This now allows for value '0' for an additional field (repeatable or
not).
This still does not allow for an empty '' field in additional fields.
This is consistent with borrower patron attributes, i.e. if you submit
an empty borrower patron attribute entry, it does not store it as empty.
Additionally, if you have a value in a borrower patron attribute but
then submit the form with that field as empty, it gets deleted from the
database.
I agree not being able to save the value '0' is a blocker, but not the
empty.
For consistency sake I'm keeping this as is, I don't see a use-case
where a row with an empty field value is preferred over it not existing.
If we allow for '' values of additional fields, the 'clear' button for
repeatable fields would have to remove the input instead of clearing the
value (or else how would the user remove repeatable fields entries?).
If this is done, it's inconsistent with the repeatable fields from
patron attribute types, as in that instance the 'clear' button only
removes the input contents, not the input element itself.
prove t/db_dependent/Koha/Object/Mixin/AdditionalFields.t
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
prove t/db_dependent/Koha/Object/Mixin/AdditionalFields.t
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan, k-t-d:
Preparation: Create additional fields for table 'accountlines:credit',
visit:
/cgi-bin/koha/admin/additional-fields.pl?tablename=accountlines%3Acredit
2 text fields, one repeatable, one not-repeatable
2 AV fields, one repeatable, one not-repeatable
1) Add a new manual credit for admin borrower:
/cgi-bin/koha/members/mancredit.pl?borrowernumber=51
2) Set the mandatory "Amount" input (e.g. '5'). Click the 'Next' and
press 'Ok' on the alert box.
3) Fill in all additional fields, click the '+New' and 'Clear' links,
hit 'Save'
4) On the table, click "Details" for the for account line we just
created.
5) Notice the additional fields are there, repeated fields are comma
separated.
6) Repeat the above test plan, but for accountlines:debit instead,
visit:
/cgi-bin/koha/admin/additional-fields.pl?tablename=accountlines%3Adebit
7) To add a manual invoice, visit:
/cgi-bin/koha/members/maninvoice.pl?borrowernumber=51
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan, k-t-d:
Preparation: Create additional fields for table 'subscription', visit:
/cgi-bin/koha/admin/additional-fields.pl?tablename=subscription
2 text fields, one repeatable, one not-repeatable
2 AV fields, one repeatable, one not-repeatable
2 MARC fields, one 'get' and one 'set', both non-repeatable, MARC field
942$c
Attempt to create a repeatable MARC field (get or set). Notice you're
unable to.
1) Add a new serial subscription, visit:
/cgi-bin/koha/serials/subscription-add.pl
2) Set the mandatory "Record" input (e.g. '112'). Click the 'Next' and
press 'Ok' on the alert box.
3) Fill in all required fields and press "Test prediction pattern"
4) At the bottom, fill in all additional fields, click the '+New' and
'Clear' links, hit 'Save'
5) Notice the fields are shown, repeated fields are comma separated
6) Repeat steps 1-4 to create a second subscription
7) Visit serials home and hit "Search":
/cgi-bin/koha/serials/serials-home.pl
8) Check the checkboxes next to the 2 subscriptions and click "Edit
selected serials"
9) Input some values in the additional fields section, click the '+New'
and 'Clear' links, hit 'Save'
10) Verify that both subscriptions now have the new values form the
batch edit.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan, k-t-d:
Preparation: Create additional fields for table 'subscription', visit:
/cgi-bin/koha/admin/additional-fields.pl?tablename=subscription
2 text fields, one repeatable, one not-repeatable
2 AV fields, one repeatable, one not-repeatable
2 MARC fields, one 'get' and one 'set', both non-repeatable, MARC field
942$c
Attempt to create a repeatable MARC field (get or set). Notice you're
unable to.
1) Add a new serial subscription, visit:
/cgi-bin/koha/serials/subscription-add.pl
2) Set the mandatory "Record" input (e.g. '112'). Click the 'Next' and
press 'Ok' on the alert box.
3) Fill in all required fields and press "Test prediction pattern"
4) At the bottom, fill in all additional fields, click the '+New' and
'Clear' links, hit 'Save'
5) Notice the fields are shown, repeated fields are comma separated
6) Click Edit -> Edit Subscription, repeat steps 4 and 5
7) Go back to subscription additional fields, set all fields as
searchable
8) Visit serials-home: /cgi-bin/koha/serials/serials-home.pl
9) Click 'Search'
10) Notice the searchable fields now show in their columns, repeated
fields separated by comma
11) Perform a search using a repeatable field, verify it all works as
expected.
