This patch allows for redfining the keyboard shortcuts used in rancor.
For now these are set globally (per instance)
Ctrl-S is a codemirror setting and cannot be altered
To test:
1 - Apply patches
2 - update database
3 - Load the advanced cataloging editor
4 - Click the "Keyboard shortcuts" button
5 - Ensure the list looks correct
6 - Note that 'Ctrl-S' note sit cannot be remapped
7 - Note the 'Redefine shortcuts' link at the top of the menu
8 - Confirm all the listed shortcuts work as expected
9 - Click the 'Redefine' link
10 - Ensure current mappings load correctly
11 - Read explanation and verify it makes sense
12 - Remap some functions
13 - Return to the cataloging editor
14 - Confirm your mappings work
Signed-off-by: Liz Rea <liz@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds CodeMirror syntax highlighting to the SQL view which can
be shown on the report results page by clicking the "Show SQL code"
button.
To test, apply the patch and run any SQL report. On the report results
page, click the "Show SQL button." The SQL should be displayed with
CodeMirror syntax highlighting. Test toggling the SQL code view on and
off to confirm that the CodeMirror highlighting continues to work
correctly.
Signed-off-by: Barton Chittenden <barton@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
I've changed the language a bit from "account locked out" to
"account locked" and split it up to ease translation.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Just what the title says :)
Specifically: moremember.pl
Test plan:
Check if you see the locked message on the patron form for an account
that has been locked. (Either login_attempts<0 or >FailedLoginAttempts)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The new sysprefs wher in the general admin section. I believe they are
better placed within the acquisitions area.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds 'None' to the available options for the feature so it
may be disabled entirely (and sets that as default)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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>
[1] Move doXulting and Universidad ORT Uruguay to Institutions.
We do not mention the institution for each developer.
[2] Removing Anonymous.
[3] Adding the Bugzilla alias shantanoo as additional transliterated text.
[4] Resolve typo Continious.
[5] Removing three plural unused roles in about.tt.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
Edit a bibliographic record
Notice that the icons next to fields linked with a plugin can be a link
or not. The browser displays a pointer or not.
It will remove the ambiguity to display an icon that is clickable but
does nothing when clicked.
We could also have another icon to disociate both behaviors.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Just as bug 22761 moves the "Fee receipt" to the ACCOUNT_CREDIT slip, we need to move the "INVOICE" to an ACCOUNT_DEBIT slip.
Test Plan:
1) Apply this patch set
2) Restart all the things
3) Use the "print" button beside a *fee*
4) You should not see any difference from before the patches were applied
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>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Converted this to actual applicable patches.
I think the test plan is comment #28. -- Mark Tompsett
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
- apply this patch(es),
- launch an updatedabase,
- go to plugins/plugins-home.pl
and deal with enable/disable method
- install a plugin like KitchenSink
https://github.com/bywatersolutions/koha-plugin-kitchen-sink
- once installed, the plugin change the background color
of the staff client to orange.
- disable the plugin,
- background color should be set back to the original one
Rebased-on: 2019-03-25 Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the ability for items that are on hold to be renewed with a due date specfied by the user. It is enabled by the new "AllowRenewalOnHoldOverride" syspref. It is manifested in two locations:
1. In the "Checkouts" table on the Patron Details screen. It is now possible to select on loan items that would otherwise fulfil a hold request to be renewed. When such an item is selected, an additional date selection box is displayed to allow the user to specify the due date for all on hold items that are to be renewed.
2. In the Circulation > Renew alert screen. When a barcode of an on loan item that would ordinarily fulfil a hold request is entered, the usual alert is displayed indicating that the item is on hold, it is still possible to override this, and renew, however it is now also possible to specify a due date.
Test plan:
- Go to the Patron Details page for a patron who has an item on loan that would fulfil an outstanding loan request.
- TEST: Observe that it is NOT possible to select this item
- Enable the "AllowRenewalOnHoldOverride" syspref
- Return to the Patron Details page for a patron who has an item on loan that would fulfil an outstanding loan request.
