When sorting by due date you are much more likely to want the true date
sorting without forcing a primary sort on the grouping column. This
patch achieves that by removing the primary sort on checkout date and
disable rowGrouping in such a case.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds aDataSort configurations for each sortable column such
that we always maintain the group sorting primarily and apply a
secondary sort using the column in question.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch replaces the unmaintained third party rowGrouping datatables
plugin with the supported core rowGroup replacement.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch updates the circulation page to use the new JavaScript Cookie
library for cookie management.
To test, apply the patch and open a patron record for checkout in the
staff client.
- Click "Search to hold" in the toolbar and perform a catalog search
which will return results.
- On the search results page, the toolbar at the top of the results
should include a split "Place hold" button. The button's menu should
include "Place hold for <patron>" and "Forget <patron>" options. Test
that these work correctly.
- In the table of search results each title should include a "Place
hold for <patron>" link.
- Go to the checkouts page for a patron with one or more checked-out
items.
- Check the "Always show checkouts immediately" checkbox.
- The patron's checkouts should load.
- Open another patron for checkout who has checked-out items.
- The table of checkouts should load automatically.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
If a barcode is not set, there is a JS error in the log:
TypeError: oObj.barcode is null
We should not call escapeHtml() on it if not barcode is set for a given
item.
Test plan:
Check an item out
Remove its barcode
Load the checkout list
=> Without this patch you get the "loading" popup and the table is never
displayed
=> With this patch applied you see the checkout list
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch updates the DataTables configuration for two tables: The
checkouts and holds lists shown on the checkout and patron details
screen.
The tables lacked the standard application of a custom set of
defaults defined in js/datatables.js. It is in this file that custom
language strings are defined for DataTable interface elements, pulling
in the translated values from datatables.inc.
Without our custom defaults applied, DataTables used its own defaults,
which are not translated.
To test, apply the patch and check out to a patron who has both
checkouts and holds. The more the better to give you more time to
observer the loading state of the tables.
- Checkouts: This table doesn't exhibit any visible problems because
page-specific text is defined for the table's "Loading" message.
However, it still makes sense to apply the defaults to the table for
consistency's sake. There should be no visible changes to the table.
- Holds: From the checkout or patron details page click the "Holds"
tab. While the table loads there should be a "Processing" message. If
you switch to another translation the message should appear in that
language.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1. Verify that biblioitems.itemtype, items.itype are
mapped to a MARC field. Otherwise create those mappings.
2. Create a biblio with an itemtype
3. Create an item with a different itemtype for this biblio
4. Check out this item to a patron (P1)
5. Verify that both itemtypes are displayed in the
checkouts table (moremember.pl, circulation.pl, returns.pl)
6. Create a patron whose guarantor is P1 and verify that both itemtypes
and the ccode are displayed in the 'relatives checkouts' table
Followed test plan, patch worked as described, also passes QA test tool
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This adds a "Claims returned" feature that extends and enhances the claims returned lost status.
To use this feature, a new LOST status to represent an item claimed as returned needs to be created.
The value of this LOST authorised value should be set in the new syspref ClaimReturnedLostValue.
Setting this system preference turns on the feature.
Once the feature is enabled, you should be able to mark checked out items as return claims from the
checkout and patron details pages, and also modify them from the new claims tab on those pages.
Returning a claimed item will notify the librarian that the item in question has a claim on it.
Setting the ClaimReturnedWarningThreshold will add an alert to make librarians aware that this
patron has many return claims on the patron's record.
Test Plan:
1) Create a "Claims Returned" lost value
2) Create some RETURN_CLAIM_RESOLUTION authorized values
3) Set ClaimReturnedLostValue
4) Set ClaimReturnedChargeFee
5) Set ClaimReturnedWarningThreshold
6) Create some checkouts
7) Claim some returns
8) Verify ClaimReturnedChargeFee works with all 3 options
9) Verify ClaimReturnedWarningThreshold shows a warning once the threshold has been exceeded
10) Edit notes on a claim
11) Resolve a claim
12) Delete a claim
Sponsored-by: North Central Regional Library System
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch modifies JavaScript used in circulation, replacing an
untranslatable English string in the script with a variable defined in
strings.inc which can be translated.
