No idea why we need that.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Last patches remove the ability to search on extended attributes.
C4::Utils::DataTables::Members::search is searching on all the
attributes that are flagged as "searchable", we want to keep this
behaviour.
I have tried several things and this is the simplest I have found.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Two new routes that do the same thing
/api/v1/acquisitions/funds/owners
/api/v1/acquisitions/funds/users
To list the possible owners and users for a fund
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Test plan:
Add a manager to a basket
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Test plan:
Select a manager for a suggestion
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch will rewrite some of our patron searches to make them use the
REST API routes (and so the powerful the DataTables wrapper which will
bring all the nice DT feature to filter, sort, etc.)
The patron searches we will take into account here are those that we use
to select a patron in a pop-up:
* Guarantor
* Suggestion's manager
* Patron's card
* Serial routing list
* Users to notify when order is received
* Manager of an acquisition basket
* Owner and users of a fund
Regarding permissions there are two main problematics:
* Filter a patron set by patrons having a
specific subpermissions (in case of adding a manager to a suggestion or
when we deal with acquisition and funds). We added a new
Koha::Patrons->filter_by_have_subpermission method that will take in
parameter a subpermission. To make thing transparent for the callers we
are adding new routes, like /suggestions/managers to list the possible
managers of suggestions.
* Restrict/allow access to the default patron searches /patrons
We need to access it when a logged in patron does not have borrowers
permission.
Ideally we need a separate "search_borrowers" subpermissions but it's
considered outside the scope of this change.
For each patch you will take care of testing the different permissions
that are into effect (either for the logged in patron or the patrons
returned by the search).
The tables should contain the same columns as prior to this patch,
except for "categories" and "library". We have the filter on top of the
page and so we need to add them to the table as new columns if they
weren't there before.
Test plan (for this patch):
Search for guarantor and select
Test plan (for all patches):
Add/Select patrons from the correct place where you can search for
patrons, play extensively with the filters/pagination/etc
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
moremember-patronimage.pl|tt were not needed.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch builds on a patch by Mark Tompsett, adding the option to take
a patron's picture using the computer's webcam. The photo can then be
saved to the patron's account.
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 Administration -> System preferences and enable the
'patronimages' preference.
- View a patron record. In the sidebar, hover your mouse over the blank
patron image. Click the "Edit" button which appears.
- A modal window should appear with two sections, "Upload patron photo"
and "Take patron photo."
- If your computer has a webcam, your browser should ask permission to
access it. Grant access.
- You should see the view of your webcam shown under the "Take photo"
button.
- Click the "Take photo" button. The captured photo should be shown in
place of the live video from the webcam.
- You should now see three buttons: "Retake photo," "Download photo,"
and "Upload photo."
- Clicking "Retake photo" should hide those buttons and return you
to a live video view.
- Clicking "Download" should make your browser download the image.
- Clicking "Upload" should cause the page to redirect back to the
patron detail page where you should see the new patron image
displayed in the sidebar.
- Trigger the modal again and click the "cancel" button. The
modal should disappear and camera access should stop.
- If your computer has no webcam the modal should appear correctly but
there should be a banner at the bottom indicating that a camera is not
available.
- Try the test again but this time deny your browser access to the
webcam. You may need to reset the camera permissions in your browser's
settings. When the modal appears you should see a message saying
access to the camera is denied.
- The patron image edit modal should be available on all pages which
show the patron image in the sidebar: Check out, Batch check out,
Details, Accounting, Routing lists, Circulation history, Holds
history, Modification log, Notices, Statistics, Files, Purchase
suggestions, Discharges, Housebound, and ILL requests history.
- Test adding an image to a patron record using the "Upload photo"
option. It should still work correctly.
- If the patron has an image attached, the "Upload photo" section should
have a "Delete" button. Test that it works correctly.
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Bug 30098 fixed patron search behavior when a later page has only 1 result, but broke the redirect when there is only a single result from search.
To test:
1 - Perform a patron search that returns 41 results, on koha-testing-docker, 'a' works
2 - Go to second page of results, works
3 - On third page you remain in results and are not redirected
4 - Perform a patron search that return only 1 result, name or cardnumber
5 - You get redirected to this patron page
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
To reproduce (paycollect.pl):
1) Prepare or use some existing patron with outstanding fines, go to
the accounting section and open page where you make payment towards all
fines.
