They need more complex solutions that would be better in a follow up ticket
to not drag this one too long.
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In the 1st patch, sometimes they where left out
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
And a few minor fixes when they where causing issues for
translatability.
And rephrased a string about password reset to have it identical to
other strings with the same meaning.
Simplified via wrapping strings with <span> to split to huge
concatenated strings with a lot of %s everywhere.
== Test plan ==
This patch needs mainly proof reading. Still it's possible to do some
basic testing to demonstrate that adding a <span> in an IF doesn't
break anything.
Pick in one of the 110 modified templates a string that you know how to
display. Otherwise:
1. acquisitions => vendor => basket => add to basket =>
search "from existing record" => add order
2. Cancel the order
3. You see without issue "Bibliographic record will not be deleted"
4. administration => Patron categories
5. Try to delete a used and unused category
6. You see as expected
Category XXXX is in use. Deletion not possible!
and
Confirm deletion of category XXXX
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch addresses the itemnumber and biblionumber attributes for
recalls having been renamed.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Modifying an existing element of additional content (News) by changing
the library causes a duplication of the entry on the Additional contents
(News) list. A subsequent attempt of deleting one of the entries results
in deleting both of them. This is due to the fact that after
the unwanted duplication all the entries share the same
additional_contents.code.
Test plan
=========
1. Create a piece of news under Tools > News.
2. After having saved it make a modification by changing the library.
It should result in two rows in the table.
3. Delete one of the lines with Delete button. Both lines will
disappear.
4. Apply the patch.
5. Repeat the steps 1 and 2. Only the one (the modified) entry should be
present in the table.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This attribute name was changed to *item_level* but this two remaining
places kept calling it with the old name.
To test, verify things don't explode when looking at checkouts with
recalls and also in the log viewer.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the basket groups interface so that it doesn't rely
on YUI to move baskets in and out of groups. The patch also removes
all YUI assets and many long-obsolete references to YUI-related classes
and IDs.
To test, apply the patch and rebuild the staff interface CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client)
- Go to Acquisitions.
- Locate a vendor with multiple closed baskets.
- Click "Basket groups" in the sidebar menu.
- Create or edit a basket group.
- On the basket group page you should see the basket group form in one
column and ungrouped baskets in another.
- Both grouped and ungrouped baskets should be in a sortable
DataTable.
- Test that when you click the "Add to group" button on an ungrouped
basket the row is removed from the table of ungrouped baskets and
added to the table of grouped baskets.
- The button text on the row should now read "Remove."
- Test the reverse operation: Clicking "Remove" on a grouped basket
should move it to the table of ungrouped baskets.
- Test that when all baskets are moved out of either of the tables a row
is displayed with a message specific to that table, e.g. "There are no
ungrouped baskets."
- Test that the basket group saves correctly when zero or more baskets
are added to the group.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To reproduce:
1. Go to /tools/modborrowers.pl and fill form Card number list with data and click Continue.
2. It should give "No patron card numbers or borrowernumbers given." warning.
3. Using the browser inspector tool see that post fields cardnumberlist or borrowernumberlist
is sent with empty data.
Apply the patch, and then:
1. Fill form Card number or Borrowernumber list and click Continue.
2. Get the result: table with patrons for editing or warning about not found number.
3. Using the inspector tool see that request has data from the active tab in the form.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch renames the route to make it consistent for future additions.
To test:
1. Run
$ git grep 'matches/chosen'
=> FAIL: all occurences use /api/v1/import/
2. Apply this patch
3. Run:
$ git grep 'matches/chosen'
=> SUCCESS: All occurences have '/api/v1/import_batches/'
4. Run:
$ kshell
k$ prove t/db_dependent/api/v1/import_record_matches.t
=> SUCCESS: Tests pass!
5. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When creating or editing an additional content, the form is submitted if
only the title of the 'default' tab is filled in.
We should submit the form only if both title and content exist.
Test plan:
Create a new content using text editor (codemirror)
Confirm that the form is submitted only if title and content from the
default tab are not empty
Try again with wysiwyg (tinymce)
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When the Upload tool is accessed on a smaller (mobile) screen (less than
768 pixels wide), the Upload and Browse buttons cannot be clicked. This
patch fixes that.
To test:
1) Go to Tools -> Upload
2) Make the screen narrower, either by opening your browser's Inspector
tool and using Responsive Design Mode, or by dragging in the edge of the
window to make it narrower.
3) Notice that when the screen becomes narrower than 768px, the sections
squash together and the padding between them is lost. Try to click on
the Browse and Upload buttons, notice you cannot.
4) Apply patch and refresh the Upload Tool
5) Ensure the screen is narrower than 768px. Confirm there is now
padding between the sections, and the buttons are clickable again.
