS possible to select this item
- Select the item
- TEST: Observe that an additional "On hold due date" input box is displayed
- De-select the item
- TEST: Observe that an additional "On hold due date" input box is hidden
- Select the item
- In the "On hold due date" input box, select a due date for the item
- Click "Renew or check in selected items"
- TEST: Observe that the item is renewed as usual
- In the "Renewal due date" input box, select a due date
- Remove the contents of the "On hold due date" input box
- Click "Renew or check in selected items"
- TEST: Observe that the item is renewed by falling back to the "Renewal due date" value if a value is not specified in the "On hold due date" input box
- Remove the contents of the "Renewal due date" input box
- Click "Renew or check in selected items"
- TEST: Observe that the standard loan period is used for the renewal period if no due date is specified in either box
- In the "On hold due date" input box, select a due date for the item
- In the "Renewal due date" input box, select a different due date
- Click "Renew all"
- TEST: Observe that all non on hold items are renewed using the value in "Renewal due date" and on hold items are renewed using the value in "On hold due date"
- From the main staff client from page, choose "Circulation", then choose "Renew"
- Enter the barcode of an item that you know to be on hold and submit
- TEST: In the alert box that appears, observe that a date picker is
displayed
- Choose a due date for this item, then click "Override and renew"
- TEST: In the "Item renewed" box, observe that the item has been
renewed to the date specified
Sponsored-by: Cheshire Libraries Shared Services
Sponsored-by: Halton Borough Council
Sponsored-by: Sefton Council
Signed-off-by: Andrew Farthing <Andrew.Farthing@sefton.gov.uk>
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>
Test plan
1) Try to create patron with same name/datefobirth to trigger the
duplicate patron check
2) Click on "View existing record" link on "Duplicate patron record?"
alert message
3) You should see the patron data, but withou toolbar, menu, and so on.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch:
- removes unused templates
- use objects as much as possible
- remove many template params
Test plan:
1) Apply the patch
2) Play with patron detail page and try to broke it anyhow ;)
- messaging preferences
- enhanced attributes
- guarantors and guarantees
- fines
- messages
- checkouts
- overdues
- use different date formats, price formats and address formats
- ... there is many thinks you could try with this one page ;)
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To replicate:
Edit a patron to have a circ note, include quoted text in it, such as "this is quoted string"
Go to the patron search, search for a set of results that would include the patron with the quotes in the note
Enjoy looking at "Processing" for forever.
Test Plan:
1) Apply this patch
2) Attempt to replicate using the steps above
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
I took this a step further and used <script>"something in
quotes"</script> for my test note and this worked just fine. YAY.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch updates the patron details page template to use the Bootstrap
grid.
To test, apply the patch and view the detail page for a patron in the
staff client. Adjust the browser width and confirm that the page adapts
to different sizes.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch ties the alternate address and alternate contact address
fields in the patron entry form to the cities and towns data. This
provides a dropdown of predefined city data to these address fields.
To test, apply the patch and edit a patron record.
Test city selection for all three address fields: Main address,
alternate address, and alternate contact. Confirm that city selection
works correctly and that your changes are saved correctly.
Perform these tests with all AddressFormat options: French, German, and
US.
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>
Many SMS messaging services reject numbers that do not conform to the E.164 international public telecommunication
numbering plan.
We already tell patrons on the OPAC "Please enter numbers only. (123) 456-7890 would be entered as 1234567890."
but we do not enforce this. We should be validating the patron's SMS number on both the staff side and the patron
self-service for updating the SMS number.
Test plan:
1) Apply this patch
2) Enable SMS message ( you can set to Email to enable )
3) Test entering and updating SMS numbers on the OPAC and staff
interfaces.
4) Note you can only enter a 1 to 14 digit number with an optional + sign
at the beginning ( used to indicate the number includes a country calling code )
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When a hold has been suspended or is waiting, the status
message appears in the Barcode column of the Holds table. This patch
fixes this by adding a separate Status column which details the status
of the Hold, whether it has been suspended, or is in transit, etc.
Test plan:
1) Place an item level hold and a 'Next Available' record level hold for
a patron.
