Test plan:
- Go to Circulation, Holds awaiting pickup (circ/waitingreserves.pl)
- Note the additional column for available location.
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.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>
This reverts a change on Create chart button in report toolbar made by
bug 22023
1) Confirm the bug
a) Create some SQL report
b) Run it and click on "Show chart settings" button
c) There is no modal or other way to actually draw the chart
2) Apply the patch
3) Go through 1) again - the modal and chart should work
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
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>
This patch makes a few markup corrections to the holds template in the
staff client: Replace some YUI markup with Bootstrap; Replace invalid
"alt" attributes with "title."
To test, apply the patch and test the process of placing a hold, both
single and multiple holds. At each step of the process the page should
look correct and adjust well at various browser widths.
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>
To test:
Apply this patch
Go to a borrower that doesn't exist, check that the error message is
displayed and looks correct. (i.e. http://127.0.0.1:8081/cgi-bin/koha/members/moremember.pl?borrowernumber=9999999999999999)
Go to an item, subscription, biblio that don't exist, check that the
error message is correct and the links work
Go to a borrower that the logged in user doesn't have permission to see, check that the error message is correct and the links work.
Signed-off-by: Bin Wen <bin.wen@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds three new prefs:
- UnsubscribeReflectionDelay
- PatronAnonymizeDelay
- PatronRemovalDelay
Test plan:
Run upgrade.
Check patrons pref page. Look under Privacy.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes a few corrections to the .pref files which provide
descriptions for system preferences. Language like "him or her" is
replaced with "they/them" pronouns.
To test, apply the patch and check the following preferences:
- OPACFineNoRenewalsBlockAutoRenew
- ExpireReservesMaxPickUpDelayCharge
- PatronSelfRegistrationVerifyByEmail
Signed-off-by: Lisette <lisettes@latahlibrary.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Pod coverage for 'NAME'.
Moved sysprefs in order and moved semicolon to last line.
Replaced tab indentation with spaces.
Added "Swedish service for spellchecking" to the syspref description.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Added another syspref for the url of the Libris API
Added sysprefs to syspref.sql
Please test the 2 patches together
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes it possible to configure LIBRIS spellchecker as a
"did you mean" feature. When searching for a word or phrase and misspelling
the query will be sent to LIBRIS and if they have a suggestion it will
be shown in the yellow did you mean box in the results page.
The API is not very quick so this type of implementation was chosen to not
disrupt the real-time feeling of the search.
To test:
1. Apply the patch.
2. Go to http://api.libris.kb.se/bibspell/, enter the koha servers IP and click
on the "Generera nyckel" button.
3. Under "Nyckel" you can copy the value that looks like this: E47B44829E265607274B677BC17B8D78,
and enter it into the LibrisKey syspref (cgi-bin/koha/admin/preferences.pl?tab=searching).
4. In cgi-bin/koha/admin/didyoumean.pl check the box for using the LIBRIS API. It is only implemented for OPAC.
5. Perform some searches:
tset - Did you mean should suggest: test
jeg är på smester - suggestion: jag är på semester
dantes inferna - suggestion: dantes inferno
Restored opac-search.pl
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Seems to work, of course I can't tell if it is giving me accurate
suggestions :)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When you do an advanced search and choose the Format subtype
Braille, it looks for l-format:fk, but that is not the right
code for Braille.
fk does not exist. It should be fb for Tactile material/Braille
OR tc for Text/Braille
To test:
0) Catalog 2 records, one with 007 tc and another with fb
Use value builder to verify both are for Braille.
1) In Administration > System preferences, make sure 'Subtypes'
is checked in either OpacAdvSearchMoreOptions or OpacAdvSearchOptions
2) Go to Advanced search
3) If necessary, click on 'More options'
4) In the 'Subtype limits' section, choose 'Braille' from the 'Format'
drop-down menu
5) Click on 'Search'
6) Verify both records were found
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the option to select non-XSLT search results in the
staff client. The patch removes the markup from the template, updates
the system preference options, and modifies Search.pm so that OPAC and
staff client results XSLT functions are not tied together.