Sponsored-by: Chartered Accountants Australia and New Zealand
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
To test:
1 - Sign in as a superlibrarian
2 - Tools->Batch patron modification
3 - Add patrons with and without pasword expiration set
4 - Confirm dates display correctly on modification page, or show never
5 - Check the box to delete all dates
6 - Confirm patrons now show 'Never'
7 - Edit patrons again, set a date
8 - Confirm date is set correctly
9 - Sign in as a user with catalogue/tools/borrowers permissions, but not superlibrarian
10 - Confirm y9ou do not see, and cannnot edit password expiration dates
Signed-off-by: Bob Bennhoff <bbennhoff@clicweb.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch converts jQueryUI tabs on three tools templates to Bootstrap
tabs. The patch contains indentation changes, so diff accordingly.
To test, apply the patch and go to Tools -> Export.
- You should see at least two tabs, "Export bibliographic records" and
"Export authority records."
- Confirm that they look correct and work correctly.
Go to Tools -> Batch patron modification.
- Check the "By card number," "By borrowernumber," and "By patron list"
tabs.
Go to Tools -> Overdue notice/status triggers.
- Check the "First," "Second," and "Third" tabs.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
The way Bootstrap tabs manipulate the DOM, CodeMirror has problems
initializing correctly, I think because of redraws and CodeMirror's
attemps to position things absolutely.
The solution seems to be to wait until after a Bootstrap tab has
activated before initializing the CodeMirror instance. This patch
implements that, along with a check to prevent double-initializing the
same textarea.
I've also made a similar change to the way TinyMCE is initialized, which
I hope will help with the issue of the editor not always loading
correctly.
To test, apply the patch and go to Tools -> HTML customizations.
- Test creation and editing of HTML customization entries using both
the default editor and the text editor (Edit -> Edit with text
editor).
- Verify that the editor (CodeMirror or TinyMCE) loads correctly and
looks correct, both upon page load and upon switching tabs between
"Default" and other language tabs
- Verify that your edits are saved correctly.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch converts jQueryUI tabs on three tools templates to Bootstrap
tabs.
To test, apply the patch and go to Tools -> HTML customizations.
- Click "New entry."
- On the entry form you should see two tabs, "Default" and "English
(en)"
- The tabs should look correct and work correctly.
Go to Tools -> Batch record deletion.
- Test the three tabs: "Upload a file", "Select a list of records", and
"Enter a list of record numbers."
Go to Tools -> Batch record modification.
- Test the same three tabs on this page.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Previously the sorting took 'chosen' into account and would move a selected match to the
top on next load - it is better to preserve the same sorting every time
When loading matches the 'cehcked' variable was not being cleared, so multiple matches were
being marked 'checked="checked"'. Fixing this ensures the correct record displays as chosen
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Ben Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patchset adds the display of all matches found during import to the import management screen
A staff member with the permission to manage batches will be able to select for any individual record which match, or none, should be used during import
To test:
1 - Import a batch of records or export existing records from your catalog
2 - Import the file (again) and select a matching rule that will find matches
3 - Note that you now have radio buttons allowing you to select a record, or none
4 - Test scenarios:
I - When 'Action if matching record found' is 'Ignore'
a - Imported record ignored if match is selected
b - 'Action if no match found' followed if no match is selected (Ignore matches)
II - When 'Action if matching record found' is 'Replace'
a - The chosen record is the one overlayed (you can edit the chosen record before importing to confirm)
b - 'Action if no match found' followed if no match is selected (Ignore matches)
III - When 'Action if matching record found' is 'Add incoming record'
a - Record is added regardless of matches
5 - Confirm 'Diff' 'View' links work as expected
6 - Confirm that after records are imported the radio buttons to choose are disabled
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Bug 22785: API files
Signed-off-by: Ben Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch updates the notices edit interface in order to replace
jQueryUI accordion and tabs widgets with Bootstrap collapse and tabs.
To test, apply the patch and rebuild the staff interface CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client).
- Set the TranslateNotices system preference to "Don't allow."
- Go to Tools -> Notices and edit any notice.
- On the "Modify notice" page you should see three collapsed sections:
Email, Print, and SMS.
- Clicking the section headings should expand and collapse the panels.
- With one of the panels open, click Save -> Save and continue editing.
- When the page reloads the same panel should be expanded.
- Enable the TranslateNotices system preference.
- Return to the edit interface for one of your notices.
- You should now see at least two tabs: Default and English.
- The sections under each tab should continue to work correctly.
