The preference was using a yes/no instead of the more common
display/don't display. This patch switches it to the latter
and adds a note about position 17.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
See documentation at:
https://www.oclc.org/bibformats/en/fixedfield/elvl.html
To test:
1 - Apply patch, updatedatabase
2 - Edit a record in the basic editor
3 - Edit the leader using the plugin
4 - Note the options for '17 - Encoding level'
5 - Find the system preference 'UseOCLCEncodingLevels'
6 - Edit the record again
7 - Note new options I,J,K,M
8 - Set the value of encodign level to one of the new options and save
9 - Edit again
10 - Confirm the value is displayed correctly selected
11 - Repeat tests using advanced cataloging editor
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch simply adds accesskey elements to the buttons, and changes an icon to be
consistent with bug 26626
For tips on how to access the accesskeys:
https://developer.mozilla.org/en-US/docs/Web/HTML/Global_attributes/accesskey
To test:
1 - Generate a recall
2 - Fill it/check in
3 - Note modal now has hints "Confirm (Y)"
4 - Test with Y,P,I keys (may need to recreate recalls)
5 - Confirm the recall and test waiting recall modal too
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This makes the new perferences EmailPatronRegistrations and EmailAddressForPatronRegistrations
follow a little more closely the pattern set by the very similar
EmailPurchaseSuggestions and EmailAddressforSuggestions.
* Group both preferences into one entry
* Add line break between preferences
* Switch branch for library in pull down
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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: Tomas Cohen Arazi <tomascohen@theke.io>
Adds a new ILL_REQUEST_UPDATE notice which is to be used for the
formation of notices informing users of updates to ILL requests.
Commit includes database updates and template changes for messaging
preferences
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=28909
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The variable set by request.pl doesn't have biblio prefix, it is just
hiddencount.
To test:
1) Log in with a staff member account that has "Lost items in staff
interface" setting set to "Hidden by default" in the patron category
settings
2) Add a lost item to biblio
3) Go place a hold on staff interface (request.pl) notice the broken
link on the request page: "Show all items ( hidden)"
4) After applying the patch it should read "Show all items (1 hidden)"
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
On bug 29287 we added child funds if a fund had no parent id
It turns out funds can have a parent, and still have children (sub-sub-funds)
This patch simply checks for children, rather than checking for lack of parent.
Totals are already calculated correctly in GetBudgetHierarchy
To test:
1 - Add a fund "Fund" to a budget - assign 1000 dollars
2 - Add a sub-fund "SubFund" - assign 100 dollars
3 - Add a sub-sub-fund "SubSubFund" - assign 10 dollars
4 - Add to a basket $5 order from SubSubFund
5 - Add to a basket $50 order from SubFund
6 - Add to a basket $500 order form Fun
7 - View acqui home - note 'SubFund' does not include total from 'SubSubFund'
8 - Apply patch
9 - Confirm all sub-sub-funds totaled in sub-funds and that fund total correctly adds sub and sub-sub funds
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The template now contains two lists for both status and type:
a TT list and a JS list. The type list already proves that
redundancy leads to bugs. We miss three types at one side:
Unknown job type 'stage_marc_for_import'
Unknown job type 'marc_import_commit_batch'
Unknown job type 'marc_import_revert_batch'
This patch removes the TT list. And gets the status and type
via an additional js call. For that reason I hide the fieldset
until document ready. This can be improved later when needed.
Test plan:
Look at status and type on both job list and detail view.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Disclaimer: this patch is highly opinionated :-D
When I started looking at this patch I felt like the two tables
(current/past jobs) implemented on bug 30462 was the way to go.
In order to make this patches apply after it I had to redo all the
things. Or most of them.
But I decided to keep the idea of filtering out completed tasks, not
just having the option to display 'the last hour' tasks. For the task I
added some required helper methods and the relevant tests as well. So a
behavior change.
