This updates the other occurrences and adds html_line_break to all
except the edit page - it seems html or raw doesn't affect the value of the textarea,
but moved to raw for consistency
To test:
1 - Add an HTML note to a patron, make sure to add a line break:
<h1>Testing</h1>
<h2>Newline</h2>
2 - Checkout to patron and return
3 - Confirm note shows correctly
4 - Add patron to a list
5 - Confirm note displays correctly
6 - Edit patron, confirm note field is correct
7 - Batch modify borrower
8 - Confirm note displays correctly in batch list
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
Create some checkouts in future and past, make sure to include
some with a time != 23:59.CirculateILL
Verify that the due date is displayed correctly on:
* Catalog detail page > Items tab > Checkout status
* Circulation start page > Renew > Renew one of your checkouts > dialog message
* ILL request page: requires ILL setup and CirculateILL system preference
* Patron acccount in staff > Print > Print summary
* Catalog detail page > Holds > search for patron > due date on checked out items
* Recalls:
* Activate UseRecalls system preference, set up circulation rules to allow recalls
* Checkout an item to another user
* In the OPAC, place a recall on that record with yor use
* Check "Recall a specific item"
* Verify due date in item list
* Place recall on checked out item
* Patron account in OPAC > Recalls history (due date might have been changed through recall)
* OPAC patron account > Summary > Overdue tab
* Self checkout:
* Activate WebBasedSelfCheck
* Go to <opacbaseurl>/cgi-bin/koha/sco/sco-main.pl
* Log in > Tab checkouts
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
JD amended patch - removed 'fda'
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
Make some daily an hourly checkouts and confirm the right display
(hourly with hours and minutes, daily only date) of due date on these
places:
1) catalogue -> checkout history
2) circulation -> overdues with fines
3) <already fixed>
4) circulation -> pending on site checkouts
5) patrons circulation history
6) opac -> account summary -> relatives checkouts
Note: I suspect the moremember-receipt.tt template is not used anymore
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch replaces the 'Print' button with a 'Receipt' menu dropdown
exposing 'Print' and 'Email' options when `UseEmailReceipts` is enabled
Test plan
1. Enable `UseEmailReceipts`
2. Navigate to a patron with paid charges
3. Note the new dropdown 'Receipt' menu
4. Confirm 'Print' works as expected
5. Confirm 'Email' works as expected
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Use kohaTable requesting the REST api instead of the old KohaTable
Co-authored-by: Tomás Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch create a "apply_flatpickr" JS function to make the code
reusable from the template, where we loop over the date inputs to
reinstantiate flatpickr.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates several patron templates so that they use the
new WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Patrons ->
- Patron details
- Notices
- Accounting
- Edit patron
- Add patron
- Patrons requesting modification (submit patron update via the OPAC)
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Somehow this was missed during QA of bug 31095.. likely during a rebase.
Test plan:
1) Check that manual restriction types are now saved.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch corrects the HTML markup in order to reunite "Patron
identity" or "Organization identity" for translatability.
To test:
1. Apply patch
2. Update translation files
./misc/translator/translate update xx-XX
3. Check the xx-XX-staff-prog.po file, the line for memberentrygen.tt:275
should look like
\#: koha-tmpl/intranet-tmpl/prog/en/modules/members/memberentrygen.tt:275
\#, c-format
msgid "Organization %sPatron %sidentity"
msgstr "Identité de l'organisme %sIdentité de l'utilisateur %s"
4. Optionally, translate the string, install translation and check the
page (Patrons > New patron), trying a institutional patron and a
regular patron
./misc/translator/translate install xx-XX
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates various templates so that fieldsets with the
"action" class are placed outside the form's main fieldset.
To test, apply the patch and check the following pages to confirm that
changes to form structure look correct:
- Cataloging -> Quick spine label creator
- Patrons -> Patron details -> Files
- Patrons -> Patron details -> Housebound
- Circulation -> Upload offline circulation file
- Tools -> Patron card creator -> Manage -> Images
- Point of sale -> Transaction history -> "Older transactions" form
Signed-off-by: Philip Orr <philip.orr@lmscloud.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the checkout history template so that it uses the new
WRAPPER directive to build tabbed navigation.
In order to make the template logic a little easier to parse I moved the
table of checkouts into its own BLOCK to be used when on-site checkouts
are enabled or disabled.
To test, apply the patch and locate a patron who has a checkout history.
- If you have on-site checkouts enabled you will see three tabs: All,
Checkouts, and On-site checkouts.
- Each tab should work correctly: The checkouts tab showing only regular
checkouts, the on-site checkouts tab showing only on-site checkouts.