- Test the "Save and continue" functionality again. When redirected you
should return to both the correct tab and the correct panel, e.g. the
"Print" section under the "English (en)" tab.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
bug 28014 added Datatables to this view, but the form is submitted with
only the checkboxes from the first page.
Solution adapted from https://stackoverflow.com/questions/33240409/how-to-submit-checkboxes-from-all-pages-with-jquery-datatables
Test plan:
Have more than 20 cardnumbers, use the batch patron modification tool
Select (not all) patrons from the first page and second page
Submit the form
Notice that the patrons you have selected appear on the confirmation
page.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
We could add the configuration to these tables as well, but let go first
but the others (read: feeling lazy right now).
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Tools batch record modification/deletion form contains texts in legends, labels, hints.
I feel like :
Labels are sometimes too long, showing them on multi-lines, like "Modify record using the following template". Long texts should be in legend or hint.
Legend are sometimes contains redundant text, like in tabs.
Also I propose to use "record id" instead of "record number".
Test plan :
Compare texts in page without and with patch
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch provides easy access to the OPACUserJS and OPACUserCSS
system preferences in the Additional Contents (News and HTML
customisations) sections.
To test:
1. In the staff client, go to Tools -> News. Notice there is a button to
add a New entry. Confirm this button is also there when you go to
Tools -> HTML customisations.
2. Apply the patch and refresh the page.
3. Confirm there are now two new buttons to take you to OPACUserJS and
OPACUserCSS. Confirm these buttons take you to the correct system
preference.
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Bug 30288: (follow-up) Add permissions check
This follow-up wraps the system preference links in a check for
"parameters_manage_sysprefs" permission so that the links don't display
to those without permission to access system preferences.
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch updates all references to the former ACCTDETAILS notice to
use the new WELCOME email notice instead.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds the ability to send the ACCTDETAILS notice for new users
added using the patron import tool.
Test plan
1. Create a valid csv for patron import that includes some new users,
ensuring you add a valid email address for which you have access.
2. Import the users using the patron import tool and select the new
'Send email to new patrons' checkbox.
3. Check that the notice appears in the new patrons notices
4. Check that you received a welcome email for the user.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Changed file to have one <h1> tag showing that describes the page,
rather than the <h1> around the logo.
The hierarchy of other heading tags may be wrong, but this will be
dealt with in an additional bug.
To test:
1) Go to the Staff Client
2) Apply patch
3) Go to tools/marc_modification_templates and check that it has an
obvious and descriptive heading
4) Ensure that the heading is <h1>
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Changed each of the pages in the tools and virtualshelves folders to
have one <h1> tag showing that describes the page, rather than the <h1>
describing the logo.
The hierarchy of heading tags may be broken in many pages, but this
will be dealt with in an additional bug.
To test:
1) Go to the Staff Client
2) Apply patch
3) Go to each of the pages in the tools and virtualshelves folders and
check that they have an obvious and descriptive heading
4) Ensure that the heading in the page is <h1>
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch moves most of the JavaScript from upload-images.tt into a
separate file, upload-images.js. Functionality should be unchanged.
To test, apply the patch and go to Tools -> Upload local cover image.
Test all the things:
- Drag-and-drop upload
- Click-to-browse upload;
- Deleting existing images
- Uploading a zip file
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
To be nicer with translators.
Update the PO files for whichever languages will show how this is
useful.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Rebased-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
To test:
1- Go to Tools > Stage MARC records for import
2- You'll need a MARC file, choose one and hit 'Upload file'
3- Create many Profiles with different names. Add some that include accents/diacritics.
4- Notice that the profiles sort in the order in which you create them
5- Apply patch
6- Try steps 1-2 again
7- Now the dropdown should be sorted alphabetically
8- Make a few more profiles and make sure they are being inserted in the right order alphabetically, including the profiles containing accents/diacritics.
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
C4::Templates::GetColumnDefs can easily be replaced using the new
Koha::Database::Columns module.
Test plan:
Go to the import patron tool and confirm that you see the same list of
patron's attribute on the import patron form.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds the ability to do inventory by collection.
_TEST PLAN_
Before applying:
1) Go to "Tools > Inventory/stocktaking"
2) Note that there is no "Collection code:" option
Optionally:
2b) You can create a Barcode file with a single barcode
2c) Don't select anything from "Select items you want to check" (or filter if you know
how to filter to make it faster... doesn't matter)
2d) Click "Submit" at the bottom of the screen
2e) Note that there is no "Collection code" column in the screen output or CSV output
(ie with/without the "Export to CSV file" box ticked before submitting)
Apply the patch.
After applying:
3) Note that there is a "Collection code" filter on the main inventory screen
4) Create a Barcode file with a single barcode for an item with a collection
and upload it using the "Choose file" button.
