This patch restores the display of the authority type summary for
MARC21, where at present the heading type (i.e., "Topical Term",
"Personal Names") come over for display in the template.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
From a biblio record, if one wants to add a 600$a information, a pop-up
appears. On this new window, on search terms typed and validated, a table
result is displayed, with a column "Get It!" allowing the selection of an
authority. From here, different cases:
1) If we have a simple authority with 200$a and 200$b subfields, a link
"choose" is displayed, working correctly.
2) If the authority has different occurences of 200$a/200$b, numeric links (1 2
and so on) are displayed, one for each occurence. In the example of my
screenshot, the line with a "Paul, Korky -- Pauline, Korkette" summary
possesses two links : "1" will add "Paul, Korky" whereas "2" will add
"Pauline, Korkette" (couldn't come up with a better name ;)).
3) If the authority has 200$x or 200$y subfields defined, several links are
also created, when it should not be the case. In our example, "Niclausse,
Paul -- Expositions" will create a link "1" for "Niclausse, Paul" and a link
"2" for "Expositions". Clicking on the 2nd link leads to the following
error: Software error: Can't call method "subfields" on an undefined value
at
/home/asaurat/workspace/versions/community/authorities/blinddetail-biblio-search.pl
line 86. Only the cases 1 and 2 should be handled. The creation of links
for subfields like 200$x or 200$y should be removed.
This problem is caused by the use of " -- " has separator of authorities with
several headings, but also in some heading between main part and subdivisions.
This patch corrects this by using an array in authorities summary so that
presentation is computed in template. I've choosen to use the pipe separator
between authorities with several headings. This may be changed to be
configurable.
Test plan :
- Edit an authority type summary : for example subject (heading on 250) :
summary "[250a][ -- 250x]"
- Create an authority A1 with one heading and a subdivision : for example a
subject : 250$a "History" 250$x "20th century"
- Create an authority A2 with several headings. for example a subject : 250$a
"History" 250$a "Legends"
- Rebuild Zebra queue
- Go to OPAC and click on "Authority search" and search on "History"
=> You will find A1 and A2 :
History -- 20th century
History | Legends
- Go to intranet autorities search and search on "History"
=> You will find A1 and A2 :
History -- 20th century
History | Legends
- Edit a record using this autorities type as thesaurus : for example on 606$a
- Click on thesaurus link and search on "History"
=> You will find A1 and A2 :
History -- 20th century ; 0 times ; choose ; Edit authority
History | Legends ; 0 times ; 1 2 ; Edit authority
- Click on link "2" to chosse "Legends"
=> You get "Legends" in heading field : for example 606$a
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
I can confirm the problem and the solution. I have tested the patch on a large
DB with authorities having multiples headings. There is no regression on bug
4838.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Without the patch I couldn't choose between multiple headings
in the authority plugin, but with the patch it works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds classes for both the facet label and count, and adds
'inline-block' to the 'facet-count' class so text shows properly.
To reproduce:
- Have facets to show some right to left text (example on the bug
report) in English language templates.
- Enable the displayFacetCount.
- Check it displays like the attached screenshot.
To test:
- Apply the patch
- Do a search that previously reproduced the problem on the staff
interface
=> Shows correctly
- Repeat for OPAC (the three themes)
=> Shows correctly
Sponsored-by: Universidad Nacional de Cordoba
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Still work as described. Checked in Arabic with Arabic records.
No koha-qa errors
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Confirmed bug and that the patch fixes it, tested in staff,
prog, ccsr and bootstrap.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Display, at check in, a reminder of an already existing suspension date
even if the returned document is not late.
Test plan :
1) Apply the patch
2) Go to a borrower checkout page and checkout some documents with
different passed duedate using "Specify due date" function. Checkout out
one with the default duedate.
3) Check in the document with the bigger delay :
You will get the message : 'X is now restricted until ...'
4) Check in one of the document with a smaller delay :
You'll get a different message : 'Reminder : Patron was earlier
restricted until...'.
5) Check in the document which is not late :
You 'll get the same message as the previous one
Signed-off-by: JMBroust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch deals with the current master code. It should be removed when
patches for bug 11944 will be pushed.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No side effects.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixes encoding problem, until this can be resolved properly.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
This gives a koha-qa error, but on another user/env not.
Really don't know
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
I see the same error, but can't see where this is coming from,
code seems to work ok.
Works as described, no regressions found.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Now we can use the method plugin from the memberentry form.
Test plan:
1/ Create a patron and verify sort1 and sort2 dropdown list are
correctly generated.
2/ Select values.
3/ Save.
4/ Edit the patron and verify the selected values are displayed.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Works as described.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch changes the price parsing so that it can fall
back on the currency name if an ISO code is not supplied; this allows
for handling the very common situation where the currency name
as entered was already the same as the ISO code.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- use "ISO" instead of "iso"
- move hint text
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Initial bug :
When there's a round price with no decimals after it,
or when the symbol is after the digits, the price is not captured
by regular expression in MungeMarcPrice routine and the variable
is not initialized.
Enhancement :
The MungeMarcPrice routine had been widely modified.
