When you trigger a z39.50 search from an existing authority record,
Koha prefills the search form with the value in the record. But because
that value passes through a URL, if it isn't URI-encoded characters like
& or ; will cut off the value.
Test plan:
1) Authorities - New authority - Corporate Name
2) Tab 1, click "HEADING-CORPORATE NAME" to expand subfields
3) Subfield a, type foo & bar ; baz
4) Click Z39.50/SRU search
5) Ensure the whole string appears in the Author (corporate) field in
the popup
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
TO test:
1. look at the cashup modal, see the wrong spelling of 'recieved'
2. Apply patch and see the right spelling
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds "filter_by_for_hold" method in "Items.pm" and
uses it in "cat-toolbar.inc" instead of "filter_by_for_load".
Also this patch removes "filter_by_for_loan" method.
To reproduce the bug:
1) go to /cgi-bin/koha/catalogue/detail.pl?biblionumber=XXX that has
item with notforloan value set as "Ordered" (-1)
2) see that button "Place hold" is not present
3) apply the patch
4) refresh the page and ensure that "Place hold" button appears even if
item is "Ordered"
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On bug 15422 we made it so that only holds with copies to buy to acheive the holds ratio
showed
Users have reported that they want to see record where there are 0 copies to buy i.e.
the holds ration matches the value entered
This patch changes the criteria for returning holds to be if the ratio for a given title
is equal to or greater then the ratio specified in the form
I also renamed 'ratiocalc' to 'copies_to_buy' since that is what is contains
Test plan:
1. Create bibliographic records with 1, 2 and 3 items
2. Place 1 hold on each of them
3. Go to the Hold ratios report and search with ratio = 1, 2 then 3
4. You expect to see:
the title with 1 item with ratio 1
nothing otherwise
5. Place another hold on each of the record
6. Repeat 3 you expect to see:
titles with 1 or 2 items with ratio 1
title with 1 item for ratio 2
nothing with ratio 3
7. Place another hold on each of the record
8. Repeat 3 you expect to see:
titles with 1 or 2 or 3 items with ratio 1
title with 1 item or 2 items for ratio 2
nothing with ratio 3
9. Make sure there is no regression in the test plan of bug 15422
Comments from Frank Hansen:
Some comments.
When I adding the third hold on each record in step 7, It will result in
the following result:
titles with 1 or 2 or 3 items with ratio 1
title with 1 items with ratio 2 because the title with 2 items will get
a ratio of 1.50 and not 2.
title with 1 items with with ratio 3
Signed-off-by: Frank Hansen <frank.hansen@ub.lu.se>
Signed-off-by: Galen Charlton <gmc@equinoxinitiative.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
I think moving the [% IF %] out of the HTML tag makes for easier
translation.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
1. Have no existing clubs
2. Apply patch
3. Go to request.tt and you will not see the club tab or any mention of clubs
4. Create at least 1 club
5. Go back to request.tt and now see the tab for clubs
6. Make sure you can place holds as an individual with and without clubs.
7. Make sure you can place holds for clubs.
8. rejoice and sign-off
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The code seems to work either way
We have a mix in our code:
git grep "}) %]"
Using '=>' over '=' does look nicer
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Template plugin CirculationRules.Search returns "" if a rule doesn't
exist or if the rule exists but is set to ""
To get more info, we add a 'want_rule' parameter and use that to test
if defined but blank
To test:
1 - In circulation rules set the 'Default checkout, hold and return
policy' without setting values
2 - Unset it
3 - Notice there is no visual difference
4 - Apply patch
5 - Reload the page
6 - note there is no 'Unset button' and first column says 'Not set'
7 - Save the rule with no values
8 - Now 'Defaults' is displayed and the unset button exists
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the PayPal payments feature. It has been moved to
its' own plugin.
