Currently PF is only ever used for lost item processing fees. This patch
alters the end user faceing description to clarify that.
Note: It may be nice to make the code more descriptive too at some
point, but that can happen in another bug in my opinion.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Test plan passes.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the hardcoded untranslatable string
'Lost item' from C4/Circulation.pm.
To test:
1) Make sure the system preference WhenLostChargeReplacementFee is set to Charge
2) Optional: in Administration > Item types, add a default replacement cost to
the item type you plan to use
3) Loan an item out to a patron
(If there is no default replacement cost, make sure the item has a replacement
price)
4) In the patron's account > Details > Loans, click on the item's barcode
5) Set the lost status to Lost
6) Go back to the patron's account > Fines
7) Notice it is written 'Lost item , Lost item title barcode (title)'
8) If you have another language installed, switch to the other language
and notice the second Lost item is still in English
9) Apply the patch
10) Redo steps 3-6
11) Notice it is written 'Lost item, title barcode (title)'
12) Optional: switch to another language, notice there is no English string
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan
1/ Set an item with some xml data in more_subfields_xml
2/ Issue this item to a borrower
3/ Query the webservice with GetPatronInfo methods and show_loans=1 params
4/ Check no <more_subfields_xml> tags are returned in the xml response from the webservice
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
- Removes some doubled up entries
- Fixes some whitespace issues
- Adds some missing entries, for example:
007, nonprojected graphic, secondary support material a-c
To test:
- Verify that the 007 cataloging plugin works correctly and
matches standard:
http://www.loc.gov/marc/bibliographic/bd007k.html
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Enable AuthoSelfCheck prefs
2 - In opacuserjs or scouserjs add a fetch of an unreachable resources
3 - Visit the SCO
4 - Sign in as a patron then click 'finish'
5 - Say 'yes' to receipt
6 - Note you are directed to log in
7 - Apply patch
8 - Restart all the things
9 - Repeat 4 & 5
10 - Sucess, receipt prints
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the VOID and FFOR codes to the releveant templates for
display purposes
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a database update which will update any blank values of
the XSLTDetailsDisplay system preference to "default." Although a blank
value will still result in the default XSLT view, it's more consistent
with the other XSLT preferences to use "default."
To test, apply the patch and set the XSLTDetailsDisplay to a blank
value. Run the database update. The value of the XSLTDetailsDisplay
system preference should now be "default."
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the non-XSLT markup from the bibliographic detail
page in the staff client. The XSLTDetailsDisplay preference has
been altered to accommodate this change. A blank value in
XSLTDetailsDisplay will now be equivalent to "default."
To test, apply the patch and set the value of XSLTDetailsDisplay to
either blank or "default."
View the detail page for a bibliographic record in the staff client. The
XSLT view should be shown.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fixes another place where the public note is shown:
- Course reserves module start/summary page
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
Same as initial test plan, except that when a hold has no status that
the Status column for that hold should be blank instead of saying
"Hold has been placed".
Sponsored-by: Catalyst IT
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When a hold has been suspended or is waiting, the status
message appears in the Barcode column of the Holds table. This patch
fixes this by adding a separate Status column which details the status
of the Hold, whether it has been suspended, or is in transit, etc.
Test plan:
1) Place an item level hold and a 'Next Available' record level hold for
a patron.
2) View the holds in Patrons->Patron details for that Patron in the Check out and Details tabs
3) Suspend one of the holds, and note that the status appears in the
barcode column
4) Set a hold to be waiting for pickup, and note the status appears in
the barcode column
5) Apply the patch
6) Check the same holds and note that the statuses now appear in the new
column called Status, and note that if a hold has status effect that the
row reads "Hold has been placed"
7) Verify that this is the case in both the Holds tables (in Check out
tab and Details tab)
Sponsored-by: Catalyst IT
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the tooltip that appears when hovering over the Edit button
of Item Search Fields in the staff client. This was done for consistency reasons,
including that this tooltip is not translated and tooltips do not appear to be
on the majority of buttons in the staff client.
Test plan:
1) In Home->Administration->Item search fields create a new search field
if you haven't got any already
2) Observe the tooltip that appears when hovering over the Edit button in
the Item serach fields table.
3) Apply the patch and observe that the tool tip no longer appears.
Sponsored-by: Catalyst IT
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1. Apply patch and update database
2. Verify that you can add a search field mapping for both 100a and 100A.
3. Verify that the above also works with a newly-created database.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the acquisitions sidebar menu so that it checks
properly for the currencies_manage permission.
This patch also removes the menu link directly to the administration
home page. Since we're removing the check on the general
"CAN_user_parameters" permission it doesn't make sense to assume the
page is accessible.