2) View the holds in Patrons->Patron details for that Patron in the Check out and Details tabs
3) Suspend one of the holds, and note that the status appears in the
barcode column
4) Set a hold to be waiting for pickup, and note the status appears in
the barcode column
5) Apply the patch
6) Check the same holds and note that the statuses now appear in the new
column called Status, and note that if a hold has status effect that the
row reads "Hold has been placed"
7) Verify that this is the case in both the Holds tables (in Check out
tab and Details tab)
Sponsored-by: Catalyst IT
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes a parameter in the function which filters the
DataTable of transactions. The addition of more columns to the table
changed the index of the column which is being filtered.
To test, apply the patch and locate a patron who has multiple fines or
charges, some of them paid. Go to Accounting -> Transactions. Test the
"Filter paid transactions" link. Table rows which show "0.00" in the
"Oustanding" column should be hidden.
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>
This patch makes changes to the way hold fees are recorded and displayed
in the OPAC and staff client:
- No English strings should be stored in the accountline description.
- The accounttype code should be used to display what kind of charge it
is.
To test, apply the patch and go to the staff client:
- Configure a patron category to have a hold fee.
- Place one or more holds for a patron in that category.
- On the patron's record, view Accounting -> Make a payment
- There should be a separate column for "Account type" showing "Hold
fee" for the hold charges.
- There should be no "Res" or "Reserve Charge" text in the
description column--just the title.
- Switch to the "Transactions" tab. The display should be similar.
- In the OPAC, log in as a patron who has hold fees on their account.
- View the "your fines" page to confirm that the information is
displayed correctly there as well.
- Place a hold for a patron who incurs hold charges.
- Log in to the self-checkout module as that patron and check out an
item which will fulfill that hold.
- The correct fine information should be saved to accountlines: A "Res"
type with a description consisting only of the title.
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>
This patch moves retrieval of the item type description from the script
to the template using the ItemTypes template plugin.
To test, apply the patch and locate an item which is checked out to
someone. Modify the database record for that item to remove the item
type (items.itype).
View the print summary for the patron who has that item checked out. The
page should display correctly. Checked-out items which have an item type
should show that item type description correctly.
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>
This patch makes a minor change to the set permissions page's JavaScript
so that unchecking a subpermission will uncheck the top level
permission.
To test, apply the patch and open the "Set permissions" page for a
patron.
- Expand a permission with multiple subpermissions.
- Check the top level permission. All subpermissions should be checked.
- Uncheck one of the subpermissions. The top level permission should
now be unchecked.
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>
Changes:
- Replace getting preference ExtendedPatronAttributes by Koha.Preference
in templates
- Add Koha::Patron->attributes for getting patrons extended attributes
- Use this method in circ-menu.inc
- Remove getting attributes from members perl scripts
Test plan:
0) Apply the patch
1) Add some patron attributes type - with free text, authorised value,
limited by libraries...
2) Add some values to this attributes for some patrons
3) Go through as many patron pages as you can and confirm that
attributes are shown at side panel when they shoul and are not shown
when they should not be shown
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
[EDIT] Removed Koha/Schema/Result/BorrowerAttribute.pm
[EDIT] Added missing semicolon on L114 in Koha/Patron/Attribute.pm
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This is not needed, the right formatting is done in calendar.inc
Test plan:
Use datepickers on ILL requests list page and ensure they work as
expected and the list is right filterred
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
Go to patrons Ill request history page and ensure the layout is not
broken and is consistant with other patron pages (except Circulation and
Details pages)
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
As per comment #17:
https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=18589#c17
Sorry Josef, I honestly have no idea where those tabs came from :( Every
once in a while my copy of Vim decides to embarass me and stick in tabs
instead of spaces... <shakes fist at screen>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves the display of a patron's ILL requests to be inline in
the Patron Profile page, as per all other patron information.
It includes a substantial refactor of
koha-tmpl/intranet-tmpl/prog/en/modules/ill/ill-requests.tt in that it
moves the display of the illlist table (which is populated by an API
request) into it's own separate include file. It also moves the
datatable related Javascript for this table into it's own JS file. Doing
this allows us to reuse both in both the new members/ill-requests.tt
template and the pre-existing ill/ill-requests.tt template.
