This patch adds some additional handling to prevent undercollection of
fees at the server side.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch attempts to clarify the uses of the various input fields on
the paycollect screens.
It does this by adding validation to the form such that entering a
'collected' value that is lower than the 'paid' value is now forbidden.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes the use of the I18N TT plugin in introduced for all
strings in the new template. We're not yet ready to use this plugin for
all strings as we need to further investigate performance for such a
move and perhaps add template compilation.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
It is the same as for debit types.
It adds a new column `archived` in table `account_credit_types` that has
the same purpose than `account_debit_types.archived`
Test plan:
0. Apply patch && run updatedatabase && update_dbix_class_files
1. Go to Admin » Credit types
2. Add a new credit type, give it a code and a description and check
'Can be manually added'
3. Go to a patron's accounting section, 'Create manual credit' tab
4. Verify that the new credit type appears
5. Return to Admin » Credit types and archive the credit type
6. Verify that the new credit type is not available anymore in 'Create
manual credit'
7. Restore the credit type and verify that it is available again
8. Create a manual credit with the new credit type
9. Go to Reports » Cash register and make sure you can find the
transaction by filtering on transaction type
10. Edit the new credit type and set some library limitations, make sure
that the credit type doesn't appear if you're connected to a library
you didn't selected, and that it appears if you're connected to a
library you selected.
Note to QA team:
The change in Koha/Account.pm, I added it because otherwise Koha died
when adding a manual credit with a custom type.
In that case, offset type will default to 'Manual Credit'. I'm not sure
if that is the best thing to do. I'm open to suggestions :)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
on t/db_dependent/Koha/Item.t on line 172 I created 2 Koha::Library::Groups like this
my $root1 = $builder->build_object( { class => 'Koha::Library::Groups', value => { ft_local_hold_group => 1 } } );
my $root2 = $builder->build_object( { class => 'Koha::Library::Groups', value => { ft_local_hold_group => 1 } } );
I didn't realize this was creating 2 new libraries that sometimes messed up with tests, so I changed it to this
my $root1 = $builder->build_object( { class => 'Koha::Library::Groups', value => { ft_local_hold_group => 1, branchcode => undef } } );
my $root2 = $builder->build_object( { class => 'Koha::Library::Groups', value => { ft_local_hold_group => 1, branchcode => undef } } );
on t/db_dependent/Holds.t on line 1058 I created 3 libraries like this
my $library1 = $builder->build_object( { class => 'Koha::Libraries' } );
my $library2 = $builder->build_object( { class => 'Koha::Libraries' } );
my $library3 = $builder->build_object( { class => 'Koha::Libraries' } );
but they needed to be pickup_locations, and sometimes they wheren't set as such, so I changed it to this
my $library1 = $builder->build_object( { class => 'Koha::Libraries', value => {pickup_location => 1} } );
my $library2 = $builder->build_object( { class => 'Koha::Libraries', value => {pickup_location => 1} } );
my $library3 = $builder->build_object( { class => 'Koha::Libraries', value => {pickup_location => 1} } );
To test:
1. do not apply this patch
2. in bash:
for i in {1..300}; do echo "loop $i"; prove t/db_dependent/Koha/Item.t t/db_dependent/Holds.t; if [ "$?" = "1" ]; then break; fi; done
3. Grab a cup of coffee (or tea if you are healthy) and wait for a while
4. Whithin 300 iterations there should be an error in any of both scripts and for loop should exit
5. Apply this patch
6. repeat step 2 and 3 (decaff this time!)
7. All 300 loops should pass
8. Sign off
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This is an interface for quick and efficient browsing through records.
It presents a page at /cgi-bin/koha/opac-browse.pl that allows you to
enter the prefix of an author, title, or subject and it'll give you a
list of the options that match that. You can then scroll through these
and select the one you're after. Selecting it provides a list of records
that match that particular search.