To test, apply the patch and modifiy a staff user so that they have no
"parameters" permissions but do have "currencies_manage" permission.
Go to the Acquisitions home page. There should be a link to currencies
management in the sidebar menu.
Perform the same test with a user who has "parameters" permissions but
not "currencies_manage" permission. There should be no link to
currencies in the acquisitions sidebar menu. The user should have access
to the administrative home page.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
In the case of a specific item hold, it can only be fulfilled if the pickup library
matches the hold fulfillment policy. Therefore, if OPACAllowUserToChooseBranch is
set to don't allow, the pickup library should correspond to the policy.
In case of hold that does not specify an item, the homebranch or holdingbranch
can't be determined at this time, so the pickup library still defaults to the
homebranch of the borrower. Same if there is no policy or it states 'any'.
To test:
- Make sure OPACAllowUserToChooseBranch is set to don't allow
- Make sure you have two branches A and B
- Have one item whose homebranch is B
- Have one user whose homebranch is A
- Make sure the circulation rules allow the user to reserve the item's item type
1. Go to Administration > Circulation and fines rules
2. Create a Default holds policy by item type for that item type
- Item type = item's item type
- Hold policy = From any library
- Hold pickup library match = item's home library
- Return policy = item returns home
3. Go to the OPAC and log in with the user's credentials
4. Search for the item
5. Click on "Place hold"
6. Select a specific item and confirm hold
7. In the user's file on the OPAC and check the reservation's pickup library. It should be the item's homebranch
You can then repeat the steps for 'item's holding library' or 'any library' as
the Hold pickup library match. It should also work the same way if there is no
'Default holds policy by item type' for this item type but a 'Default checkout,
hold and return policy' set.
Finally, check that placing a hold without selecting a specific item still
defaults the pickup library to the borrower's homebranch.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
- Install BLDSS backend
see: https://wiki.koha-community.org/wiki/ILL_backends
- Add a new BLDSS ILL request
- Edit ILL request
- Fill in Price paid field
- Verify Price paid is formatted correctly on 'Manage ILL request'
page
Signed-off-by: Ethan Amohia <ethan.amohia@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
https://bugs.koha-community.org/show_bug.cgi?id=22121
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
On the way we move TableExists to C4::Installer, where it belongs to.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
I have taken another look at other links like the one
from acq order search and changed the link to not lead
to the vendor's basket group page but to the edit page
of the invidividual basket group.
To test:
- Same as first patch, verify links now lead
to the basket grou edit page
https://bugs.koha-community.org/show_bug.cgi?id=21650
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fixes a problem with the template variables on the order
receive page, so that the links to basket groups work
correctly again.
To test:
- Create some orders with and without basket groups
- Receive shipment
- Verify that the basket group links for pending orders work right
- Receive an order line
- Verify that the basket group links for received orders work right
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The existing pattern is:
DROP TABLE IF EXISTS ...
CRATE TABLE
Stockrotation was using:
CREATE TABLE IF NOT EXISTS ...
which would not recreate the table in a database it's already
existing in possibly causing mismatches in table structure.
To test:
- Drop your database
- Run through the web installer
- Make sure there are no Database/SQL errors
- Makse sure the 4 stockrotation tables have been created
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 21070 changed the link on the holds summary so the barcode
would link to the item on moredetail for an item level hold.
If a hold is already waiting, the link still goes to the detail
page of the record. This patch changes it so the barcode always
links to the item.
To test:
- Place some item level holds on a record
- Verify the barcodes on the hold summary page link to
moredetail.pl
- Return one of the items so that the hold is waiting
- Verify the barcode links to the record detail page now
- Apply patch
- Verify barcodes for pending and waiting holds now both
link to moredetail.pl
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Bin Wen <bin.wen@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Patch adds the IS_OPAC parameter to a few GetByCode calls in
OPAC files.
To test:
- Add different OPAC and intranet descriptions to some authorised
value categories:
- TERM
- DEPARTMENT
- LOC
- CCODE
- Create a new course using the values and adding items to it
- Check the course reserves overview and detail pages in OPAC
- Verify Department, term, location, and collection show
the OPAC description if existing
- Create a subscription, make sure a default location is selected
- Check the OPAC detail page, subscription tab for this subsription
in the OPAC
- Verify the location of the subscription displays correctly
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the OPAC advanced search form so that it is possible
to limit searches to available items even if there is only one library.
To test, apply the patch and go to the advanced search page in the OPAC.
- With only one library configured: There should be a section labeled
"Availability" with just the "only available" checkbox.
