Currently, slips cannot be printed in circulation, members, or the
self check out when using Chrome.
This patch adds a timer of 1ms which allows Chrome's custom code to
prevent "window.close" occuring before the user has dealt with the
print window.
This patch also allows admins to use the 'IntranetSlipPrinterJS'
system preference to override the slip printing code by centralizing
all the slip printing code in slip-print.inc, and including this JS
anywhere it's needed in the staff client.
I haven't used this include in the OPAC SCO but perhaps it would make
sense to do so as well (even if it isn't referred to in the syspref's
name).
_TEST PLAN_
1) Using Chrome on Windows (not sure if this is an issue on other OSes),
try to print a slip in the following locations:
Fines Tab -> Print button
koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt:
Details tab -> Print button -> Print slip || Print quick slip
koha-tmpl/intranet-tmpl/prog/en/modules/members/moremember-receipt.tt:
Details tab -> Print button -> Print summary
koha-tmpl/intranet-tmpl/prog/en/modules/members/moremember-print.tt:
Fines tab -> Accounts tab -> Print (Manual invoice of $5 sundry)
koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt:
Checkout tab -> Print button
koha-tmpl/intranet-tmpl/prog/en/modules/circ/printslip.tt:
Finish button
koha-tmpl/opac-tmpl/bootstrap/en/modules/sco/printslip.tt
2) Note that each time you try to print, a new print page is created
but closed before you have a chance to print.
3) Apply the patch
4) Repeat Step 1
5) Note that the print page now doesn't close until after you've
chosen to print or cancel.
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Some libraries would like to streamline the cataloging process my
automatically updating notforloan values on checkin. For example, an
item is set to notforloan of -1 ( ordered ). The item, is received,
processed, and checked in for the first time before being shelved.
The checkin automatically changes the nfl value from -1 to 0. The
same workflow could be used for damaged items as well.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Set the new system preference UpdateNotForLoanStatusOnCheckin
to the following:
-1: 0
0: 1
4) Create an item, set its notforloan value to -1
5) Check in the item, note its not for loan value is now 0
6) Check in the item again, note its not for loan value is now 1
7) Check in the item again, note its not for loan value reamins 1
Signed-off-by: Havilah Lyon <havilah@aflibrary.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, in opac-detail.pl, there exists a column named 'Location'.
This column lists the name of the holding branch, and the item's
location description. This can cause confusion to borrowers, as
they may assume that the holding branch is the *owning* branch
(homebranch) of an item.
This could cause a situation where a borrower waits for an
item to be returned to his or her library, only to find that
the library never owned that item, and it was transferred back
to its homebranch. It could also lead a borrower to falsely
assume that his or her home library does not own a copy of a
particular item because the borrower does not see an his or her
home library listed for any of the items on the record.
In addition, even when the holding branch is different
than the home branch, the item's shelving location is displayed,
even though that branch may not use that location.
This commit makes the item details table equivalent to the intranet
details page by adding a "Home Library" column, which displays the
item's home library, as well as the shelving location.
If singleBranchMode is enabled, this column disappears and the
"Location" column displays the shelving location only.
This commit adds two new system preferences:
OpacLocationBranchToDisplay, which defines whether
to display the holding library, the home library,
or both for the opac details page.
OpacLocationBranchToDisplayShelving, which defines
where the shelving location should be displayed,
under the home library, the holding library, or both.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Comment: Work as described. Tested all variations.
No koha-qa errors.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a new issuing rule: maxsuspensiondays.
A new column "Max. suspension duration (day)" appears in the main table
of the issuing rules.
If this value is filled, on returning an item, a patron won't be
suspended longer than this cap.
Test plan:
1/ Set "suspension in days" to 2.
2/ Check an item out to a patron and specify a due date to today - 10
days.
3/ Check the item in and verify the patron is suspended until today + 10
* 2 days.
4/ Remove the suspension.
5/ Set "Max. suspension duration" to 10.
6/ Check an item out to a patron and specify a due date to today - 10
days.
7/ Check the item in and verify the patron is suspended until today + 10
days.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There is currently no way to set the privacy setting for newly created
patrons. This patch adds a new field "default privacy" to the patron
categories such that each patron category may have a different default
privacy setting.
Test Plan:
1) Apply this patch
2) Edit a patron category, change the default privacy to "forever"
3) Create a new patron of that category
4) Log into the catalog as that patron, verify the privacy setting
is set to "forever"
5) Repeat steps 2-4 with the settings "never" and "default"
Signed-off-by: Joel Sasse <jsasse@plumcreeklibrary.net>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Bug 6254 [QA Followup 1] - can't set patron privacy by default
* Adds default privacy column to summary table
* Adds default privacy to delete category summary
* Adds "AFTER categorycode" to the database update
* Whitespace cleanup and formatting for affected code blocks
* Switch basic DBI queries to DBIx::Class to simplify code
* Adds reference to misc/cronjobs/batch_anonymise.pl to description
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Bug 6254 [QA Followup 2] - can't set patron privacy by default
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Bug 6254: QA FIX: remove trailing whitespaces
This patch removes trailing whitespaces/tab and fix the fields order in
the updatedb entry (according to the kohastructure.pl).
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, the Koha system preference OPACItemHolds allows a library
system to choose to allow patrons to place bib and item level holds from
the OPAC, or to allow patrons only to place bib level holds only from
the OPAC.
This patch set adds a third option, "force", which *requires* that
patrons place item level holds from the opac, with no option of making a
bib level hold.
This patch modifies the system preference OPACItemHolds to be of the
type "Choice", with the choices being "no", "yes", "force". The patch
does not alter the currently set value of OPACItemHolds for database
updates, only adding the additional option.
Test Plan:
1) Set OPACItemHolds to "no". Check that OPAC holds behave as it is now
(no "Place On" column, no "Select a specific copy" table, making a
reserve is successful)
2) Set OPACItemHolds to "yes". Check that OPAC holds behave as it is now
( "Place On" column is there, "Select a specific copy" table shows when
"A specific copy" is selected, making a reserve is successful)
3) Set OPACItemHolds to "force". Check that OPAC holds behave as follows:
- no "Place On" column is present
- "Select a specific copy" table is opened
- making a reserve is successful
This patch is a squashed patch of the 3 following patches:
Amended opac-reserve.tt accordingly
Signed-off-by: Delaye Stephane <stephane.delaye@biblibre.com>
Bug 7825: Followup prevent submission without choosing an item
+ Fix some ergonomic issues in opac-reserve
Signed-off-by: Delaye Stephane <stephane.delaye@biblibre.com>
Bug 7825: Updatedatabase should only change the type and options values.
The value field should not be changed. We have to keep '1' for 'yes' and ''
for 'no'.
Original patch is from Srdjan Jankovic.
Signed-off-by: Koha team AMU <koha.aixmarseille@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on 4th patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
1/ Use the usual way for ordering dates in table
2/ Add a confirmation dialog box on deleting a file
3/ Add some UTs
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(part #1: new module w/ UT + script + template)
New feature, adds an ability to attach arbitrary files to
acquisition records (currently: to the invoices - but it can
be extended to baskets, basketgroups, budgets etc.).
Note: this code is (heavily) based on "Bug 8130 - attach PDF
files to a patron record" by Kale M Hall, main difference being
that new table (misc_files) and new module (Koha/Misc/Files.pm)
are intended to be a little more generic solution - they allow to
store and manage files associated with great many kinds of records,
from arbitrary tables.
Test plan:
1) Apply patch[es]
2) Run installer/data/mysql/updatedatabase.pl
3) Enable system preference 'AcqEnableFiles' in acquisition
4) New option 'Manage invoice files' appears in the invoice
detail page
5) Upload/view/download/delete some files for some invoices
6) Try to delete invoice with files attached (files should
get deleted as well)
7) Try to merge 2+ invoices with files attached; after merge,
all files previously attached to individual invoices being
merged should be attached to resulting invoice (merge destination)
8) prove t/db_dependent/Koha_Misc_Files.t
9) Ensure there are no regressions of any kind in invoice detail
page (acqui/invoice.pl).
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This bug adds the "vendor note" for each order in the PDF for
basketgroups. The note is displayed only if it exists, just under the
bibliographic information.
I added a separation line "--------" between bibliographic information
and the note, so that it could be visible at 1st glance.
