In the patrons lists, it's only possible to delete on list at a time. This patch add the possibility to select lists and delete them at once.
TEST PLAN
1. Apply the patch.
2. Create at least 2 patron lists (Navigate to Tools > Patron lists > New patron list).
3. Select the lists you want to delete.
4. Click the "Delete selected lists" button.
5. Confirm that the selected lists have been deleted.
6. Ensure that the button cannot be used if no list is selected.
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>
To test:
1. Create enough holds on items so that they will appear on the holds ratio report.
2. Visit circ/reserveratios.pl by going to Circulation > Holds ratios
3. No collection column.
4. Apply patch and restart services
5. Look again at circ/reserveratios.pl, now you should see a collection column.
6. Ensure that the data in the column looks correct.
7. Go to Administration > Table settings to ensure you can hide that column, and other columns in the table.
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kelly <kelly@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch allows every library to define the From and Reply-to email addresses for acquisition and serial emails (orders and claims) sent by Koha.
Especially in large libraries with dedicated acquisition departments we need a way that vendors/booksellers can reply directly to the acquisition team and not to the library default email. The library email in the library configuration can then be used for circulation purposes only.
1) Apply patch, run database update
2) Make sure you have set up Koha to send up email (SMTP server, KohaAdminEmailAdress, etc.)
3) Make sure you have a vendor set up with a valid email address.
4) Check that you have four new system preferences:
- AcquisitionsDefaultEMailAddress
- SerialsDefaultEMailAddress
- AcquisitionsDefaultReplyTo
- SerialsDefaultReplyTo
5) Check that there is no change in behaviour if the four new system preferences are left empty:
All acquisition and serial emails are sent from the library email (or KohaAdminEmailAddress if no library email is set)
6) Create an order with at least one order line. Send the order to your vendor by email.
7) Create an acquisition claim notice and send it to your vendor.
8) Create a subscription linked to your vendor and with at least one late issue. Claim the issue.
9) There should be no change in behaviour: emails should be sent from library email (or KohaAdminEmailAddress if nothing is set on library level)
10) Configure different email addresses for system preferences:
- First email address: AcquisitionsDefaultEMailAddress, SerialsDefaultEMailAddress
- Second email address: AcquisitionsDefaultReplyTo, SerialsDefaultReplyTo
11) Repeat steps 6-8
12) Verify that the library specific acquisition and serial email addresses are used as From and Reply-to.
Sponsored-by: Karlsruhe Institute of Technology (KIT)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
* to include 'authorised value' in text
* to keep sentences on one line (translation)
* to use sentences instead of just links in some places
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch and look at the descriptions of the following system preferences. Make sure each link works and makes sense:
DefaultLongOverdueChargeValue
DefaultLongOverdueLostValue and DefaultLongOverdueDays
DefaultLongOverdueSkipLostStatuses
UpdateItemWhenLostFromHoldList
NewItemsDefaultLocation
UpdateItemLocationOnCheckin
SkipHoldTrapOnNotForLoanValue
UpdateNotForLoanStatusOnCheckin
Reference_NFL_Statuses
ItemsDeniedRenewal
Signed-off-by: Catrina <catrina@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch modifies the automatic item modification by age page so that
the rule entry form sorts <select>s alphabetically, making it easier to
find the entry you need.
The [% FOR field IN... %] directives now include the "sort" method, e.g.
[% FOR field IN agefields.sort %]
To test, apply the patch and go to Cataloging -> Item modifications by
age
- Click the "Add rules" button, then the "Add rule" button.
- Check the "Age field," "Conditions," and "Substitutions" dropdowns to
confirm that the choices are listed alphabetically.
- Fill in the form and save the rule.
- Go back and edit the rule you created. Check that the dropdowns are
still correct.