-- Subscription Claims --
Preparation:
1) Define a new claim notice, visit:
/cgi-bin/koha/tools/letter.pl?op=add_form&module=claimissues
2) Input code, name, click "Email" set a "Message subject" and put
something in the message body. Hit 'Save'.
3) Set a serial as late, visit our original subscription:
/cgi-bin/koha/serials/serials-collection.pl?subscriptionid=1
4) Click "Edit serials" and status -> "Late". Hit "Save".
5) Link the original subscription to the existing vendor, visit:
/cgi-bin/koha/serials/subscription-add.pl?op=modify&subscriptionid=1
6) Click "Search for a vendor". Hit "Ok". Hit "Choose". Save the
subscription.
Claims:
7) Visit claims:
/cgi-bin/koha/serials/claims.pl
8) Click "Ok"
9) Verify that searchable additional fields all have their respective
column. Repeated fields are shown comma separated.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Added fixme comment to invoices.tt, the search works so nothing to do
here, but the code is not DRY
Test plan, k-t-d:
Preparation: Create additional fields for table 'aqinvoices':
2 text fields, one repeatable, one not-repeatable
2 AV fields, one repeatable, one not-repeatable
1) Add a new invoice for an existing vendor, visit:
/cgi-bin/koha/acqui/parcels.pl?booksellerid=1
2) Input something in the mandatory "Vendor invoice" field.
3) Fill in all additional fields, click the '+New' and 'Clear' links,
hit 'Save'
4) Search for invoices, visit:
http://localhost:8081/cgi-bin/koha/acqui/invoices.pl
5) Click "Search" on the left column of the page
6) Click the invoice we just created. Verify all the fields show
correctly.
7) Go back to the additional fields configuration, set all additional
fields as "searchable"
8) Return to http://localhost:8081/cgi-bin/koha/acqui/invoices.pl
9) Perform some searches using the additional fields values.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan, k-t-d:
Preparation: Create additional fields for table 'aqorders':
2 text fields, one repeatable, one not-repeatable
2 AV fields, one repeatable, one not-repeatable
2 MARC fields, one 'get' and one 'set', both non-repeatable, MARC field
942$c
Attempt to create a repeatable MARC field (get or set). Notice you're
unable to.
1) Add a new order for an existing basket, with an existing record,
visit:
/cgi-bin/koha/acqui/neworderempty.pl?booksellerid=1&basketno=1&biblionumber=76
2) Set the mandatory "Koha item type" for the item. Click the 'Add item'
button below.
3) Notice the accounting details now have quantity:1
4) Set the mandatory "Fund" input in accounting details.
5) At the bottom, fill in all additional fields, click the '+New' and
'Clear' links, hit 'Save'
6) In the orders table shown, click "Modify". Notice all the fields are
presented correctly in the edit form.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan, k-t-d:
Preparation: Create additional fields for table 'aqbasket':
2 text fields, one repeatable, one not-repeatable
2 AV fields, one repeatable, one not-repeatable
1) Add a new basket, visit:
/cgi-bin/koha/acqui/basketheader.pl?booksellerid=1&op=add_form
2) Fill in name and all additional fields, click the '+New' and 'Clear'
links, hit 'Save'
3) Notice the basket screen shows repeated fields separated by comma.
4) Notice that only non-null additional fields labels are shown.
5) Edit the basket. Notice all fields are shown as expected.
Additional testing:
Having a repeatable field with multiple instances, go back to the
additional fields configuration and make the additional field
non-repeatable again. Edit the basket again. Notice the multiple text
instances are still shown, but the '+New' link no longer shows.
You're able to remove existing multiple instances, but unable to add new
ones, this is because the field is no longer repeatable.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
get_additional_field_values_for_template method
New method to be utilized for retrieval of additional fields of any
class that implements it.
This is to be used when additional_fields are needed to be sent to .tt
files for renderering. Both for form entries and read-only 'show' pages.
Template files:
Updated additional-fields-entry.inc:
Now considers entry of repeatable fields.