It's still possible to priority pick the active currency but
unlike the previous mechanism that worked only for prices preceded
by the currency sign, it's now valid wherever the symbol is situated.
As symbol you may enter a pure currency sign as well as a string
including it like '$US'. Moreover, an 'isocode' column had been
added in currency table (editable in the staffo interface from
Administration/Currencies and exchange rates). So the active
currency can be picked either through its symbol or through its iso
code.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests, especially t/db_dependent/MungeMarcPrice.t
Checked currencies can be added, edited and deleted.
Notes: new ISO code field is mandatory.
Sample sql files need to be updated (bug 12146)
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch repairs the JavaScript that selectively removes unselected
bibs from the form submission, fixing a problem where selecting
bibs from the middle or end of the list would cause them to be ordered
without the appropriate quantities, funds, and prices.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
It is useless to copy the fund list in a new node. It seems easier to
hide/show inactive/active funds.
This patch also adds a "(inactive)" marker in the fund list for
inactive funds. If the fund located in the record is inactive, it is
displayed by default and cannot be hidden.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When adding an order from a staged file, a link
"show all funds" is now added on the top of the
page. All inactive funds are hidden by default.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described.
- Loading the page, a fund needs to be selected. Before
the patch the first fund was preselected.
- Checking the checkbox, inactive funds show up, but
are not visible otherwise.
- If the fund is selected from the MARC file, the
correct fund will be selected, even if it's inactive.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the "Default accounting details", if a dropdown list was created for
a statistic value, on reloading the page it still exist. It should not
given the fund value is reset.
The CGIsort variable is useless and can be remove: the dropdown list
is generated using the ajax call.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
1/ showmarc.pl takes the importid for staged files.
2/ small note to indicate that the vendor's discount will be used if no
discount is filled.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- fix unit tests (use a transaction).
- add 3 tabs on the page in order to be more understandable.
- fix a warn in logs
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The js function fetchSortDropbox has been deleted in previous patch.
The new function is getAuthValueDropbox.
Test plan:
- link authorized values to some funds
- open an existing order and verify value are correctly filled in the
sort1 and sort2 values
- create a new order and verify behavior is the same as before
Note: This patch generates 2 ajax queries (max) if the budget is linked
to 2 av categories for sort1 and sort2. This could be improved using a
template plugin for values display on load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- the blank line is now useless
- add an example for the syspref value
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixed some labels from Budget to Fund
- Added the system preference to sysprefs.sql
- Fixed some untranslatable Javascript strings
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Ergonomic improvements:
- Remove the green color the selected record.
- Use fieldset.rows (and legend).
- Use the required css class for quantity inputs.
- Replace "budget" with "fund".
- fix the "undefined" string
- Add a "show MARC" link
- replace "no_match" with a text.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If the no AV match the name/category or if no category is defined, the
input field should contain the value.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- 1 syspref MarcFieldsToOrder
- 1 Ajax script acqui/ajax-getauthvaluedropbox.pl
- 1 routine C4::Budgets::GetBudgetByCode
Before this patch you were not able to order 1 or all the records from
your staged file. You were allowed to specify some information ("Import
All" and "Accounting details" areas) for the order.
With this patch, the previous behaviour still exists.
But now you can *select* which records you want to ordered.
For these ones you can specify independently quantity,
price, budget, sort1 and sort2.
The cherry on the cake is that you can pre-fill these fields with
values from the MARC record.
Test plan:
1. Fill the new syspref MarcFieldsToOrder with something like:
==BEGIN==
price: 947$c
quantity: 969$h
budget_code: 922$a
rrp: 010$d
discount: 969$d
sort1: 923$a
sort2: 924$a
==END==
The empty line at the end is mandatory!
The budget (corresponding to your budget_code) can be filled with
authorized value categories (statistic 1 and 2).
The sort1 and sort2 values can be filled with the an authorized value
(of the category previously selected)
2. Choose randomly one or more biblio(s) and fill fields with what is
relevant.
3. Export the biblio and import it (with the "Stage MARC records for
import" tool).
4. Go on a basket and add an order from a staged file. Select your
staged file.
5. Well. Now you can see your biblio (or biblios if your had exported
more than one). For each one, fields should be pre-filled with the
biblio values. The budget should be selected on the budget
corresponding to the budget_code (in the field 922$a) and the
"planning values" too (with fields 923$a and 924$a).
You can modify these values (or not) and choose a default value for
budget and planning values (in the "Accounting details" area).
6. Save and check the prices values. Modify the order and check that
budget and sort* are good
Prices are calculated following some parameters:
if there is no price => listprice = 0
else =>
- the gstrate value for your order is the gstrate value of the bookseller
- discount = if filled : the discount value / 100
else: the discount value of the bookseller
- if the bookseller includes tax( List item price includes tax: Yes )
if a discount exists:
ecost = price
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
ecost = price * ( 1 - discount )
rrp = price
else # the bookseller does not include tax
if a discount exists:
ecost = price / ( 1 + gstrate )
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
rrp = price / ( 1 + gstrate )
ecost = rrp * ( 1 - discount )
- in all cases:
listprice = rrp / currency rate
unitprice = ecost
total = ecost * quantity
7. Retry with different parameters
8. Check the 'Import all' action still works
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Defined a GST rate on creating an order, receive it and check that all
prices are correctly calculated.
