This patch updates the style of DataTables buttons (columns, export, and
configure), in cases where the buttons are the only control being
displayed (no page controls, filter, etc).
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 Circulation and check an item out to a patron.
- If necessary, click the "Show checkouts" button to reveal the table of
checkouts.
- The "Columns," "Export," and "Configure" controls should look the same
as they do in other situations, with no button-style border.
- Go to Circulation -> Check in and check in the item. The table of
checked-in items should show the same style controls.
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>
To test translation:
1. Apply patch and update your po files using:
https://wiki.koha-community.org/wiki/Translating_Koha#Updating_the_po_files_in_your_installation
2. Verify the string appears in po files now and translate it
3. Install the language
To test functionality:
1. Turn on recalls
1.1. In Administration > Global system preferences, enable UseRecalls
1.2. Add recalls permissions in your circulation rules
2. In the OPAC, log in as a patron
3. Find a record with checked out items and place a recall
4. In the intranet, go to the patron file of the patron who currently has that item checked out
--> In the Checkouts table at the bottom of the page, there is a red message next to the recalled title
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>
In the patron account in the staff interface, all amounts in the
checkouts table should be formatted according to the CurrencyFormat
system preference setting.
To test:
* Edit some items, setting the replacement cost
* Make sure one of the item type is set to charge a rental charge
* Check out items
* Verify the checkouts table displays on both checkouts and details
tabs correctly
* Try different settings of CurrencyFormat and verify all amounts
display correctly
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>
Adds "relatives-issues-table" in table settings.
Test plan:
1- Apply the patch
2- Check out an item to a patron with a guarantor
3- Go to the guarantor's "details" and "check out" page > relatives'
checkouts and look at the different columns (you should see collection
and location)
4- Go to
admin > table settings > patron > moremember > relatives-issues-table
or
admin > table settings > circulation > circulation >
relatives-issues-table
to hide some columns (e.g. collection and location) and click save
5- Do step 3 again and notice some columns (e.g. collection and location) are hidden
6- Also notice the "Columns" and "Export" buttons that should work as
intended
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch displays the column "Return claims" from the page "moremember.pl" to the page "overdues.pl". Rebase on master.
Test plan:
1) Use a patron with at least 1 item who should be checked out soon
2) Home > Patron > Patron details for [name]
3) Click on the 'Checkout' button down the page to show the full table and notice the "Return Claims" column
4) Now go to Home > Circulation > Overdues
5) Find the patron who has to check out and have a look at the table
6) Apply patch and repeat 4) and 5) -> the "Return Claim" column is now displayed on the table
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
It was a IE fix apparently
commit f021b52e71
Bug 11703 [QA Followup] - Stop IE from caching ajax request
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the javascript for the checkouts table to add the
checkbox back in for the case where too_unseen is the error returned by
CanBookBeRenewed, allowing such issues to be renewed.
Signed-off-by: Caroline <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
1. First step is to go to administration > then system preferences
2. Set unseenrenewal to "allow"
3. Go to administatrion > circulation and fines rule
4. Set unseenrenewals count to any number
5. Check out an item to a patron and go to the checkouts tab
6. Renew the item
7. Notice that the renewal messages have no seperation
8. Apply the patch
9. Notice there is now a "&" in the spacing between renewal messages
Sponsored-by: Catalyst IT
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The return claims table was stringifying 'null'. This patch updates the
code to check for definition so we don't stringify incorrectly
Note: This patch was split out from a follow-up on bug 28854 as we felt
it should be treated separately for backportability.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the field classes introduced in this patchset to
improve class name consistency. We remove the _field apendment and to
repvent a clash we update the existing 'renewals' class elsewhere to
'renewals-info' to more clearly reflect it's content.
Test plan
1) The patchset should continue to function as described in prior patches
2) Build the CSS for the staff client
3) Check the 'Checkouts' table on various screens and confirm the
renewals information still displays as it always has in the table.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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>
This patch modifies the way Koha sets cookies so that the "sameSite"
attribute is explicitly set to "Lax." This option is chosen because it
is the value which is currently assumed by browsers when the sameSite
attribute is not set.
To test, apply the patch and restart services.