- If you have on-site checkouts disabled there should be no tabs, the
table of checkouts should be displayed inside a "page-section" div
instead.
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates several patron templates so that they use the new
WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Patron details ->
- Accounting -> Transactions
- Transaction details
- Check the details of a debit and a credit
- More ->
- Manage API keys (must have RESTOAuth2ClientCredentials preference
enabled)
- Delete (with a patron who has checkouts)
- Discharge
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates several patron templates so that they use the
new WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Patron details ->
- Files (EnableBorrowerFiles must be enabled)
- Holds history
- Housebound (HouseboundModule must be enabled)
- Ill requests history (ILLModule must be enabled)
- Staff interface home page -> Discharge requests pending
- Must have useDischarge preference enabled
- Must log into the OPAC and request a discharge using a patron
account which has no checkouts.
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates several patron templates so that they use the
new WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Patrons home page
- Patron detail page ->
- Change password
- Set permissions
- Accounting ->
- Create manual invoice
- Create manual credit
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates several patron templates so that they use the
new WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Patrons ->
- Patron details ->
(Patron with charges) ->
- Accounting ->
- Pay
- Circulation history
- Routing lists
- Statistics
- Purchase suggestions
- More -> Manage two-factor authentication (must have
TwoFactorAuthentication enabled)
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
An error in template logic is preventing the page's h1 from displaying.
Rather than fixing this I have changed the h1 to display a generic
"Transaction details" h1. The h2 shows the transaction type (credit or
debit).
The h2 is now inside the .page-section.
Signed-off-by: Magnus Enger <magnus@libriotech.no>
Checked all the places mentioned in the commit message, and they
all have .page-section now.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a "page-section" container div around the main section
of various pages which lack it.
This patch contains indentation changes, so please ignore whitespace
when looking at the diff.
Apply the patch and view the following pages to confirm that the main
content is contained in a white box:
- Locate a patron who has one or more account transactions.
- Go to the Accounting tab -> Transactions. Click "Details" on one of
the lines.
- The "Details of debit" and "History" sections should be wrapped in
.page-section.
- Go to Tools -> Patron card creator -> Manage -> Batches
- If there is not a list of batches you will need to create at least
one to see the page-section container.
- Go to Reports -> View dictionary.
- If necessary, add a definition.
- The "Current terms" table should be wrapped in .page-section.
- Go to Lists and view the contents of a list with one or more titles on
it. The table of titles should be wrapped in .page-section.
- Go to Circulation -> Upload offline circulation file (.koc)
- Upload a .koc file and click the "Add to offline circulation queue."
- On the confirmation page the "Your file was uploaded" message should
be wrapped in .page-section.
- Click "View pending offline circulation actions"
- The list of pending actions should be wrapped in .page-section
Signed-off-by: Magnus Enger <magnus@libriotech.no>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
A new tab is added to the details page of a patron to show, in a table, the fines of the patron's guarantees. A warning appears in the "Guarantees" section of the patron to make it obvious that fines exists.
+ resolve a git merge conflict
To test:
1) Apply patch
2) Choose a patron that has guarantees and navigate to the patron's details page
3) If the guarantees don't have any fines, the display should be unchanged
4) Add fines to the guarantee
5) Go back to the guarantor's details page
=> A warning should appear in the "Guarantees" section with the total due
6) Clicking on the link accompanying the warning focuses on the new
"Guarantees' fines" tab containing a table of all guarantee's and their
fines.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Hammat Wele <hammat.wele@inlibro.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Patron Attributes have no identifying info in the template page, no stable ID to
style or effect with javascript, so when new patron attributes are added or
removed, their order may change, requiring extra work to make sure CSS and
javascript don't change the wrong patron attributes.
Test plan:
0) in intranet:
1) create patron attribute types with different codes:
"TESTPA", "test2 PA", and "At%tr:X"
2) add those patron attributes to a patron, with some values
3) in a browser, go to a patron information page, and inspect
the page source where the patron attributes are
4) note how the PA entries have no identifying information usable
to css or javascript
5) apply patch
6) inspect the page source, note how the patron attributes have
data-pa_code -value with the following values:
"TESTPA", "test2PA", and "AttrX"
(The attribute codes are sanitized to remove possibly problematic
characters; those shouldn't be used in PA codes anyway)
7) Go to the page where you edit the patron's Additional attributes
and identifiers, and repeat 6 for that page.
Signed-off-by: Pasi Kallinen <pasi.kallinen@koha-suomi.fi>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The reference to password might be confusing. You could have the
same password as another user.