5) Select that item's collection code from the "Collection code" filter
6) Click "Submit"
7) Note that the screen output and the CSV output contains a "Collection code" column
(ie with/without the "Export to CSV file" box ticked before submitting)
Signed-off-by: kelly mcelligott <kpmcelligott@gmail.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds a new page providing an interface for generating
barcodes using svc/barcode. A form allows the user to choose various
parameters and see the resulting barcode image.
To test, apply the patch and rebuild the staff interface SCSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client).
- Go to the "Tools" home page. Follow the link to "Barcode image
generator."
- On the barcode image generator page, confirm that there is a "Barcode
image generator" link in the sidebar and that it is displayed with
bold text.
- Test the features of the form:
- Enter a numeric value in the "Barcode" field and tab out of the
field or click "Show barcode" button. A barcode of type "Code39"
should be shown with the text of the barcode included in the
image below the barcode.
- A text area below the barcode image should show the HTML used to
generate the preview image.
- Clicking in this textarea should automatically add the contents to
the clipboard. You should be shown a message, "HTML copied to the
clipboard."
- Check the "hide text" checkbox. The barcode should be redisplayed
without the text.
- Check that changing the "barcode height" value is reflected
correctly in the barcode image.
- Try adding non-numeric data in the "Barcode" field. You should be
shown an error message, "Barcodes of type [type] must be numeric."
- Test these other numeric barcode types: Code39, COOP2of5, EAN13,
EAN8, IATA2of5, Industrial2of5, ITF, Matrix2of5, NW7, UPCA, and
UPCE.
Note that EAN13, EAN8, UPCA, and UPCE expect specific patterns. Test
values (found here: https://barcode.tec-it.com/en/UPCE):
EAN13: 978020137962
EAN8: 9031101
UPCA: 72527273070
UPCE: 0123456
- Change the barcode type to "QRcode."
- The form should change, hiding the "Hide text" checkbox and
showing a new ranger slider for "QR Code module size."
- The barcode field should now be labeled "Text, URL, or barcode,
etc"
- The barcode field hint should change to a hint about QRcode
dimensions.
- Changing the "module size" slider should change the size of the
generated QR code. As you change the slider the selected value
should be reflected in the box.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
A new agefield has been added to the 'Automatic item modifications by
age' tool. The options for the agefield are: replacementpricedate, datelastborrowed,
datelastseen, damaged_on, itemlost_on, withdrawn_on
If no option is selected then Koha will default to saving 'agefield' =
items.dateaccessioned
Similarly, if a Koha instance has an old item rule without 'agefield'
defined then Koha will default to using 'items.dateaccessioned'.
This is confirmed by the AutomaticItemModificationByAge.t unit test.
Test plan:
1. Go to: Tools > Catalog > Automatic item modifications by age
2. Observe there is a new 'Age field' dropdown in the rule form.
3. Create a rule, set the values:
- 'Age in days' = 20
- Leave 'Age field' = 'Choose an age field'
- 'Substitutions': 'items.barcode' = 'test'
- Save the rule
4. Confirm the 'List of rules' page displays 'items.dateaccessioned in the 'Age field' column
5. Add another rule:
- 'Age in days' = 2
- 'Age field' = 'items.datelastseen'
- 'Substitutions': 'items.barcode' = 'test2'
- Save the rule
6. Confirm the 'List of rules' page displays 'items.datelastseen' in
the 'Age field' column for that second rule
7. Add some more rules and confirm you can delete them
8. Edit a record:
- Make the items.dateaccessioned = 3 day ago (so rule 1 is false)
- Make the items.datelastseen = 3 days ago (so rule 2 is true)
9. Run the automatic_items_modification_by_age.pl:
- sudo koha-shell <instance>
- cd misc/cronjobs
- ./automatic_item_modification_by_age.pl -v -c
10. Confirm the item has it's barcode set to 'test2'
11. Run unit tests:
- sudo koha-shell <instance>
- prove t/db_dependent/Items/AutomaticItemModificationByAge.t -v
Sponsored-By: Catalyst IT
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
We will use 'patron-search.inc' in the next patch
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
To test:
1- Before applying the patch add some content to the system preference OPACMySummaryNote
2- Apply patch
3- restart_all and updatedatabase
4. Go to additional-content.pl ( HTML customizations )
5. You should now see your content from the system preference under OpacMySummaryNote in HTML customizations
6. Try searching for the system preference, OPACMySummaryNote. It has been removed and you should not be able to find it.
7. Try changing/removing/adding content from OpacMySummaryNote in HTML customizations
8. Make sure your edits are reflected when you look at the user summary page
Note: The system preference was named OPACMySummaryNote but in to be more consitent with how we have named other additional_contents I have renamed this OpacMySummaryNote.