- Log in to the staff interface and open your browser's developer tools.
- In Firefox, look for a "Storage" tab.
- In Chrome, look for an "Application" tab.
- Under "Cookies," click the URL of the staff interface.
- You should see all the cookies which are set for that domain.
- The CGISESSID cookie should have sameSite set to "Lax."
- Go to Cataloging -> New record.
- Check the "marcdocs" and "marctags" cookies.
- Switch to the Advanced MARC editor (you may need to enable
theEnableAdvancedCatalogingEditor preference).
- Check the "catalogue_editor" cookie.
- Add a new item to an existing bibliographic record.
- Check the "LastCreatedItem" cookie which is set after you save the
new item.
- Go to Authorities -> Authority search.
- In authority search results, click "Merge" from the "Actions" menu
next to one of the results..
- Check the "auth_to_merge" cookie.
- Go to Administration -> MARC bibliographic framework
- Choose "MARC structure" from the menu corresponding to one of the
frameworks.
- Check the "Display only used tags/subfields" checkbox.
- Check the "marctagstructure_selectdisplay" cookie.
- Go to Circulation -> Check out to a patron with checkouts.
- Check the "Always show checkouts immediately" checkbox.
- Check the "issues-table-load-immediately-circulation" cookie.
- Go to Tools -> Patron clubs. You will need at least one active club
with one or more patrons enrolled.
- From the list of clubs, click Actions -> Search to hold.
- Check the "holdforclub" cookie.
- Go to Tools -> Batch item modification and submit a batch of items.
- Uncheck one or more checkboxes in the "Show/hide columns" area.
- Check the "showColumns" cookie.
- View a patron -> Search to hold.
- Check the 'holdfor' cookie.
- With WebBasedSelfCheck enabled, log in to the self-checkout page.
- Check the "JWT" cookie.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
- fixes the displays of opac-recalls.pl and opac-recall.pl
- fix the error on Recalls to pull page
- fix JS error preventing Recalled link from showing in checkouts table
- fix cancelling of recall when checking out item
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>
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>
Add a 'Resolve' button in the alert dialogue that is displayed when a
lost item with a return claim is checked in. The button will trigger the
usual resolution modal allowing the user to pick their resolution.
This patch splits the resolution modal out of checkouts.js and
checkouts-table.inc so it can be used outside of the checkouts table.
We then reload it, optionally based upon the presence of the claims
preference, where needed. This has the added benefit that it saves a
little bit of page load data in cases where the feature is not enabled.
Test plan
1. As we alter the file locations of the resolution handling code we
need to test that normal claims functionality continue to work as
expected.
2. Test the new functoinality by checking in an item that has been
claimed as returned (but not yet resolved). The dialogue box should
now contain a 'resolve' button next to each claimant and clicking
upon it should trigger the resolution modal where the librarian can
subsequently pick the resolution and submit it.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch modifies the DataTables configuration of the return claims
table on the checkout and patron detail pages. Using the footerCallback
function, the count of resolved and unresolved claims is calculated and
used to filter the list of claims to show only unresolved claims by
default.
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).
- If necessary, Enable claims returned functionality by defining a value
in the ClaimReturnedLostValue system preference.
- Open for checkout a patron who has items checked out.
- From the table of checkouts, click "Claim returned" for one or more
items.
- As you mark items "Clamed returned," the the items should appear
under the "Claims" tab. The corresonding filter links should be
updated accordingly, "Show all X claims."
- Mark one or more claims resolved. As you do so they should disappear
from the list of claims. The filter links should be updated to
reflect that there are some resolved and some unresolved claims.
- Clicking each filter link should trigger the correct filter.
- Test this process when the count of unresolved claims is zero and
when the cound of resolved claims is zero.
TESTING TRANSLATABILITY
- Update a translation, e.g. fr-FR:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for JavaScript strings, e.g.
misc/translator/po/fr-FR-messages-js.po
- Locate strings pulled from
koha-tmpl/intranet-tmpl/prog/js/checkouts.js for
translation, e.g.:
#: koha-tmpl/intranet-tmpl/prog/js/checkouts.js:1086
msgid "Show 1 claim"
msgid_plural "Show all {count} claims"
msgstr[0] ""
msgstr[1] ""
- Edit the "msgstr" strings however you want (it's just for testing).