It also replaces the internal note with the vendor in the CSV for basket
and basketgroup. It is more logical and useful for libraries to export
the note made for vendor, as those files are destined to be sent to the
vendor.
Test plan :
- fill a basket with some orders, some with internal notes, some with
vendor notes
- export the basket in CSV : only the vendor notes should be present
- put the basket in a basketgroup
- export the basketgroup in CSV : only the vendor notes should be
present
- Select "English-2 pages" template for basketgroups in Sysprefs
- export the basket in PDF : the vendor notes should be present under
the bibliographic information
- Select "English-3 pages" template for basketgroups in Sysprefs
- export the basket in PDF : the vendor notes should be present under
the bibliographic information
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch makes the following changes to the template:
[1] If you add an order line, and you have one active fund (and zero or
more inactive funds), the only active fund is preselected.
[2] If you modify an order line while its fund is inactive, it now shows
the label (inactive) behind the fund name. (Note that other inactive funds
may come up when clicking 'Show all' as they did before.)
[3] Corrected some indentation in this template part.
Test plan:
[1] Add an order line while having one active fund. Is it selected?
[2] Add an order line while having two or more active funds. No fund
should be preselected.
[3] Modify an order line with an active fund. Is it still selected?
[4] Modify an order line with an inactive fund F2 (while having one active
fund F1; note that this test explicitly wants F1 to be before F2).
Check if F2 is selected and is labeled inactive.
[5] (Bonus points:) Modify an order line that refers to a deleted fund.
If you edit this order, the fund combo should say: Select a fund.
(Note: if you delete a fund, the budget_id in aqorders remains.)
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
I test against master 3.15.00.051
I test against all the three options of the AcqCreateItem:
placing an order
receiving an order
cataloging the record
All is OK.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The MARC export tool now includes the option to specify a file
containing record IDs to export. When run on the command line,
this is specified using the --id_list_file switch.
Note that the list of IDs acts as a filter on other criteria
for selecting records to import. For example, if you export
all bibs belong to a given library and also specify an ID file,
the bibs must both belong to the library and be in the ID file.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No errors
Tested writing txt file with biblionumbers, loading in tools and exporting
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In the two FOREACH loops introduced by the patch, wrap
the module and action names with quotes. This fixes a
problem where parsing the template crashes with the following
error:
Template process failed: file error - parse error - .../viewlog.tt line 83: unexpected token (RETURN)
[% FOREACH actx IN [ ADD DELETE MODIFY ISSUE RETURN CREATE ] %] at .../C4/Templates.pm line 132.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When viewing the logs, the user can see module and action,
such as "SYSTEMPREFERENCE", "MEMBERS" or "CREATE", "MODIFY", etc.
These texts are not translatable.
This patch allows translating those. It also adds the missing "CREATE"
action to the pulldown.
To test:
1) Go browse the system logs. Note the contents of the "Action" and
"Module" -pulldowns, and the contents of those columns in the log table.
2) Apply patch
3) Go browse the system logs again. The pull-downs should work, and
show the same values as before (plus "Create" for Action), and the
Action and Module -columns in the log table should not be in ALL CAPS.
4) cd misc/translator
5) perl translate update xx-YY
6) Check that the po/xx-YY-i-staff-t-prog-v-3006000.po contains the
values for the pull-downs in it. (Look for eg. "System prefs")
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Trim leading and trailing whitespace in the text generated
by the translate_card_element block to avoid generating
unescaped multi-line strings, which breaks the JavaScript
To test:
[1] Test actions in the patron card creator that generate
JavaScript alerts, such as hitting the delete button
without first selecting a batch or profile.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
1) cd misc/translator
2) perl translate update xx-YY
3) check that there's no msgid that contains the patron card label
element title texts in po/xx-YY-i-staff-t-prog-v-3006000.po
4) apply patch
5) perl translate update xx-YY
6) check po/xx-YY-i-staff-t-prog-v-3006000.po that it contains the
msgid. (search for "BLOCK translate_card_element")
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. Tested updating po file, translating and installing
language, checked on tools page.
No errors
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Prior to this patch, the column for displaying the action links
was too narrow, leading to an ugly display. This patch groups
"action" links into a menu as was done with Bug 11763.
This patch also converts the date column sorting configuration to use
header class instead of an index.
This patch also corrects a couple of HTML markup errors: An
improperly-closed <input> and an improperly closed <option>.
To test, view the invoices page and confirm that the "Actions" menu
button works corectly. Test the functionality of each menu options:
Details, Close, Reopen, and Delete. Confirm that sorting by billing date
still works correctly.
Much nicer user interface. Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Apply patch
2) Run updatedatabase.pl
3) View some records with authorities
4) Note your previously set authority separator should still be in use
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No koha-qa errors.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The "Creators" tab in the system preferences editor had only one
preference. In order to consolidate the display as well as to
address the issue that "creators" doesn't have much of a connection
to "patron cards", the ImageLimit system preference is moved to
the Tools tab by this patch.
To test:
[1] Verify that the ImageLimit preference now shows up in the
Tools tab in the system preference editor (along with an
existing Tools preference, MaxItemsForBatch.
[2] Verify that the sysprefs editor no longer has a "Creators"
tab.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There are three instances of incorrectly-capitalized "Patron Attributes"
on the patron import page. This patch corrects them.
To test, view the patron import page (Tools -> Import patrons). Confirm
that instances of the phrase "patron attributes" in the bottom-most
fieldset are correctly capitalized.
Followed test plan, works
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
[1] Check an item that belongs to a restricted patron and
specify a non-default return date.
[2] Verify that the warning message contains "restricted"
rather than "retricted".
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Magnus Enger <digitalutvikling@gmail.com>
Patch applies and makes sense. (I have not checked the actual UI,
but that should not be necessary for such a simple typo correction.)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This updates the basket help.
To test:
* Open a basket
* Click help and confirm it's right and there
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Help ok
Final comment: koha-qa complains about tabs, removed in followup
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch updates 3 help files.
To test:
* Visit Administration > Patron Categories
* Click help
* Confirm it's there and right
* Visit Administration > Currencies
* Click help
* Confirm it's there and right
* Visit Administration > Circ Rules
* Click help
* Confirm it's there and right
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Help ok. One comment: on circ rules, I think that "you're" can
be correct, but I prefer "you are"
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a few new values to the authorized values help
To test:
* Visit Administration > Authorized Values
* Click help
* Confirm help is there and correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
New values ok
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Updates the 2 notices help files with new info.
To test:
* Visit Tools > Notices & Slips
* Click help and confirm it's there and right
* Visit Tools > Overdue notices/status triggers
* Click help and confirm it's there and right
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Long help ok
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch updates the search help file.
To test:
* Visit Search
* Click help
* Confirm help is there and correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Help ok
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a bit to the addbiblio help file.
To test:
* Go to Cataloging
* Click add new
* Click help
* Confirm help is there and correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Help is ok
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This updates the patron help file and adds a missing help file.
To test:
* Go to a patron record
* Click help and confirm text is correct
* Go to patron's purchase suggestions
* Click help and confirm that help file is there and correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Both text are correct, link still points to 3.14 manual, but depends
on a value that must change with new release.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch updates the check in help (the only change for 3.16).
To test:
* Visit Circulation > Check in
* Click Help
* Confirm that help text is right
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Help is right
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
[1] View, in the staff interface, a record with alternate holdings
(as controlled by the AlternateHoldingsField system preference).
[2] Verify that the HTML list is closed correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch tries to improve the code for the cleanborrowers.pl tool.
- use KohaDates plugin and Koha::DateUtils for date management,
removing a dependency on C4::Dates
- replace variables step1, step2 and step3 with step
- add a JavaScript check if no action if checked
Test plan:
- Backup your DB
- Play with the Patron deletion/anonymisation tool and try to find
something inconsistent.
If you don't find something different, it works!
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
All templates in the staff client now load the DataTables jquery plugin
through a single include file, datatables.inc, which points to a copy of
the plugin in intranet-tmpl/lib/jquery/plugins. This patch removes the
unused copy of the plugin found in intranet-tmpl/prog/en/lib/jquery/plugins.
To test, search the Koha source for references to
jquery.dataTables.min.js. There should be no files which point to the
redundant file.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The qTip jQuery plugin is not longer used anywhere in Koha. This patch
removes it.