- TEST: Observe that it IS possible to select this item
- Select the item
- TEST: Observe that an additional "On hold due date" input box is displayed
- De-select the item
- TEST: Observe that an additional "On hold due date" input box is hidden
- Select the item
- In the "On hold due date" input box, select a due date for the item
- Click "Renew or check in selected items"
- TEST: Observe that the item is renewed as usual
- In the "Renewal due date" input box, select a due date
- Remove the contents of the "On hold due date" input box
- Click "Renew or check in selected items"
- TEST: Observe that the item is renewed by falling back to the "Renewal due date" value if a value is not specified in the "On hold due date" input box
- Remove the contents of the "Renewal due date" input box
- Click "Renew or check in selected items"
- TEST: Observe that the standard loan period is used for the renewal period if no due date is specified in either box
- In the "On hold due date" input box, select a due date for the item
- In the "Renewal due date" input box, select a different due date
- Click "Renew all"
- TEST: Observe that all non on hold items are renewed using the value in "Renewal due date" and on hold items are renewed using the value in "On hold due date"
- From the main staff client from page, choose "Circulation", then choose "Renew"
- Enter the barcode of an item that you know to be on hold and submit
- TEST: In the alert box that appears, observe that a date picker is
displayed
- Choose a due date for this item, then click "Override and renew"
- TEST: In the "Item renewed" box, observe that the item has been
renewed to the date specified
Sponsored-by: Cheshire Libraries Shared Services
Sponsored-by: Halton Borough Council
Sponsored-by: Sefton Council
Signed-off-by: Andrew Farthing <Andrew.Farthing@sefton.gov.uk>
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>
Enables the renewal of on hold items with specified due dates to be turned on/off
Sponsored-by: Cheshire Libraries Shared Services
Sponsored-by: Halton Borough Council
Sponsored-by: Sefton Council
Signed-off-by: Andrew Farthing <Andrew.Farthing@sefton.gov.uk>
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>
There are several things going wrong on the circulation rules screen. The global rule is displayed for specific libraries (even if the rule does not exist for the library), and max_holds is always blank.
I have trouble finding the root of the issue, but I will propose a patch to fix both problem.
Certainly a mismatch between bug 18887 and bug 18925.
Test plan:
0. Do not apply the patch
1. Notice the issue on the circulation rules screen
2. Apply the patch
3. Confirm that the value you set are correctly displayed (and not the propagated ones!)
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To reproduce:
1. Use MySQL or MariaDB for your Koha installation
2. Create an empty database and point $KOHA_CONF to this database name.
3. Grant SELECT privilege to your database user, e.g.
grant select on koha3.* to 'koha'@'%' identified by 'koha';
4. Go to step 2 of web installer where it checks database
connection
5. Observe the following message
User koha doesn't have enough privilege on database koha.
Ask for or make a change in the user's privileges. User koha must
have USAGE, INSERT, UPDATE, DELETE, DROP and CREATE privileges on
database koha2.
Need help? See manual for PostgreSQL
6. Note "See manual for PostgreSQL" is wrong. Should now read Need help?
For help with granting permissions, please search online for "[%
dbms %] manual grant permissions" of course the dbms should be the dbms
you are using.
7. Apply patch, restart all
8. Refresh page and observe it now displays correct link
Test plan and original patchset by Lari Taskula <lari.taskula@hypernova.fi>
Sponsored-by: Hypernova Oy
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 22527: Remove extra space after '?'
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch updates the screen and CSV output of item searches so that if
the item does not have a lost status a blank table cell is shown instead
of "0."
This patch also amends the table headers so that "Not for loan" statuses
are explicitly labeled as such, and the "Lost" column has the header
"Lost status."
To test, apply the patch and perform an item search in the staff client
which will return results with notforloan and lost items. Verify that
the values display correctly in both onscreen and CSV output. Verify
that the column headers look correct.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the item search form so that searching by lost status
includes options for all lost authorised values instead of just "yes" or
"no."