- Install the updated translation:
> perl translate install fr-FR
- Switch to your newly translated language in the staff client and
repeat the test plan above. The translated strings should appear.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch replaces the use of jQueryUI's datepicker on circulation and
patron-related pages.
The patch modifies Flatpickr's default configuration (in calendar.inc)
so that it has the following features:
- A Flatpickr input with a "futuredate" class will require that the
selected date be after today.
- The Flatpickr input field will be wrapped in a container to
facilitate better CSS styling.
- Generic handling of paired date fields is enabled using
".flatpickrfrom" and ".flatpickrto" field classes. This mimics the
same feature we have for jQueryUI datepickers using ".datepickerfrom"
and ".datepickerto".
This patch also removes an unused function which was repeated in three
templates: validate1.
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 Circulation and check out to a patron.
- Open the Restrictions tab and click "Add manual restriction."
- In the "Expiration" field, test that the Flatpickr widget works
correctly and limits to dates after today.
- Enable the SpecifyDueDate preference if necessary.
- Test the behavior of the SpecifyDueDate controls: Setting a date,
clearing a date, session persistence.
- Enable the SuspendHoldsIntranet system preference if necessary.
- Check out to a patron with existing holds.
- Open the Holds tab and click the "Suspend" button for one of the
holds.
- In the modal window which appears, check that the Flatpickr
widget works correctly and limits to dates after today.
- At the bottom of the table of holds, test that the "Suspend all
holds" Flatpickr works correctly and limits to dates after
today.
- Perform this same test from the patron details page.
- Enable the BatchCheckouts system preference if necessary.
- Open a patron record and click "Batch check out" in the left-hand
sidebar menu.
- Test that the "Hard due date" Flatpickr works correctly as a date
and time picker.
- Go to Circulation -> Overdues.
- Test that the date due filters in the sidebar work correctly and
are linked, e.g. the "to" field cannot be before the "from" field.
- Perform the same test here: Circulation -> Holds to pull; and
here: Circulation -> Hold ratios.
- Enable the HouseboundModule system preference if necessary.
- Check out to or view details of a patron.
- Click "Housebound" in the sidebar menu.
- Save delivery day and frequency settings for that patron.
- Click "Add a new delivery."
- Test that the "Date" Flatpickr widget works correctly.
- Go to Patrons -> A patron record -> Edit.
- Test that Flatpickr widgets work on the following fields:
- Date of birth
- Registration date & Expiration date (linked).
- Patron restrictions -> Add manual restriction -> Expiration.
- View a bibliographic record and start the process of placing a hold.
- After selecting a patron, test the "Hold starts on" and "Hold
expires on" date fields. The fields should be linked and each
should limit to future dates.
- Confirm that the dates are saved correctly when you submit the
hold.
- Locate a bibliographic record with multiple holds and view the holds.
- In the table of holds, test each date field: Date, expiration, and
suspend-until.
- Test that Flatpickr's static "formatDate" method is working
correctly:
- Locate a bibliographic record's item so that there is text in both
the "Public note" and "Non-public note" field.
- Check that item out to a patron.
- After the page reloads the public and non-public notes should be
shown under the checkout title highlighted in red.
- Check for references to a "validate1" function. There should be none.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On patrons check out or details page, after renewing
loans they don't sort correctly when clicking on "Date due"
tab. Page has to be reloaded so that sorting works.
This patch adds new method RefreshIssuesTable to
checkouts.js. When loans are renewed or checked in, issues
table is reloaded to and due dates are sorted correctly.
To test:
1. Add 3 loans for patron.
2. Change due dates so you they are e.g. 07/01, 07/02, 07/04
3. Make sure you have renewal period set e.g. 5 days and
check your RenewalPeriodBase syspref (I use current date there)
4. Renew loan with date due on 07/01, it should now be 07/07
5. Sort loans by date due
=> Note that order from top to bottom is 07/04->07/02->07/07
or 07/07->07/02->07/04, not 07/02->07/04->07/07 as one would
assume.