To test, apply the patch and set the XSLTResultsDisplay to a blank
value. Run the database update. The value of the XSLTResultsDisplay
system preference should now be "default."
Perform a catalog search in the staff client. The results should be
shown using the XSLT view.
Test that OPAC search results respect the OPACXSLTResultsDisplay
preference when enabled and disabled.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Bin Wen <bin.wen@inlibro.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the patron category edit form so that the enrollment
period datepicker widget cannot be used to select a date in the past.
The <input> element had a "datepicker" class, which triggers a default
datepicker configuration. This was overriding the configuration in the
page-specific JavaScript file.
To test, apply the patch and go to Administration -> Patron categories.
Click the "Enrollment period -> Until date" field and verify that dates
before today are disabled.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some information was missing from the CSV export file
of the Cash register report: manager surname, patron surname
and payment notes.
Also pretties up the column headers a bit and makes the
sequence between GUI and CSV export match.
To test:
- Make sure you have some fines and fees and payments in
your system
- Make a search with the Cash register report
- Export results as CSV
- Proof read hader line and make sure contents match headings
- Verify first name and surname are shown for manager and patron
- Verify notes show up
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Without this patch renewals for checkouts wouldn't
show in the log viewer. The log viewre was using
RENEW, which we use for patrons, but for issue
RENEWAL is used.
The patch adds RENEWAL to the search params, when
Renew was selected in the form, so both terms are
included in the query.
To test:
- Make sure you have RenewalLog turned on
- Make a patron renewal
- Check something out and renew it
- Go to Tools > Log viewer and test different
searches
- Modules All - Actions All
- Modules All - Actions Renew
- Modules Circulation - Actions Renew
...
- Make sure results show as expected
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
Use installer and onboaarding tool, make sure the js and css files are
loaded
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1. Create a course reserve or go on an existing one
2. Add items and add a change for the holdingbranch
3. On the list of items in this course reserve
(course_reserves/course-details.pl?course_id=xx), click on "edit" at the
end of a row :
Without the patch, you can't see the holdingbranch you have choose for
this item, but you see "LEAVE UNCHANGED"
With the patch, you can see the holdingbranch you have choose when
adding this item in the course
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1) Apply patch.
2) Check that there is no changed behavior with buttons or checkboxes.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This addresses most of the transfer dialogs. There are some dialogs
that I have not converted because I don't know what triggers them,
therefore I cannot test them.
The following scenarios have been addresses, and should be tested:
FOR TRANSFERS
1) Checkin with no issue, hold or transfer; not at home (AutomaticItemReturn set to Don't)
* Should give 3 options - Yes, Yes with print, or No.
* Yes and Yes with print should trigger a transfer back home.
* No should do nothing.
* Print should open a window for printing, with correct
information.
* All three options should close the modal.
TO TEST:
1) Set AutomaticItemREturn to Don't.
2) Check in an item with no issues, holds or transfers set, at a
location other than the owning library.
3) Test conditions above.
2) Checkin with no issue, hold or transfer; not at home (AutomaticItemReturn set to Do)
* Should give 2 options - Print or OK.
* Should automatically set transfer.
* Print should open a window for printing, with correct information.
* Both buttons should close modal.
TO TEST:
1) Set AutomaticItemReturn to Do.
2) Check in an item with no issues, holds or transfers set, at a
location other than the owning library.
3) Test conditions above.
3) Checkin with no issues or holds, but transfer already set
* Should give 3 options - OK, Print or Cancel.
* OK and print should not touch existing transfer.
* Cancel should remove the exisiting transfer.
* Print should open a window for printing, with correct information.
* All three options should close the modal.
TO TEST:
1) Check in an item following step 2 of either test above.
2) Check in item again, while a transfer exists.
3) Test conditions above.