2) The error message should have appeared in your log file about
"File not found : default/js/locale_data.js".
3) Apply the patch.
4) Open the edit page again, ensure that the new error massage like
that didn't appear.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
To reproduce (memberentry.pl):
1) Head over to the patron details page, press edit button to open the
memberentry.pl page.
2) The error message should have appeared in your log file about
"File not found : default/js/locale_data.js".
3) Apply the patch.
4) Open the edit page again, ensure that the new error massage like
that didn't appear.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
See recalls on Intranet
- old recalls (all inactive recalls)
- recalls queue (all active recalls) - cancel, expire, revert waiting status, multiple cancel, mark overdue
- recalls to pull (available but not yet waiting) - cancel
- recalls awaiting pickup (awaiting pickup, awaiting pickup more than RecallMaxPickUpDelay days) - expire, revert waiting status
- overdue recalls (overdue to be returned) - cancel, multiple cancel
- biblio recalls tab (all active recalls relevant to this bib) - cancel, expire, revert waiting status, mark overdue
- patron recalls tab (all active recalls relevant to this patron) - cancel, expire, revert waiting status, mark overdue
- patron recalls history tab (all recalls relevant to this patron) - cancel, expire, revert waiting status, mark overdue
- log viewer
and the general circulation of recalls
== TEST PLAN FOR RECALLS ==
ADMINISTRATION
1. Apply all patches
2. Run database updates, update schema files and confirm everything applies cleanly
3. Run tests and confirm everything passes:
t/db_dependent/Koha/Recall.t
t/db_dependent/Koha/Recalls.t
t/db_dependent/Stats.t
t/db_dependent/Circulation/CalcFine.t
t/db_dependent/Koha/Item.t
t/db_dependent/Koha/Biblio.t
t/db_dependent/Koha/Patron.t
t/db_dependent/XSLT.t
t/db_dependent/Search.t
t/db_dependent/Holds.t
t/db_dependent/Circulation/transferbook.t
t/db_dependent/Circulation.t
4. Go to Administration -> system preferences. Find the UseRecalls system preference. It should be DISABLED. Confirm RecallsMaxPickUpDelay is set to 7 by default.
5. Go to Administration -> circulation rules. Confirm there are no recalls circulation rules showing.
6. Test a few circulation flows: checking out, placing a reserve, checking in, fulfilling a reserve, etc. Confirm everything works as normal.
7. Go to Administration -> system preferences. Enable the UseRecalls system preference.
8. Go to Administration -> circulation rules. Set the following rules:
Recalls allowed (count) = 0
Recalls per record (count) = 0
On shelf recalls allowed ( If any unavailable / If all unavailable ) = If any unavailable
Recall due date interval (days) = 3
Recall overdue fine amount = (something different to your normal fine amount)
Recall pickup period (days) = 1
Throughout your testing, try with different combinations of these rules and itemtype / branchcode / categorycode. Also try with null values. Keep the circulation rules open in another tab so you can refer to and update these easily. You should also have at least one other tab open for the staff client, and a third tab open for the OPAC, for ease of testing.
9. Go to your account -> More -> Set permissions. Confirm the recalls permission is checked.
10. Set up a test user with OPAC login details (Borrower A). This could also be your own user, as long as you have OPAC login access.
11. Set up a test record (Biblio A) with at least two items (Item A and Item B) of the same item type (or an item type with the same recall circ rules).
PLACING A RECALL
12. Log in to the OPAC as Borrower A. Do a catalogue search with a term that will return multiple results, including Biblio A.
13. Click on Biblio A.
14. Notice there is a 'Place recall' button on the sidebar menu. Click this button. There will be a message saying that there are no items to recall - this is because all items are available.
15. Check out Item A to another borrower (Borrower B).
16. Refresh the 'Place recall' page. You will still NOT be able to place a recall - this is because Recalls allowed = 0 and Recalls per record = 0.
17. Edit the circulation rules to have the following values:
Recalls allowed (count) = 1
Recalls per record (count) = 1
18. Refresh the 'Place recall' page. You will now see the form to place a recall.
BIBLIO-LEVEL RECALL, NO TRANSFER
19. Place a biblio-level recall.
Pickup location: Branch A, the set branch when you are logged into the staff client
Recall not needed after (expiration date): whatever you want
Select 'recall next available item'
Click confirm
20. Confirm the recall is placed successfully. Confirm that the new due date displayed is correctly calculated to be today's date, plus 3 days (taken from the 'recall due date interval' circ rule)
21. In the staff client, look at Borrower B's account, and go to their Notices tab. Confirm they have received a 'Notification to return recalled item' notice.