The addition of 'could not create unique one' especially applies to
plugins that return an existing userid, like the very simple plugin
example on the Bugzilla report that just returns borrowers.email.
Test plan:
Covered by previous patch. Just a string change here.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch and restart_all
2. From a patron's Accounting tab add some invoices that are related to an item.
3. From the 'Make a payemnt' notice the new Call number column.
4. Using Table settings, make sure you can properly hide the column.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch and restart_All
2. From a patron's Accounting tab add some invoices that are related to an item.
3. From the 'Make a payemnt' notice the new Home library column. Make sure it displays correctly and is the same as what you see on the 'Transactions' tab.
4. Using Table settings, make sure you can properly hide the column.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Charges includes fines and fees, while fines are mostly
negative. Changing this according to our terminology
guidelines.
To test:
* Make sure the patron category of your patron is set
to be 'can be guarantee' in administration
* Set AllowStaffToSetFinesVisibilityForGuarantor and
AllowPatronToSetFinesVisibilityForGuarantor to allow
* Set OpacPrivacy to allow
* Edit your patron, give it a guarantor and
look at the "Show fines to guarantors setting" and hint
* Save and look at the label of the field on the details tab
* Go to the OPAC and log in
* Check the Privavy tab for the option to allow the guarantee
to see your charges
* Apply patch. Verify:
* System preference descriptions changes
* Option and label names have changed in all steps above
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In the development meeting of Feb 22, 2023, we decided to change 'fine' to 'charge' when referring to various types of fees ('fine' should be limited to overdue fines).
To test:
0. Go to patron's account accounting tab, Make a payment section
--> It will read: X has no outstanding fines.
0.1 Create a manual invoice
--> Use "Write off all" button, verify confirmation message says 'fines'
1. Add a manual fee to a patron's account
1.1. Go to a patron's account > Accounting tab
1.2. Click 'Create manual invoice'
1.3. Enter an amount
1.4. Click 'Save'
2. Pay an individual charge
2.1. Click 'Make a payment'
2.2. Click the 'Pay' button next to an individual charge
--> In the browser tab title, it says 'Collect fine payment for ...'
--> In the breadcrumbs, the last section is 'Pay an individual fine'
--> The heading of the page is 'Pay an individual fine'
--> The heading inside the payment tab is 'Pay an individual fine'
2.3. Click 'Cancel' and go back to the 'Make a payment' tab
3. Pay an amount toward all charges
3.1. Click 'Pay amount'
--> In the browser tab title, it says 'Collect fine payment for ...'
--> In the breadcrumbs, the last section is 'Pay an amount toward all fines'
--> The heading of the page is 'Pay an amount toward all fines'
--> The heading inside the payment tab is 'Pay an amount toward all fines'
3.2. Click 'Cancel' and go back to the 'Make a payment' tab
4. Pay an amount toward selected charges
4.1. Click 'Pay selected'
--> In the browser tab title, it says 'Collect fine payment for ...'
--> In the breadcrumbs, the last section is 'Pay an amount toward selected fines'
--> The heading of the page is 'Pay an amount toward selected fines'
--> The heading inside the payment tab is 'Pay an amount toward selected fines'
4.2. Click 'Cancel' and go back to the 'Make a payment' tab
5. Write off an individual charge
5.1. Click the 'Write off' button next to an individual charge
--> In the browser tab title, it says 'Collect fine payment for ...'
--> In the breadcrumbs, the last section is 'Write off an individual fine'
--> The heading of the page is 'Write off an individual fine'
--> The heading inside the payment tab is 'Write off an individual fine'
5.2. Click 'Cancel' and go back to the 'Make a payment' tab
6. Write off selected charges
6.1. Click 'Writeoff selected'
--> In the browser tab title, it says 'Write off an amount for ...'
--> In the breadcrumbs, the last section is 'Write off an amount toward selected fines'
--> The heading of the page is 'Write off an amount toward selected fines'
--> The heading inside the payment tab is 'Write off an amount toward selected fines'
6.2. Click 'Cancel' and go back to the 'Make a payment' tab
7. Apply patch and repeat
--> All fines should now be charges.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch, restart_all
2. Create a manual invoice for an item that has an item.itemcallnumber
3. Go to the transaction tab and see that the particualar accountline contains a callnumber in the new callnumber column.
4. Make sure you can hide the column, and other columns, correctly via Table settings or via the Column icon.
Signed off by: Michael Perry (Siskiyou County Library)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds page-section containers to the accountlines details
display page.
Note: This patch contains whitespace changes, so use diff accordingly.
To test, apply the patch and locate a patron with charges on their
account (lost item fee, account renewal fee, overdue fine, etc).