Repeatable text fields will have a "+New" link to allow for adding of a
new instance of a repeatable field.
Repeatable AV fields will be shown as checkboxes instead of a dropdown
Update additional-fields-display.inc
When displaying non-editable additional-fields, multiple instances for
each field are now considered.
Label now only shows if field has a non-null value in it.
Option to show value_only
Option to set if its to be displayed on a table cell
Update histsearch.tt and filter-orders.inc
Now calls additional-fields-entry.inc with search_form=1 to prevent
repetable "+New" controls from showing on search inputs.
additional-fields-entry.js
New JS asset to be called by template files who require
additional-fields-entry.inc for repeatable fields controls.
This also handles the need for having the marcfield of type
'get' submitted if it is a disabled dropdown (AV marc field)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
There is now a new 'repeatable' checkbox when configuring
(adding or editing) an additional field for a specific table.
It is also displayed in a column in the additional fields panel
for a given tablename.
MARC fields are not allowed to be repeatable.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Add the 'repeatable' column to additional_fields
Remove the unique key from additional_field_values
as we will now be allowing for repeated instances of the same
field_id + record_id
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adapts the controller class to match the current guidelines
by makiing use of the provided helpers.
The tests are adapted.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
1) Compare the API documentation on query parameters and note that'-not_in' is listed as a valid operator.
2) Look at the patch diff - you will see that previously '-not_in' was not included in the list and now is
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
When a user clicks "Edit" ( .editrule ) we use JavaScript to loop
through each of the columns in the table to copy the appropriate values
into the input fields. Fields that need special processing are
identified by the column index, which can lead to problems when the
index varies between Koha versions or columns are shown/hidden based
on syspref settings.
In the current main, there is at least one such bug causing the
value for "no automatic renewal before" not to propagate, but to get
silently saved in the "no automatic renewal before (hard limit)" field
instead.
Identifying fields for special processing based on input id rather than
index should fix the above issue and avoid similar regressions.
To test:
1. Create a circulation rule that has:
a) a value (such as 30) in the column "No automatic renewal after"
b) no value in the column "No automatic renewal after (hard limit)"
2. Click the button to edit the circulation rule from step 1
--> The text field for "No automatic renewal after" is blank
3. Save the rule without making any changes
--> "No automatic renewal after" is now blank for this rule, but "No
automatic renewal after (hard limit)" has a date in it
4. Apply patch
5. Repeat steps 1-3
--> "No automatic renewal after" and "No automatic renewal after (hard
limit)" now preserve their values correctly
6. Create a circulation rule that has a non-default value in every field
7. Edit the circulation rule from step 6
--> Confirm that all values are copied to the edit fields correctly
8. Save the rule without making any changes
--> Confirm that the rule saved correctly
9. Create a circulation rule, leaving the following columns blank:
"Current checkouts allowed"
"Current on-site checkouts allowed"
"Holds allowed (total)"
"Holds allowed (daily)"
"Holds per record (count)"
--> The above columns should display as "Unlimited"
10. Edit the rule from step 9
--> The input fields for the above columns should be blank
11. Save the rule without making any changes
--> The above fields should still display as "Unlimited"
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. Set the system preference 'OverduesBlockCirc' to 'Ask for Confirmation'
2. Enable the BatchCheckout system preference
3. Checkout an item to a patron and backdate the due date so that it is overdue.
4. Attempt to checkout an item or a set of items using the Batch Checkout feature. The batch checkout page will ask you to confirm the checkouts because the 'Patron has 1 overdue item'.
5. Confirm the checkout and go to the patron's holdings table. The items you checked out via the batch checkout were not issued to the patron.
6. Apply patch
7. Repeate batch checkout
8. Confirm the checkout
9, Items are successfully issued!