Signed-off-by: shiyao <shiyao@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
See recalls on Intranet
- old recalls (all inactive recalls)
- recalls queue (all active recalls) - cancel, expire, revert waiting status, multiple cancel, mark overdue
- recalls to pull (available but not yet waiting) - cancel
- recalls awaiting pickup (awaiting pickup, awaiting pickup more than RecallMaxPickUpDelay days) - expire, revert waiting status
- overdue recalls (overdue to be returned) - cancel, multiple cancel
- biblio recalls tab (all active recalls relevant to this bib) - cancel, expire, revert waiting status, mark overdue
- patron recalls tab (all active recalls relevant to this patron) - cancel, expire, revert waiting status, mark overdue
- patron recalls history tab (all recalls relevant to this patron) - cancel, expire, revert waiting status, mark overdue
- log viewer
and the general circulation of recalls
== TEST PLAN FOR RECALLS ==
ADMINISTRATION
1. Apply all patches
2. Run database updates, update schema files and confirm everything applies cleanly
3. Run tests and confirm everything passes:
t/db_dependent/Koha/Recall.t
t/db_dependent/Koha/Recalls.t
t/db_dependent/Stats.t
t/db_dependent/Circulation/CalcFine.t
t/db_dependent/Koha/Item.t
t/db_dependent/Koha/Biblio.t
t/db_dependent/Koha/Patron.t
t/db_dependent/XSLT.t
t/db_dependent/Search.t
t/db_dependent/Holds.t
t/db_dependent/Circulation/transferbook.t
t/db_dependent/Circulation.t
4. Go to Administration -> system preferences. Find the UseRecalls system preference. It should be DISABLED. Confirm RecallsMaxPickUpDelay is set to 7 by default.
5. Go to Administration -> circulation rules. Confirm there are no recalls circulation rules showing.
6. Test a few circulation flows: checking out, placing a reserve, checking in, fulfilling a reserve, etc. Confirm everything works as normal.
7. Go to Administration -> system preferences. Enable the UseRecalls system preference.
8. Go to Administration -> circulation rules. Set the following rules:
Recalls allowed (count) = 0
Recalls per record (count) = 0
On shelf recalls allowed ( If any unavailable / If all unavailable ) = If any unavailable
Recall due date interval (days) = 3
Recall overdue fine amount = (something different to your normal fine amount)
Recall pickup period (days) = 1
Throughout your testing, try with different combinations of these rules and itemtype / branchcode / categorycode. Also try with null values. Keep the circulation rules open in another tab so you can refer to and update these easily. You should also have at least one other tab open for the staff client, and a third tab open for the OPAC, for ease of testing.
9. Go to your account -> More -> Set permissions. Confirm the recalls permission is checked.
10. Set up a test user with OPAC login details (Borrower A). This could also be your own user, as long as you have OPAC login access.
11. Set up a test record (Biblio A) with at least two items (Item A and Item B) of the same item type (or an item type with the same recall circ rules).
PLACING A RECALL
12. Log in to the OPAC as Borrower A. Do a catalogue search with a term that will return multiple results, including Biblio A.
13. Click on Biblio A.
14. Notice there is a 'Place recall' button on the sidebar menu. Click this button. There will be a message saying that there are no items to recall - this is because all items are available.
15. Check out Item A to another borrower (Borrower B).
16. Refresh the 'Place recall' page. You will still NOT be able to place a recall - this is because Recalls allowed = 0 and Recalls per record = 0.
17. Edit the circulation rules to have the following values:
Recalls allowed (count) = 1
Recalls per record (count) = 1
18. Refresh the 'Place recall' page. You will now see the form to place a recall.
BIBLIO-LEVEL RECALL, NO TRANSFER
19. Place a biblio-level recall.
Pickup location: Branch A, the set branch when you are logged into the staff client
Recall not needed after (expiration date): whatever you want
Select 'recall next available item'
Click confirm
20. Confirm the recall is placed successfully. Confirm that the new due date displayed is correctly calculated to be today's date, plus 3 days (taken from the 'recall due date interval' circ rule)
21. In the staff client, look at Borrower B's account, and go to their Notices tab. Confirm they have received a 'Notification to return recalled item' notice.
22. Look at Borrower B's checkouts table. Notice the due date for their checkout has been adjusted, and there is now a note to say that the item was recalled and the due date adjusted.
23. Log in to the OPAC as Borrower B and go to your summary tab. Notice there is a note under their checkout to say the item had been recalled.