- With multiple libraries: The section should be labeled "Location and
availability" and should have the library dropdown and the
availability checkbox.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes an incremental change towards fixing Bug 14358: The
"New notice" button is converted to a dropdown button which asks the
user to select a module to start with.
To test, apply the patch and go to Tools -> Notices. Test the "New
notice" button and confirm that module selections are reflected in the
notice add form you are shown.
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the OPAC CSS so that the language-selection footer
is positioned correctly.
To test, apply the patch and rebuild the OPAC CSS.
- Enable one or more translations in the OPAC
- View a page in the OPAC which can display in your browser without a
vertical scrollbar (for instance, the OPAC main page with no news
items or OpacMainUserBlock).
- The language-selection footer should appear at the bottom of the
screen. At smaller browser heights the footer should scroll
offscreen.
- Test with content in the opaccredits system preference, and with
OpacKohaUrl enabled. The footer should still be positioned
correctly.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes a parameter in the function which filters the
DataTable of transactions. The addition of more columns to the table
changed the index of the column which is being filtered.
To test, apply the patch and locate a patron who has multiple fines or
charges, some of them paid. Go to Accounting -> Transactions. Test the
"Filter paid transactions" link. Table rows which show "0.00" in the
"Oustanding" column should be hidden.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Update the relevant test to check for 'description eq title' as aposed
to the old 'description eq "Reserve Charge - title"'.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Type and description column headings were switched.
To test:
- Check the table headings of the fines table in the
OPAC fines table match the content
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
With the prior 'Hold fee' will be displayed in OPAC and staff, so
the 'Reserve Charge' would just be an untranslatable double up
of information.
To test:
- Make sure you create some Reserve Charges prior to applying this
patch set
- Verify they show in staff and OPAC account
- Apply patch
- Run database update
- Verfy the "Rental Charge - " is gone and old and new entries
match now
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes changes to the way hold fees are recorded and displayed
in the OPAC and staff client:
- No English strings should be stored in the accountline description.
- The accounttype code should be used to display what kind of charge it
is.
To test, apply the patch and go to the staff client:
- Configure a patron category to have a hold fee.
- Place one or more holds for a patron in that category.
- On the patron's record, view Accounting -> Make a payment
- There should be a separate column for "Account type" showing "Hold
fee" for the hold charges.
- There should be no "Res" or "Reserve Charge" text in the
description column--just the title.
- Switch to the "Transactions" tab. The display should be similar.
- In the OPAC, log in as a patron who has hold fees on their account.
- View the "your fines" page to confirm that the information is
displayed correctly there as well.
- Place a hold for a patron who incurs hold charges.
- Log in to the self-checkout module as that patron and check out an
item which will fulfill that hold.
- The correct fine information should be saved to accountlines: A "Res"
type with a description consisting only of the title.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Set PrintNoticesMaxLines to 1
2 - Checkout 2 (or more) items to a patron and make them overdue to trigger a
notice
3 - Make sure the patron has an email
4 - Make sure the notice you are sending is set to 'print' as the type
5 - Run overdue_notices.pl without the 'nomail' option
6 - Find the message and note all items have been added
7 - Apply patch
8 - Clear the message queue
9 - Re-run overdue_notices.pl
10 - Confirm the message now has only 1 item.
11 - Set PrintNoticesMaxLines to 0
12 - Clear the message queue
13 - Re-run overdue_notices.pl
14 - Confirm the message has 2 items as expected
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When exporting a record with diacritics in RIS
format from the detail page in OPAC the encoding
is not correct and the diacritics appear broken.
This patch fixes it.
To test:
- Find or create a record with some special
chars in your OPAC
- Go to the detail page
- Save as > RIS
- Verify the diacritics are broken in an editor
- Apply patch
- Repeat and verify everything now displays correctly
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Find a vendor in acquisitions
2 - Click 'receive shipment'
3 - Create an invoice
4 - Click 'Finish receiving'
5 - Add an adjustment that encumbers while open and update adjustments
6 - Go to acqui-home and click on the ordered total for the fund with the adjustment
7 - Note the invoice adjustment shows the invoice id and does not link
8 - Add another invoice and another adjustment, but close the invoice this time
9 - Go to acqui-home and click on the spent total for the fund with the adjustment
10 - Note the invoice adjustment shows the invoice id and does not link
11 - Apply patch
12 - Visit the spent and ordered pages and note the adjustments show invoicenumber and are links
13 - prove -v t/db_dependent/Koha/Acquisition/Invoice/Adjustments.t
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Items search is using inputs and selects from search form to create an Ajax call.
In this call selects are parsed before inputs.
But a custom search field can be used with authorised values and used after a regular search field.
In this case the "q" param is not ordered like the "name" param.
