Save format settings for an individual notice, or for all notices
This patch implements a single style field for a slip to allow for advanced CSS customisation of printed notices. There are links to insert selectors as helpers. Styles can be applied for an individual notice, or all notices.
To test:
1. Apply the patches, install database updates, update schema if needed, and restart services
2. Go to Tools -> Notices and slips
3. Edit any notice
4. Go to the Format tab
5. Confirm there is a textarea for CSS, and links to insert helpful selectors for IDs like #receipt and #slip
6. Add some CSS and confirm it saves.
7. Test that 'apply these settings to all notices' option works. Test the confirmation box appears when this is checked.
8. Add a new notice and confirm CSS settings save successfully
9. The subsequent patches have specific testing plans for each printable notice. For each, confirm that SlipCSS stylesheet changes are applied first. Specific notice styles should be applied last.
10. Test with a non-HTML notice as well, such as RECALL_REQUESTER_DET. Plain (non_HTML) notices have always come with <pre> tags around them so the text is formatted slightly differently but any CSS from SlipCSS or the notice Format should still hold.
Sponsored-by: Colorado Library Consortium
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Sponsored-by: ByWater Solutions
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Arthur Suzuki <arthur.suzuki@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds:
* A new table: `record_sources`.
* A new user permission: `manage_record_sources`.
* A FK on record_sources.recour_source_id on the biblio_metadata tables
Record sources will contain a name and (for now) a flag telling if
records from the specific source can be manually edited.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Andrew Fuerste Henry <andrewfh@dubcolib.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds an admin plugins class to the plugins system and
displays such plugins under the 'Plugins' section in the Administration
page.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch merges the logic from the supplimentary database update that
was requested into the original DB update revision making the update
more reliable.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
1) Apply patches and restart services
2) Upgrade Koha schema:
sudo koha-upgrade-schema <instance>
3) Go to Koha Administration -> Libraries. Ensure Library A has an
address, phone and fax.
4) Go to Koha Administration -> System preferences. Search for
OrderPdfFormat. Set this to English 1-page layout option.
5) Go to Acquisitions. Use an existing vendor or create a new one.
Ensure the vendor has a postal address, phone, fax and accout number.
6) Create a basket for this vendor. Add many orders to this basket, for
example 25 items (this is to make the Order PDF cover multiple pages).
7) Close the basket and add it to a basket group of the same name.
8) Edit the basket group. Add an address in the delivery place, and a
delivery comment. Check the box to close the basket group and Save.
9) Click the button to Export as PDF.
10) View the exported PDF. Confirm the PDF is multiple pages long. If it
is not then re-open the basketgroup and add more orders to the basket
and repeat steps 7, 8, and 9
11) If the PDF is multiple pages long then confirm:
- The text "Order number must appear on all related correspondence, shipping papers and invoices. Notify us immediately if you are unable to supply item(s)." appears above the order table.
- The page numbers at the bottom of the first page are not obscured by
the order table.
- That the order table starts near the top of the second page, and not
half way down.
12) Change content in the '1PageOrderPDFText' syspref (use the Enter key
to split text over multiple lines) and save
13) Back in the Acquisitions module click the button to Export as PDF
14) View the exported PDF. Confirm the following:
- The text above the order table is what you saved in the
1PageOrderPDFText system preference
- The page numbers at the bottom of the first page are not obscrued by
the order table.
- That the order table starts near the top of the second page and not
halfway down.
15) Empty the 1PageOrderPDFText system preference and save
16) Back in the Acquisitions module click te button to Export as PDF
17) View the exported PDF and confirm the line of text between the
Tel/Fax line and the order table has been removed.
Sponsored-by: Pymble Ladies' College
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Sponsored-by: Pymble Ladies' College
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch moves the ILLModuleCopyrightClearance system preference into
HTML customizations, making it possible to have language- and
library-specific content.
To test you should have some content in the ILLModuleCopyrightClearance
system preference before applying the patch. Apply the patch, run the
database update process, and rebuild the OPAC CSS.
- In the staff client, go to Tools -> HTML customizations and verify
that the content from ILLModuleCopyrightClearance is now stored there.
- The HTML customization entry form should offer
ILLModuleCopyrightClearance as a choice under "Display location."
- Update and reinstall active translations (for instance fr-FR):
- perl misc/translator/translate update fr-FR
- perl misc/translator/translate install fr-FR
- Enable the translation if necessary under Administration -> System
preferences -> language.
- Enable the "opaclanguagesdisplay" preference if necessary.