WRONG BRANCH
4) If AllowReturnToBranch is not set "to any library", and the item is not checked in at the appropriate branch, the wrong-branch-modal pops up:
* Should give 1 option - OK.
* Should not check anything in or initiate a transfer.
* OK should close the modal.
TO TEST:
1) Set AllowReturnToBranch to "only the library the item is from".
You can test the other settings, as long as you pay attention to
where you are checking the item in at.
2) Check in an item at a branch other than the owning library.
3) Test conditions above.
Signed-off-by: Lisette <lisetteslatah@gmail.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To Test:
1) Place a hold on an item for pickup at another branch.
2) Check in item to trigger hold and transfer.
3) Check in item again without changing location. Note modal AND old
dialog behind modal.
4) Apply patch.
5) Check in item again without changing location. Note modal without
the old dialog.
Signed-off-by: Lisette <lisetteslatah@gmail.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes the staff interface handle the new flag when editing
the categories. I didn't add the flag to the list of categories table
because it makes it too big, but can be easily added if required by
users or QA.
To test:
- Along with other patches from this bug, edit patron categories
=> SUCCESS: Notice the changes are correctly stored
- Sign off :-D
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes the templates relying on the OpacResetPassword syspref
use the introduced TT plugin method instead by changing:
[% IF Koha.Preference('OpacResetPassword') %]
=>
[% IF Categories.can_any_reset_password %]
To test:
- Verify that all the places in which the 'forgot password' link is
displayed in OPAC keep working, provided there's at least one category
that has the flag set
- Attempt to recover the password for a patron that belong to a valid
category (i.e. that has the flag set)
=> SUCCESS: You can go through the normal process
- Attempt to recover the password for a patron that belongs to a
category with the flag unset.
=> SUCCESS: Once Koha identifies your category, you are told you are not
allowed to do it
- Sign off :-D
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes the staff interface handle the new flag when editing
the categories. I didn't add the flag to the list of categories table
because it makes it too big, but can be easily added if required by
users or QA.
To test:
- Along with other patches from this bug, edit patron categories
=> SUCCESS: Notice the changes are correctly stored
- Sign off :-D
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds CodeMirror syntax highlighting by default to JS and CSS
system preferences. HTML preferences will use CodeMirror editors if
UseWYSIWYGinSystemPreferences is disabled.
Three new CodeMirror files are added to support three new syntax
highlighting modes: XML (for HTML), CSS, and JS.
A new option is added to *.pref file configurations for textareas which
are intended for HTML, JS, or CSS: syntax. This option is passed to the
CodeMirror configuration to control syntax highlighting mode.
Textareas without a syntax option specified will not have CodeMirror
enabled.
To test, apply the patch and go to Administration -> System preferences.
Test the behavior of several preferences which use <textarea> as their
input. For example:
- OPACUserJS (JS)
- IntranetUserCSS (CSS)
- OpacHeader (HTML)
- BibtexExportAdditionalFields (no highlighting)
Text entry in each of these should have the correct syntax highlighting
applied to them. All data should be saved correctly.
Test with UseWYSIWYGinSystemPreferences both on and off.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Many SMS messaging services reject numbers that do not conform to the E.164 international public telecommunication
numbering plan.
We already tell patrons on the OPAC "Please enter numbers only. (123) 456-7890 would be entered as 1234567890."
but we do not enforce this. We should be validating the patron's SMS number on both the staff side and the patron
self-service for updating the SMS number.
Test plan:
1) Apply this patch
2) Enable SMS message ( you can set to Email to enable )
3) Test entering and updating SMS numbers on the OPAC and staff
interfaces.
4) Note you can only enter a 1 to 14 digit number with an optional + sign
at the beginning ( used to indicate the number includes a country calling code )
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes trailing spaces and replaces tab characters with
spaces in the branch transfer limits template.
Mentored-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: Nick Clemens <nick@bywatersolutions.com>
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>
- 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>
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 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>
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>
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>
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>
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>
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>
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 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>
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 - 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>