To Test:
1 - Apply patches
2 - Update database (updatedatabase on kohadevbox)
3 - Compile the CSS
https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client
yarn build --view=opac on kohadevbox
4 - Enable the new syspref OpacBrowseSearch
5 - Have ES running and some records in it
SearchEngine syspref set to Elasticsearch
6 - Browse to opac home, click 'Browse search' link
for your site)
7 - Test searching for author, title, and subject
8 - Verify that results are returned in expected order
9 - Experiment with fuzziness
https://www.elastic.co/guide/en/elasticsearch/reference/5.6/common-options.html#fuzziness
Options are: exact (0 edits), fuzzy (1 edit), very fuzzy (2 edits)
10 - Click any result and verify specific titles are correct
11 - Click through title to record and verify it is the correct record
12 - Test that disabling pref removes the link on the opac home
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>
Test plan:
1. Create manual invoice for any patron and click on "Save", you should
be redirected to Account tab
2. Create manual invoice for any patron and click on "Save and pay", you
should be redirected to Account tab
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>
While bibliographic had XML and MARC, authorities had xml and marc
in the pull down. This just makes both the same.
To test:
- Look at the pull downs on both tabs and verify they are
now using the same spelling
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
This patch adds the necessary changes to the script so that the filename
extensions works for exporting authorities.
To test:
1) Attempt to export with all filetypes for biblios and authorities
2) Confirm the extension for the exported file (after clicking the
Export button) is correct for each one
Sponsored-by: Catalyst IT
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>
Test -
1. go to cgi-bin/koha/tools/export.pl
2. Check that both tabs ("Export bibliographic records & Rxport authority records") do the following
3. In Output format
4. When changing "File format" from dropdown it update "file name"
5. Still works with user inputted names
Works as expected.
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>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Pathalogical cases of Payments and Writeoffs being converted to debits
are identified during the DB update for bug 23049, but we are not
correctly limiting to those types accountlines when subsequently
populating the debit_type field.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch switches from the new() to new2() constructor,
which will return an undef value when it fails to parse a value.
This patch warns on parser failures, but otherwise silently drops
the invalid value, and returns objects for any valid input it can parse.
This way one mistake won't disable the whole feature.
To test:
1. Run the unit test t/Koha/Middlware/RealIP.t
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds some unit tests for Koha::Middleware::RealIP
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Picking Quantity ordered as it seems more in line with
other pages in Koha where we show information. We always
show the quantity, so it makes sense to also have this
label on the 'order search' and 'copy existing order'.
Order search
1) Make sure you have some orders in your acq module
2) Go to the top and do an empty orders search
3) Review the column headings of the search results
4) Find "Pending order"
Order from existing order (copy)
1) Create or choose an existing open basket
2) 'Add to basket' - 'From existing orders'
3) Search to find some of your orders
4) Look at the column headings, find 'Pending order'
5) Pick some orders and fill out order information, save
6) Summary: Find 'Pending order' in the table again
x) Apply the patch and make sure all 'Pending' orders
above have been changed to 'Quantity ordered'.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The patch set adds a table hading for the Actions column on the
summary page. If you compare with other pages, this should
be labelled 'Actions' instead of 'Options'.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
Adds the "Attributes" field to z3950 servers.
The feature here is not quite de same.
In the old patches, the attributes were applied to individual query parts if the part already contains "@attr" and the additionnal attribute is not already in the query part.
Here, the content of the new field is prepended to all PQF queries sent to the server.
This new way of doing is simpler and works for the sponsor.
Test plan:
I) Apply the patch
II) Run updatedatabase.pl
1) Add a new z3950 server with the following parameters:
Hostname : catalogue.banq.qc.ca
Port : 210
Database : IRIS
Syntax : Marc21
2) Perform a z3950 search on that server.
Keyword (Any) : egypt
2.1) Nothing Found.
3) Add attributes on the server administration page
@attr 4=1
4) Perform the same z3950 search
4.1) A lot of results
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
Should work as before with the test plan from the second patch. But
removes the added jQuery display control code in favor of checking
if fines is set on template level.
For several patrons with and without fines and with credits:
- Check the Fines & Charges only display when there is something to see
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
With this patch, the tab will not show if there are no fines.