6. Apply patch and repeat.
=> Note that issues table is reloaded ("Loading..." pop-up is displayed)
and that due dates are in correct order.
Sponsored-by: Koha-Suomi Oy
Signed-off-by: kelly <kelly@bywatersolutions.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Bug 28653: (QA follow-up) Remove debug message used during development
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@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: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When a claim is resolved the librarian should be able to edit the lost
status of the item.
It is also letting a way out when BlockReturnOfLostItems is set (the
lost status is stuck on ClaimReturnedLostValue as we remove the
option to edit itemlost on the item edit form).
Signed-off-by: Andrew Fuerste-Henry <andrew@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: David Nind <david@davidnind.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The issue here seems to be that when multiple requests hit at once they may not register that the renewal
performed by the request should lift restrictions on the account.
To mitigate this we can simply perform the renewals one after the other.
To test:
1 - have multiple overdue items on one patron
2 - run overdues.pl with triggers set to generate a restriction
3 - renew all overdues with the Renew All button
4 - restriction is not removed even though patron no longer has overdue items
5 - Apply patch
6 - Make all items overdue again
7 - Click Renew All
8 - Items are renewed and restriction removed
9 - Checkout items to patron again (overdue or not)
10 - Click 'Select all' in checkin column
11 - Click 'Renew/Checkin selected items'
12 - Confirm checkin succeeds as before patches
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 26208: (follow-up) Remove debugging statements
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
-turn on claim returned
-find some items with a 245b or add a 245b to some items
-check those items out and mark them as claimed returned
-on the borrowers /cgi-bin/koha/circ/circulation.pl page look at the return-claims-table
-no subtitle
-apply patch and clear browser cache, restart_all
-now you should see the subtitle
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If no firstname is defined for a relative, the "Relative's checkouts"
tab will be "processing" forever.
JS error:
TypeError: oObj.borrower.firstname is null
Test plan:
1 - Create a patron (PatronA) in a category with type 'Org'
'School' in sample data works
2 - Add a guarantee (Patron B)
3 - Check out an item to PatronA
4 - Go to PatronB's record and click relativwe's checkouts
5 - There is an error and the table doe snot load
6 - Apply patch
7 - Reload
8 - Table loads correctly
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It's possible to display the "Return claims" column on the checkout
list, even if the feature is disabled.
We should disable the link and add an explanation.
Test plan:
- Make sure ClaimReturnedLostValue is empty
- Go to a patron account
- Check out an item
- Make the claims returned column visible in the table of checkouts
=> The button is disabled and a tooltip explains that the feature is
disabled
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This squashed commit fixes:
- a small error in the checkouts related JS
- GetRenewCount now returns 6 values when a call to it succeeds, a
failed call should also return the same number of values. This commit
adds these additional values.
- Some changes in issue.t had broken the tests for unseen renewals (the
unseen tests were using variables that had been moved out of the tests'
scope).
- Also now using Koha::CirculationRules::set_rules to set circ rules
rather than using SQL queries.
- Fixed expected number of return values from GetRenewCount
- Moved unseen tests in issue.t to the bottom of the file to remove the
risk of interference with other test circ rules.
- There was a real mess in C4/Circulation.pm due to a bad rebase back in
February. Frankly it's a wonder anything worked at all. This commit
fixes that problem and reinstates the correct patch for
C4/Circulation.pm
- Somehow I'd never noticed this before but the columns in smart-rules.tt
were misaligned when UnseenRenewals was turned off. This was due to the
display of a <td> not being conditional when it should have been. This
is now fixed.
- This commit also fixes items 1 & 2 descibed by Katrin in comment #74 ->
comment #76.
- Fixed missing check for too_unseen in opac-user.tt, this test did used
to exist but got lost during sizeable rebase a few weeks ago :-(
- Added test for too_unseen to all AUTO_RENEWAL notice templates apart
from de-DE (as previously requested by Katrin)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds support for unseen renewals.
Here we retrofit knowledge of unseen renewals and add the display of unseen
renewal counts and warnings, in addition to adding the ability to
specify a renewal as being "unseen".
The functionality added here is goverened by the UnseenRenewals syspref.