24. Log out of the OPAC and log back in as Borrower A.
25. Go to your summary tab. Confirm there is a Recalls tab with a count of 1.
26. Cancel the recall using the button. Confirm it cancels and the Recalls tab disappears.
27. Do a catalogue search with a term that will return multiple results, including Biblio A.
28. When the results load, notice there is a 'Place recall' button next to the 'Place hold' button. Click this 'Place recall' button.
29. Notice you are redirected straight to the form to place a recall.
30. Place a biblio-level recall again, following the steps in Step 19.
31. Go to your recalls history tab. Notice your first cancelled recall shows here.
32. Cancel the recall you just created, using the button. Confirm it cancels and you are redirected to your summary tab.
33. In the staff client, enable the UseCourseReserves system preference.
34. Go to the main menu, click Course Reserves.
35. Add a new course. (You may also have to define an authorised value for DEPARTMENT.)
36. Add Item A as a reserve to this course.
37. View Course Reserves in the OPAC. Click the course you just created.
38. Notice the reserve has a Recall button underneath it's 'Checked out' status. Click this button.
39. Place a biblio-level recall again, following the steps in Step 19.
40. Click the 'Place recall' link in the breadcrumbs.
41. Notice there is a message saying that you have reached the max number of recalls on this record. This is because Recalls allowed = 1 and Recalls per record = 1.
42. Edit the circulation rules to have the following values:
Recalls allowed (count) = 10
Recalls per record (count) = 5
43. Refresh the 'Place recall' page. You will now see the form to place a recall.
44. Create another test record (Biblio B) with at least one item (Item C).
45. Find this record on the OPAC and place a biblio-level recall again, following the steps in Step 19.
46. In the staff client, go to Circulation -> Old recalls. You should be able to see your two cancelled recalls.
47. Go to Circulation -> Recalls queue. Your current recalls should show here.
48. Use the 'Select all' checkbox to select all recalls.
49. Cancel the recalls using the 'Cancel selected recalls' button.
50. Go to the OPAC and place a biblio-level recall on Biblio A again, following the steps in Step 19.
51. In the staff client, check in Item A, which should still be checked out to Borrower B.
52. A box should pop-up asking you to confirm Borrower A's recall. Click ignore.
53. Click the link to go view Biblio A's details in the catalogue.
54. Click the recalls tab. Notice Borrower A's recall is displayed, and shows it is still Requested (has not been confirmed waiting).
55. Check in Item A again. This time, confirm the recall as waiting using the "Confirm recall" button.
56. Go to Borrower A's Notices tab. Confirm there is a notice "Recalled item awaiting pickup".
57. Go to Borrower A's checkouts. Notice there is a recalls tab. Confirm the recall is showing as "Ready for pickup".
58. Click the 'Actions' dropdown. Click the "Revert waiting" button. The page should show a message that the waiting status has been reverted, without reloading.
59. This time, check in Item B. The recall confirmation box should show again, because this a biblio-level recall that any recallable item under Biblio A can fill. Click the "Print slip and confirm" button.
60. Check the slip that is generated. Confirm it contains Borrower A's correct details, and the details of the recall are correct.
61. Go to Circulation -> Recalls awaiting pickup. Confirm the recall is now waiting and shows in this list.
(You could also try this with Item B having a different item type to Item A, and circ rules not allowing Item B's item type to have recalls. When checking in Item A, it should not trigger the recall box).
62. Go to Borrower A's checkouts. Check out Item B.
63. Confirm the checkout is successful and the recall is removed from the Recalls tab.
64. Go to Circulation -> Old recalls. The fulfilled recall should show.
65. Check in Item B.
BIBLIO-LEVEL RECALL, TRANSFER REQUIRED
66. Check out Item A to Borrower B.
67. Log in to the OPAC as Borrower A.
68. Find Biblio A and place a biblio-level recall.
Pickup location: Branch B, a different branch from your logged in branch. This recall will require a transfer.
Recall not needed after (expiration date): whatever you want
Select 'recall next available item'