To test you should have multiple authorized values for LOST.
- Apply the patch and open the item search form.
- Test searches which limit by lost status. Confirm that results are
correctly limited.
- Confirm that lost statuses are correctly displayed in the search
results.
- Confirm that in the search results table, the column header for
"Lost" includes a dropdown menu for filtering by all available
authorized values for lost.
- Test the CSV export function and confirm that lost status is
correctly exported.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes a number of changes to the subscription entry form:
- Make the default layout single-column.
- Switch the layout to two-column only when testing prediction
pattern.
- Add a button to hide the prediction pattern test pane.
- Change the style of some buttons and links. Add Font Awesome icons
to some.
- Clean up some issues with capitalization and spacing.
- Make it clearer when form fields are read-only: Move "locked" form
field style from addbiblio.css to staff-global.css and improve it
with regard to mouse interactions
To test, apply the patch and regenerate the staff client CSS. Clear your
browser cache if necessary.
- Go to Serials -> New subscription.
- Readonly fields under "Vendor" and "Record" should show a small
padlock icon.
- Test the process of adding a subscription, paying special attention
to the advanced pattern controls: Showing, hiding, modifying,
canceling.
- Test the process of editing a subscription in the same way.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fetch 'uncertainprices' when getting basket info. A side effect is that styling on baskets with uncertain prices is restored by this bug. They will appear in red
To test:
1 - Add an order with an uncertainprice to the basket
2 - Return to vendor baskets view
3 - Note the actions now include "Uncertain prices"
4 - Click that, resolve the uncertain prcie
5 - Return to vendor basket view
6 - Note you can now close the basket, but don't
7 - Edit the basket, mark it as standing
8 - Return to vendor basket view
9 - Note you cannot close the basket
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Have a vendor
2 - Add some empty baskets
3 - Add some non-empty baskets
4 - Search for vendor and note you now
a - Can only 'View' empty or closed baskets
b - Have a dropup menu to 'Add to ' or 'Close' open baskets
5 - Confirm things look correct and buttons work
6 - Confirm that basket name is now a link to view basket
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch use GetCOinS sub to provide an OpenURL link in OPAC search
results. It uses 4 new system preferences:
- OpenURLinOPACResults: enable or disable this feature
- OpenURLResolverURL: url of the openURL resolver
- OpenURLText: text of the link
- OpenURLImageLocation: image of the link
Link is displayed as an image if OpenURLImageLocation is defined, and as
text otherwise.
It works both with and without XSLT enabled.
Changes made to GetCOinSBiblio:
For 'journal':
- Title should be in rft.jtitle instead of rft.title
- rft.date, rft.aulast, rft.aufirst, rft.au, rft.pub and rft.pages have
no meaning for a subscription, so they are simply removed from URL
This patch refactors GetCOinSBiblio, so the construction of URL is done
only at the end. This way we do not have ugly
$var .= "&$value"
in the function body.
Also use URI::Escape instead of custom regexps.
This development consider the value of syspref OPACURLOpenInNewWindow
when building the link.
Test plan:
1/ Enable syspref OPACShowOpenURL and put your OpenURL resolver URL in
OpenURLResolverURL syspref (if you don't have one, just fill it with
some fake URL, you'll have to check if OpenURL links are correct)
2/ If you want, set the other sysprefs OpenURLImageLocation and
OpenURLText
3/ Fill syspref OPACOpenURLItemTypes with some (not all) of your
item types.
4/ Empty sysprefs OPACXSLTDetailsDisplay and OPACXSLTResultsDisplay
5/ Go to OPAC and launch a search.
6/ Check you have in the results (near the title) the OpenURL link (only
for itemtypes that are in OPACOpenURLItemTypes).
Toggle OPACURLOpenInNewWindow syspref and check that the behaviour of
the link is correct.
7/ Go to the detail page of one of those and check you have the OpenURL
link too. (Above tags)
Toggle OPACURLOpenInNewWindow syspref and check that the behaviour of
the link is correct.