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Fix condition to ensure the itemnumber is sent
Signed-off-by: Sam Lau <samalau@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
1. Add 856 to MARC editor
1.1. Go to Administration > MARC bibliographic frameworks
1.2. Next to Default framework, click Actions > MARC structure
1.3. Search for field 856
1.4. Click Actions > Edit subfields
1.5. Click h
1.6. Check the Editor box
1.7. Click Save changes
2. Catalog a new record with a random URL in 856
2.1. Go to Cataloging
2.2. Click New record
2.3. Fill out the mandatory fields (000, 003, 005, 008, 040,
245, 942)
2.4. Go to tab 8 and enter a value in 856
2.5. Click Save (No need to add an item)
3. Search for the title in the staff interface (a large enough
search to have more than one result)
--> Notice it says "Online resources: Click here to access online"
3.1. Try to click the link
--> Blank page
4. Access the detailed record in the staff interface
--> Notice it says "Online resources: Click here to access online"
4.1. Try to click the link
--> Blank page
5. Search for the title in the opac (a large enough search to have
more than one result)
--> Notice it says "Online resources: Click here to access online"
5.1. Try to click the link
--> Blank page
6. Access the detailed record in the opac
--> Notice it says "Online resources: Click here to access online"
6.1. Try to click the link
--> Blank page
7. Edit the item and add a text in field 856
8. Access the detailed record in the staff interface
--> Notice it says what you put in 856 field
9. Apply the patch
10. Replay steps 3 through 6, but this time, the "Online resources"
field should not be present.
11. Replay steps 7 through 8, but this time, what you put in 856
field should not be present.
12. Edit the item and add a url in field 856
13. Replay steps 3 through 6, but this time, clicking on the link
should take you to the URL specified in the 856 field.
14. Replay steps 7 through 8, but this time, what you put in 856
field should be present and
clicking on the link should take you to the URL specified in the 856 field.
Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Bug 36111: fixed extra space
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Bug 36111: online resource link should be based on the presence of 856
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch updates the call to dayjs to use strict parsing for patron search. See https://day.js.org/docs/en/parse/string-format
To test:
1. Create a patron with dateofbirth 1994-07-27
2. Add dateofbirth to DefaultPatronSearchFields
3. In patron or checkout search, type a cardnumber like '2908800092528'
4. Note the patron with that birth date is found in autocomplete
5. Apply patch and restart_all
6. Repeat step 3 and notice the patron is no longer found
7. In patron or checkout search, try searches using a formatted date
8. Confirm searches for '07/27/1994' and '1994-07-27' find the patron
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch updates the OPAC and staff interface to use Bootstrap 5.
Bootstrap CSS assets are now pulled from node_modules and compiled into
staff-global.css and opac.css at build time. This update lays the
foundations of some other chnages, especially the addition of a dark
mode in the future.
Hundreds of templates have been updated, mostly with updates to the grid
markup. Most of the responsive behavior is still the same with the
exception of improved flexibility of headers and footers in both the
OPAC and staff interface.
The other most common change is to add a new "namespace" to data
attributes used by Bootstrap, e.g. "data-bs-target" or "data-bs-toggle".
Modal markup has also been updated everywhere. Other common changes:
dropdown button markup, alert markup (we now use Bootstrap's "alert
alert-warning" and "alert alert-info" instead of our old "dialog alert"
and "dialog info").
Bootstrap 5 now uses CSS variables which we can override in our own
'_variables.scss' (in both the OPAC and staff) to accomplish a lot of
the style overrides which we previously put in staff-global.scss.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Bug 37370 added an allow-list of formats for exporting in the OPAC. But
it missed the fact there was a modal for choosing DublinCore subtypes
when Dublin Core is chosen in the first place.
This patch fixes this.
To test:
1. On a fresh KTD, make sure `OpacExportOptions` has all options enabled
2. Go to the OPAC and pick a record detail page
3. Choose Save record > Bibtex
=> SUCCESS: The save dialog for bibtext works
4. Repeat for DublinCore, choose any of the sub formats in the modal
=> FAIL: You get a 400 page
5. Go back to 2
6. Apply this patch, and repeat 4
=> SUCCESS: It works!
7. Without refreshing the page, disable DublinCore in the sysprefs
8. Choose any subformat and proceed
=> SUCCESS: You get a 400! This means the subformats are only considered
if DublinCore itself is enabled
9. Sign off :-D
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds a new modal for confirming vendor deletion. It fixes
the previous functionality, showing a confirmation modal for each
vendor and appropriately handling the response.
To test:
1) Visit Acquisitions home. Under where it says 'Manage orders', click
the search bar to bring up the list of vendors.
2) Add a few vendors by clicking 'New' and 'Vendor'. After this, go back
to the vendor search so that all the vendors are showing.
3) For each vendor, click on 'Delete vendor' and ensure the modal shows
properly.