To test you should have the AllowCheckoutNotes system preference
enabled.
- Apply the patch and log in to the OPAC as a user who has two or more
items checked out.
- From the list of checkouts on the "Your summary" page, add a note to
two or more checked-out items.
- Log in to the staff client and open the checkout page for that user.
- In the table of checkouts, check the "Check in" checkbox next to
one of the titles you added a note to.
- Click "Renew or check in selected items."
- A message should appear in that table row showing your note,
prefixed with the text "Patron note:"
To test translation, update and install the de-DE template:
> cd misc/translator
> perl translate update de-DE
> perl translate install de-DE
- Go to Administration -> System preferences and enable the "Deutsch
(de-DE)" language under I18N/L10N preferences -> language.
- Switch to the "Deutsch" translation.
- Go to Ausleihe (Circulation) and check out to the same patron.
- In the table of checkouts, check the checkbox in the "Rückgabe"
column next to another title you added a note to.
- Click the "Markierte Exemplare zurückgeben oder verlängern" button.
- A message should appear in that table row showing your note
prefixed with the text "Benutzernotizen:"
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Unify and clean up subtitle usage so that it's always used as a simple array and not the old hash structure.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
As described in comment #50, we need to only enable renewal on items
that are disabled in line with which sysprefs are enabled. So we now
only enable renewal of on hold items if the AllowRenewalOnHoldOverride
syspref is on and we only enable renewal of all other limited items
when the AllowRenewalLimitOverride syspref is on.
NOTE: The test plan below has changed substantially from previous
iterations
Test plan (you might want to make a coffee first...):
- Apply patch
- Rebuild CSS
- Go to the Patron Details page for a patron who has an item on loan that would fulfil an outstanding loan request.
- The patron also needs to have an item on loan that cannot be renewed for some other reason, say renewal limit has been reached
=> TEST: Observe that it is NOT possible to select either item for renewal
- Enable the "AllowRenewalLimitOverride" syspref
- Return to the Patron Details page
- Check the "Override renewal restrictions" checkbox
=> TEST: Observe that it IS possible to select the the item that has reached the renewal limit, but not the item that is on hold
- Disable the "AllowRenewalLimitOverride" syspref
- Enable the "AllowRenewalOnHoldOverride" syspref
- Return to the Patron Details page
- Check the "Override renewal restrictions" checkbox
=> TEST: Observe that it is NOT possible to select the the item that has reached the renewal limit, but it IS possible to select the item on hold
- Enable the "AllowRenewalLimitOverride" syspref
- Enable the "AllowRenewalOnHoldOverride" syspref
- Return to the Patron Details page
- Check the "Override renewal restrictions" checkbox
=> TEST: Observe that it IS possible to select the the item that has reached the renewal limit, AND it IS possible to select the item on hold
- Select the item that is on hold
=> 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
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 causes the click event listener on the #override_limit to be
created if EITHER the AllowRenewalOnHoldOverride OR
AllowRenewalLimitOverride sysprefs are enabled. Previously, it would
only be created if the AllowRenewalLimitOverride syspref was enabled,
which would cause the checkbox to be displayed but do nothing.
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>
As per item 4 here:
https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7088#c24
Now, the checkbox for renewing on hold items behaves the same way as the
checkbox for renewing items that have reached their renew limit. It is
necessary to check the re-labelled "Override renewal restrictions"
checkbox before it is possible to select on-hold items for renewal.
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 was a bug in that altering the state of the "Override renewal
limit" checkbox was altering the appearance of the per-item "On hold"
checkbox. This is incorrect, the "Override renewal limit" checkbox is
unconnected with this bug.
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>
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>
This patch adds borrowers.phone as 'Primary phone' in the checkout
search results. It also ads the table to columns configuration
To test:
1 - Perform a checkout search
2 - Note phone is not displayed
3 - Apply patch
4 - Note phone does not display
5 - Visit columns configuration
6 - Unhide the 'phone' column
7 - Note phone displays
8 - Ensure page functions as before patch
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>
To test:
1 - Define a rule to deny renewal
2 - Checkout an item meeting this rule
3 - Attempt renew an item via the OPAC
4 - Attempt renewal via SIP
5 - Attempt renewal via staff client
6 - Verify errors are reasonable
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The sort is done in SQL but resort by DataTables when displaying the
results.
iDataSort should be used to mimick date_due sort behavior.