8/ Set sysprefs OPACXSLTDetailsDisplay and OPACXSLTResultsDisplay to
"default" and repeat steps 5 to 7
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Magnus Enger <magnus@libriotech.no>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch uses the JQuery validator plugin to add validation to preferences of class email in the system preferences page. A field containing an invalid value (even if not modified) should prevent saving.
To test, confirm that when entering an invalid email address in the SendAllEmailsTo field, an error message appears and saving is prevented.
Correcting the value should hide the message and let you save as normal.
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>
Rebased and squashed after changes to master.
Only difference from previous patches are small adjustements to conflicts in t/db_dependent/Letters.t
Test plan:
1) Apply path
2) Run updatedatabase.pl
3) Clear all SendAllEmailsTo system preference
4) Send mail to a patron of your choosing, email will go to patron's
email address as usual.
5) Set SendAllEmailsTo to a test email address
6) Send mail to the patron, email will be redirected to the email set
in the systempreference.
7) Run prove -v t/db_dependent/Letters.t
It does not affect messages in the message_queue.
This patch obsoletes previous patches, because it achieves the same
functionality in a much more centralized way. (4 lines of code!)
Signed-off-by: Ed Veal <eveal@mckinneytexas.org>
Signed-off-by: BWS Sandboxes <ByWaterSandboxes@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
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>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1) Enable the CheckPrevCheckout and DisplayMultiPlaceHold system preferences
2) Have a patron with some checkouts history
3) Try to place hold on one of titles from history for this patron
4) You should see an information at the top of confirm request page, but
you still should be able to place a hold
5) Try this with multiple titles - one or more of them should be from
history
6) You should see this information in "Information" column
7) There is also new column placed at the beggining with checkbox, you
could uncheck it for titles you do not want to place a hold on it
8) Confirm the hold is placed only on checked titles
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
So far there are these yaml formatted preferences:
UpdateNotForLoanStatusOnCheckin
OpacHiddenItems
BibtexExportAdditionalFields
RisExportAdditionalFields
UpdateItemWhenLostFromHoldList
MarcFieldsToOrder
MarcItemFieldsToOrder
Test plan:
1) Add some badly formatted YAML into some of preferences listed above
2) Check the System information tab on About page for appropriate warnings
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>
Test plan:
Go to system preferences and ensure the code highlighting is used on
these preferences:
UpdateNotForLoanStatusOnCheckin
BibtexExportAdditionalFields
RisExportAdditionalFields
UpdateItemWhenLostFromHoldList
MarcFieldsToOrder
MarcItemFieldsToOrder
ItemsDeniedRenewal
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan
1) Try to create patron with same name/datefobirth to trigger the
duplicate patron check
2) Click on "View existing record" link on "Duplicate patron record?"
alert message
3) You should see the patron data, but withou toolbar, menu, and so on.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch:
- removes unused templates
- use objects as much as possible
- remove many template params
Test plan:
1) Apply the patch
2) Play with patron detail page and try to broke it anyhow ;)
- messaging preferences
- enhanced attributes
- guarantors and guarantees
- fines
- messages
- checkouts
- overdues
- use different date formats, price formats and address formats
- ... there is many thinks you could try with this one page ;)
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes minor changes to markup and JavaScript to alter the
interaction for deleting the record. Now a successful deletion will
convert the dialog to a "message" type dialog and show only the success
message.
To test, apply the patch and test the process of attaching the last item
from a record and deleting that record.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Make the QA tool happy for html5
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Librarians have requested the ability to delete records with no items
quickly and easily from the "Attach item" results page as items are
moved from one record to another.
Test Plan:
1) Apply this patch
2) Create 2 records with 2 items each
3) Move one item from record A to record B
4) You should see no change from pre-patch behavior
5) Move the second item from record A to record B
6) You should now see a "Delete record" button
7) Click the button
8) Note the record in question has been deleted
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves the check of IndependentBranchesTransfers pref to templates and adds permission test inside branchtransfers.pl.