22. Look at Borrower B's checkouts table. Notice the due date for their checkout has been adjusted, and there is now a note to say that the item was recalled and the due date adjusted.
23. Log in to the OPAC as Borrower B and go to your summary tab. Notice there is a note under their checkout to say the item had been recalled.
24. Log out of the OPAC and log back in as Borrower A.
25. Go to your summary tab. Confirm there is a Recalls tab with a count of 1.
26. Cancel the recall using the button. Confirm it cancels and the Recalls tab disappears.
27. Do a catalogue search with a term that will return multiple results, including Biblio A.
28. When the results load, notice there is a 'Place recall' button next to the 'Place hold' button. Click this 'Place recall' button.
29. Notice you are redirected straight to the form to place a recall.
30. Place a biblio-level recall again, following the steps in Step 19.
31. Go to your recalls history tab. Notice your first cancelled recall shows here.
32. Cancel the recall you just created, using the button. Confirm it cancels and you are redirected to your summary tab.
33. In the staff client, enable the UseCourseReserves system preference.
34. Go to the main menu, click Course Reserves.
35. Add a new course. (You may also have to define an authorised value for DEPARTMENT.)
36. Add Item A as a reserve to this course.
37. View Course Reserves in the OPAC. Click the course you just created.
38. Notice the reserve has a Recall button underneath it's 'Checked out' status. Click this button.
39. Place a biblio-level recall again, following the steps in Step 19.
40. Click the 'Place recall' link in the breadcrumbs.
41. Notice there is a message saying that you have reached the max number of recalls on this record. This is because Recalls allowed = 1 and Recalls per record = 1.
42. Edit the circulation rules to have the following values:
Recalls allowed (count) = 10
Recalls per record (count) = 5
43. Refresh the 'Place recall' page. You will now see the form to place a recall.
44. Create another test record (Biblio B) with at least one item (Item C).
45. Find this record on the OPAC and place a biblio-level recall again, following the steps in Step 19.
46. In the staff client, go to Circulation -> Old recalls. You should be able to see your two cancelled recalls.
47. Go to Circulation -> Recalls queue. Your current recalls should show here.
48. Use the 'Select all' checkbox to select all recalls.
49. Cancel the recalls using the 'Cancel selected recalls' button.
50. Go to the OPAC and place a biblio-level recall on Biblio A again, following the steps in Step 19.
51. In the staff client, check in Item A, which should still be checked out to Borrower B.
52. A box should pop-up asking you to confirm Borrower A's recall. Click ignore.
53. Click the link to go view Biblio A's details in the catalogue.
54. Click the recalls tab. Notice Borrower A's recall is displayed, and shows it is still Requested (has not been confirmed waiting).
55. Check in Item A again. This time, confirm the recall as waiting using the "Confirm recall" button.
56. Go to Borrower A's Notices tab. Confirm there is a notice "Recalled item awaiting pickup".
57. Go to Borrower A's checkouts. Notice there is a recalls tab. Confirm the recall is showing as "Ready for pickup".
58. Click the 'Actions' dropdown. Click the "Revert waiting" button. The page should show a message that the waiting status has been reverted, without reloading.
59. This time, check in Item B. The recall confirmation box should show again, because this a biblio-level recall that any recallable item under Biblio A can fill. Click the "Print slip and confirm" button.
60. Check the slip that is generated. Confirm it contains Borrower A's correct details, and the details of the recall are correct.
61. Go to Circulation -> Recalls awaiting pickup. Confirm the recall is now waiting and shows in this list.
(You could also try this with Item B having a different item type to Item A, and circ rules not allowing Item B's item type to have recalls. When checking in Item A, it should not trigger the recall box).
62. Go to Borrower A's checkouts. Check out Item B.
63. Confirm the checkout is successful and the recall is removed from the Recalls tab.
64. Go to Circulation -> Old recalls. The fulfilled recall should show.
65. Check in Item B.
BIBLIO-LEVEL RECALL, TRANSFER REQUIRED
66. Check out Item A to Borrower B.
67. Log in to the OPAC as Borrower A.
68. Find Biblio A and place a biblio-level recall.
Pickup location: Branch B, a different branch from your logged in branch. This recall will require a transfer.