4) Attempt to delete one of the vendors. Go back to the vendor search
and ensure they are deleted correctly.
5) Click on a vendor's name to go their supplier page. Make sure modal
works properly and attempt to delete a vendor from here.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch corrects formatting of amounts in both the POS and member
accounting module Payment, Discount, and Payout modals.
It also corrects an issue where amounts of a previous modal show up
when clicking on the same modal for a different accountline
the member Accounting page.
Finally, it corrects an issue with the member Accounting Discount
modal in that an amount without both decimal places will not
display.
Steps to test:
1) Login to staff client
2) Enable the 'EnablePointOfSale' system preference
3) Enable the 'UseCashRegisters' system preference
4) Open POS module and configure a cash register
5) In the POS module -> 'Configure items for purchase', create some
items with different costs (divisible by .10, e.g 25 or 1.10, etc.))
6) Use the POS module to make a few transactions
7) Open POS -> 'Cash Summary for [BRANCH]', and open your configured
register
8) Click 'Issue Refund' and check the formatting of the paid and
returned to patron numbers
*** Issue A) See that numbers are not formatted with two decimal places
9) Pull up the 'Accounting' tab for a borrower
10) Create at least 3 invoices for different amounts (divisible by .10,
e.g 25 or 1.10, etc.)
11) Pay TWO of your invoices then open the 'Transactions' tab
12) Create a manual credit for an amount (divisible by .10, e.g 25 or
1.10, etc.)
13) Click the 'Apply discount' button on one of your invoices
*** Issue B) No 'Amount charged' appears
14) Click 'Issue refund' for one of the paid invoices.
*** Issue C) The 'Return to Patron' line does not have 2 decimal places
15) Click 'Issue refund' for another paid invoice
*** Issue D) The 'Amount Paid' shows the amount from the first modal
16) Click 'Apply discount' for one of the unpaid invoices
*** Issue E) The 'Amount charged' line is blank
*** Issue F) The discount line is also blank, should at least have a
0.00 value
17) Click 'Issue Payout' for your manual credit.
*** Issue G) The 'Return to Patron' line does not have 2 decimal places
18) Apply patch
19) Repeat steps 7 & 8 and check the formatting is correct for issue A
20) Repeat steps 13-17 and check behavior and formatting is correct
for issues B-G
21) Celebrate that you are done with all the steps and looking at
numbers, and that all is right in the Koha payment world (maybe)
Sponsored by: Westlake Porter Public Library
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch fixes table configuration to the tables shown on the
patron's print summary page, adding default display length and default
sort as well.
I removed the JS for moving around the DataTable controls to make them
display better and instead swapped the <caption>s for <h2>. It's not
perfect but it's better than it was.
Previously table configuration wasn't working because the window.print()
function was firing before the DataTables code had time to run. I've
added a use of onbeforeprint event to make sure we run the DataTables
initiation before automatic printing.
To test, apply the patch and restart services.
- In the staff client, go to Administration -> Table settings ->
Circulation -> print_summary.
- Configure the print-summary-checkouts, print-summary-fines, and
print-summary-holds tables with some custom options (e.g. hide
columns, change default sort).
- In the staff client, find a patron with checkouts, holds, and fines.
- In the toolbar, click Print -> Print summary. A new tab should appear
with the print summary view. A print dialog should appear immediately.
- In the print preview you should see that the tables you configured are
displayed correctly (sort is correct, columns correctly hidden, etc).
- If you print the page or cancel the tab should close.
- If you want to test the table configurations without having the tab
automatically close you can go to Administration -> System preferences
-> IntranetSlipPrinterJS and enter any dummy code, e.g.
"console.log('Testing');" With that preference populated, the
automatic closing isn't included.
- Test other pages which use the slip-print include, e.g. other patron
print options and quick spine labels in Cataloging.
Sponsored-By: Athens County Public Libraries
Signed-off-by: Thibaud Guillot <thibaud.guillot@biblibre.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
There is a typo in holds.yaml which prevents
fetching item as embeded object. Option
"collectionFormat" should be under "x-koha-embed",
not "items" array.
To test prove t/db_dependent/api/v1/holds.t.
Sponsored-by: Koha-Suomi Oy
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
1) Notice 'Elasticsearch:' entry at http://localhost:8081/cgi-bin/koha/about.pl?tab=about is empty
2) Apply patch + restart plack
3) Repeat step 1) Notice it now shows elasticsearch info as expected.