Hope you all agree with it.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch fixes the issues highlighted by the QA script; We use double
quotes for translatable strings in JS and remove an errant console.log
call.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1 - Set gonenoaddress and lost in BorrowerMandatoryField
2 - Edit a patron, confirm fields are required
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
These are not shown, so cannot be unwanted or mandatory
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Rather than generate a custom hash for these fields, we should treat them as other borrower data fields
To test:
1 - Edit a patron, note the 'Lost card' and 'Gone no address' fields
2 - Edit syspref BorrowerunwantedField
3 - Set gonenoaddress and lost as unwanted
4 - Edit patron, the fields remain
5 - Apply patch
6 - Edit a patron, fields are hidden
7 - Unhide one of the fields
8 - Edit a patron and confirm it shows and saves correctly
9 - Unhide the other field
10 - Confirm it can be edited and saved
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1 - Tools->Lbel creator
2 - Make a new batch
3 - Add an item
4 - Click 'export' on the single item
5 - Enter a starting label position greater than 1
6 - Click Export
7 - Click Download as PDF
8 - Note label in 1st position
9 - Apply patch
10 - Repeat and note label position now honored
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Added correct breadrumb depth when managing requests.
1. Viewing a request on a ILL request page
2. Making sure the breadcrumb has three depths
and the manage requests has the correct
request id
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The quick add clones the original fields, including ids. This can cause some clash when
other JS is running on the page.
This patch updates the ids of the fields before adding to the form, which prevents bad
copying/clearing of fields
To test:
* Go to patrons module
* Click on Quick add new patron (I chose Patron as category)
* On sample database these fields are marked as mandatory:
* Surname
* Cardnumber
* Library
* Category
* Fill in Surname, leave cardnumber empty
* Save - mandatory message is shown
* Fill in cardnumber - save
* The patron is saved
* BUT: cardnumber is empty!
APPLY PATCH
* Repeat plan above
* Cardnumber is correctly saved
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
1. Go to Admin » Additional fields
There are two new categories: "Account lines (credit)" and
"Account lines (debit)"
2. Create fields for both categories, with and without an authorized
value category
3. Go to a user's accounting page
4. Create a manual invoice. Verify that all "debit" fields are there,
put a value in them and save
5. Create a manual credit. Verify that all "credit" fields are there,
put a value in them and save
6. Make a payment. Verify that all "credit" fields are there, put a
value in them and save
7. Go to the transactions tab, click on the "Details" button for the
lines you just created and verify that the additional fields are
there
Signed-off-by: Emmanuel Bétemps <e.betemps@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Low budget implementation. After 5 seconds we jump to jobs.
Small jobs should already be finished.
Test plan:
Try staging a file. Wait and see if you got redirected.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds the use of the biblio-title include in acquisitions
templates which get the right data from their corresponding scripts.
To test, apply the patch and test these Acquisitions pages to confirm
that titles with 245$b, 245$h, etc, show all the correct information.
- Acquisitions -> Vendor -> Basket
- Acquisitions -> Vendor -> Uncertain prices
- Acquisitions -> Invoices -> Invoice
- Acquisitions -> Invoices -> Invoice -> View an invoice which has an
already-received bibliographic record.
- Go to receipt page -> Already received.
-- The "Pending orders" table is unmodified because I wasn't sure
how to use the biblio-title include in an AJAX DataTable.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When adding a new city, the focus/cursor should be
in the first input field of the form: City
To test:
* Add a new city in administration > cities
- cursur is in no field
* Apply patch
* Add another new city
- cursor is now in the first input field of the form: City
https://bugs.koha-community.org/show_bug.cgi?id=27193
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This flips the pref from an allowance to a requirement, hopefully this makes the logic here clearer
Test as before, but the values for the renamed pref flipped
Signed-off-by: AFHDubCoLib <andrewfh@dubcolib.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds two new sysprefs:
AutoLinkBiblios
AllowManualAuthorityEditing
Both inherit the setting from BiblioAddsAuhtorities which is removed
To test:
1 -Apply patches
2 - Update database
3 - Confirm old setting is transferred to new option
4 - Confirm you can edit authoriteis manually if AllowManualAuthorityEditing set to allow
5 - Confirm you cannot edit authorities manually if AllowManualAuthorityEditing set to don't allow
6 - Confirm a new bib is linked when AutoLinkBiblios is enabled (set AllowManualAuthorityEditing to add unlinked heading)
7 - Confirm new bib notlinked when AutoLinkBiblios is disabled
8 - Confim new bib not linked when AutoLinkBiblios is enabled, but heading doesn't match an authority and AutoCreateAuthorities is disabled
9 - Confim new bib linked to new authority when AutoLinkBiblios is enabled, but heading doesn't match an authority and AutoCreateAuthorities is enabled
Signed-off-by: AFHDubCoLib <andrewfh@dubcolib.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 26949 upgraded JS lib TinyMCE to 5.9.2
This version has a known issue on images drag and drop :
https://stackoverflow.com/questions/64782955/tinymce-inline-drag-and-drop-image-upload-not-working
Test plan :
1) Go to Tools > HTML customizations
2) Create a new entry (not using text editor)
3) Drag and drop an image
=> Without patch you see an error message from TinyMCE 'Dropped file type is not supported'
=> With patch : It works !