To test, apply the patch and search the Koha source for references to
the plugin. There should be none.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Something changed somewhere (maybe a new jQuery or datatables version)
and the javascript that redrew the table row after a new quote was saved
stopped working. This fixes the call to the datatables function so that
it matches the API.
Note that although the new quote didn't appear to be added, reloading
the page shows that it had been.
To test:
* Go and add a quote.
* Note that when you press enter after finishing the quote, the line
stops being an editor, and becomes just a display, like it should.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Serial receiving was broken when "create an item record when receiving
this serial" is used for the subscription. This bug was introduced by
the patch for bug 12138.
Signed-off-by: Pasi Kallinen <pasi.kallinen@pttk.fi>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 2060 renames columns num_biblios with num_records in the
import_batches table. The addorderiso2709 files had not been fixed.
Test plan:
Add an order from a staged file to a basket and verify the "# Bibs"
columns is correctly filled. Before the patch, the column was empty.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There is a typoed "f" outside of the HTML on line 279 of
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt
This patch removes that extra "f".
To test:
It should be sufficient to look at line 279 before and after the
patch has been applied.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When searching (at the OPAC or pro), facets can be enabled but never
disabled. So a user is obliged to relaunch the search.
This patch adds a new link "[x]" at the right of each selected facet.
This link relaunch the search without this facet.
Test plan:
- Launch a search (OPAC and pro)
- Enable some facets
- Disable some facets
Signed-off-by: sonia bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patches pass all tests and QA script. Nice feature!
Tested in Boostrap and Prog, adding end removing multiple
facets in different sequences, adding and removing the
availability limit.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The original patch did not correctly construction ISBN phrase
searches when QP is on. Unfortunately, when attempting to fix that,
I discovered that there's a deep bug in QP that makes it generate
incorrect search queries when combining more than two atoms
in with the || operator. Consequently, until that can be fixed,
this patch ensures that if UseQueryParser is on, AggressiveMatchOnISBN
has no effect.
To state it anther way, AggressiveMatchOnISBN works only when QP
is not in use.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Catalog a record with the ISBN "0394502884 (Random House)"
2) Export the record, edit it so the ISBN is now
"0394502884 (UnRandomHouse)"
3) Using the record import tool, import this record with matching
on ISBN.
4) You should not find a match
5) Apply this patch
6) Run updatedatabase.pl
7) Enable the new system preference AggressiveMatchOnISBN
8) Repeat step 3
9) The tool should now find a match
Signed-off-by: Tom McMurdo <thomas.mcmurdo@state.vp.us>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Records hidden with OpacSuppression are filtered from the search
results, but the opac-detail page is still visible if you know the
biblio number. This patch hides the detail page for suppressed biblios
by redirecting (controlled by the syspref OpacSuppressionRedirect)
either to opac-blocked (default), explaining that the record is blocked
(including optional explanatory text from the syspref
OpacSuppressionMessage) or to Koha's 404 page, giving no hint that a
biblio with that number exists in the system.
Test plan:
Make sure you have at least one record with 942$n == 1.
Set OpacSuppression to "Don't hide".
Do an OPAC search that should bring up your hidden record and other
records.
Observe that your record is found.
Open the detail page for the record.
Observe that it is accessible. Copy the URL for later(!).
Set OpacSuppression to "Hide".
Leave OpacSuppressionByIPRange blank.
Set OpacSuppressionRedirect to "an explanatory page ('This record is
blocked')."
Leave OpacSuppressionMessage blank for now.
Disable queryparser(!) (because of bug 10542).
Do a full zebra reindex.
Do an OPAC search that should bring up your hidden record and other
records.
Observe that your record is not found.
Open the opac-detail URL of the record (the one you copied before).
Observe that you are redirected to opac-blocked and it displays a
short standard message.
Edit OpacSuppressionMessage and input some text.
Open the opac-detail URL of the record again (the one you copied
before).
Observe that the text you entered in OpacSuppressionMessage is
displayed under the standard text you have seen before.
Set OpacSuppressionRedirect to "the 404 error page ('Not found')."
Open the opac-detail URL of the record again (the one you copied before).
Observe that you are redirected to Koha's 404 error page.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the use of POSIX::strftime which is based on the
locales of the system.
The DateTime module translates month and day name with success, without
any locale installed.
For the saesons, I use the way used in Koha: write the word in
templates. On this way the translate script will match them and allow
translators to translate them.
This patch adds a regression: the season names are not translated
following the locale selected.
This could be done when bug 8044 will be pushed.
Test plan:
0/ Update your po files and translate the season name.
1/ Create a numbering pattern using season.
example:
Name: Seasonal
Numbering formula: {X}
X: Season, Add=1, Every=1, Set back to 0 when more than 3, formatting
"name of season"
And test the prediction pattern with:
frequency: 1/3 month
First issue : 2013-09-21
length: 12 months
X begins with 2 (21th Septembre is Fall)
2/ Click on the test pattern button, you should get:
Fall 21/09/2013
Winter 21/12/2013
Spring 21/03/2014
Summer 21/06/2014
Change the locale and verify the season names are *not* translated.
Change the Koha language and verify the season names are translated.
3/ Create a numbering pattern using day or month name.
example:
Name: day
Numbering formula: {X}
X: day, Add=1, Every=1, Set back to 0 when more than 6, formatting "name
of day"
Frequency: 1/day
First issue: 2013-11-18
length: 1 month
X begins with 0
You should get:
Monday 18/11/2013
Tuesday 19/11/2013
Wednesday 20/11/2013
[...]
Sunday 15/12/2013
Monday 16/12/2013
Tuesday 17/12/2013
change the locale and verify the day names are translated.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No koha-qa errors
Tested on top of Bug 11265 and Bug 11263,
and solved merge conflict
Updating PO file gives seasons to translate.
Tested using seasons, day and month
Only note is different behavior
1) To use seasons you need to use staff in desired language
2) To use day and month only need to select locale
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
No regressions found. Passes koha-qa.pl, t and xt
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested this again on top of 11263 and it works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The locales list for subscriptions should not be retrieved from the
locales of the system.
This patch retrieves the locales list from the Koha DB (in the same way
as pref language and opaclanguages).
Test plan:
Edit a subscription (or a numbering pattern) and verify the list of
languages is the same as languages available in Koha.
Note: with this patch we loose the saeson translation, it is
normal. See report linked.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No koha-qa errors.
New locale is retrieved from installed languages.
I wonder if that list can be restricted to
'enabled' ones (parsing syspref language value).
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script and all tests.
Works according to description.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This switches the URLs used to access Amazon's cover images to the
SSL image server, preventing warnings when using this on a secure
site.
To test:
* Enable Amazon images in the sysprefs, all other cover images off.
* Do a search in the staff client. Using firebug or similar, inspect the
images that indicate both "no image found" and the covers.
* Are they all https, and showing correctly?
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This followup fixes a couple of issues:
- disable the feature by default.
- use the datatables include file.
- fix the syspref description.
- replace "History search" with "Search history".
- replace biblio with catalog
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Like OPAC, the search history is now available for intranet. This
is controlled by the EnableSearchHistory system preference.
Test plan:
1/ Switch on the 'EnableSearchHistory' syspref.
3/ Launch some biblio and authority searches.
4/ Go on your search history page (top right, under "Set library").
5/ Check that all yours searches are displayed.
6/ Click on some links and check that results are consistent.
7/ Delete your biblio history searches.
8/ Delete your authority searches history searches.
9/ Launch some biblio and authority searches
10/ Play with the 4 delete links (current / previous and biblio /
authority).
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixes a typo in one of the OPAC messages: "you account"
- Fixes the updatedatabase script to use 1 instead of yes for the
system preference default matching the sysprefs.sql file.
- Fixes capitalization "Don't Block" in system preference
description.
- Adding . to the end of the warning, when renewals are blocked.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Apply patch
2) Run updatedatabase.pl
3) Pick a patron, note the patron's category
5) Issue an item to this patron
4) Edit that category, set "Block expired patrons" to "Block"
5) Verify the patron cannot renew or place holds in the OPAC
6) Edit the category again, set "Block expired patrons" to
"Don't block"
7) Verify the patron *can* renew and place holds in the OPAC
8) Edit the category again, set "Block expired patrons" to
"Follow system preference BlockExpiredPatronOpacActions"
9) Set the system preference BlockExpiredPatronOpacActions to
"Block"
10) Verify the patron cannot renew or place holds in the OPAC
11) Set the system preference BlockExpiredPatronOpacActions to
"Don't block"
12) Verify the patron *can* renew and place holds in the OPAC
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch in series.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
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>
The HOLD_PRINT and HOLD_PHONE notices become useless.