To test:
1. Apply this patches
2. Run:
$ updatedatabase
=> SUCCESS: Database updates correctly
3. Run:
$ koha-mysql kohadev
> SELECT * FROM systempreferences WHERE variable LIKE 'paypal';
=> SUCCESS: No results
4. On the sysprefs, OPAC section
=> SUCCESS: No PayPal-related sysprefs show up
5. Add some charges to your patron
6. In the OPAC, log in and see your charges
=> SUCCESS: Nothing broken
7. Install the PayPal plugin [1] or any other payment plugin
8. Restart plack (mandatory for the PayPal plugin)
9. Set some random data in the config (or better, real sandbox testing
data)
10. Go to the OPAC's account page and try to pay your debts (use the
checkbox to select lines)
=> SUCCESS: The PayPal payment method shows, you can click the button,
it fails due to bad config, but things work as expected.
11. Sign off :-D
[1] https://gitlab.com/thekesolutions/plugins/koha-plugin-pay-via-paypal/-/releases
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
And check if writeText is available.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a link to the display of publicly-accessible uploads so
that the user can copy the public link. This will hopefully lead to
easier use of sound file uploads in the Audio Alerts system.
To test, apply the patch and go to Tools -> Upload.
- If necessary, upload a file with the "Allow public downloads"
checkbox checked.
- Upon upload you should be shown the results of your upload in a table
with the file details.
- In the "Public" column you should see that "Yes" is a link.
- When you hover your mouse over the link you should see a tooltip,
"Copy link to this file."
- When you click the link the tooltip should say "Link copied to the
clipboard."
- Verify that the correct link has been copied.
- Test uploading a file which is not publicly-accessible.
- Confirm that the information in the "Public" column says "No" and is
not a link.
Signed-off-by: David Nind <david@davidnind.com>
Bug 27594: (QA follow-up): Use clipboard API
While the Clipboard API doesn't
have 100% coverage (https://www.caniuse.com/?search=clipboard), it has
enough coverage for the "copy" operation that it can be counted on for
use in the staff interface.
This patch removes the global copyToClipboard function and replaces it
with a call to ndavigator.clipboard.writeText() in the template.
To test, follow the previous test plan and confirm that the public
download link is still copied correctly to the clipboard.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds error codes for delivery notes and replaces English
strings with them in template.
To test confirm everything works as intended.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Delivery notes weren't translatable. This patch adds
them in notices.tt. If note is Mail::Sendmail error generic
'Error occured while sending email' is shown.
Also fixes MySQLisms and adds AFTER to atomicupdate file.
To test prove t/db_dependent/Letters.t
Sponsored-by: Koha-Suomi Oy
Signed-off-by: Stina Hallin <stina.hallin@ub.lu.se>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds additional delivery notes to messages in message queue as there
can be multiple reasons for a delivery to fail.
Currently in message_queue we are given only two delivery statuses for messages,
"sent" and "failed". When the status becomes failed, we have no idea why it fails.
This feature can be useful with SMS gateway providers. Many SMS gateways inform
the application the reason of SMS delivery failure. With this feature, this
information can now be stored. As well as for emails, instead of simply logging
failures, we can now store the reason of failure directly into the message row
of message_queue.
Test plan:
1. Enable EnhancedMessagingPreferences syspref
2. Find a borrower with notices at members/notices.pl
3. Observe that there is no column for Delivery notes
4. Apply patch and run the given database update
5. Repeat step 1.
6. Observe that there is now a column for Delivery notes
Sponsored-by: Hypernova Oy
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Syspref is now called SearchLimitLibrary, and the description better
explains what the feature does. It works with the advanced search on the
staff client and OPAC, and the masthead search on the OPAC when
OpacAddMastheadLibraryPulldown is enabled.
Sponsored-by: Catalyst IT
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This commit allows librarians to choose whether they want to query the
homebranch, holdingbranch or homebranch AND holdingbranch when they set
a library or library group search condition in the staff client and OPAC
advanced searches.
Test plan:
1. Apply patches, update database, restart services
2. Set up a record with one item. Edit the item so that:
home branch = Branch A
holding/current branch = Branch B.
Note the barcode of your item.
3. Go to Administration -> Library Groups. Create a library group that
only contains Branch A.
= homebranch and holdingbranch =
4. Go to Administration -> System preferences and find the new
SearchLimitLibrary syspref. Confirm it is set to 'homebranch and
holdingbranch' by default. Keep this tab open.
5. Go to Advanced Search in the staff client in another tab. Under 'location and
availability', select your library group from the dropdown. Under
'search for', select the barcode option and enter your item's barcode.