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When editing the estimated delivery date from the late orders page,
with multiple late orders, the selected date in the edit form would
always be the same, not matching the edited date.
With this page, the edited date will match what is shown in the form.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Also removes some unneded variables from the table footers that
are used to display amount totals.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
On the basket summary page the estimated delivery date column was
moved before the supplier report column, that is only visible
when EDIFACT has been activated.
It also adds the new column to the table configuration.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This allows you to empty the delivery date and ensures the current date
shows
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Also add functionality to edit the estimated delivery date from a closed
basket.
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The QA script highlighted the addition of some unneeded extra TT
filters.
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch allows you to specify an estimated delivery date per order.
The specified estimated delivery date is also considered when searching
for late orders and exporting late orders. You can also edit the
estimated delivery date from the late orders page.
Test plan:
1. Update database, rebuild schema, restart services
2. Go to Acquisitions, search for a vendor, and create a new basket
3. Add an order to the basket. When filling in the accounting details,
notice the new 'estimated delivery date' field, but don't add a date.
Save the order.
4. Confirm no date shows in the estimated delivery date column in the
orders table.
5. Modify the order. Add a date in the estimated delivery date field and
save the order.
6. Confirm the date now shows in the orders table.
7. Close the basket.
8. Go to the Late Orders page.
9. Put estimated delivery date from and to parameters in the search
filters on the left. Ensure the from and to dates encapsulate the date
you entered in the estimated delivery date field for the order.
10. Click Filter and ensure the order shows.
11. Select the checkbox next to the order. Click the Export as CSV button.
12. Open the CSV and confirm the estimated delivery date that you
entered shows as expected in the file.
13. Click Edit under the estimated delivery date. Confirm the estimated
delivery date modal pops up with the correct order line number in the
modal header.
14. Remove the estimated delivery date and click Save.
15. Confirm that the estimated delivery date calculated by Koha now
shows in the late orders table.
16. Select the checkbox next to the order. Click the Export as CSV button.
17. Open the CSV and confirm the calculated estimated delivery date
shows in the CSV.
18. Confirm tests pass: t/db_dependent/Koha/Acquisition/Order.t
Sponsored-by: Bibliotheksservice-Zentrum Baden-Württemberg (BSZ)
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
[1] Go to Administration / libraries.
[2] Check list view.
[3] Check view on individual library with/without opac info.
[4] Edit individual library with/without opac info.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
git grep -l OpacBranchInfo | xargs sed -i -e's/OpacBranchInfo/OpacLibraryInfo/g'
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
Add a few OpacBranchInfo for libraries.
Verify that opac-library shows the correct info per library.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
Check result while adding a new HTML customization entry.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
We cannot use data formatted with a decimal comma for
calculations. So we need to make sure that the data- attributes
passed to the modals are in 'database format' with decimal .
This will fix the NaN errors on the forms, but might also
negatively effect formatting in some spots.
Formatting should be fixed separately as this is for sure the
right first step, but we need to put in more work for displays.