This patch modifies existing notices in order to group them into the
main notice type 'HOLD', with any pre-existing print and phone
templates in the appropriate places.
Test plan:
- Apply the patch and execute the update database entry.
- Verify that your previous HOLD_PHONE and HOLD_PRINT are displayed
when editing the HOLD notice (under phone and print).
- Choose a patron and check SMS, email, phone for "Hold filled"
(on the patron messaging preferences).
- Place a hold.
- Check the item in and confirm the hold.
- If the patron has an email *and* a SMS number, 2 new messages are put
into the message_queue table: 1 sms and 1 email.
If the patron does not have 1 of them, there are 2 new messages: 1
sms/email and 1 print.
If the user has neither of them, there is 1 new message: 1 print.
- The generated messages should correspond with the notices defined,
depending the message transport type.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Just noting that if email and SMS are disabled in the msg prefs, the user
will not have a print message.
And if the SMS driver fails, the record status in message_queue is 'failed',
but staff may not be aware of that.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On both pages "Notices and slips" and "Overdue rules", it would be great
to disable SMS and phone if there are not in use. This patch implements
this.
Test plan:
1/ Edit a notice
2/ Enable/disable the SMSSendDriver pref and verify the sms block is
enabled/disabled.
3/ Enable/disable the TalkingTechItivaPhoneNotification pref and verify
the phone block is enabled/disabled.
4/ Go on tools/overdues.pl
5/ Enable/disable the SMSSendDriver pref and verify the sms checkboxes
are enabled/disabled.
6/ Enable/disable the TalkingTechItivaPhoneNotification pref and verify
the phone checkboxes are enabled/disabled.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
---------------
Testing report:
---------------
Followed the test plan. Reviewed the code modifications.
Feature works as expected.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
1/ Code and Name are mandatory.
2/ At least 1 template should be filled on saving.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On editing a letter, the letter name is not displayed. So if you save
it, the letter name is erased with an empty string.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Tested by setting the "Name"-field in letter.pl, saving, re-editing and verifying
that the email is present in the letter's "Name"-field.
The letter "Name" is replicated for each template in the DB, but that doesn't
incur any performance penalty.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If you insert a new line in your message_transport_types table, the
overdues configuration table did not displayed an header.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
* Fixes POD of GetMessageTransportTypes.
* Removes the useless map in GetMessageTransportTypes.
* Textual: "You must specify a title and a content" ->
"Please specify title and content".
* Reintroduces << and >> around the field name.
* Change message for the update DB entry.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On tools/letter.pl and tools/overduerules.pl, some strings were not
translatable. This patch should fix that.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- a new routine C4::Overdues::GetOverdueMessageTransportTypes.
- the ability to define one or more transport types for an overdue
level.
Test plan:
- go on tools/overduerules.pl.
- verify that previous rules still exist and that the 'email' checkboxes
is checked if a rule is defined.
- redefined rules at different levels and check the transport type
needed. Currently, only email, sms and print are relevant
- Save the changes.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- a new jquery plugin : insertatcaret.
- the ability to define a notice template for each transport type.
- a new routine C4::Letters::GetMessageTransportTypes.
Test plan:
- Go on tools/letter.pl and check that all existing notices are still
there.
- Modify one. A new empty message is present for sms, print, etc. The
email message is filled with the existant value.
- Add a message for sms for example (don't forget the subject) and save.
- edit again and verify the sms message has been saved.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes various issues that prevented the account
type from being set correctly when recording SIP2 payments:
- the fixed fields in the fee paid message were not getting
parsed correclty
- accountlines.accounttype is only five characters wide, so
SIP2 payments are now records as 'Pay00', 'Pay02', etc. rather
than 'Pay-00'.
- removed regression on bug 2546 and made the new payment types
translatable
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
TEST PLAN
---------
1) Log into staff client
2) Click 'Circulation'
3) Click 'Check out'
4a) Type a patron name, click 'Submit'
4b) If necessary, select which one, and click 'Select'
5) Check the error logs, new warnings
6) Apply patch
7) Click 'Circulation'
8) Click 'Check out'
9a) Type a patron name, click 'Submit'
9b) If necessary, select which one, and click 'Select'
10) Check the error logs, no new warnings
11) Click the 'Restrictions' tab
12) Click 'Add manual restriction'
13) Add a dummy restriction
14) Click the 'Restrictions' tab
15) Click 'Remove'
16) Click 'OK'
17) Confirm that no additional error log entries were added
and adding/deleting restrictions hasn't broken.
Signed-off-by: Jesse Weaver <pianohacker@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current "Library" facet is somewhat ambiguous for Koha installations
with multiple libraries. It refers to the holdingbranch, but does not
explicitly state this. It would be beneficial to allow the administrator
to choose to show facets for the holding library, home library, or both.
In addition, the facets should be more explicitly labeled. This patch
adds this flexibility.
Test plan:
1) Apply this patch
2) Check that the facets label "Libraries" now reads "Holding libraries"
3) Update the system preference DisplayLibraryFacets to "home library"
4) Check that the facet now reads "Home libraries"
5) Update the preference again to "both home and holding library"
6) Check that both the facets for home and holding library are now
displayed.
Signed-off-by: Jen DeMuth <jdemuth@roseville.ca.us>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Changes apply to both prog and bootstrap OPAC and staff client.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds the ability to export the data generated by a report
into an Open Document spreadsheet file.
Test plan:
1/ Install the new dependency
2/ Verify you are able to generate an ods file from a
report result.
Tested with several reports and downloaded them as Open Document
Spreadsheet. Wors as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Verified tab and comma separated export still works correctly.
Verifid new ODS export works nicely.
Tested with data containing Arabic characters and German umlauts.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the now unused dt_add_type_uk_date function from
Koha's custom DataTables javascript file.
To test, be sure all other patches on Bug 12089 are applied. Apply this
patch and search for instances of dt_add_type_uk_date. There should be
none.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Works as described.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script, works as described.
No regressions found, sorting and searching in all tables
touched by these patches works ok.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes instances of dt_add_type_uk_date() from acquisitions
templates and updates sorting configurations according to current
guidelines.
In cases where a formatted date was passed from a Perl script, the
script has been modified to pass an unformatted date.
Several instances of the no longer valid align attribute have been
removed from <td> tags in favor of an existing "data" class which is
suitable for display of currency values.
To test, view the following pages in Acquisitions. Columns containing
dates should sort correctly regardless of dateformat system preference
setting. Columns containing bibliographic titles should ignore articles
when sorting.
- Add to an order from a staged file: The table of staged files should
sort correctly. After clicking "add orders" for one of the staged
files, the table of titles in that staged file should also be sorted
correctly.
- Add to an order from a subscription. The table of subscription search
results should sort correctly.
- Orders search results should sort correctly.
- Late orders should sort correctly.
- Search for a vendor. Click on the vendor name to view the vendor
detail page. The table of contracts on this page should sort
correctly.
- From the Acquisitions home page click a number in the "spent" column
of the table of available funds. The table of orders should sort
correctly.
- From the Acquisitions home page click a number in the "ordered" column
of the table of available funds. The table of orders should sort
correctly.
- From a vendor detail page, click the "Receive shipments" button. On
the receive shipments page the table of shipments should be sorted
correctly.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes instances of dt_add_type_uk_date() from there
circulation templates and updates the sorting configuration according to
current guidelines.
To test, enable the UseTablesortForCirc system preference and open a
patron for circulation who has multiple items checked out. Confirm that
sorting by due date, title, and checkout date work correctly.
Locate a patron who is guarantor to another or is guaranteed by another.
One or both patrons should have checkouts. The "relatives checkouts" tab
on the checkout page should sort correctly on due date, title, and
checkout date.
On the transfers to receive report, confirm that sorting by date of
transfer and title work correctly for all tables.
On the holds awaiting pickup report the "available since" and title
columns should sort correctly for tables in both tabs (waiting and
over).
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes use of dt_add_type_uk_date() from the budgets
administration page and updates the sorting configuration according to
current guidelines. Date sorting is converted to the title-string
method. Invalid <td> "align" attribute is replaced with a class.