4) Verify that Elasticsearch warning http://localhost:8081/cgi-bin/koha/about.pl?tab=sysinfo is the same before and applying patch.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Update to my last comment: The Lists aria-label had an accessibility issue as the label did not match the visible text.
New test plan:
Check the OPAC Interface:
* Open the OPAC in a normal-sized browser window.
* You’ll see the text next to the 'Cart', 'Lists', and 'Login' icons clearly.
* Gradually reduce the window size until the text next to these icons disappears.
* Inspect the icon elements. You’ll find that there is no alternative text (like aria-label) provided for 'Cart' and 'Login'. The aria-label for 'Lists' does not match the visible text. It currently says "Show dropdown with detailed list information". This lack of alternative text is an accessibility issue and labels should match visible text.
Apply the Patch:
* Apply the patch
* Restart_all
Verify the Fix:
* Inspect the icons again.
* For the 'Cart' icon, you should see an aria-label attribute with the text "View your shopping cart".
* For the 'Login' icon, you should see an aria-label attribute with the text "Log in to your account".
* For the 'Lists' icon, you should see an updated aria-label attribute with the new text of "Lists".
* These changes will improve accessibility for users relying on screen readers.
Sign Off:
* Sign off and Have an amazing day!
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
1. Add 856$h to MARC editor
1.1. Go to Administration > MARC bibliographic frameworks
1.2. Next to Default framework, click Actions > MARC structure
1.3. Search for field 856
1.4. Click Actions > Edit subfields
1.5. Click h
1.6. Check the Editor box
1.7. Click Save changes
2. Catalog a new record with a random URL in 856$h
2.1. Go to Cataloging
2.2. Click New record
2.3. Fill out the mandatory fields (000, 003, 005, 008, 040$c,
245$a, 942$c)
2.4. Go to tab 8 and enter a value in 856$h
2.5. Click Save (No need to add an item)
3. Search for the title in the staff interface (a large enough
search to have more than one result)
--> Notice it says "Online resources: Click here to access online"
3.1. Try to click the link
--> Blank page
4. Access the detailed record in the staff interface
--> Notice it says "Online resources: Click here to access online"
4.1. Try to click the link
--> Blank page
5. Search for the title in the opac (a large enough search to have
more than one result)
--> Notice it says "Online resources: Click here to access online"
5.1. Try to click the link
--> Blank page
6. Access the detailed record in the opac
--> Notice it says "Online resources: Click here to access online"
6.1. Try to click the link
--> Blank page
7. Edit the item and add a text in field 856$y
8. Access the detailed record in the staff interface
--> Notice it says what you put in 856$y field
9. Apply the patch
10. Replay steps 3 through 6, but this time, the "Online resources"
field should not be present.
11. Replay steps 7 through 8, but this time, what you put in 856$y
field should not be present.
12. Edit the item and add a url in field 856$u
13. Replay steps 3 through 6, but this time, clicking on the link
should take you to the URL specified in the 856$u field.
14. Replay steps 7 through 8, but this time, what you put in 856$y
field should be present and
clicking on the link should take you to the URL specified in the 856$u field.
Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Bug 36111: fixed extra space
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Bug 36111: online resource link should be based on the presence of 856
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Just like with batch item modification, batch patron modification can accept
either a POST of a lot of data, which might be more than Apache's default
URL length limit, or a GET of a little data. Or at least it could, if both
the op 'cud-show' and the op 'show' were accepted. Show isn't doing any
creation or updating or deleting, it just has to be cud-show because it needs
to be able to accept large POSTs. So when it is only getting a little data, it
should be willing to take a GET with op=show just like batch item
modification does.
Test plan:
1. Without the patch, Tools - Patron lists - New patron list - give it a
name and Save
2. Type enough characters in the Patron search input to find a patron (I
like ace for poor often-used Henry Acevedo) and click on a patron in
the list of results
3. Click Add patrons
4. Click Patron lists, and in the Actions menu for your list, choose
Batch edit patrons. Note that the page that loads doesn't show any patrons
or UI to edit them, only a message about "No patron card numbers or
borrowernumbers given."
5. Apply patch, restart_all
6. Repeat step 4, but this time get a page with your patron listed, and a
form to change things about the patron record.