Test plan:
- Check some items out
- Modify the checkout and due dates, like:
2018-10-22
2018-01-23
2018-05-27
- Sort by checkout date, then due date. The sort should be correct for
all values of the DateFormat syspref
Followed test plan, patch works as described and passes QA test tool
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Find an item with no collection or location defined
2 - Check it out to a patron
3 - Note you cannot view the checkouts table
4 - Check the console: TypeError: oObj.collection is null
5 - Apply patch
6 - Restart all the things
7 - Checkouts table should load
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This follow-up changes the display from collection code
to description, following the existing pattern for
location.
To test:
- Repeat test plan from first patch
- Verfiy now the collection descrption shows
- Change column setting in administration
- Verify they work as expected
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This makes the collection visible in the checkouts table
on the details and issues tab in the patron account in staff.
TEST:
1. Check out a few items to patron.
2. View check outs on patron account in staff client.
3. Collection code is not present.
4. Apply patch
5. Notice that not Collection code is visible while viewing check outs.
Signed-off-by: Severine QUEUNE <severine.queune@bulac.fr>
Signed-off by: Maksim Sen <maksim.sen@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
On the way the itemtype is not displaying correctly the description
instead of the code (in the relative's checkouts table)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Also add a CSS class on <details> for easier styling and change the
list style so it take less space on screen
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It is sometimes useful to have the number of checkouts grouped by
itemtype (to see if we're approaching the maximum number of checkouts
allowed for instance).
This patch adds this information above the checkouts table, in
circ/circulation.pl
Test plan:
1. Check out some items with various item types to a patron
2. In circ/circulation.pl, click on 'Show checkouts' button to display
the table
3. Notice the line "Number of checkouts by item type" above the table,
click on it
4. See that the list of item types is displayed with a count in front of
each one
5. Compare the numbers to the checkouts in the table and verify that the
numbers are correct
Signed-off-by: claude <claude.brayer@cea.fr>
Signed-off-by: Jesse Maseto <jesse@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Checkout an item with both public and non-public notes
2 - Note the notes display and both have circ-hlt class
3 - Apply patch
4 - Ensure display has not changed
5 - Note notes now have classes 'item-note-public' and
'item-note-nonpublic'
6 - Sign off
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Janet McGowan <janet.mcgowan@ptfs-europe.com>
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch adds a "Note" input field to checked out items in the "your summary"
section. The field allows patrons to write notes about the item checked out,
such as "this DVD is scratched", "the binding was torn", etc. The note will be
emailed to the library and displayed on item check in.
Patch adds two fields to the "issues" table - "note" and "notedate".
Patch adds syspref "AllowIssueNotes" - default off.
Test Plan:
1) Apply this patch
2) Update database
3) Rebuild schema
4) Turn on 'AllowIssueNote' syspref
5) Check out three different items to a borrower (may be easiest to check
out to yourself)
6) Log in as that borrower (or yourself) on the OPAC side and go to your
summary
7) Confirm text field shows under Note column for all checkouts. Set a
note for each issue, confirm all save.
8) Check the message_queue in mysql for the entries for ALL THREE issue
notes.
9) Disable javascript in your browser
10) Refresh your summary page. Confirm that you can no longer edit the
notes in the text field. Click the 'Create/edit note' button and confirm
you are redirected to a new page.
11) Confirm that the correct title and author show for the note button
you clicked.
12) Set the note and click Submit -> confirm you are redirected
back to summary page and note is saved
13) Confirm there is a new entry in message_queue
14) Enable javascript and go back to the your checkouts page in the
staff client for the borrower you issued the items to
15) Check in TWO items
16) Confirm that the issue notes show under the "Date due" column for
the two items you checked in, and are accurate to the item (i.e. the
right issue note under the right item)
17) Go to circ/returns.pl and check in the final item using the barcode.
Confirm the issue note shows and the date is formatted correctly.