Also corrected: Active tab selection based on class.
To test, go to Administration -> Budgets and confirm that sorting works
correctly on both the active and inactive budget tabs. Sorting by date
should work correctly regardless of dateformat system preference.
To test tab selection, append "?tab=2" to the page URL and confirm that
the inactive budget tab is selected.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes use of dt_add_type_uk_date() from the circulation
history page and updates the sorting configuration according to
current guidelines.
The patch also makes corrections for HTML validity.
To test, open the circulation history page for a patron with a history
of checkouts. Confirm that the date, title, checkout date, due date, and
return date columns sort correctly.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The holds to pull report could be improved by improving sorting on the
title and date columns. This patch adds "anti-the" sorting to the title
column and "title-string" sorting to the date column.
Date formatting of another variable has been moved to the template for
formatting using KohaDates.
The patch includes other corrections for HTML validity.
To test, apply the patch and view the holds to pull report.
- Sorting by date should work correctly regardless of dateformat system
preference setting.
- Sorting of the title columns should correctly ignore articles.
- Formatting of the "Reported on" date should be correct.
Revision incorporates the corrections made by Bug 12127 and converts
those changes to use class-based sorting.
Signed-off-by: David Cook <dcook@prosentient.com.au>
The patch works as described. Thanks for including and improving the
changes from Bug 12127, Owen!
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script and tests.
No regressions found, works as advertised.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This second follow-up addresses QA issues:
- Corrected sorting on claims page while converting sorting
configuration to up-to-date method.
- Removed sorting from routing list column on serial collection page.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch corrects column sorting configuration to avoid an error when
sorting on the call number column. Also changed: removed obsolete UK
sort mention.
To test, search for serial subscriptions. Test sorting on all columns in
the results table with and without the RoutingSerials preference
enabled. Sorting should work correctly without error.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 10649 introduced a new include file for adding DataTables-related
JavaScript assets. This patch adds use of this include file to all
serials-related pages which use DataTables.
Apply the patch and test the following pages to confirm that table
sorting works correctly:
- Serials search results (serials/serials-search.pl): Perform a search
which will return more than one subscription. The expiration date
column is now sorted using the "title-string" filter for sorting based
on the unformatted date. The "anti-the" filter has been added to the
title column to exclude articles when sorting.
- Serials collection (serials/serials-collection.pl): View the serial
colection page for an existing subscription. The table of issues
should be sorted correctly.
- Serial claims (serials/claims.pl): The "since" and
"claim date" columns have been modified to use the title-string filter
for sorting based on the unformatted date.
C4::Serials.pm::GetLateOrMissingIssues has been modified to pass an
unformatted date along with the formatted date. The "anti-the" filter
has been added to the title column to exclude articles when sorting.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested all 3 tables, no regressions found.
Passes QA script and tests.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Koha's SIP2 server implementation does not currently support the SIP2
protocol field "media type" ( CK ).
This patch implements the SIP2 media type by allowing an arbitrary
mapping of itemtypes to SIP2 media types.
Test Plan:
1) Apply this patch
2) Run updatedatabase
3) Edit an itemtype, select a SIP media type, and save the changes
4) Make a SIP2 Item Information Request
5) Verify that the CK field of the Item Information Response contains
the correct media type code.
Signed-off-by: Benjamin Rokseth <benjamin.rokseth@kul.oslo.kommune.no>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When you edit an existing tag in a MARC framework the form makes it
appear as if you can change the tag number when in fact you cannot. This
patch changes the template so that the tag number does not appear as an
editable form field during the edit process.
To test, apply the patch and open an existing MARC framework in
Adminstration -> MARC bibliographic framework.
- Choose an existing tag from the list and click 'Edit.'
- The line labeled "Tag" should display the tag as text.
- Making a change to any of the tag's details should work correctly.
- Return to the list of the MARC framework's tags.
- Click 'New tag.'
- The line labeled "Tag" should display a blank form field.
- Create a new tag and confirm that it saves correctly.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as describes, on edit and new.
No koha-qa errors
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Work as described, template change only.
Checked editing and adding tags.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch explicitly sets the sType in the Holds to Pull list table
for the libraries, itypes, and locations columns. It appears that the
type is automatically being set to "html" when it should be set to
"string".
It needs to have a sType of "string", since DataTables will strip out
the <br> tags when using "html", and we need them for the regexp
we use to create a more precise filter search.
_TEST PLAN_
Before applying:
1) Place a "next available" hold on a record with an item available
from one library/branch (e.g. "Branch A")
2) Place a "next available" hold on a record with an item available
from two different libraries/branches
3) Place a "next available" hold on a record with an item available
from three different libraries/branches - one of which is the same
as the library/branch from Step 1.
4) Go to the Holds to Pull List
5) Filter the branches by "Branch A".
6) You should only see the hold from Step 1 - not Step 3.
7) Try filtering on a branch for a hold that has multiple
libraries/branches. (They shouldn't appear when filtering, except
when using the "None" filter).
Apply the patch.
After applying:
1) Repeat Steps 4-7 from above. When filtering on "Branch A", you
should be able to see all holds that are available at "Branch A",
even if they are available at other branches (i.e. the holds has
multiple libraries listed).
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The fund and status columns on the suggestions page are not sortable or
searchable. This patch makes them so.
This patch also amends the DataTables configuration to use class-based
targeting for sorting types as was decided on the koha-devel list. The
table markup has been modified accordingly.
To test you must have existing suggestions. Apply the patch and go to
Acquisitions -> Suggestions. View the table of existing suggestions and
confirm that the funds and status columns are sortable and searchable.
Confirm that the title column correctly ignores articles when sorting.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Works as described.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, template change only.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the ability of finishreceive.pl to change the vendor
note of an order. It also uses a normal span rather than a disabled
textarea to display the vendor note on the receiving page, to emphasize
that it cannot be changed.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
As asked by QAer,
this followup fixes wording in modordernotes.tt for vendor note
(Change order vendor note vendor note => Change order vendor note)
It also uses [%- and -%] to make code more readable
Test plan :
try to edit a vendor note, check the wording is correct in breadcrumbs
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, should be nicely translatable now.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This bug changes some lines in modordernotes.tt to make them more easily
translatable, especially in german (remark by K. Fisher on bug 9416).
No change should be visible
It also suppresses the ability to edit order "vendor note" in reception,
as the note for vendor is not made to be changed after the document is
received.
Test plan :
- in a basket, try to edit the notes (internal and vendor) of order.
Check the display is correct
- go in reception module (parcel.pl page) : in the list of all orders
to receive, you should have a link to change "internal note", but no
more link to change "vendor note"
- try to receive a specific order which have a "vendor note". On the
right panel of the page, you must have an editable textarea for
internal note, and a non-editable (colored in grey) textarea for
vendor note
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This follow up adds the correct "required" style to the required form
fields as well as the "required" text after each required field.
To test, apply all patches and go to Administration -> MARC
bibliographic framework -> New framework. The framework code and
description fields should show that they are required.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Works as described and feels a million times better.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, template changes only.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The page for adding a new MARC framework includes some custom form
validation JavaScript which can be removed in favor of HTML5 validation
attributes and Koha's built-in validation plugin. This patch does so.
To test, apply the patch and go to Administration -> MARC bibliographic
framework -> New framework. Try submitting the form without entering a
tag number. This should trigger a validation warning.
Submission of the form with valid data should work correctly. Editing an
existing framework should also work correctly.
Patch behaves as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch rewrites authorities_js.inc so translate
script will process it correctly. To do that I added
<script></script> at the file
To test:
1) Update po files for your preffered language
2) Check occurrence of mergeAuth on staff PO file
or try
egrep -n "Merging with authority: |Cancel merge"
strings appear in a JS func
3) Apply the patch
4) Update translations again, check again, old
strings now begin with #~ (obsoleted) and there
are new entries for the messages
5) Check functionality provided by script
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described and fixes a translation difficulty.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently translating Javascript strings with variables in them is hard,
because the strings are created from separate parts. For example:
_("Are you sure you want to delete the") + " " + count + " " +
_("attached items?")
This is translated in two different parts, and the translator cannot
affect the place where the count-variable is.
Now, if the javascript strings allowed placeholders, similar to how the
template strings do, the above could be written as:
_("Are you sure you want to delete the %s attached
items?").format(count)
This would make translation much easier.