- Edit the ILLModuleCopyrightClearance HTML customization and add unique
content to the "fr-FR" tab.
- Enable the "ILLModule" and "ILLModuleUnmediated" system preferences if
necessary. You must have at least one ILL backend installed.
- Log into the OPAC and click the "Interlibrary loan requests" in the
sidebar menu on the user summary page.
- Click "Create new request."
- You should be taken to a page with your ILLModuleCopyrightClearance
content shown along with "Yes" and "No" buttons.
- Clicking "Yes" should take you to the form for creating a new
request.
- Switch to your updated translation and confirm that the content
appears correctly.
- Remove all "ILLModuleCopyrightClearance" html customizations. Test the
"Create new request" process in the OPAC again.
- There should be no confirmation step before arriving at the form for
creating a new ILL request.
- Go to Administration -> System preferences and search for
"ILLModuleCopyrightClearance." It should return no results.
Signed-off-by: Pedro Amorim <pedro.amorim@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
If budget_period_id column is set as NULL, "Late orders"
page dies on error 500. Logs read:
Template process failed: undef error - DBIC result _type isn't of the _type Aqbudget at
/home/koha/Koha/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/lateorders.tt line 157
This patch makes changes to column aqbudgets.budget_period_id so that it
no longer allows NULL values. This is in line with aqbudgets tables foreign key
"budget_period_id" which has ON DELETE CASCADE clause.
To test:
1. Run prove t/db_dependent/Koha/Acquisition/Fund.t
=> Tests should fail
2. Run updatedatabase.pl and restart services if needed
3. Rerun prove t/db_dependent/Koha/Acquisition/Fund.t
=> Tests should now pass
Sponsored-by: Koha-Suomi Oy
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
We use int(11) in the smtp_servers table for port, so I think it makes
sense to use the same here too.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Sponsored-by: Waikato Institute of Technology, New Zealand
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
The system preferences was added with 0/1 in sysprefs.sql is checked
as boolean. But the .pref file was added with yes/no which both
evaluate as strings to true.
This fixes the .pref file and includes a database update that sets
0 and 1 correctly for the value currently chosen in the pref.
To test:
* Make sure to update RedirectGuaranteeEmail to Enable/Don't enable
before applying the patch
* Verify in the database, that the values was set to yes or no
You can use a report like:
SELECT * from systempreferences WHERE variable = "RedirectGuaranteeEmail";
* Apply patch and run database update
* Verify the value in the database was corrected:
Yes = 1, No = 0
* Change the setting, verify the new value is stored correctly
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
If an SMS::Send driver ( such as Twilio ) requires additional parameters, those
parameters have to be placed in a yaml file named after the SMS::Send driver,
and the path to that file specified in the Koha conf file.
It would be good if we had the option to specify those parameters in a YAML
system preference instead. This would be less complicated and avoid requiring
an administrator to update that data from the backend.
Test Plan:
1) Set up an SMS::Send driver that requires additional options;
a Twilio account meets these requirements and can be created for
free. Set this up using the traditional file based system.
2) Verify you can send SMS messages
3) Move the contents of that file into the new system preference
SMSSendAdditionalOptions
4) Verify you can still send SMS messages
5) Delete the file
6) Verify yet again you can still send SMS messages!
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Sponsored-by: Catalyst IT
Signed-off-by: Sam Lau <samalau@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Sponsored-by: Catalyst IT
Signed-off-by: Sam Lau <samalau@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds a new 'ESPreventAutoTruncate' preference allowing to define
Elasticsearch search fields that should not be autotruncated when 'QueryAutoTruncate'
is active (e.g. barcode).
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Replace all instances in files with correct capitalization for the
sysprefs:
SerialsDefaultEMailAddress
AcquisitionsDefaultEMailAddress
Test plan:
1. Apply patch
2. Run database update
3. Go to Administration > System Preferences > Acquisitions
-> Confirm correct capitalization for AcquisitionsDefaultEmailAddress
(should be "Email", not "EMail")
4. Go to Administration > System Preferences > Serials
-> Confirm correct capitalization for SerialsDefaultEmailAddress
(should be "Email", not "EMail")
5. Use git grep to confirm no remaining instances of "EMail" in the code
(other than the new dbrev, original dbrev and original release notes)
e.g. git grep --files-with-matches "EMail"
6. Confirm the test plan for Bug 20755 still works
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Dbrev to change EMail to Email for SerialsDefaultEMailAddress and
AcquisitionsDefaultEMailAddress
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
1. Apply test plan and restart everything
2. Confirm AutoRenewalNotices defaults to patron messaging preferences
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