Click confirm
69. In the staff client, check in Item A at Branch A. Notice the box that pops up shows that a transfer is required.
70. Click "confirm recall and transfer" and confirm the transfer.
71. Go to your account and click the Recalls tab.
72. Confirm the recall status now shows the item is in transit to Branch B.
73. In the drop-down top-right of your window, select 'Set library'.
74. Set your library to Branch B.
75. Go to Circulation -> Transfers to receive. Notice that the recall is showing here.
76. Click 'Cancel transfer'.
77. Go to Circulation -> Recalls queue
78. Confirm the recall status has been reverted to Requested.
79. Set your library back to Branch A.
80. Check in Item A and trigger the transfer.
81. Set your library back to Branch B.
82. Check in Item A at Branch B.
83. When the 'Recall found' box pops up, click Ignore.
84. Go to Circulation -> Recalls to pull. The recall should show here, with a button to "Cancel recall and return to: Branch A"
85. Click the button to cancel the recall.
86. Repeat Steps 66-70.
87. Check in Item A at Branch B. Confirm the recall as waiting.
88. Check out Item A to Borrower A to fulfill the recall.
89. Set your library back to Branch A and check in Item A.
ITEM-LEVEL RECALL, NO TRANSFER
90. Go to Administration -> circulation rules. Set the following rules:
On shelf recalls allowed ( If any unavailable / If all unavailable ) = If all unavailable
91. Check out Item A to Borrower B.
92. Log in to the OPAC as Borrower A and go to Biblio A.
93. Click the 'Place recall' button. Confirm there is a message that there are no items to recall. This is because On shelf recalls allowed = If all unavailable, and there is still one item (Item B) available.
94. In the staff client, edit Item B to have a withdrawn, item lost or not for loan status.
95. Refresh the 'Place recall' page. Confirm you can now see the form to place a recall.
96. Place an item-level recall.
Pickup location: Branch A.
Recall not needed after (expiration date): whatever you want
Select 'recall a specific item'
Item B will not be selectable, and Item A should be selected by default.
Click confirm
97. In the staff client, edit Item B and remove the lost or missing status.
98. Check in Item B. Confirm the recall box does not pop up, because it cannot fill the item-level recall.
99. Check in Item A. Confirm the recall as waiting.
100. Go to Circulation -> Recalls awaiting pickup
101. Expire the recall. Confirm it expires as expected.
ITEM-LEVEL RECALL, TRANSFER REQUIRED
102. Repeat steps 91 to 95.
103. Place an item-level recall.
Pickup location: Branch B, we will require a transfer.
Recall not needed after (expiration date): whatever you want
Select 'recall a specific item'
Item B will not be selectable, and Item A should be selected by default.
Click confirm
104. In the staff client, check in Item A. Confirm the recall and trigger the transfer.
105. Set your library to Branch B and check in Item A.
106. Confirm the recall as waiting.
107. Check out Item A to Borrower A and fulfill the recall.
108. Set your library back to Branch A and check in Item A.
CRONJOBS: EXPIRING RECALL
109. Check out Item A to Borrower B.
110. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
111. In your terminal, enter mysql and edit the expiration date of your recall to be before today
UPDATE recalls SET expirationdate = NOW()-2 WHERE recall_id = X;
112. Run the expiry cronjob from within your shell
perl misc/cronjobs/recalls/expire_recalls.pl
113. Go to Borrower A's account and go to the Recalls history tab
114. Confirm the recall has been expired because the current date surpassed the specified expiration date
115. Check out Item A to Borrower B.
116. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
117. In the staff client, check in Item A and confirm the recall as waiting.
118. In your terminal, enter mysql and edit the waiting date of your recall to be before today
UPDATE recalls SET waitingdate = NOW() - interval 5 day WHERE recall_id = X;
119. Run the expiry cronjob from within your shell
perl misc/cronjobs/recalls/expire_recalls.pl
120. Go to Borrower A's account and go to the Recalls history tab
121. Confirm the recall has been expired because the recall had been waiting for more days than the Recall pickup period
122. Go to Administration -> circulation rules. Set the following rules:
Recall pickup period (days) = 0
123. Set the RecallsMaxPickUpDelay system preference = 1.
124. Check out Item A to Borrower B.
125. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
126. In the staff client, check in Item A and confirm the recall as waiting.
127. In your terminal, enter mysql and edit the waiting date of your recall to be before today
UPDATE recalls SET waitingdate = NOW()-2 WHERE recall_id = X;
128. Run the expiry cronjob from within your shell
perl misc/cronjobs/recalls/expire_recalls.pl
129. Go to Borrower A's account and go to the Recalls history tab
130. Confirm the recall has been expired because the recall had been waiting for more days than the RecallsMaxPickUpDelay syspref
CRONJOBS: OVERDUE RECALL
131. Check out Item A to Borrower B
132. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
133. In your terminal, enter mysql and edit the due date of the checkout to Borrower B to be before today
UPDATE issues SET date_due = NOW()-2 WHERE issue_id = X;
134. Run the overdue cronjob from within your shell
perl misc/cronjobs/recall/overdue_recalls.pl
135. Go to Circulation -> Overdue recalls
136. Confirm your recall is showing here now as the recall has been marked Overdue
CIRCULATION
137. Check in Item A.
138. When the recall box pops up, click Ignore.
139. Check out Item A to Borrower B. You should see a yellow confirmation box, saying that another borrower has recalled the item you are trying to check out.