To test:
* Set CurrencyFormat system preference to FR
* Go to any patron account > accounting tab
* Create a credit
* On Transactions tab: Payout amount at bottom = Verify NaN in input
* On Transactions tab: Issue payout on the credit line = Verify NaN in input
* Create a manual debit and pay it
* On Transactions tab: Issue refund = Verify NaN in input
* Apply patch
* Repeat test plan
* Now all input fields should be set with the correct amounts
https://bugs.koha-community.org/show_bug.cgi?id=31486
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This commit fixes the bug described in this bug.
- When a partner is selected, pass their borrowernumber rather than email to the
receiving script
- Iterate all selected partners, send a notice to each, using the
recipient's borrowernumber in the notice, the recipient's email is
derived from their patron object
TEST PLAN:
1. DO NOT apply the patch.
2. Follow the following setup:
*** Setup start ***
- Create a report using the following SQL in order to verify that
notices are being generated:
SELECT borrowernumber, subject, content, message_transport_type,
to_address, from_address FROM message_queue WHERE letter_code LIKE
'ILL%' ORDER BY message_id DESC
- Create two "partners". These are patrons that belong to a
patron category that has a code that matches the <partner_code> value in
your koha-conf.xml (default is ILLLIBS). Patrons in this category must
have a primary email defined. Patrons defined in this way are offered as
request partners within the ILL interface.
- Go to "Koha administration", search for "ILLModule" syspref, ensure it
is set to "Enable"
- Go to "Koha administration", search for "IllLog" syspref, ensure it is
set to "Log"
BRANCH CONFIG
- Go to "Koha administration" > "Libraries"
- Choose a library and "Edit" it
- Ensure the "Email" field for the library is populated
SENDING REQUEST TO PARTNERS
- Go to the "Manage ILL request" screen for a request, create a request
if one does not exist
- Choose "Place request with partners"
- Select both partners that were defined earlier, then click
"Send email"
- Run the report created earlier
=> TEST: Observe that a notice was created and the borrowernumber is
that of the request creator, not the recipient
*** Setup end ***
3. Apply the patch
a. Go to the "Manage ILL request" screen for a request, create a request
if one does not exist
b. Choose "Place request with partners"
c. Select both partners that were defined earlier, then click
"Send email"
d. Run the report created earlier
=> TEST: Observe that once notice per partner is created, the
borrowernumber column for each notice contains the borrower number of
the recipient, not the request creator
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds two system preferences options : 'RetainCatalogSearchTerms' and 'RetainPatronsSearchTerms'. If enabled, search terms will be retained between searches made from, respectively, the Search Catalog header and the Checkout or Search Patrons headers. If disabled, the searchbars will clear out between page loads.
Attention, this is an alternate solution from the previous patches, ONLY apply this patch when testing and not the previous ones.Changed the syspref wording as well.
To test:
1 - From the staff client, search some terms using the Check out header search bar.
2 - Confirm search terms are retained.
3 - Do Step 1-2 twice again, this time using the Search patrons and Search the catalog.
4 - Apply patch (again, only this one), update database.
5 - In the system preferences, look for RetainCatalogSearchTerms and set it to 'don't retain'.
6 - Use the checkout head search bar again, confirm that search terms aren't retained after page load.
7 - Do Step 5-6 once again, this time with the RetainPatronsSearchTerms and the Search Patrons and Search the catalog headers.
8 - Search boxes should be cleared.
Thanks-to: Fridolin Somers and Nick Clemens for the bases I built on.
Signed-off-by: Florian Bontemps <florian.bontemps@biblibre.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1) Go to non-existent club's enrollment page, e.g.
http://localhost:8081/cgi-bin/koha/clubs/club-enrollments.pl?id=1010101001000
2) Notice the not fully filled header text and empty table
3) Apply patch and revisit the page to see the proper error message given
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Go to a patron account and create some messages
2. Try deleting some from both the patron details page and the patron checkout page.
3. Notice that is you are on the patron checkout page and delete a message you are then redirected to the patron details page.
4. Apply patch
5. Try deleting messages from both pages and confirm you are redirected back to that same page and the message is properly deleted.
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