6. Submit the search and confirm you are taken to your item as expected.
7. Go back to Advanced Search. Under 'location and availability', select
Branch A from the individual libraries dropdown. Under 'search for',
select the barcode option and enter your item's barcode.
8. Submit the search and confirm you are taken to your item as expected.
9. Go back to Advanced Search. Under 'location and availability', select
Branch B from the individual libraries dropdown. Under 'search for',
select the barcode option and enter your item's barcode.
10. Submit the search and confirm you are taken to your item as expected.
= homebranch only =
11. Go back to your System preferences tab. Set the SearchLimitLibrary
syspref to 'homebranch'. keep this tab open.
12. Go to Advanced Search in the staff client in another tab. Under 'location and
availability', select your library group from the dropdown. Under
'search for', select the barcode option and enter your item's barcode.
13. Submit the search and confirm you are taken to your item as expected,
because the syspref is set to homebranch and the library group contains our item's
homebranch.
14. Go back to Advanced Search. Under 'location and availability', select
Branch A from the individual libraries dropdown. Under 'search for',
select the barcode option and enter your item's barcode.
15. Submit the search and confirm you are taken to your item as expected.
16. Go back to Advanced Search. Under 'location and availability', select
Branch B from the individual libraries dropdown. Under 'search for',
select the barcode option and enter your item's barcode.
17. Submit the search and confirm you are NOT taken to your item and your item
does not show in the search results.
= holdingbranch only =
18. Go back to your System preferences tab. Set the SearchLimitLibrary
syspref to 'holdingbranch'. keep this tab open.
19. Go to Advanced Search in the staff client in another tab. Under 'location and
availability', select your library group from the dropdown. Under
'search for', select the barcode option and enter your item's barcode.
20. Submit the search and confirm you are NOT taken to your item and your
item does not show in the search results, because the syspref is set to
holdingbranch and the library group does not contain our item's holdingbranch.
21. Go back to Advanced Search. Under 'location and availability', select
Branch B from the individual libraries dropdown. Under 'search for',
select the barcode option and enter your item's barcode.
22. Submit the search and confirm you are taken to your item as expected.
23. Go back to Advanced Search. Under 'location and availability', select
Branch A from the individual libraries dropdown. Under 'search for',
select the barcode option and enter your item's barcode.
24. Submit the search and confirm you are NOT taken to your item and your item
does not show in the search results.
25. Repeat the above test plan but do your searching with the OPAC
advanced search.
Sponsored-By: Brimbank Library
Signed-off-by: Amandine Zocca <azocca@ville-montauban.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the Date field to be 'Created' and adds a new column
'Updated' which shows the timestamp of the accountline.
To test:
1) Apply patch, restart services
2) Test the following staff client pages:
- Reports -> Cash register
- Patron Accounting tab -> Transactions
- Create a manual invoice. Click 'Print' on the transactions tab to
generate Invoice slip
- Make a payment. Click 'Print' on the transactions tab to generate
Receipt slip
3) Test the OPAC:
- your charges
Sponsored-by: Catalyst IT
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
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>
This patch changes the instances of input of type="number" to input
type="text" with attributes inputmode="numeric" and pattern="[0-9]*"
To test, apply the patch and run through the process of installing Koha.
When you reach onboarding step 2, "Create a patron category," check the
enrollment period -> "In months" field. The field should not accept any
input except numbers.
Continue onboarding until step 5, "Create a new circulation rule." On
this page, check that these fields accept only numbers:
- Current checkouts allowed
- Loan period
- Renewals allowed
- Renewals period
- Holds allowed (total)
- Holds allowed (daily)
- Holds per record (count)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes the dropdown width inherit the existing style.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes the form for placing a hold, use the API to retrieve
the valid pickup locations for a biblio.
To test:
1 - In Circulation and fines rules > Default checkout, hold and return policy, change 'Hold pickup library match' to 'item's home library'
2 - Set AllowHoldPolicyOverride system preference to Allow
3 - Try placing a hold on a biblio with several items.