To test:
1) Ensure ILL is enabled and your user has sufficient permissions
2) Ensure your user has some ILL requests
3) Navigate to the user's patron profile page
4) Click on the "Interlibrary loans" tab
5) Observe that the requests table is displayed inline
6) Observe that only your user's requests are displayed
Signed-off-by: Niamh.Walker-Headon@it-tallaght.ie
This is essentially a reimplementation of attachment 84796 to take into
account all changes that had happened beneath this bug and also to
ensure JS strings are translatable.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes a number of changes in order to improve the way the
staff client's header menu adjusts at narrower browser widths:
- Updated version of Bootstrap 3.3.7 which includes the "collapse"
JavaScript plugin.
- Modified default Bootstrap CSS using Bootstrap's customization tool.
These changes facilitate the removal of some custom CSS (overriding
Bootstrap) from staff-global.scss.
- Added Bootstrap config file for loading customizations at
https://getbootstrap.com/docs/3.3/customize/
- Revised button classes for buttons in Bootstrap-styled toolbars.
The modified default CSS resets the base font size in Bootstrap to
better match our global CSS. A side-effect of this is that toolbar
buttons ended up looking smaller than they should. Changing the
button class solves this.
- Restructure the header menu in order to allow different rules to
govern the appearance of the navigational part of the menu
(Circulation, Search, etc) and the user menu (Set library, My
account, Log out).
- Modify the cart JS to so that the popup works well at narrow widths.
To test, apply the patch, regenerate the staff client CSS, and clear
your browser cache.
- Log in to the staff client and observe the layout of the header menu
as you adjust the browser to various widths.
- Confirm that sections of the menu "collapse" as the window gets
narrower.
- Confirm that dropdown menus behave correctly and that links work.
- Confirm that the Cart link works as expected when the cart empty
and when it has items.
- Install and enable multiple translations, including at least one
set of sub-languages (e.g. fr-FR and fr-CA).
- Test the appearance of the language menus in the footer at
various browser widths.
- View pages with button toolbars and confirm that they appear unchanged
(e.g. biblio detail page, patron detail page).
NOTE: While this patch is intended to make improvements to staff client
responsiveness, it does so within a limited scope. There are still many
pages which do not work well at narrower browser widths.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds links in the toolbar to show or hide all
sub-permissions.
To test, apply the patch and view the permissions page for a patron.
Clicking the "Show all" or "Hide all" links should work to show or hide
all sub-permissions. The corresponding "Show details" and "Hide details"
links for each permission set should be correctly toggled.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch updates the patron permissions interface in order to
emphasize permission descriptions (which can be translated) over
permission code (which cannot).
The tree structure (and jQuery plugin) is removed, and permissions are
displayed in a table-like way. Sub-permissions are shown or hidden with
a link.
A free-text filter is added to the top for narrowing the list by
keyword.
Save and cancel buttons are now in a floating toolbar.
To test, apply the patch, regenerate the staff client CSS, and clear
your browser cache if necessary.
- Open the "Set permissions" page for any patron.
- Confirm that the filter works correctly to show only lines which
match your entry
- Note that the superlibrarian line stays visible all the time. This
is to make it clearer that sub-permissions cannot be selected if
superlibrarian is checked.
- Check the superlibrarain "hint" text for clarity.
- Test the show/hide controls.
- Test that checking a "parent" permission displays the
sub-permissions.
- Test that the toolbar with Save and Cancel floats when scrolling.
- Test that changing and saving permissions works correctly.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
It would be change behaviour, libraries are often using POS printers and
wider table could make a problem for them and break theirs workflow.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This is not needed
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
DataTables are used on enough pages in the staff client that it
doesn't make sense to put inclusion of the CSS into each template
where it is needed. This patch moves includes of datatables.css from
individual templates into the global header file.
To test, apply the patch and view various pages which have DataTables.
View various styles of DataTables, e.g.
- Full pagination, like item search results
- Four-button, like Saved SQL reports
Everything should look the same as it was.
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>
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>
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>
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>