Attached patch adds a Javascript string formatter, and changes all the
concatenated translatable JS strings used in intranet to use that.
To test:
1) cd misc/translator
2) perl translate update xx-YY
3) grep ^msgid po/xx-YY-i-staff-t-prog-v-3006000.po | sort | uniq >
xx-YY-pre
4) apply patch
5) perl translate update xx-YY
6) grep ^msgid po/xx-YY-i-staff-t-prog-v-3006000.po | sort | uniq >
xx-YY-post
7) compare the files: diff -Nurd xx-YY-pre xx-yy-post | less
should show the javascript strings that changed.
8) Test the UIs where the formatted js strings are used.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
I tested *most* of the changed files. There were some instances where it
wasn't clear to me how to trigger the warnings which were modified,
especially tags/review.tt, admin/manage-marc-import.tt, and holidays.tt.
Everything I was able to test worked correctly.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely, no regressions found. Thx!
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The i18n toolchain fails to pick up constant text defined inside
[% ... %]. In particular, in a construct like this
[% var OR "string" %]
the string "string" will not be available to be translated.
This patch fixes all the cases I could find.
To test:
1. Update your preferred language
(cd misc/translator; perl translate update fi-FI)
2. Count headers for example
egrep "^msgid.*Koha online" misc/translator/po/fi-FI-* | wc -l
3. Apply the patch
4. Repeat 1 and 2, now there are more lines
Or translate to some lang and visit every touched page and look the title
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described. Template changes only.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds spans to style parts of the enumchron and serialseq
information in the holdings table in the taff interface:
These include:
- items.enumchron
- the separator used
- serial.serialseq
- items.publisheddate
TEST PLAN
---------
1) Apply patch 10825
2) Find a biblio where the enumchron and serialseq are different.
-- in MySQL:
SELECT items.biblionumber,items.enumchron,serial.serialseq
FROM items,serial,serialitems
WHERE items.itemnumber=serilaitems.itemnumber
AND serialitems.serialid=serial.serialid;
3) In the staff client, view the source for that item.
-- It should be one class for the entire <td> cell.
4) Apply patch 10823
5) Refresh the page
6) Look at the source for that item again.
-- It should have <span> tags around the 4 things listed
above.
7) Run the koha qa test tools.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Template change only, no regression found.
Using [%- -%] could improve readability of HTML source code.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
1) cd misc/translator
2) perl translate update xx-YY
3) check that there's no msgid that contains the subscription
frequencies (day, week, month and year) in
po/xx-YY-i-staff-t-prog-v-3006000.po (search for
"BLOCK translate_frequnit")
4) apply patch
5) perl translate update xx-YY
6) check po/xx-YY-i-staff-t-prog-v-3006000.po that it contains the
msgid for the frequencies. (search for "BLOCK translate_frequnit")
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The offline circulation asset manifest includes some YUI JavaScript
files which are no longer used by any template in Koha except for
acquisitions/basketgroup.tt. This patch removes them from the manifest.
To test, apply the patch and test offline circulation. Everything should
work correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the jeditable jQuery plugin to
intranet-tmpl/prog/lib/jquery/plugins so that it will not be duplicated
for each set of translated templates.
To test, apply the patch and confirm that editing quotes works correctly
in the Quote of the Day manager.
Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the fixFloat jQuery plugin to
intranet-tmpl/prog/lib/jquery/plugins so that it will not be duplicated
for each set of translated templates.
This patch also includes a change to staff-global.css to override some
style the floating toolbar inherited when we added Bootstrap widgets.
To test, apply the patch and confirm that the toolbar "sticks" to the
top of the screen when scrolling down on the following pages:
- System preferences
- Authorities editor (Authorities -> New authority)
- Cataloging editor (Cataloging -> New record)
- List contents view (Lists -> View a list's contents)
Followed test plan. Patch behaves as expected.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the Greybox library to intranet-tmpl/lib so that it is
not duplicated for each set of translated templates. The Greybox library
files are called directly only by one include file, greybox.inc, which
is modified by this patch.
To test, apply the patch and view any page which calls the Greybox
library and confirm that modal windows are still generated correctly.
For instance, Cataloging -> Cataloging search, click the "Preview MARC"
link.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Works as described.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the checkboxes jQuery plugin to
intranet-tmpl/prog/lib/jquery/plugins so that it will not be duplicated
for each set of translated templates.
To test, apply the patch and confirm that select all/clear all controls
continue to work on the following pages:
- Acquisitions -> Late orders
- Acquisitions -> Add to order from an external source (search targets)
- Acquisitions -> Suggestions
- Administration -> Funds -> Planning (show/hide all columns)
* Some unused code has been removed
- Administration -> Library transfer limits
- Staff client cart
- Authorities -> New from Z39.50 (search targets)
- Cataloging -> New from Z39.50 (search targets)
- Circulation -> Check out to a patron (renew/check in selections)
- Circulation -> Offline circulation -> Pending operations
- Patrons -> Patron detail (renew/check in selections)
- Patrons -> Fines -> Pay fines
- Serials -> Subscription -> Serial collection
- Tools -> Label creator -> Batches -> Search results
- Tools -> Patron card creator -> Batches -> Search results
- Tools -> Tags moderation
- Tools -> Batch item deletion
- Tools -> Batch item modification
- Tools -> Inventory -> Submit a batch of barcodes
- Lists -> List contents view
Signed-off-by: David Cook <dcook@prosentient.com.au>
Works as described! I don't think I've ever checked so many boxes
before...
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the ajaxfileupload jQuery plugin to
intranet-tmpl/prog/lib/jquery/plugins so that it will not be duplicated
for each set of translated templates.
To test, apply the patch and test a page which requires the file upload
plugin. For instance: Tools -> Upload local cover image. The upload
process should finish correctly.
Tested with patron and local cover images. Works as expected.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes a redundant copy of the DataTables plugin
jquery.dataTables.columnFilter.js and corrects two templates.
The path to the plugin has been modified in acqui/parcel.tt:
- Go to Acquisitions and search for a vendor.
- Open the detail page for that vendor.
- Click the "Receive shipments" button.
- Select an invoice to view.
- In the table of titles, confirm that the column header search forms
work to filter column data.
In the template for the Staged MARC management page the plugin has been
removed as it is unused. A couple of markup corrects have been made.
Confirm that table sorting is unaffected by going to Administration ->
Staged MARC management, clicking a staged MARC file, and viewing the
table of items in that batch.
There should be no more remaining instances of this path in the
templates:
[% themelang %]/lib/jquery/plugins/jquery.dataTables.columnFilter.js
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: I believe the sort order of the Order Line column is
strange, but unrelated to this patch. The search area
functions (filtering, paging, page size, etc.) worked
fine.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch MARC21 modifies value builders 006 and 008 to make
confirm popup translatable
To test:
1) Update po files for your preferred language, xx-YY
cd misc/translator; perl translate update xx-YY
2) Check that confirm string is NOT present
egrep -B3 "Show values for|material type\?" po/xx-YY*po
3) Apply the patch
4) Repeat 1)
5) Repeat 2), now the strings are present
Also check that english or translated popup is right
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch modifies marc21_field_007.tt to make
some missing strings translatable
To test:
1) Using your preferred language, xx-YY, updatepo files
cd misc/translator
perl translate update xx-YY
2) Check that missing strings are NOT present
egrep -i "exact bit depth|pad with zero|use up to 6" po/xx-YY-i-staff-t-prog-v-3006000.po
3) Apply the patch
4) repeat 1)
5) Repeat 2), check that missing strings are present
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Template change, works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
myshadow.png was used by a jQuery plugin which has long been removed.
This patch removes it.
To test, search the Koha source for references to myshadow.png.
There should be none.
Followed test plan, patch removed file as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The recent upgrade to jQueryUI didn't take into account the new method
for forcing selection of a tab by adding a class to the tab markup. This
patch corrects this by updating the class name.
This patch also updates one instance where it was necessary to switch to
the new function for selecting a tab by ID, introduced by Bug 12075.
To test, view the following pages:
- Perform a catalog search in the staff client. On the search results
page the "Search the catalog" tab should be selected.
- In Acquisitions, view the basket groups page for a vendor which has
open and closed basket groups
(/cgi-bin/koha/acqui/basketgroup.pl?booksellerid=X). Append
"&listclosed=1" to the URL. The "Closed" tab should be selected.