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 adds a enw system preference SCOLoadCheckoutsByDefault
When enabled, a patron's list o fcurrent checkouts will be loaded when the sign in to the SCO
module. If disabled, they will see link to load their checkouts. In either case, a new section
is added to the SCO to show a brief display of the last checked out it
To test:
1 - Enable WebBasedSelfCheck system preference
2 - Browse to:
http://localhost:8080/cgi-bin/koha/sco/sco-main.pl
3 - Sign in the SCO user (or enable AutoSelfCheck)
4 - Sign in as a user with several items checked out
5 - Confirm you see a list of items checked out
6 - Apply patches, updatedatabase, restart_all
7 - 'Finish' and login patron to SCO again
8 - Confirm you still see the list
9 - 'Finish'
10 - Chenge the system preference
11 - Sign in to SCO, confirm checkouts do not load
12 - Confirm you see 'Load your checkouts' link
13 - Check an item out
14 - Confirm you see the last checkout, but not a list
15 - Attempt to checkout an item that cannot be checked out
16 - Confirm "Return to account summary" does not load checkouts
17 - Click "Load your checkouts"
18 - Confirm they load
19 - Check out another item, confrim they remain and are updated
20 - Checkout an item that cannot be issued
21 - Confirm 'Return to account summary' loads the checkouts again
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: AndrewA <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. APPLY PATCH
2. Add a materials specified message to an item. ( 952$3 )
3. Add the following CSS to your IntranetUserCSS:
.mats_spec_label { color: white; background: purple; }
.mats_spec_message { color: white; background: green; }
4. Checkout that item. Notice the message should be green and the label (Note about the accompanying materials:) should be purple.
5. Check in that item. Notice the message should be green and the label (Note about the accompanying materials:) should be purple.
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 makes minor updates to the CSS and markup of the vendor
detail page so that the different page sections have the correct
margins.
To test, apply the patch and rebuild the staff interface CSS.
- In Acquisitions, locate a vendor and add at least one contract if
necessary.
- View the vendor details page. Each section (Vendor details, Ordering
information, Contracts) should have comfortable and consistent
margins.
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 cleans out the print media css rules that were originally
added for modalprinting. The window.open method is simpler to maintain
and will more reliably print modal content as expected.
We factor out the printer code into it's own JS asset that we can apply
to other printable modals and then use it in the two existing places
where such modals have been defined already (cashup summary and bundle
confirmation).
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Have POS on.
2. Have some registers and items for sale. Make some sales to 'Cashup'.
3. If you have enough enough lines in the table so that 'register.pl' would print on 2 or more pages, the summary will be duplicated that same number of time.
If you are lazy like me and don't want to make that many transaction you can also add some content to the page like this:
for (let i = 0; i < 100; i++) {
$('#register').append('<h1>TEST</h1>');
}
4. APPLY PATCH, clear browser cahche
5. Try printing again, you should only get one cashup summary when printing.
Signed-off-by: Juliet Heltibridle <jheltibridle@rcplib.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
1. Create some PA_CLASS authorized values.
2. Create some custom patron attributes and add them to the newly created PA_CLASS's.
3. Set CollapseFieldsPatronAddForm to collapse 'Additional attributes and identifiers'.
4. Go to a new or existing patron record.
5. At the top of the page click the checkbox for "Show collapsed fields:".
6. Scroll down to that section and notice the PA_CLASS <legend> element is shown but not the individual patron attributes within that PA_CLASS.
7. Apply patch
8. Try again, the Additional attributes and identifiers fieldset should display properly.
Signed-off-by: Brendan Lawlor <blawlor@clamsnet.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch fixes some inconsistencies in the budget and fund
administration templates, making sure the page title, breadcrumb
navigation, and page headers are consistent with each other.
Other changes: Bootstrap tooltips have been enabled in a few places
where the markup showed intent for the tooltips to be active but where
the JS was not being initiated.
Some translation imrovements have been added where budget planning
strings could be improved with context:
'<span>by months</span>' ->
'[% tp("Budget planning", "by months") | html %]'
To test, apply the patch and go to Administration -> Budgets. Test each
of these cases:
- Budgets list
- New budget
- Edit budget
- Duplicate budget
- Close budget
- Close a budget with and without unreceived orders.
- Delete budget
- Test the delete button on a budget which has funds attached to
confirm that the menu item is disabled and a tooltip shows with an
explanation.