Signed-off-by: Sally Healey <sally.Healey@cheshirewestandchester.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This adds the items.copynumber to the checkouts table in the
patron account in the staff interface.
To test:
- Apply patch
- Check out some items with and without copy number in the item
to any patron
- In the checkouts table on the Checkouts and Details tabs:
- Verify that a new column shows 'copy no' shows after 'call no'
- Verify the information displays correctly
- Verify that the column configuration settings for the new column works
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The issues table allows for checkins and was not appropriately
requireing confirmation for the multi-part confirmation added in this
bug.
Test plan
1/ Enable the feature as per previous patches
2/ Checkot an item with attached materials
3/ Navigate to a page that display your users issues table (the checkout
page is a reasonable example)
4/ You should have the option to select items for return in the table
(If not, use the column settings to enable the feature)
5/ Select at least the item with attached materials to return
6/ Upon clicking the return buttton you should find that items without
additional materials are returned as expected, but rows with additional
materials turn yellow and contain a message and additional checkbox for
confirmation in the table.
7/ Ensure the checkbox is selected and click the return button again
8/ This item should have been returned.
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>
This patch moves string definitions out of strings.inc and into the
corresponding JavaScript files.
To test, apply the patch and test various pages in the staff interface:
A few suggestions:
- Perform a catalog search and view the detail page for a bibliographic record.
- Confirm that the search results browser in the left-hand sidebar
work correctly and that the title attributes of the controls are
correct.
- Locate a patron with multiple checkouts. View the checkout page and
test the various controls in the table of checkouts: Renew, check in,
return claims, etc.
- View the list of holds on a patron's account. Test suspending and
resuming holds.
TESTING TRANSLATABILITY
- Update a translation, e.g. fr-FR:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for JavaScript strings, e.g.
misc/translator/po/fr-FR-messages-js.po
- Locate strings pulled from
koha-tmpl/intranet-tmpl/prog/js/checkouts.js for
translation, e.g.:
msgid "Checked in"
msgstr ""
- Edit the "msgstr" string however you want (it's just for
testing).
- Install the updated translation:
> perl translate install fr-FR
- Switch to your newly translated language in the staff client
and repeat the test plan above. The translated strings should
appear.
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>
This patch makes the button present some space between the icon and the
text.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch triggers a checkouts table refresh when a return claim is
added. I also noticed the same when a return claim is deleted so it is
now also refreshed.
To test:
1. Set the ClaimReturnedLostValue to some valid value (2)
2. Check something out for a patron, and choose to display all checkouts
=> SUCCES: There's the checkouts table, showing the checkout
3. Click on the 'Claim returned' button and confirm
=> SUCCESS: There's no 'Claim returned' button anymore
=> ERROR: The checkout row doesn't display anything about the claim
4. Go to the 'Claims' tab, delete resolve and delete the claim
5. Go to the Checkouts tab
=> ERROR: It doesn't reflect the changes either
6. Apply this patch and start over
=> SUCCESS: Once the claim returned is added, the checkouts table is
refreshed and the information updated
=> SUCCESS: On the Claims tab, if you delete the claim and go to the
Checkouts tab, you are presented the button again.
7. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan:
1) Create two Checkouts
2) view patron's checkout list
cgi-bin/koha/members/moremember.pl?borrowernumber=pp <show
checkout>
3) in mysql shell delete a checkout home branch: update items set
homebranch = null where itemnumber = xx;
4) view patron's checkout list, again
Without this patch the list is empty.
Same if biblio title is null (update biblio set title = null where
biblionumber = yy;).
Javascript error:
TypeError: oObj.title is null
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>
Test plan:
- Check some items out, all from different libraries
- Modify the checkout and due dates, like:
2018-10-22
2018-01-23
2018-05-27
- Sort by checkout date, verify it is actually sorting on homebranch
- Apply patch
- Reload page
- Note you can now sort items correctly
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>
Test Plan:
1) Set ClaimReturnedLostValue
2) Create a checkout
3) Claim a return
4) Change the barcode to something with html inside, </a> will do
Without this patch cgi-bin/koha/members/moremember.pl claim tab barcode link is broken.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the right function calls to checkouts.js so that English
strings can be picked up by the translator. The resolution message has
been reformatted so that it can be clear without including "on" and
"by" in the middle of the string.