/!\ Behavior change function of supplier parameters (Include/Don't
include tax for list prices and invoice prices)
Notes: patch tested with Bug 11755 applied first; confirmed that:
- price calculations are correct for all combinations of
listincgst/invoiceincgst settings in the vendor record
- unitprice (aka "Actual cost") is taken into account on the
invoice page instead of rrp/ecost, like it should.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This enhancement introduces a possibility to place orders
from hold ratios list:
- new option "Add order to basket" -> "From titles w/ highest hold ratios";
(user gets redirected from acqusition to "hold ratios" list in circulation)
- "N to order" in "Items needed" column now becomes a link - when clicked,
user gets redirected back to acquisition, directly to order form for
a choosen title (suggested quantity "N to order" is being preserved)
- in the "Items needed" column, there is an additional indication if
there are any pending (not yet received) orders for a given title
This solution is not exactly ideal.. most important drawback: to use
it librarian needs both acquisition & circulation priviledges; if not
having both - new options will not show / wouldn't be active. But it
requires relatively small amount of changes in the code.
To test:
- apply patch,
- test new functions (try to place some orders using an newly added
option, examine resulting order records etc.)
- check modified hold ratios list for possible problems (for user
with only circulation priviledges, additional information regarding
pending orders should be still visible, but not the link
to order form)
- ensure the two following existing options for adding orders to basket
("From an existing record", "From a new (empty) record") a still working
properly.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Minor edit in signoff: Changed "w/" to "with"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely in my tests, neat new addition.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The input witht the budget_owner_id id is duplicated.
It breaks the jQuery selector
$('#budget_owner_id').val('');
Signed-off-by: marjorie barry-vila <marjorie.barry-vila@ccsr.qc.ca>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the fund Edit/Delete/Add child links on the fund view
into a pop-up menu, allow the table to be more compact and the links to
be more distinct.
To test you must apply the patches on Bug 11578 if necessary.
Apply the patch and view the funds list page (Administration -> Funds).
For each line there should be an "Actions" menu containing the
Edit/Delete/Add cihld links. Each should function correctly. Test with
inactive budgets shown and hidden.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
It is unusual to open the action list above the button, but it works.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If 2 budgets (budget periods) have the same description, the funds will
be grouped into the same "block".
This patch adds a distinction adding the id of the budget next to the
description.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The datatables sort options were wrong.
The funds for a budget could be ungrouped.
To reproduce:
- Create 3 budgets A, B, C.
- Create 1 or more funds for A, B, C
- Mark B and C as inactive.
- Create another fund for A
- Go on the fund list view, click on "show inactive funds"
=> The last fund is not grouped without other funds of budget A.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Before this patch, the inactive funds were displayed by default.
The active funds should be displayed by default.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the error raised by tt_valid
FAIL koha-tmpl/intranet-tmpl/prog/en/modules/admin/aqbudgets.tt
FAIL tt_valid
lines 310
Actually, it fails because translate script does not match strings in
attribute value. In this case, we don't want to translate. This fix is
not necessary.
This patch also adds the licence for the new jQuery treetable plugin.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If a budget_period_id is given, the filters should not be displayed.
Moreover, it does not make sense to display the links for
displaying/hiding inactive budgets in this case.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch hides inactive budgets by default.
They can be shown/hidden using 2 new links "Hide/Show inactive budgets".
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current funds list view does not allow to search in the table and
the ergonomics of the page is quite bad.
This patch add the datatables plugin combined to the treetable plugin in
order to offer a better view of the budgets/funds.
Test plan:
- Verify there is no regression on this page: try to add/modify/delete a
fund and a budget.
- Verify the funds hierarchy is correctly displayed.
- Filter the funds using the branch and the budget filters.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch upgrade the treetable jquery plugin to the last version
(3.1.0).
It is only used on the funds list view.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch ensures that the note displayed when checking in a loan
to a restricted patron (and setting the return date) is displayed
whether or not the circulation staffer has chosen the make the return
date override sticky.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- new TT plugin for Borrowers, that at present supplies
a method for determining if the patron is restricted
- setting the default value of SpecifyReturnDate to false
during upgrade to avoid an unwelcome surprise
- validate the return date on the client side before
allowing the form to be submitted.
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Sometimes libraries need to backdate returns further back in time than
Koha's dropbox mode will allow. The returns backdating will check in an
item as if it had been returned on the specified date, and will reduce
any fine accordingly.
This feature is activated by a new system preference, SpecifyReturnDate.
Test Plan:
1) Apply this patch
2) Check out an item, and backdate the due date by 1 month or so
* This issue needs to generate a fine
3) Run fines.pl to generate the fine
4) Browse to returns.pl
5) Specify a return date of the day after the specified due date
6) Check the borrowers issue history, you should see the backdated
return date, rather than today's date
7) Check the fine, it should be reduced to a fine for a single day
overdue, rather than the previous larger fine.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Knibbs <BKnibbs@farmingtonlibraries.org>
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