Test plan :
1) Go to Administration > Item search fields
2) Define a search field with an authorised values category
3) Go to items search
4) Use a regular filter like call number
5) Click on new field
6) Use custom field with an authorised value
7) Perform search
=> Without patch you get wrong resuts, authorised value is used as value for first field
=> You can see this by listening traffic in Firebug, look at params "f" and "q"
8) Check some combinaison of select and input filters
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes many changes to templates and JavaScript related to the
integration of Mana with serials reports:
- Many incorrect uses of the raw filter with html
- Corrections to Bootstrap modal markup
- Untranslatable strings moved out of JavaScript
- Removed markup and JavaScript related to reports comments, a feature
which doesn't exist in this version.
New include file: mana/mana-comment-status.inc
This file contains hidden-by-default messages which are shown during
the process of submitting a comment on a subscription.
New include file: mana/mana-share-report.inc
This file contains the "Share report" modal markup formerly in
guided_reports_start.tt
New JavaScript file: mana.js
Previously mana.inc, an include file containing only JavaScript which
didn't include any template processing.
Changed: mana/mana-report-search-result.inc
This include file is now a full template so that jQuery's load()
function can be used to pull its contents into the reports search
modal.
Changed: svc/mana/search
This script was returning json-encoded HTML. Now it returns regular
HTML.
To test you must have Mana configured and enabled. Apply the patch and
go to Reports -> Saved reports.
- Choose New report -> New SQL from Mana. A "Mana search" modal should
appear.
- Perform a search which will return results, e.g. "circulation."
- A "Loading" indicator should appear while the results are being
retrieved. It should disappear when results appear.
- Results should appear in the DataTable with sorting, paging, and
search options.
- In the "Notes" column, notes longer than 200 characters should be
truncated with a "Show more" link. Clicking it should expand the
comment and reveal a "Show less" link in its place.
- Click the "Import" button (previously "Use"). The button icon
should change to a loading indicator.
- When the import is complete you should be redirected to a view of
your new report.
Go to Serials and click the "Search on Mana" link in the sidebar.
- Perform a search for a serial
- Results should appear in a DataTable with sorting, paging, and search
options.
- Sorting by title should ignore articles "a," "an," and "the."
Create a new subscription or edit an existing subscription which will
match a record in Mana.
- On the second step of adding/editing the subscription a message
should appear at the top of the form, "Searching for subscription in
Mana Knowledge Base," with a loading icon.
- When searching has completed a "Show Mana results" link should
appear.
- Clicking the link should trigger a modal showing search results which
match your subscription, displayed in a DataTable with sorting,
paging, and search options.
- The last column of the table should contain "Import" and "Report"
buttons.
- Clicking the "Report" button should trigger a menu. Any existing
comments will be listed as well as a "New comment" item.
- Clicking an existing comment should cause the menu to close and a
"Submitting comment" message to appear. It should be shortly
replaced with a "Your comment has been submitted" message.
- Clicking "New comment" should reveal a comment form.
- It should not be possible to submit an empty comment.
- Clicking the "cancel" link should redisplay the search results.
- Submitting a new comment should trigger a "Submitting comment"
message followed by a "Your comment has been submitted"
message.
- In the table of search results, click the "Import" button
(previously "Use"). The button icon should change to a loading
indicator.
- The modal should close and the data from Mana should be loaded
into the subscription entry form.
View the detail page of a subscription which has saved with Mana data.
- There should be a "Report mistake" button in the toolbar. Clicking
it should reveal a menu of comments like the one you saw previously.
- Clicking an existing comment should cause the menu to close and a
"Submitting comment" message to appear. It should be shortly
replaced with a "Your comment has been submitted" message.
- Clicking "New comment" should reveal a comment form modal.
- It should not be possible to submit an empty comment.
- Clicking the "cancel" link should hide the modal.
- Submitting a new comment should trigger a "Submitting comment"
message followed by a "Your comment has been submitted"
message.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Newer manuals contain information about article requests.
This patch adds the link to the article request section
in the manual.
To test:
- Activate ArticleRequests system preference
- Go to Circulation > Article requests
- Click on Help
- Verify that you end up in the proper section of the manual
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
We missed a change in calling parameters passed to CalcDateDue in AddRenewal
during the initial QAing. This patch corrects the call and adds a test to catch
regressions.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Martin Renvoize
Jonathan Druart
Caroline Cyr La Rose
Arthur Suzuki
Katrin Fischer
Liz Rea
Nick Clemens
Owen Leonard
Lucas Gass
Hayley Mapley
Ere Maijala
Maryse Simard
Andrew Isherwood
Fridolin Somers