- In Administration -> Authorized values, modify an authorized value for
which an icon has been selected. When the edit form loads the
corresponding icon tab should be selected.
- In Administration -> Item types, modify an itemtype for which an icon
has been selected. When the edit form loads the corresponding icon tab
should be selected.
- In Cataloging, open an existing record and select any tab besides the
first one. Choose "Save and continue editing" from the Save menu. When
the page reloads you should be returned to the tab you selected
before.
- In Suggestions, markup for selected the tab has been removed because
it didn't appear to be performing any function. The first tab is
selected by default. The template doesn't need to explicitly add a
class to make it so.
- In Tools -> CSV profiles, choose an existing profile for editing. When
the page loads the "Edit existing profile" tab should be selected.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: Unable to duplicate Cataloging step issue, but there is no
visible regression with the patch. The second part of the
addbiblio.tt portion of the patch is clearly correct,
because it is the same type of change as made in the other
sections.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a new system preference, AllowMultipleIssuesOnABiblio.
If this system preference is OFF, an alert is raised if a patron
tries to check out an item even when they already have a different
item checked out from that bib.
The librarian can force the checkout anyway.
It doesn't alert the librarian if the biblio is a subscription
Test plan:
1. Create a biblio with at least 2 items
2. Checkout the first item for a borrower
3. Set syspref AllowMultipleIssuesOnABiblio to OFF.
4. Try to checkout the second item with the same borrower. A message
should appear telling you that this borrower already borrowed an item
from this biblio.
If you have the permission 'force_checkout' You should also see two
buttons to confirm (or not) the checkout
5. Click on 'No'. The checkout is not done
6. Repeat step 4 and click 'Yes', the checkout is done.
7. Return the second item.
8. Set syspref AllowMultipleIssuesOnABiblio to ON
9. Try to checkout the second item with the same borrower. This time
the checkout is done without warnings.
Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass, works well. Tested:
* Permission to override
* check out a second item from a record with subscriptions works
* check out a second item from a 'normal' record is warned about,
but can be done
* No permission to override
* subscription item: can be checked out
* normal item: can't be checked out
* Feature turned off
* Check out never warns/blocks
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If an invoice is linked to subscription, we need to set a boolean to
true in order to filter them in the interface.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a checkbox "Show only subscriptions" in the invoices
table.
If this checkbox is checked, only invoices that contain at least one
order linked to a subscription are displayed.
To test:
- Test in a database with multiple existing invoices
- Create an order from a subscription, close basket, receive
- Test that the result table of the invoice search shows
the new checkbox and that it works correctly
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
1/ Go to the receipt page of a bookseller
2/ Choose an invoice for which you have already partially
received some orders (or create an order an receive it
partially)
3/ In the received orders table, under column Order line,
you should now see the parent order line number in
parenthesis
Signed-off-by: remy juliette <juliette.levast@iepg.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch is a answer to remarks made by QA:
- if there is no basketgroup for an order, the basketgroup
column in lastorders.pl is now blank (instead of parentheses)
- the name of the branch is used instead of its code in the
branch column
To test: check late orders, included and not included into basketgroup
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
With this followup, a user without order_manage permission won't be able
to cick on a basket and a user without group_manage permission won't be
able to click on a basketgroup
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch makes 4 changes in late orders page :
- adding a new column for basketgroup, displaying
the name and number of the basketgroup
- displaying the name of the basket as well as its
number, with a hyperlink to this basket
- displaying fund in a separate column to make
sorting easier, and renaming it from "budget" to
"fund" (the confusion can be found elsewhere in Koha...)
- displaying branch in a separate column to make
sorting easier (this column could be improved later,
by getting branch from basketgroup if there is one)
For that, in Aquisition.pm, I made some changes to GetLateOrders:
- 3 new columns in SELECT
- 1 new join
To test :
1. Display the list of late orders of your instance.
2. Check you have 3 new columns for basketgroups, fund and branch
3. In basketgroup column you should have "name of basket group (number)"
4. In basket column you should have "name of basket (number)"
5. Check the links for basketgroups. They should send you to the
page displaying information for each basketgroup
(without possibiliy of editing them if they are closed)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patches pass QA script and all tests.
Works as described. Also checked sorting and orders which
are not in a basketgroup display correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch changes the label of the order number search field
on the order search form from "Order no." to "Order line", to make
it consistent with how the order number is referred to in other
parts of acquisitions.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
It is now possible to search on the order number on the order search
page.
Also searching on parent_ordernumber is possible, allowing one to
search to search children for a given order number.
Test plan:
1/ create a basket and 1 order with at least 2 items.
2/ receive partialy the order (receive only 1 item).
3/ note that a new ordernumber is created for item not received.
4/ go on the order search form and search for the original ordernumber
without checking the new checkbox "Display children too." => only 1
order (the parent) is displayed.
5/ now check the checkbox and search again => the parent order is
displayed but children too.
Signed-off-by: remy juliette <juliette.levast@iepg.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch changes the styling of the amounts of child funds
in the funds table to use a more visible indication (i.e.,
italics rather than a font color of grey) and to use a
a new CSS class, "child_fund_amount", rather than a hard-coded
style.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Because of the lines breaks in the table headings the strings
were separated in translation. Example:
Base-level allocated
- Base-level
- allocated
If you look at a smaller screen the table headings will still break
without the additional <br />.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
admin/aqbudgets.pl should have the following columns:
Base-level allocated (or just Allocated)
Base-level ordered
Total sub-levels ordered
Base-level spent
Total sub-levels spent
Base-level available
Total sub-levels available
Base-level is always calculated for one level, without children.
Total sub-levels should include child funds.
Available is calculated as "allocated - (ordered + spent)".
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Seems to work alright for me.
Passes QA script and tests, after I fixed 2 tabs in admin/aqbudgets.pl.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Since kohaadmin has no borrower number, it cannot create lists.
A database error is logged, but the user is not notified.
This patch alerts the user.
In the incidental case that a normal user gets a database error,
they are notified too that the list could not be created.
Test plan (for prog and bootstrap):
* This patch should be applied on top of 9032 patches.
* Login as as the database admin user
* Create a list in opac and staff. Check the message.
* Login as a normal user.
* Force a database error on list creation (I renamed category
in the table with alter table change column..)
* You should have a different error message.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jesse Maseto <jesse@bywatersolutions.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>
This patch handles:
[1] The response (acceptance) by the invited person.
If the person accepts this share, the private list of the sender will
be shown under Your lists on the shelves page. In OPAC 'Your private
lists' has been renamed to Your lists (just as in Staff). The Type
column shows Private or Shared for these lists; a list appears as
Shared as soon as an invitation has been accepted. The owner has the
options to Edit, Delete or Share; the invited person does not have
these options on the shared list.
[2] Removing an accepted share.
If a user accepted a share, they should also be able to remove it again.
The Remove Share button is visible on OPAC when viewing Your lists or
a particular shared list.
Note: AddShare has been extended to return a possible database error.
If the share invite could not be added, a mail will not be sent.
Test plan (for prog theme):
Enable pref OpacAllowSharingPrivateLists
User 1 creates new private list P1, perms: D-A-D, adds 2 items, sends share
User 1 checks your lists display: is P1 Private with Edit button?
User 2 accepts share: sees P1, but cannot add or delete items
User 2 checks your lists display again: P1 shows Shared without Edit?
User 1 checks your lists display again: P1 shows Shared with Edit?
User 2 tries to accept share again: should fail now
User 3 tries to accept share: should also fail
User 3 tries again, modifies shelfnumber and/or key in url: should also fail
User 2 creates new private list P2, perms: A-A-A, no items, sends share
User 2 checks your lists display: P2 shows Private with Edit?
User 1 accepts, adds one item
User 1 checks your lists display: P2 shows Shared without Edit?
User 2 checks your lists display: P2 shows Shared with Edit?
User 2 deletes item of user 1 (allowed)
User 2 deletes list P2
User 1 checks your lists display in opac or staff: P2 is gone?
User 1 creates private list P3, sends a share.
User 1 creates private list P4, adds one item, sends a share.
User 2 accepts the share for P3.
User 2 checks the shelves display, and removes share P3.
User 2 accepts the share for P4.
User 2 views shelf P4 with one item and confirms Remove share on that form.