Ensure that there is one item with homebranch of the patrons branch and
one at another branch
4 - Note the pickup location dropdown lists all branches, even those not matching the policy (Item's home library)
5 - FAIL: There's no sign they are overrides to rules
6 - Apply the patch
7 - Repeat 3
8 - SUCCESS: Same behavior as before all libraires listed, but there's a sign
+ tooltip for overridden ones.
9 - Sign off :-D
Note: styling follow-up coming
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It says "At least one item is available at this library" instead of
"Return claims must be processed from the patron details page"
(like on cataloguing/additem)
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
From https://datatables.net/faqs/index
"When attaching events to cells in a table controlled by DataTables, you need
to be careful how it is done. Because DataTables removes nodes from the DOM,
events applied with a static event listener might not be able to bind
themselves to all nodes in the table."
Before this patch, there were three non-functional buttons on upload search
result page, "+ Choose", "Download" and "Delete".
This patch binds the handlers to a static element so that the three buttons
in upload.tt on page two onwards are functional again.
To test:
1. This test is for the "Download" and "Delete" buttons
1.1. Before applying patch, go to cgi-bin/koha/tools/upload.pl
1.2. Make sure you have at least 21 files uploaded
1.3. Perform a search via "Search term" form so that at least 21 results are
returned (e.g. a dot (.) as the search term should return all files with
filetype)
1.4. Press "Download" and "Delete" for the first result row, it should work
as expected (no need to actually delete the file - as long as it pops up
a confirmation, it works as expected)
1.5. Go to page 2 of results
1.6. Press "Download" and "Delete" for the first result in page 2
1.7. Observe nothing happening
1.8. Apply patch
1.9. Repeat steps 3-6
1.10. Observe buttons working as expected
2. This test is for the "+ Choose" button
2.1. Go to cgi-bin/koha/admin/marc_subfields_structure.pl?op=add_form&tagfield=856&frameworkcode=#subufield
2.2. Under "Other options (choose one), for "Plugin", select "upload.pl"
2.3. Find a biblio and click Edit Record
2.4. Go to 856$u and click "Upload"
2.5. Repeat steps 1.1. - 1.10., but this time for the "+ Choose" button
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When a new framework is created and "Marc structure" is opened, a SQL
error happened if sql_strict_mode is on.
Test plan:
Create a 2 new biblio frameworks
Click "Marc structure" for one of them
=> You see the list of all frameworks with an existing structure
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Same as the previous patch for the "Accounting" tab of the circulation
module.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If the logged in librarian does not have the updatecharges >
remaining_permissions subpermission, we should hide the 2 "Make payment"
and "Pay all fines" button from the patron detail/circ page.
Test plan:
1 - Grant an account circulation/staffaccess permissions and any subpermissions in updatechagres but NOT 'remaining_permissions'
2 - Add some charges to a patron account
3 - Sign in with the account created in #1
4 - Bring up the patron you added charges to
=> The two buttons are not displayed
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch fixes the tests for when a negative amount is passed to the
pay method. Prior to now, a negative amount would have been passed
through and recorded. This was inconsistent with all other accounts
methods and has been deprecated to ensure consistent amounts handling.
This patch also introduces basic validation to prevent negatives being
entered into the UI.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is code in request.tt:
homebranch: "[% ... %]",
holdallowed: [% ... %]
There only digits where expected earlier in holdallowed
but now it can be string value ('from_any_library' for example),
so it should be in quotes.
To reproduce the problem:
1. Add circulation rules which allow 1 hold only to the itemtype
2. Make sure AllowHoldPolicyOverride syspref enabled
3. Make 1 hold to patron for any biblio which has a few items available,
for example on "reset_all dev db set":
/cgi-bin/koha/reserve/request.pl?biblionumber=4&findborrower=1
(this biblio record has 4 items)
4. Start another hold for same patron on any biblio record or the same,
and keep browser's JS console open,
for example on "reset_all dev db set":
/cgi-bin/koha/reserve/request.pl?biblionumber=4&findborrower=1
5. You should see now JS error in browser console:
Uncaught ReferenceError: from_any_library is not defined
Uncaught ReferenceError: columns_settings_borrowers_table is not defined
6. Apply the patch
7. Repeat the steps 4-5 (reload the page) and now the JS error should be gone
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>
The 'print' class triggers JS to create the transfer and update a form
When a transfer exists we have no form and use 'openWin' to trigger the
print
Also, I remove a stray '1' in the template
To test:
1 - Set AutomaticItemReturn to "Don't"
2 - Check in an item from another branch
3 - Confirm the transfer
4 - Check it in again
5 - Click 'Print slip'
6 - Note error in console:
Uncaught TypeError: this.form is null
7 - apply patch
8 - Repeat
9 - No error!