Recall not needed after (expiration date): whatever you want
Select 'recall next available item'
Click confirm
69. In the staff client, check in Item A at Branch A. Notice the box that pops up shows that a transfer is required.
70. Click "confirm recall and transfer" and confirm the transfer.
71. Go to your account and click the Recalls tab.
72. Confirm the recall status now shows the item is in transit to Branch B.
73. In the drop-down top-right of your window, select 'Set library'.
74. Set your library to Branch B.
75. Go to Circulation -> Transfers to receive. Notice that the recall is showing here.
76. Click 'Cancel transfer'.
77. Go to Circulation -> Recalls queue
78. Confirm the recall status has been reverted to Requested.
79. Set your library back to Branch A.
80. Check in Item A and trigger the transfer.
81. Set your library back to Branch B.
82. Check in Item A at Branch B.
83. When the 'Recall found' box pops up, click Ignore.
84. Go to Circulation -> Recalls to pull. The recall should show here, with a button to "Cancel recall and return to: Branch A"
85. Click the button to cancel the recall.
86. Repeat Steps 66-70.
87. Check in Item A at Branch B. Confirm the recall as waiting.
88. Check out Item A to Borrower A to fulfill the recall.
89. Set your library back to Branch A and check in Item A.
ITEM-LEVEL RECALL, NO TRANSFER
90. Go to Administration -> circulation rules. Set the following rules:
On shelf recalls allowed ( If any unavailable / If all unavailable ) = If all unavailable
91. Check out Item A to Borrower B.
92. Log in to the OPAC as Borrower A and go to Biblio A.
93. Click the 'Place recall' button. Confirm there is a message that there are no items to recall. This is because On shelf recalls allowed = If all unavailable, and there is still one item (Item B) available.
94. In the staff client, edit Item B to have a withdrawn, item lost or not for loan status.
95. Refresh the 'Place recall' page. Confirm you can now see the form to place a recall.
96. Place an item-level recall.
Pickup location: Branch A.
Recall not needed after (expiration date): whatever you want
Select 'recall a specific item'
Item B will not be selectable, and Item A should be selected by default.
Click confirm
97. In the staff client, edit Item B and remove the lost or missing status.
98. Check in Item B. Confirm the recall box does not pop up, because it cannot fill the item-level recall.
99. Check in Item A. Confirm the recall as waiting.
100. Go to Circulation -> Recalls awaiting pickup
101. Expire the recall. Confirm it expires as expected.
ITEM-LEVEL RECALL, TRANSFER REQUIRED
102. Repeat steps 91 to 95.
103. Place an item-level recall.
Pickup location: Branch B, we will require a transfer.
Recall not needed after (expiration date): whatever you want
Select 'recall a specific item'
Item B will not be selectable, and Item A should be selected by default.
Click confirm
104. In the staff client, check in Item A. Confirm the recall and trigger the transfer.
105. Set your library to Branch B and check in Item A.
106. Confirm the recall as waiting.
107. Check out Item A to Borrower A and fulfill the recall.
108. Set your library back to Branch A and check in Item A.
CRONJOBS: EXPIRING RECALL
109. Check out Item A to Borrower B.
110. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
111. In your terminal, enter mysql and edit the expiration date of your recall to be before today
UPDATE recalls SET expirationdate = NOW()-2 WHERE recall_id = X;
112. Run the expiry cronjob from within your shell
perl misc/cronjobs/recalls/expire_recalls.pl
113. Go to Borrower A's account and go to the Recalls history tab
114. Confirm the recall has been expired because the current date surpassed the specified expiration date
115. Check out Item A to Borrower B.
116. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
117. In the staff client, check in Item A and confirm the recall as waiting.
118. In your terminal, enter mysql and edit the waiting date of your recall to be before today
UPDATE recalls SET waitingdate = NOW() - interval 5 day WHERE recall_id = X;