User 2 checks shelves display again.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the humanmsg jQuery plugin to
intranet-tmpl/prog/lib/jquery/plugins so that it will not be duplicated
for each set of translated templates.
To test, apply the patch and modify a system preference. The
modification messages should appear normally.
Patch works as expected
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script, works as described.
No regressions found.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch implements the intent of a patch by Jonathan Druart
that no longer applies cleanly, and ensures that if there are
both warnings about (say) no active currency and missing indexing
mode parameters, that both get reported.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
- Have a clean master install
- Verify that koha-conf.xml contains valid entries for:
zebra_bib_index_mode and
zebra_auth_index_mode
- Go to More > About Koha > System information
=> No "Warnings regarding the system configuration"
- Apply the patch
- Go to More > About Koha > System information
=> No "Warnings regarding the system configuration"
- Edit your koha-conf.xml file commenting one or both indexing mode
entries.
- Go to More > About Koha > System information
=> You get "XML configuration file" warnings for each commented entry.
Sponsored-by: Universidad Nacional de Cordoba
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixes some capitalization problems
- Adds an URL filter
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
- send a list via email with the english version.
- translate templates and retry with another language.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Sending an intranet list from translated templates requires
a new list template for the intranet. I have added the needed
changes in a follow-up.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Same as previous patch but for the biblios count.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the vendor result list, the "Item count" columns contain the sum of
all items ordered for a basket. But if an order is canceled, the item
count is not really meaningful.
This patch just adds, in parenthesis, the number of items canceled.
Test plan:
- create a basket and 3 orders with different number of items
- cancel 1 order
- verify on the supplier list that the number of items is correct and
the number of canceled items is correct too.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Note: In case the biblio was deleted when the order was cancelled,
the number of biblios will be off.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes a stray call to output_pref() that had not been
updated by the patch for 10380, which caused a crash when uploading
a barcode file when the dd/mm/yyyy dateformat is in use.
TEST PLAN
---------
Set I18N/L10N system preference of dateformat to dd/mm/yyyy.
Go to inventory/stocktaking tool.
Browse for the barcode file.
Select the branch (i.e. not All libraries) to match.
Click submit
KABOOM!
Apply patch
Go to inventory/stocktaking tool.
Browse for the barcode file.
Select the branch (i.e. not All libraries) to match.
Click submit
Table displays dates in "Unseen since" column.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Before the patch, I had this error when using dateformat=ddmmyy:
Template process failed: undef error - The 'day' parameter ("2014") to DateTime::new did not pass the 'an integer which is a possible valid day of month' callback at /usr/local/share/perl5/Params/Validate/PP.pm line 633.
This patch corrects the problem.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Confirmed problem before applying the patch. Tested with the
patch all dateformat setting still work correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current implementation of GetMarcISBN contradicts the documented API.
It currently returns an array of hashes with only one key (marcisbn)
which doesn't add any value to it.
I chose to fix GetMarcISBN to honour the API instead of changing thex
docs, because it seems a really silly change.
To test:
- Run:
prove t/db_dependent/Biblio.t
=> SUCCESS
- catalogue/detail.pl should correctly show ISBNs.
- opac/opac-detail.pl should correctly show ISBNs in both prog and bootstrap.
- opac-opac-sendshelf.pl should correctly show ISBNs in the email.
Sponsored-by: Universidad Nacional de Cordoba
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In Advanced Search, the list of available language is long and will only
get longer. For a library offering books in 2-3 languages, that is
offering too many options to the user (most of the small libraries we
deal with only offer documents in two languages).
Code changes:
Languages.pm: Extract getAllLanguages to make a more customizable
getLanguages (have getAllLanguage call it, so rest of codebase is
oblivious to the change). Build array returned based on system pref if
corresponding argument is set.
search.pl and opac-search.pl: call getLanguages instead of
getAllLanguages.
TESTING
0) All language codes are iso 639-2 (three characters)
1) in OPAC, Advanced search, open Language box, acknowledge 30+ items.
2) in Intranet, go to system preferences AdvancedSearchLanguages,
enter "ita|eng"
3) back in OPAC, refresh screen, acknowledge only Italian and English
are listed.
4) in Intranet, click Search then click "More options" to make the
Language box appear. Acknowledge limited options.
5) Regression Test: Back to the preference, empty the field then save.
Go back to the OPAC and Intranet search, refresh the page, then the
Language drop-box will now contain 30+ items.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On a failed login, the default message is harcorded into opac-auth.tt.
It would be preferable to allow for a preference to override that message (for example: ...Please bring an ID to t
The changes modify
-opac-auth.tt to allow for custom value
-admin/preferences/opac.pref to add it to the preferences with a description
-C4/Auth.pm for the loading of the preference
-sysprefs.sql
-updatedatabase.pl
TESTING
1) in OPAC, logged out, try login in by entering no or wrong credentials. Acknowledge the "Don't have a p
2) Apply the patch
3) Regression Test: Redo step 1. Same (default) message should appear.
4) Log in to intranet,
- select NoLoginInstructions in system preferences.
- Enter new (xml) message. Possible:
<h5>Welcome to Koha, please bring your passport to the front office</h5>
- and save
5) refresh the OPAC, try login again with invalid credentials. The new message should appear.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
This followup answer QA remarks :
- neworderempty.pl updated so that the 2 new variables are passed
to the template
- modordernotes.tt fixed to make the translation easier
- in CSV headers, to make clear that no change are made for the moment,
rename "note" to "internal note"
Additionnaly, "Publisher code" was wrong in the csv headers. I changed
it to "Publisher" (the field in database is publishercode, but the
content is a real publisher name, not a code)
I did not change "Note:" in modordernotes.tt, because it is just under
a h1 tag which specifies the type of note the librarian is editing.
Test plan :
- edit an existing order, and try to change/add/delete the vendor note,
and the internal note. Check the changes are properly saved
- export a basket and a basketgroup in CSV. Check the columns headers
are "Publisher" and "Vendor note"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed some tabs. Passes QA script and tests.
Tested:
- add notes when creating an order
- edit notes modifying an order line
- edit notes using the links on the basket summary
- check basket CSV export
- close basket
- check basket group CSV export
- edit notes on order receive page using the links
- edit notes on receive
Note: Translatability of templates could be improved by a follow-up.
It's better not to divide up sentences with if/else structures.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, there is a single note field in each order. It would be
useful to have 2 notes fields:
- one for the staff (ex: "catalog this book as soon as possible")
- one for the vendor (ex: "urgent", "only the 2d volume"...), which
could later be printed in basketgroup pdf for example
This patch adds a new note made for vendor in each order. The existing
note is renamed "internal note".
The behavior of the 2 notes are the same
Changes in database structure:
- new column aqorders.order_vendornote
- column aqorders.notes renamed aqorders.order_internalnote
To test :
[1] Make a complete acquisiton process (creating the order > looking at
the basket > looking the order > receiving); and try to use the 2
notes (internal note / vendor note)
[2] Check the changes made on one page (eg detail of the order) are
saved and visible on an other page (eg receipt page)
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Revised test plan:
1/ Create an order with 2 items
2/ Receive 1 item and enter a note for the order
3/ Verify the note is not saved
The note should be visible on the Mod Order Details screen,
but it isn't there.
4/ Apply patch
5/ Receive the second item and enter a note for the order
6/ Verify the note is correctly saved
The note is visible on the Mod Order Details screen.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described. The note now saves correctly and also remains when
you undo a receipt.
Note: it would be nice to show the note on the receive page as well.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch replaces occurrences of CGI::scrolling_list with
untranslatable labels. It also fixes capitalization.
To test
1. Go to Administration > Authority types,
click 'MARC structure' of any auth type,
click 'subfields' for any Tag >= 010,
clic 'Edit subfields'
Check pulldowns 'Managed in tab' and 'Select to display or not'
2. Apply the patch
3. Reload and verify functionality of both pulldowns
4. Check that strings are not present on staff PO file
egrep "^msgid \"(Show all|Hide all|ignore)" misc/translator/po/fi-FI-i-staff-t-prog-v-3006000.po
5. Update language file
(cd misc/translator/; perl translate update fi-FI)
6. Check that strings are now present, repeat 4.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: drop-downs work identically. Show all, Hide all, and
ignore were added to the po files too.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described and improves the page to manage authority
subfields.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