- From the patron detail page, click the "Accounting" tab in the sidebar
menu.
- Click the "Transactions" tab.
- Click the "Details" button for an individual charge.
- On the transaction detail page, confirm that the page sections look
correct.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Caused by
commit f1925cf89d
Bug 7380: Rename filter to avoid confusion
[% IF categorycode %]
- $("#categorycode_filter").val("[% categorycode %]");
+ $("#categorycode_filter").val("[% categorycode_filter %]");
[% END %]
[% IF branchcode %]
- $("#branchcode_filter").val("[% branchcode %]");
+ $("#branchcode_filter").val("[% branchcode_filter %]");
[% END %]
Forgot to rename the vars in the IF statements
Test plan:
Go to the Koha mainpage
Click "Search patrons" in the headers
Open the filters
Select something for library and category, search
=> The values must be picked for the patron search
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The "Make a payment" page uses unusual navigation for the switch between
the "Pay" and "Write off" views: Bootstrap nav pills. The style on these
is a little muddled because a mix of Bootstrap and custom CSS is at
work.
This patch adds some CSS specific to nav pills and removes some
ambiguous CSS. Two links in the template get a dummy "#" href attribute
to make them work better with default styles.
To test, apply the patch and rebuild the staff interface CSS.
- Locate a patron who has outstanding charges (lost item charge,
account renewal fee, overdue fine, etc.).
- From the patron checkout or detail page, click the "Accounting" tab
in the left hand sidebar.
- Click the "Pay" button on one of the oustanding charges.
- On the "Pay an individual fine" page, confirm that there is a button
and a link at the top of tab panel: "Pay" and "Write off." The
"Pay" button should green with white text, the "Write off" button
should be white with green text.
- Click the "Write off" button and the styles of the links should be
reversed.
- Confirm that the CSS changes do not affect the appearance of the main
navigation bar at the top of the page.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch drops the superflous div from the ill-list-table include and
instead opts to wrap calls to it with a more appropriately positioned
div instead.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomás Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
A tag that only contains 0 is turned into an empty tag by
the translation scripts. This turns "Claims ( 0 0 )" into
"Claims ( )" in translated templates.
To test:
* Install an additional language (fr-FR, es-ES) and activate
it in the system preferences
* Look at the checkouts and details tabs in any patron account
in the staff interface
* Verify the claims tab shows without the zeros as described above
* Apply the patch
* Update the translation so the templates are recreated with the change
* Verify that the 0 0 now show correctly.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This changes the button to btn-primary to make it appear yellow.
To test:
* Enable HouseboundModule
* Search for any patron
* Go to their patron account
* Switch to Housebound tab
* Edit details
* Verify 'Save changes' is not yellow
* Apply patch
* Verify the button has changed
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch and restart_all
2. Find the system preference PrefillGuaranteeField
3. Look for the Surname option and add it
4. Go to a patron account and add a gaurantee
5. See that the surname is properly populated for the gaurantor's surname field
Note:
This patch replaces borrower_data.surname with patron.surname. There seems to be a mismatch here so I filed Bug 32458.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes some further changes to form CSS in order to improve
consistency. Some templates have also been modified to improve layout.
- Acquisitions -> New vendor
- Staff interface home -> Patrons requesting modifications
- Reports -> Saved SQL reports
- Serials -> New subscription
- Tools -> Import patrons
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Go to a patron record or create a new one.
2. Toggle the 'Patron messaging preferences' fieldset so it is hidden.
3. Notice the variables.
4. Apply patch
5. Try steps 1 & 2 again, no varibales.
6. Attempt to toggle on/off options for email/sms. When email/sms are off the digest option next to it should be disabled.
7. Go to Administration > Patron categories and try step 6 there as well.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes the use of GetDebarments from members/memberentry.pl
and replaces the references in the templates with patron.restrictions.
Test plan
1. Add a new user and confirm that the patron restrictions section does
not appear on the form
2. Edit the user and confirm the patron restrictions section now appears
3. Add a manual restriction using the patron edit form
4. Confirm the restriction appears on the patron edit form
5. Confirm you can remove the restriction usine the patron edit form
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes the use of GetDebarments from members/moremember.pl
and replaces template references with patrons.restrictions and the new
includes introduced in the prior patch
Test plan
1. Confirm that the 'Restrictions (x)' tab still appears on the patron
details page.
2. Confirm that the 'Restrictions (x)' tab count is correct
3. Confirm that the 'Restrictions (x)' tab table functions
4. Confirm that the 'Restrictions (x)' tab 'Add manual restriction' form
works as expected
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a .page-section container to two areas in the patron
homebound template.