119. Run the expiry cronjob from within your shell
perl misc/cronjobs/recalls/expire_recalls.pl
120. Go to Borrower A's account and go to the Recalls history tab
121. Confirm the recall has been expired because the recall had been waiting for more days than the Recall pickup period
122. Go to Administration -> circulation rules. Set the following rules:
Recall pickup period (days) = 0
123. Set the RecallsMaxPickUpDelay system preference = 1.
124. Check out Item A to Borrower B.
125. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
126. In the staff client, check in Item A and confirm the recall as waiting.
127. In your terminal, enter mysql and edit the waiting date of your recall to be before today
UPDATE recalls SET waitingdate = NOW()-2 WHERE recall_id = X;
128. Run the expiry cronjob from within your shell
perl misc/cronjobs/recalls/expire_recalls.pl
129. Go to Borrower A's account and go to the Recalls history tab
130. Confirm the recall has been expired because the recall had been waiting for more days than the RecallsMaxPickUpDelay syspref
CRONJOBS: OVERDUE RECALL
131. Check out Item A to Borrower B
132. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
133. In your terminal, enter mysql and edit the due date of the checkout to Borrower B to be before today
UPDATE issues SET date_due = NOW()-2 WHERE issue_id = X;
134. Run the overdue cronjob from within your shell
perl misc/cronjobs/recall/overdue_recalls.pl
135. Go to Circulation -> Overdue recalls
136. Confirm your recall is showing here now as the recall has been marked Overdue
CIRCULATION
137. Check in Item A.
138. When the recall box pops up, click Ignore.
139. Check out Item A to Borrower B. You should see a yellow confirmation box, saying that another borrower has recalled the item you are trying to check out.
140. Click "No don't check out" and confirm the item isn't checked out and the recall remains.
141. Repeat Step 139.
142. Click "Yes check out" and confirm the item is checked out and the recall remains.
143. When Borrower B's checkout table loads, confirm that you cannot renew or check in the item from the Checkouts table because there is a 'Recalled' link which takes you to the recalls tab for that biblio.
144. Repeat Steps 137-139.
145. Select "Cancel recall" and click "Yes check out" and confirm the item is checked out and the recall has been cancelled.
146. Log in to the OPAC as Borrower A. Place a recall (any level) on Biblio A.
147. Check in Item A. Confirm the recall as waiting.
148. Check out Item A to Borrower B. You should see a yellow confirmation box, saying that that another borrower has recalled the item that you are trying to check out.
149. Select "Revert waiting status" and click "Yes check out" and confirm the item is checked out and the recall status has reverted to requested.
OTHER
150. In your terminal, enter mysql and edit the due date of the checkout to Borrower B to be before today
UPDATE issues SET date_due = NOW()-2 WHERE issue_id = X;
151. Go to Borrower A's recalls and click the Actions dropdown.
152. Click "Mark as overdue" and confirm the recall is marked as overdue manually.
153. Go to Tools -> Log Viewer. Check only the Recalls module, and leave all other parameters, and click Submit.
154. Confirm all of the recalls actions that have been made are correctly logged.
Note: recalls messaging preferences are introduced in Bug 23781.
The recall feature is fully documented at: https://wiki.koha-community.org/wiki/Catalyst_IT_Recalls
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch simply adds a check that we are oin the first page (starting at result 0)
before redirecting to a isngle patron
To test:
1 - Perform a patron search that returns 41 results, on Koha testing docker, 'a' works
2 - Go to second page of results, works
3 - Go to third page of results, redirected to the patron
4 - Apply patch
5 - Repeat search and paging
6 - On third page you remian in results and are not redirected to patron
Signed-off-by: Emmanuel Bétemps <e.betemps@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
With the introduction of double entry accounting for VOID actions, we
need to add an additional filter to the 'Apply discount' button appearance
Test plan
1/ Add a debt
2/ Pay the debt
3/ Void the payment
4/ Confirm that with the patch applied the 'Apply discount' button does
not appear on the 'Void' accountline.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
The checkout and Edit buttons should not export (Exel, Print) on the patron search result list.
Same for fist column with checkboxes.
Test plan :
1) Go to patrons module /cgi-bin/koha/members/members-home.pl
2) Perform a search with results
3) Click on 'Export' then 'Print'
=> Check you dont see column with checkboxes (text 'Select patron') and colum with actions
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Add new column item type to holds table in patron's details and check
out views. Some libraries will find this information useful for
distinguishing inter library holds from normal holds.
To test:
1. Apply patch
2. Place a hold and confirm it
3. Go to cgi-bin/koha/circ/circulation.pl?borrowernumber=1 with
borrowernumber being the id of your patron
4. Click "1 Hold(s)" tab
5. Observe new column "Item type"
6. Confirm the item type is correct
7. Go to moremember.pl?borrowernumber=1 with
borrowernumber being the id of your patron
8. Repeat steps 4-6
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
The "Filter paid transactions" link on the Accounting -> Transactions
page is broken because it uses an obsolete DataTables function for
filtering. This patch updates it to use the current syntax, available in
DataTables since version 1.10.