Sponsored-by: Region Halland
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Marc Véron <veron@veron.ch>
If exports_enabled is equal to "0" it will be evaluated to true.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The way the export options are displayed at the bottom of the checkouts table
was not consistent.
Prior to this patch set, they are display if ExportRemoveFields or
ExportWithCsvProfile is set.
It does not make any sense, the user could want to export the checkouts in
iso2709 format without having to define a csv profile and fill the pref.
Moreover the behavior of this pref did not match its description: it's used as
a default CSV profile when exporting records from the export tools or the
command line.
This patch set adds a new pref ExportCircHistory and remove
ExportWithCsvProfile. The new pref is set if ExportWithCsvProfile or
ExportRemoveFields were set.
A new dropdown list with the CSV profile list will be displayed in the
export area, at the bottom of the checkouts table.
Note that now --csv_profile_id is mandatory for the export command line
(misc/export_records.pl) if the export format is csv.
Test plan:
0/ Do not execute the DB entry
1/ Clear both ExportWithCsvProfile and ExportRemoveFields prefs
2/ Execute the DB entry
3/ ExportCircHistory should not be set and the export options should not
be displayed at the bottom of the checkouts table.
4/ Remove the pref
DELETE FROM systempreferences WHERE variable='ExportCircHistory';
and reinsert the previous one, with a value:
INSERT INTO systempreferences (variable, value) VALUES
('ExportWithCsvProfile', 'something');
Execute the DB entry again
=> The now pref should be now set
5/ Export some checkouts using the CSV entry
6/ Note that the export tool and commandline script still work using the
csv format. You have to provide a --csv_profile_id option to make it
work.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test Plan
1) Add an internal and a public note to an item.
2) Check out the item.
3) Verify that both notes are shown in between title and barcode in the
second column of the details table.
4) Verify there is an empty class="" in the HTML source code for each
5) Apply patch and refresh page
6) View page source, confirm that class has been changed
I tested this by first applying the patch for bug 17919 to catch the
check-in software error. Patch working as expected :)
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Confirm that I have not missed any places where there is 'loading-small.gif'
Have amended patch to not include OPAC changes from previous patch.
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Due to the fact that the lost and damaged status are contained within the due_due span,
when the item is renewed or returned these statuses disappear.
Some librarians find this disconcerting and it seems that it would be better to keep the visible.
Test Plan:
1) Find a lost item checked out to a patron
2) Renew that lost item via the checkouts table
3) Notice the lost status disappears from that row
4) Apply this patch
5) Refresh the page ( you may want to clear your browser cache as well )
6) Renew the item again
7) The lost status should remain visible!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Edie Discher <edischer@cityoffargo.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
1 - Checkout some items to a patron
2 - Note there is no 'Home library' column
3 - Apply patch
4 - Note there IS an 'Home library' column
5 - Use the columns configuration and ensure you can hide/display column at
will
Sponsored by: Coeur d'Alene Public Library (http://www.cdalibrary.org/)
Works as expected (after clearing browser cache).
Commit message amended (as of comment #7)
Signed-off-by: Marc <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Change single quotes to double quotes also add brackets to serial
enumeration.
To test follow previous test plan for intranet.
Fix double semicolon
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
TEST PLAN
1. THE CHECKOUT TAB, INTRANET
1.1. Add a value to the 'h' subfield of an item. ie: 'volume #42'
1.2. Check out the item to a patron
1.3. Display this patron's issues in his checkout page
1.3.1. The enumchron should be concatenated with the title
2. A PATRON'S RELATIVE, INTRANET + OPAC
1.1. Add somebody to a patron's guarantee list
1.2. Checkout a serial to this guarantee
1.3. Visit the guarantor's OPAC and INTRANET checkout page
1.3.1. You should see the enumchron in his guarantee's issues
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch moves the JavaScript files in prog/en/js to prog/js.
JavaScript files do not need to be in the directory which is processed
by the translator.
To test, apply the patch and visit various pages in the staff client to
confirm that JavaScript files are still loading correctly.
Revised: I intended for this to be built on top of Bug 15883 as well as
Bug 16242. Now it is.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
On top of 15883 and 16241
All seems to work, js files pulled from new dir.
No errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