140. Click "No don't check out" and confirm the item isn't checked out and the recall remains.
141. Repeat Step 139.
142. Click "Yes check out" and confirm the item is checked out and the recall remains.
143. When Borrower B's checkout table loads, confirm that you cannot renew or check in the item from the Checkouts table because there is a 'Recalled' link which takes you to the recalls tab for that biblio.
144. Repeat Steps 137-139.
145. Select "Cancel recall" and click "Yes check out" and confirm the item is checked out and the recall has been cancelled.
146. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
147. Check in Item A. Confirm the recall as waiting.
148. Check out Item A to Borrower B. You should see a yellow confirmation box, saying that that another borrower has recalled the item that you are trying to check out.
149. Select "Revert waiting status" and click "Yes check out" and confirm the item is checked out and the recall status has reverted to requested.
OTHER
150. In your terminal, enter mysql and edit the due date of the checkout to Borrower B to be before today
UPDATE issues SET date_due = NOW()-2 WHERE issue_id = X;
151. Go to Borrower A's recalls and click the Actions dropdown.
152. Click "Mark as overdue" and confirm the recall is marked as overdue manually.
153. Go to Tools -> Log Viewer. Check only the Recalls module, and leave all other parameters, and click Submit.
154. Confirm all of the recalls actions that have been made are correctly logged.
Note: recalls messaging preferences are introduced in Bug 23781.
The recall feature is fully documented at: https://wiki.koha-community.org/wiki/Catalyst_IT_Recalls
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Problem arises after applying bugfix 27526 and 28445: with
IndependentBranches on, a librarian without superlibrarian privileges,
can edit (and potentially delete) every item (i.e. also from a foreign
branch). This is because can_be_edited calculation is buggy (in two spots).
Test plan:
1. Have (at least) two branches defined.
2. Have IndependentBranches set.
3. Have a biblio record with items belonging to different branches.
4. Be a librarian without superlibrarian rights, with editcatalogue
and tool permissions set.
Scenario A (Edit items):
1. Go to Edit -> Edit items view (cataloguing/additems.pl).
2. You will be able to edit every item, also ones not from the branch
you are from (cf. the button 'Actions').
3. Apply the patch.
4. Repeat 1.
5. You should be able to edit only the items from your branch.
Scenario B (Edit items in batch):
1. From Normal view go to Edit -> Edit items in batch.
2. You will be able to batch edit every item, also ones not from the branch
you are from.
3. Apply the patch.
4. Repeat 1.
5. You should be able to edit only the items from your branch (and
see 'Cannot edit' for others.
Scenario C (Delete items in batch):
1. From Normal view go to Edit -> Delete items in batch.
2. You will not see the string 'Cannot delete' and only by chance
will not be able to activate the checkboxes next to foreign items.
3. Apply the patch.
4. Repeat 1.
5. You should be able to delete only the items from your branch (and
see 'Cannot delete' for others.
Scenario D and E:
Analogous steps can be executed from Tools -> Batch item modification
and Tools -> Batch item deletion
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch updates the Upload local cover image page so that the user
has the option of dragging a file from a folder on their computer
instead of using a file upload button.
The patch also adds a preview of uploaded single images and display of
existing images on the record you're adding to.
To test, apply the patch and make sure the LocalCoverImages system
preference is enabled.
- Go to Tools -> Upload local cover image and test the following
processes:
- Upload single cover image, specifying a biblionumber
- Test dragging an image from a file on your computer
- Test clicking the "Drop files here or click..." link.
- You should see a preview of the image file on the screen, with
information about the file: file name, image type, file size.
- Click "Process images"
- with "Existing covers will be replaced" checked
- with "Existing covers will be replaced" unchecked
When the upload process completes you should see information about the
title in the page heading and a thumbnail of the cover in the sidebar.
- Test that the image can be deleted from this page. You should be
redirected back to this page with the same title still selected.
- Upload a zip file of images
- Test dragging an image from a file on your computer
- Test clicking the "Drop files here or click..." link.
- A zip file can't be previewed onscreen but you should see the same
file information and a Font Awesome "zip file" icon.
- Click "Process images"
From the bibliographic detail page, click the "Images" tab, and click
"Upload." With this workflow the field asking for a biblionumber should
not appear.
From the bibliographic detail page, in the holdings table, choose Edit
-> Upload image. This process should be the same as above but should
provide item information on the screen. Confirm that images are uploaded
correctly to the specific item.
Test with AllowMultipleCovers enabled and disabled to confirm that the
"Existing covers will be replaced" checkbox is enabled only when
multiple covers are possible.
Signed-off-by: Solène Desvaux <solene.desvaux@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