To test you should have a patron with at least one return claim. Open
the checkout page for that patron and open the "Claims" tab. Test the
process of editing, deleting, and resolving claims.
TESTING TRANSLATABILITY
- Update a translation:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for the staff
client: misc/translator/po/fr-FR-messages-js.po
- Locate strings pulled from checkouts.js for translation, e.g.:
#: koha-tmpl/intranet-tmpl/prog/js/checkouts.js:920
msgid "Double click to edit"
msgstr ""
- Edit the "msgstr" string however you want (it's just for testing).
- Install the updated translation:
> perl translate install fr-FR
Switch to the udpated translation and test the functionality under the
"Claims" tab again to confirm that your translated strings appear.
Note that "untranslatable string" failures reported by the QA script are
false positives.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When an item is claimed returned by staff, there is a column called Updated On - this date field column should remain blank until this claimed returned has been updated. Currently, when an item has been claimed returned, the date in the updated column states 12/31/1969. This date only shows up in the display, it is doesn't show up in the database like this.
Test Plan:
1) Enable return claims
2) Make a claim
3) Note the 'updated on' column has the date 1969-12-31
4) Apply this patch
5) Reload the page ( you may need to clear your browser cache )
6) Note the field is now blank
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Now that bug 21156 is pushed, we don't need to have global variables in
.inc or .tt files for translation in .js file. We can simply declare our
translatable strings where they are used.
This patch removes all global variables used in DataTables configuration
Test plan:
1. cd misc/translator && ./translate update fr-FR
2. Translate strings in misc/tranlator/po/fr-FR-messages-js.po
3. cd misc/translator && ./translate install fr-FR
4. Go to the staff interface, in english, and check that DataTables
tables are still working. You should check at least the following pages:
- catalogue/detail.pl
- circ/circulation.pl
- tools/quotes.pl
- tools/letter.pl
5. Switch to french and check again DataTables tables, and verify that
strings are translated
This patch depends on bug 24661
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
There was a missing space between the title and the barcode.
Also added a space between title and author.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
From Julian on bug 24661 comment 6:
"""
It looks like xgettext does not like ES6 template literals.
https://savannah.gnu.org/bugs/?50920
From what I understand, support for template literals was added in gettext 0.20 (still not packaged in debian) but is still buggy in latest released version 0.20.1 and a fix is present in master.
"""
We should not use backticks ` in .js file, it breaks xgettext.
To replicate:
kohadev-koha@e1f3025cca60:/kohadevbox/koha/misc/translator$ perl translate update es-ES
koha-tmpl/intranet-tmpl/prog/js/checkouts.js:569: warning: unterminated string
koha-tmpl/intranet-tmpl/prog/js/checkouts.js:858: warning: unterminated string
koha-tmpl/intranet-tmpl/prog/js/checkouts.js:904: warning: unterminated string
koha-tmpl/intranet-tmpl/prog/js/checkouts.js:911: warning: unterminated string
koha-tmpl/intranet-tmpl/prog/js/checkouts.js:1095: warning: RegExp literal terminated too early
/usr/bin/msgmerge: error while opening "/kohadevbox/koha/misc/translator/po/es-ES-messages-js.po" for reading: No such file or directory
(last error 'No such file or directory' is not related to this).
Test plan:
Make sure nothing is broken on the claims table
Confirm that the errors do not longer appear on `perl translate update LANG`
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
903 let title = `<a
class="return-claim-title strong"
href="/cgi-bin/koha/circ/request-rcticle.pl?biblionumber=[%
rc.checkout.item.biblionumber | html %]">
At first it seems like a typo:
request-rcticle.pl vs request-acticle.pl
But actually it does not make sense to link to request-article, we want
(I think) to link to the bibliographic record detail page.
Test plan:
- Have something in the claim table (cf bug 14697)
- Click on the title of the bibliographic record
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Prior to this we arbitrarily set a colspan of 100 for the rowgroup
header row. If we remove the td wrapper from the render function then
datatables will automatically wrap the output in an appropraite td with
cell with fullwidth colspan correctly set.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