I've also changed how the fines look in the tab header to look more like
the OPAC fines tab.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Session storage is not shared between browser tabs, and is cleared when
a tab is closed, so it seems like a good fit for storing selected rows
Test plan:
1. Go to item search (intranet) and submit the form
2. Select some rows on the first page by clicking on checkboxes
3. Go to another page of results
4. Select more rows
5. Go back to the first page
6. Selected rows should still be checked
7. Play with sorting and filtering, and see that selected rows are
always checked
8. Export as CSV and as a barcodes file, verify that the export contains
all selected rows
9. Click on 'Clear selection', it should deselect all rows from all
pages
10. Select some rows again
11. Click on 'Edit search' and submit the same search
12. No row should be selected
13. Select some rows again
14. Refresh the page and submit again the same search
15. No row should be selected
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This adds a column of checkboxes in the results table to be able to select the
items to be exported
Test plan:
1. Go to item search and click 'Search'
2. Without checking any checkbox, verify that the export still works (it should
export all results)
3. Tick some checkboxes and re-export, verify that only selected items are
exported
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
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>
To test:
1 - Apply patch, update database
2 - Note new syspref 'DumpSearchQueryTemplate'
3 - Leave it off
4 - Enable DumpTemplateVariablesOpac and Staff
5 - Search on staff and opac
6 - View the source
7 - Search for 'search_query' - you shouldn't find it
8 - Enable the new pref
9 - Repeat, but you should find the query
10 - Test staff/opac search and advanced search, cataloguing search, authority search, authfinder search, adding to a basket form a new biblio
11 - All should work and show the query
12 - This will work under both ES and Zebra
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
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 there is a link between a suggestion and a bibliographic record (ie.
if suggestion.biblionumber is set), it makes sense to have an hyperlink
on the suggestion list at the OPAC.
Test plan:
- Create 2 suggestions
- Create an order from one of them
- Go to the suggestion list at the OPAC
=> The one with the order has a to the bibliographic record
=> The other one is not linked with a bibliographic record, and so the
title is displayed, without hyperlink
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In French, everything has one of the binary genders (male or female),
and it affects the past tense verb agreements.
This patch adds contextualization for the "Created" verb
The following files have been modified:
booksellers.tt - refers to a basket
basket.tt - refers to a basket
transferorder.tt - refers to a basket
memberentrygen.tt - refers to a patron restriction
suggestion.tt - refers to a suggestion
To test, apply the patch and visit all those pages in English to make
sure there is no change.
1) Go to Acquisitions
2) Search for vendors
3) On the vendors result pages, check the 'Created by' column heading
of the baskets
4) Click on one of the baskets, check the basket info at the top,
it should say 'Created by:'
5) Click Transfer on one of the orders
6) Search for and choose a vendor
7) In the list of that vendor's basket, it should say 'Created by'
8) Go to a patron's account
9) Add a manual restriction in the Restrictions tab at the bottom
10) In the restriction info, it should say 'Created'
11) Click on the Purchase suggestions tab on the left
12) Add a new suggestion
13) In the Suggestion management section, it should say 'Created by:'
14) Submit the suggestion
15) From the list of suggestions, click on the title
16) In Suggestion management, it should say 'Created by:'
Next, install a new language (fr-CA used as example)
1) translate create fr-CA
2) open fr-CA-messages.po and add a translation for 'basket created by',
'patron restriction created on' and 'suggestion created by' (it doesn't
have to be real, just write something different for each)
3) translate install fr-CA
4) in the system preferences, enable the french language in
'language'
5) change interface language to french
Redo the tests above to make sure the word you put in the translation
for the basket is in the places where 'Created by' refers to a basket, that
the translation for the patron restriction is where it should be and that
the translation you put in for the purchase suggestion is in the places where
'Created by' refers to a purchase suggestion
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>
To test:
1 - Be using Elasticsearch
2 - Check that field 150 is mapped to 'Match-heading' or add it (the subfields don't matter)
3 - Add a topic term authority record like "150 $aCats$vFiction"
4 - Add a 650 with $aCats and $vFiction and $e depicted to a bibliographic record
5 - Run the linker for the bib
perl misc/link_bibs_to_authorities.pl --bib-limit "biblionumber=89" -v
6 - Confirm the record is not correctly linked to the record
7 - Apply patch
8 - Reindex authorities for ES
perl misc/search_tools/rebuild_elasticsearch.pl -v -d -a
9 - Run the linker and confirm record is correctly linked
perl misc/link_bibs_to_authorities.pl --bib-limit "biblionumber=89" -v
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