To test, apply the patch and locate a patron in the staff interface who
has multiple fines, some paid.
- View the patron's "Accounting" page and click the "Transactions" tab.
- Click the "Filter paid transactions" link. The table should be
filtered so that only transactions with an outstanding amount > zero
are shown.
- The filter link should change to read "Show all transactions."
- Clicking "Show all transactions" should clear the filter.
- Test with one or more columns hidden using the "Columns" control.
Filtering should still work correctly with columns hidden.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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 maximum size of a patron's image, from 500KB to
2MB. Also, in Home/Patrons/anyPatron, when you try to add an image to a
patron, you can now see the supported file types AND the maximum size.
The following places are affected by this patch:
- Home/Patrons/anyPatron
- Home/Tools/Upload patron images
- Home/Tools/Patron card creator/Images
To test:
1)Search for any patron and go to his page.
2)Hover over the image area on the left and click on the "Add" button.
3)Notice that the message above the choose file button only specifies
file types without the maximum size.
4)Add an image bigger than 500KB.
5)Nothing happens. (This is because the maximum size is 5KB)
6)Apply the patch.
7)Repeat steps from 1 to 3.
8)Notice that the message now includes the maximum size.
9)Add an image bigger than 500KB, but smaller than 2MB.
10)The image is succesfully uploaded.
11)Add an image bigger than 2MB.
12)Nothing happens. (The maximum size is now 2MB)
13)Repeat the steps 9 to 12 in "Home/Tools/Upload patron images" and
"Home/Tools/Patron card creator/Images".
14)Notice that the maximum size is updated.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
When you try to add an image to a patron in Home/Patrons/anyPatron, it only states the file types that are supported but not the maximum size. If you try to add an image that is bigger than 500 kb, nothing happens and the reason is not presented.
This is not the case with the 2 other places where we can add patron images in which they give warnings:
Home/Tools/Upload patron images
Home/Tools/Patron card creator/Images
For now, i simply added the size limit to the file supported message.
To test:
1)Search for any patron and go to his page
2)Hover over the image area on the left and click on add
3)Notice the message above the choose file button only specifies file types not size.
4)Add an image bigger than 500 kb
5)Nothing happens
6)Apply patch
7)Repeat steps from 1 to 3
8)Notice the message now includes the maximum size
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
On bug 29844 we decided to remove wantarray from Koha::Objects->search.
Reviewing the difference occurrences I found some unnecessary uses of ->as_list,
where iterators should be used instead.
This patch only removes the obvious places, not the tricky ones.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch makes the method consistent with the rest of the codebase, by
making it return a proper resultset.
To test:
1. Run:
$ kshell
k$ prove t/db_dependent/Patron/HouseboundProfiles.t
=> SUCCESS: Tests pass!
2. Apply this patch
3. Repeat 1
=> SUCCESS: Tests pass!
4. Check the UI hasn't got broken either.
=> SUCCESS: It hasn't!
5. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch removes the wantarray use in Koha::Clubs->get_enrollable and
adjusts the callers.
Also, reference to some unused params in Koha::Patron clubs-related
methods are removed as well.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
To test, edit a patron record and go through the process of adding a
guarantor. In the guarantor search results table the address should be
displayed correctly.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Bug 28450, "Make Account summary print tables configurable," added
DataTables to the print summary view. The updated page includes the
wrong option:
"paging": "false",
It should be:
"paging": false,
Because DataTables expects that option to be boolean (true or false).
To test, apply the patch and check out to a patron who has more than 20
checkouts and more than 20 holds.
- From the toolbar, click Print -> Print summary.
- On the acount summary page, confirm that the "Items checked out" and
"Pending holds" tables show ALL entries, not just the first 20.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Same as bug 29394, we want the flatpickr instanciations be done at the
same place, from calendar.inc. That way they will all behave
identically.
Test plan:
Edit a patron category and confirm that the "until date" calendar has
the "yesterday" and "today" dates disabled
Place a hold on an item, go to the patron detail page, click the "holds"
tab, suspend.