This patch contains indentation changes, so please ignore whitespace
when looking at the diff.
To test, apply the patch and make sure the HouseboundModule system
preference is enabled.
- Locate a patron and edit their record.
- In the "Housebound roles" section, check both "Chooser" and
"Deliverer."
- Locate another patron and click on the "Housebound" menu item in the
left-hand sidebar.
- On the "Manage housebound profile" page, set a delivery day and
frequency and save changes.
- On the "Housebound details for..." page the details section at the top
should be correctly styled.
- Click "Add a new delivery."
- Fill out some delivery details and click "Save."
- Now the "Housebound details for..." page should show a "Deliveries"
section which is correctly styled.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch reimplements certain tabbed interfaces to use Bootstrap
markup. Previously these tabs required special CSS because they're
static, i.e. not JS-driven tabs for switching in-page. The tabs are
links to separate pages.
Note: This patch includes whitespace changes, so use diff accordingly.
To test, apply the patch and rebuild the staff interface CSS.
Test the following pages to confirm that the tabs look correct and still
link to the correct locations:
- Patron details
- Accounting
- Pay amount
- Transactions
- Create manual invoice
- Create manual credit
- Tools -> Comments
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This requires that a discharge is added to the patron account first.
Then you'll see that the 'Aready validated discharges' appear within
the white page section.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Note: There is a trick here. If OnsiteCheckouts are active,
the circulation history will be tabbed and not use page-section.
If the pref is off, you'll see the page-section with this patch.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a .page-section div to various patron-related pages in
order to provide a consistent page structure.
To test, apply the patch and view the following pages to confirm that
the primary page content is wrapped in a container with a white
background:
- Patrons ->
Patron details ->
- Files
- Holds history
- ILL request history
- Notices
- Purchase suggestions
- Routing lists
- Statistics
- Staff interface home page ->
Discharge requests pending
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes changes the button markup in patron
module templates so that all submit buttons and any buttons that should
should be styled as primary buttons have the Bootstrap class "btn
btn-primary."
To test, apply the patch and view patron module pages to confirm
that everything looks correct. In most cases there are no visible
changes.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
* Set readinghistory and intranetreadinghistory to Allow
* Check out some items and return some.
At least one item should have serial enumeration set to something
* Go to OPAC > patron account > checkout history
* Verify the Vol info shows the same as on the detail page.
* Go to staff interface > patron account > circulation history
* Verify the Vol info shows correctly there as well.
Bug 21381: Add serial enumeration to circulation/checkout history
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
https://bugs.koha-community.org/show_bug.cgi?id=31881
* fa-exclamation-circle looks more like 'info', but I feel this
should be more of a warning, so switched to fa-exclamation-triangle
* Changed branches to libraries in message
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch alters the message for the patron flasg slightly, and adds
a title to provide explicit info when hoevered
To test:
1 - Edit a patron and set gonenoaddress and lost flags
2 - Note new info in the flags section
3 - Go to 'Checkout' or 'Details' tab for patron
4 - Confirm the messages make sense
5 - Confirm you see a tool tip when hovering on messages
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 28786 added the ability to turn on a two-factor authentication,
using a One Time Password (OTP).
Once enabled on the system, librarian had the choice to enable or
disable it for themselves.
For security reason an administrator could decide to force the
librarians to use this second authentication step.
This patch adds a third option to the existing syspref, 'Enforced', for
that purpose.
QA notes: the code we had in the members/two_factor_auth.pl controller
has been moved to REST API controller methods (with their tests and
swagger specs), for reusability reason. Code from template has been
moved to an include file for the same reason.
Test plan:
A. Regression tests
As we modified the code we need first to confirm the existing features
are still working as expected.
1. Turn off TwoFactorAuthentication (disabled) and confirm that you are not able to
enable and access the second authentication step
2. Turn it on (enabled) and confirm that you are able to enable it in your account
3. Logout and confirm then that you are able to login into Koha
B. The new option
1. Set the pref to "enforced"
2. You are not logged out, logged in users stay logged in
3. Pick a user that does not have 2FA setup, login
4. Notice the new screen (UI is a bit ugly, suggestions welcomed)
5. Try to access Koha without enabling 2FA, you shouldn't be able to
access any pages
6. Setup 2FA and confirm that you are redirected to the login screen
7. Login, send the correct pin code
=> You are fully logged in!
Note that at 6 we could redirect to the mainpage, without the need to
login again, but I think it's preferable to reduce the change to
C4::Auth. If it's considered mandatory by QA I could have a look on
another bug report.
Sponsored-by: Rijksmuseum, Netherlands
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