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>
Currently "Earliest hold date" and "Pickup place" are displayed
in one single column, but to make filtering possible it is necessary
to split those fields into separate ones.
This patch does exactly that and adds sorting list drop down feature to
the "Pickup place" column.
To reproduce:
1) Make a few holds and head over to "Circulations->Holds to pull".
2) Ensure that pickup place and earliest hold date are
in the same column "Earliest hold date"
3) Apply the patch.
4) Check "Circulations->Holds to pull list" again, this time
booking date and pickup place should have their own columns.
Ensure that filtering by "pickup location" works fine.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates C4::Letters to allow use of existing koha template
includes from notices, then updates the printfeercpt and printinvoice
slip print option to use GetPreparedLetter rather than calling getletter
directly.
As part of this work, we also add credits and debits handling to the
_parseletter_sth and _get_tt_params routines in C4::Letters to allow for
recognisable variable names in the notice template.
Test plan
1/ Update the ACCOUNT_CREDIT and ACCOUNT_DEBIT notices to use
'accounts.inc' include for account descriptions
1a/ Add `[% PROCESS 'accounts.inc' %]` to the top of the notice
1b/ Replace manual account descriptions with `[% PROCESS
account_type_description account=credit %]`
2/ Print one of each slip and check that descriptions are properly
substituted
3/ Clone the notice to another language
4/ Print the in the other language and note the translated descriptions
are properly substituted.
5/ Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch simplifies the members/print*.pl controller scripts to only
pass around the minimum required data for the templates.
Test plan
Slips should continue to print as they did prior to the patch
1/ Add a manual invoice and manual debit to a patrons account
2/ Print a slip for the manual invoice, compare to a printed slip prior
to the patch.
3/ Print a slip for the manual debit, compare to a printed slip prior to
the patch.
4/ Signoff.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
TEST PLAN:
From the koha home, go to administration, go to Libraries which is under
Basic parameters. Click +New library the focus should go to the first
field of the form (library/branch code) the patch has worked.
https://bugs.koha-community.org/show_bug.cgi?id=27455
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Have a parent fund and a child fund
2 - Order an amount from the child fund that is greater than the amount available
3 - Browse to acquisitions
4 - Confirm the totals look right
5 - Click on the over spent fund to go to 'Funds for main budget'
6 - Note the totals are incorrect
7 - Apply patch
8 - Reload
9 - Totals are now correct
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When there are several images attached to a bibliographic record, one can click
an image and see it in the image viewer. But the first image is always displayed.
Test plan:
0. Turn on LocalCoverImages and AllowMultipleCovers
1. Attach at least two images to a bibliographic record
2. Go to the detail page, click the "Images" tab and click the second
image.
=> With this patch applied you should see the image you selected
Sponsored-by: Gerhard Sondermann Dialog e.K. (presseplus.de, presseshop.at, presseshop.ch)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add a 'min' attribute for validation of the amount field in the payout
modal so that negative amounts cannot be submitted.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan
1/ Add some debts and credits to a patrons account, resulting in an
overall credit
2/ Note the appearance of a 'Payout amount' button next to the total due
line.
3/ Try paying out an amount with the button
4/ Signoff
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a transfer cancellation when a hold is cancelled.
Test plan
1/ Check an item out from it's homebranch
2/ Place a hold on that item for another user at a different branch
3/ Check the item in at it's homebranch and accept the transfer
4/ Cancel the hold
5/ Change to the second branch and check the item in
6/ Note that a transfer is triggered with the reason 'Transfer was
cancelled whilst in transit'
Signed-off-by: Petro Vashchuk <stalkernoid@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
JD amended patch: remove trailing whitespace
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