Sponsored-by: Chetco Community Public Library
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This change adds the ability to enable and configure TCP keepalive
support for the SIP server using SIPconfig.xml.
For the sake of backwards compatibility, it defaults to disabled
and additional parameters default match typical kernel defaults.
Technical detail can be found in the perldoc for C4/SIP/SIPserver.pm
Test plan:
0. Apply the patch
1. koha-sip --restart kohadev
2. apt-get update && apt-get install tcpdump
3. In one window, run "tcpdump -A -n -v -i any 'port 6001'"
4. In another window, run the following:
echo -e "9300CNterm1|COterm1|CPCPL|\r" | nc 127.0.0.1 6001 -v
5. Note in tcpdump output that after the initial flood of packets,
nothing more is received
6. vi /etc/koha/sites/kohadev/SIPconfig.xml
7. In the "server-params" element, add attributes like the following:
custom_tcp_keepalive='1'
custom_tcp_keepalive_time='10'
custom_tcp_keepalive_intvl='5'
8. koha-sip --restart kohadev
9. In one window, run "tcpdump -A -n -v -i any 'port 6001'"
10. In another window, run the following:
echo -e "9300CNterm1|COterm1|CPCPL|\r" | nc 127.0.0.1 6001 -v
11. Note in tcpdump output that after the initial flood of packets,
ACK packets are sent out every 10+ seconds for the idle connection
Signed-off-by: Tadeusz „tadzik” Sośnierz <tadeusz@sosnierz.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. Apply patch and restart_all
2. Cataloging -> Inventory -> Submit
3. In the inventory report notice options to export at the top of the table
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Laura_Escamilla <laura.escamilla@bywatersolutions.com>
Updated column name from collection_code to collection in table settings.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch restores the grouping of orderlines by fund rather than one line per item. It also re-enables the reading of the barcoe, enumchron and coded_location_qualifier fields as well as passing the sort1 and sort2 values to the orderline.
It also reintroduces some missed functionality for when MarcItemFieldsToOrder is not passed through and can now create order lines and records for an imported file when this is the case
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch refactors the way we read MarcFieldsToOrder and MarcItemFieldsToOrder to only use one method
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch fixes the unit tests that were failing and also removes some tests that should not be introduced until bug 34355
Test plan:
prove t/db_dependent/Koha/MarcOrder.t
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Following bug 36036 the price field has been renamed in the UI- this patch removes the logic that was renaming that field in the backend to match this
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch addresses a bug where only one record would be read from a marc file and other records would be lost. All records are now read from the file and displayed in the UI.
Test plan as above
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This commit adds a set of unit tests for the new methods in Koha::MarcOrder
The two controller functions at the start of the file have not been included as they simply call the functions in these tests
The _stage_file method is also not included as this is a copy of the existing file staging code with the background job functionality removed
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch improves the code in add_items_from_import_record to make sure that the code is not repeating itself
It also fixes a minor error in the template file and rebases in changes from bugs 35254 and 33170
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This script uses the newly created MarcOrder class to refactor the script into a cleaner controller function. This MarcOrder class will also be used in bug 34355 to automate the creation of order lines from marc records.
Test plan:
1) In system preferences, click Search and then select the Acquisitions option from the left hand menu
2) Paste the following into MarcFieldsToOrder
price: 975$p
quantity: 975$q
budget_code: 975$h
3) Paste the following into MarcItemFieldsToOrder
homebranch: 949$a
holdingbranch: 949$b
itype: 949$y
nonpublic_note: 949$x
public_note: 949$z
loc: 949$c
ccode: 949$8
notforloan: 949$7
uri: 949$u
copyno: 949$t
price: 949$g
replacementprice: 949$v
itemcallnumber: 949$o
quantity: 949$k
budget_code: 949$l
Now save the sysprefs
4) Navigate to acquisitions and go into a basket
5) Click Add to basket and select “From a new file”
6) Download the file attached to this bug
7) Import the file and when the job is complete click “Add staged files to basket”
8) Click the checkbox next to the record to display the items and confirm that the data matches the mappings from the file that you imported - there should be 8 items, grouped in 4 pairs of identical items
9) Fill in the required fields and click “Save”
10) That basket should be correctly populated with an order matching the file that you imported
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