That should trigger a modal that will display a calendar with
"yesterday" and "today" dates disabled
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch updates the patron notices list so that notices are shown in
a modal dialog instead of inline in the table. The "Resend" button is
shown in the modal window controls.
To test, apply the patch and locate a patron in the staff interface with
multiple sent notices.
- View the patron's "Notices" tab.
- In the table of notices, click one of the notice titles.
- A modal window should appear with the notice subject as the header
and the notice content in the main body of the modal.
- If the message has any other status than 'pending' there should be a
"Resend" button in the modal footer. Confirm that it submits the
form and resends the correct message.
- Try viewing multiple notices to confirm that the contents of the
modal are correctly updated for each message.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Step 1: Replace tabs with spaces and reindent. This patch should include
only whitespace changes. If you view the diff while ignoring whitespace
there should be no changes.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds an id attribute to the list item containing the "Show
fines to guarantor" information on the patron detail page in the staff
interface. This makes it consistent with the markup for the similar
"Show checkouts to guarantor" list item.
To test, apply the patch and view a patron's details in the staff
client. Inspect the source to confirm that the "Show fines to guarantor"
line has an id, "patron-privacy_guarantor_fines".
Alternatively, add this to the IntranetUserCSS system preference: #patron-privacy_guarantor_fines { background-color: pink; }
The line on the patron details page should be highlighted in pink.
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch makes the patron page (detail and circulation) use the API to
suspend/resume holds on the holds tab.
It previously used the old svc/ scripts we plan to replace.
To test
1. Have a patron with some holds
2. Play with suspending/resuming holds. Include the indefinite
suspension.
=> SUCCESS: Everything works as usual
3. Apply this patch
4. Repeat 2
=> SUCCESS: Nothing changed, a soft breeze surprises you
5. Sign off :-D
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
As per https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=27846#c0,
breadcrumbs should adhere to the WAI-ARIA Authoring Practices. Most Staff
Client template files have already been fixed, but there were a few that
were missed.
This patch fixes that.
Test plan:
1) Apply this patch.
2) Visit these pages in the Staff Client:
Home > Acquisitions > TestVendor > Basket TestBasket (1) for TestVendor (*)
Home > Administration > Set library checkin and transfer policy (**)
Home > Patrons > Merge patron records (***)
...and confirm that the breadcrumbs display correctly.
(*) Can be accessed by creating a test basket for a test vendor
(**) Can be found under Administration -> Patrons and circulation
(***) Can be found by trying to merge two Patron records
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
We must reduce the instantiations as much as possible to take advantages
of the default values and specific behaviours we have defined in
calendar.inc
This patch is suggesting to have a .flatpickr class and using the data
attributes:
- flatpickr-futuredate
- flatpickr-pastdate
- flatpickr-enable-time
- flatpickr-on-close-focus
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 15812 included a change which allows a click on the patron
search results table cell to toggle the checkbox it contains. This patch
modifies that click event so that it fires the change() event which is
required for toggling the "Add to patron list" and "Merge patrons"
buttons.
To reproduce this problem, perform a patron search in the staff client
which will return multiple results.
- In the first column containing checkboxes, click in the empty part of
the table cell. The checkbox should be checked.
- However, the "Add to patron list" button remains disabled.
- Clicking a table cell to check another checkbox should result in the
"Merge selected patrons" button being enabled, but it doesn't.
To test, apply the patch and repeat the process above. The behavior of
the buttons should be the same whether you're clicking the checkbox
itself or the table cell it's in.
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
TO test:
1 - Have a patron with a unique surname i.e. Acosta
2 - Enter the surename into 'Search patrons' box on staff homepage
3 - You are redirected to 'members/moremember.pl'
4 - Enter the surname into 'Check out' box at top of page
5 - You are redirected to 'members/moremember.pl'
6 - Apply patch
7 - Enter the surename into 'Search patrons' box on staff homepage
8 - You are redirected to 'members/moremember.pl'
9 - Enter the surname into 'Check out' box at top of page
10 - You are redirected to 'circ/circulation.pl'
Signed-off-by: Owen <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds table settings for the three tables which appear on the
patron's "Print summary" view. This will allow the administrator to
set a default configuration for columns on the print summary page.
To test, apply the patch and restart-all to load the revised columns
settings YAML. Rebuild the staff interface SCSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client).
- Go to Administration -> Table settings -> Circulation.
- Under the "Circulation tables" heading you should see a "Jump to" link
to "print_summary."