It also corrects the libraries combobox in branchtransfers.tt, this list can contain all libraries, it is the access to the page that may be protected.
Additions to test plan :
1)
1.1) Enable CircSidebar
1.2) In circulation home page check the effect of IndependentBranchesTransfers on "Transfer" link
1.3) Go to return page and check then effect of IndependentBranchesTransfers on "Transfer" link
2)
2.1) In circ/branchtransfers.pl, with and without IndependentBranches you see all libraries are in combobox
3)
3.1) Set IndependentBranchesTransfers to no and go to circ/branchtransfers.pl
3.2) You are redirected to page 403 unless you are superlibarian
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some libraries want to have IndependentBranches enabled, but still be
able to transfer items between themselves.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Enable IndpendentBranches and IndependentBranchesTransfers
4) Log in as a super librarian
5) Note you can transfer items
6) Log in as a non-super librarian
7) Note you cannot transfer items
8) Disable IndependentBranchesTransfers
9) Note you can now transfer items
Signed-off-by: Maribeth Shafer <mshafer@ckls.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Bug 10300: (QA follow-up) Make database update idempotent
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes changes to the way local cover images are handled on
the image viewer page in the staff client. From this page you can now
delete images or reach the upload images page.
The patch also modifies slightly the process for deleting an image from
the images tab on the bibliographic detail page.
To test, apply the patch and regenerate the staff client CSS.
LocalCoverImages and AllowMultipleCovers should be enabled.
- Open the detail view for a record which has multiple cover images
attached. On the Images tab, click the "Delete image" link for an
image. After confirming, the link should change to a spinner icon and
image should fade out.
- Click one of the cover images to open the image viewer page. The
thumbnails should each have a delete link which looks like and
behaves like the delete links on the biblio detail page.
- Clicking an image thumbnail should load a spinner icon into the area
where the full-sized image was, which should be replaced by the image
you chose.
- There should be a button for uploading images which takes you to the
correct page for adding images to that record.
- The page title and breadcrumbs should show the title of the record.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Caused by
commit 4e698f7b47
Bug 18426: Allow to edit subscriptions in batch
There is a shift caused by a hidden column, which make the filters
searching on the previous column.
Test plan:
- Add 1+ searchable additional field for subscription
- Create a new subscription
- Search for subscriptions
- Use the column filters to filter the results
=> The results must be filtered accordingly
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To replicate:
Edit a patron to have a circ note, include quoted text in it, such as "this is quoted string"
Go to the patron search, search for a set of results that would include the patron with the quotes in the note
Enjoy looking at "Processing" for forever.
Test Plan:
1) Apply this patch
2) Attempt to replicate using the steps above
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
I took this a step further and used <script>"something in
quotes"</script> for my test note and this worked just fine. YAY.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Since
commit 1253975389
Bug 21091: Move add item template JavaScript to a separate file
items cannot longer be edited when receiving an order.
When moving the code to the JS file, the JS variable "opisadd" was
always set to "true":
var opisadd = '[% opisadd | html %]';
Even if the TT variable is 0, opisadd will be "0", which is evaluated to
true in Javascript
To clean the situation it is easier to remove this variable and use "op"
instead.
Test plan:
- Make sure acqcreateitem is set to "when placing an order"
- Create a basket with some orders
- Close the basket
- Go to your vendor and receive an order
- On the receive page, try to edit your item
=> Without the patch, the pop up page will open and then close, not allowing the item to be edited.
=> With this patch applied you will see the item edit form. Save and
confirm that the parent window is updated with the new value (actually
it's refreshed)
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some librarians would like to have a quick pulldown selector to filter budgets and funds by library on the acquisitions home page.
Test Plan:
1) Apply this patch
2) Navigate to the Acquisitions home page
3) Notice the new pulldown on the budgets table labeled "Filter by library"
4) Select a library that has one or more budgets/funds
5) Note only budgets/funds from that library now display!
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
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>