- In the settings for the print_summary page you should see three
tables: print-summary-checkouts, print-summary-fines, and
print-summary-holds.
- Locate a patron account which has checkouts, fines, and holds.
- From the patron detail view click "Print -> Print summary."
- A new window should open with the print summary view. All tables
should display correctly.
- Test that the "Columns" buttons work correctly to show and hide
columns.
- Make changes to the default settings for these tables to confirm that
they work on the print summary page.
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>
The patron category type code (A, C, O, ...) is currently displayed in the
patron module search and the patron card creator and acquisition patron searches.
This information is not useful for most users, as these are internal codes
that cannot be easily "decoded". And while you might be able to guess A as
Adult in English, it doesn't translate to other languages.
This patch wraps a span around the patron category type code shown
in () after the patron category.
To test:
- Verify for each of the following three searches, that the patron category code
displays in the search results, but is wrapped in a span with the class
patron_category_type
- Tools > Patron card creator
- New > New card batch > Add patrons
- Search for patrons
- Patrons
- Search for patrons
- Acquisitions
- Add a budget
- Add a fund for the budget
- Search for a user or owner to add
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This is getting messy. No idea how I tested the previous patches but it
was not working, the problem still persisted.
This patch is using the I18N TT plugin to make things easier and fix the
original problem.
Test plan:
Apply the patch
perl translate update fi-FI
Edit misc/translator/po/fi-FI-messages.po
Locate and translate "Check out"
61 #: koha-tmpl/intranet-tmpl/prog/en/modules/members/tables/members_results.tt:20
62 msgid "Check out"
63 msgstr "Laina"
Locate and transate "View"
182 #: koha-tmpl/intranet-tmpl/prog/en/modules/members/tables/members_results.tt:22
183 msgid "View"
184 msgstr "Nayta"
Apply the change to the fi-FI templates
perl translate install fi-FI
Now enable the fi-FI in the lang syspref, search for patron and confirm
that the result view is displayed correctly.
Note that the "Check out" and "View" strings are correctly translated
(when you hover the cardnumbers or patron's names)
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Fixes another occurence of the fines to charges.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On moremember.pl we load the messaging preferences for display only, we do
not need to load the JS for editing the preferences
To test:
0 - Enable EnhancedMessagingPreferences
1 - Load the detais tab for a member
2 - Note the digest column in messaging preferences is clickable
3 - Apply patch
4 - Reload, it is not clickable
5 - Confirm editing the patron (or their messaging prefs) works as expected
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 modifies the patron entry form to correct a problem with the
write_age() function introduced by the switch to Flatpickr on this page
(Bug 28937).
Rather than selecting the element based on the sequence of elements on
the page, we should add an ID for direct selection.
To test, apply the patch and go to Patrons.
- Locate a patron record which has a date of birth saved.
- When you open that patron for editing, you should see their age
displayed below the date of birth input field, e.g. "Age: 23 years 9
months."
- Changing the date in the date of birth field should update the age
string correctly.
- Go to Patrons -> New patron.
- The date of birth field should have a hint showing the required date
format, e.g. "(DD.MM.YYYY)".
- When you select a date of birth using the Flatpickr calendar the age
string should be updated correctly.
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 reworks the controls for adding patrons to a list from the
patron search results page. The <select> is converted to a Bootstrap
dropdown menu, and the list creation form is moved into a Bootstrap
modal.
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).
- In the staff interface, perform a patron search that will return
multiple results.
- In the toolbar at the top of the search results you should see two
disabled Bootstrap-styled buttons: "Add to patron list" and "Merge
selected patrons."
- The "Select all" and "Clear all" links should work to enable and
disable the toolbar buttons.
- "Clear all" and then check the checkbox next to one of the results.
The "Add to patron list" button should be enabled.
- Check a second checkbox. The "Merge selected patrons" button should be
enabled.
- Test the "Add to patron list" button. It should trigger a dropdown
menu listing existing patrons lists and a "New list" link.
- Test adding to an exising patron list. It should trigger a message
at the top of the page which shows a link to that list.
- Test adding to a new list. It should trigger a Bootstrap modal where
you can enter the name of the new list.
- Submitting the list title form should close the modal and trigger
the display of the message showing how many patrons were added to
your new list. The link to the new list should be correct.
- Test the "Merge selected patrons" button. It should send the selected
patrons to the patron merge screen.
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>