- Delete a budget which has no funds attached.
- Add fund
- Test the add fund button on a budget which is locked. The menu
item should be disabled and it should show a tooltip, "Budget is
locked."
- Test the add fund page for a budget which is not locked.
- Click the name of a budget with funds attached to see the funds view
- In this view, if the budget is locked, the "New" toolbar menu
should have a disabled "New fund" item with a Bootstrap tooltip.
- While viewing the funds on a budget, test the "Planning" button to
confirm that the view of each planning type.
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>
Currently it is not possible to use the No fund option as the dropwdown will default to the first budget in the list. This patch re-adds this option so that the defaulting behaviour is fixed
Test plan:
1) Go to a vendor record in Acquisitions and then Receive Shipment
2) Enter an invoice number
3) Leave the Shipping cost empty and Shipping Fund as 'No fund'
4) Receive some orders or go straight to Finish receiving
5) Notice the Shipping fund has defaulted to the first fund in the alphabetical list of funds. It is not possible to select 'No fund' and the selected fund is recorded in shipmentcost_budgetid incorrectly.
6) Apply patch
7) Repeat steps 1-5 and this time the No fund option should be used correctly
Signed-off-by: Georgia Newman <g.newman@arts.ac.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds two unit tests to cover the integration with the Counter Registry API in the Usage Statistics module. This is to prevent regressions caused either by changes to the Koha endpoint, or by changes to the Counter Registry API that might require changes in Koha to handle.
Test plan:
1) prove t/db_dependent/api/v1/erm_counter_registries.t
2) prove t/db_dependent/api/v1/erm_sushi_services.t
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 comment was breaking gulp po:update on D11
koha-tmpl/intranet-tmpl/prog/js/vue/components/ERM/LicensesShow.vue:82: warning: unterminated string
Aborted (core dumped)
at ChildProcess.exithandler (node:child_process:419:12)
at ChildProcess.emit (node:events:514:28)
at ChildProcess.emit (node:domain:552:15)
at maybeClose (node:internal/child_process:1091:16)
at Socket.<anonymous> (node:internal/child_process:449:11)
at Socket.emit (node:events:514:28)
at Socket.emit (node:domain:552:15)
at Pipe.<anonymous> (node:net:323:12)
at Pipe.callbackTrampoline (node:internal/async_hooks:130:17)
[19:23:07] 'po:update' errored after 1.14 s
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch and regenerate CSS. (https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_interface)
2. Turn on EnableAdvancedCatalogingEditor.
3. Go to cataloging > 'New record'
4. In the upper left notice a new toggle switch labeled 'Editor:'.
5. Try toggling the switch back and forth to move between editors. Verify it works correecly.
6. Try editing an existing record and make sure the toggle works well when editing records.
7. Try the other method of switch editors, Settings > Switch to basic/advanced editor. Make sure it works the same as always
8. Turn off EnableAdvancedCatalogingEditor, make sure the toggle button is no longer present.
Signed-off-by: Eesther <esther@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Sponsored-By: Toi Ohomai Institute of Technology, New Zealand
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>
Updates the column heading on the table of uploaded transactions
to read "Card number or username".
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch moves the override button up one level into the list of noissues in order to allow
overriding any blocking status
To test:
1 - Log in to Koha with a user with force_checkout permission (superlibrarian ok too)
2 - Mark a patron as expired, lost card, gone no address
3 - Go to 'Check out' page for the patorn
4 - Note you cannot override the restrictions
5 - Add a manual restriction/debarment
6 - Go to checkout again, now you can override
7 - Remove the debarment
8 - Add manually ot URL of checkout page '&foreallow=1'
9 - Note you can now override the other restrictions
10 - Apply patch
11 - Reload patron
12 - Note you now see the override button on the check out screen
13 - Add a debarment
14 - Confirm the button is still there
15 - Confirm overriding allows the checkout (with or without a debarment)
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes several markup corrections to the Point of Sale page,
fixing duplicate ids, invalid "selected" attributes*, a broken comment
tag, and an invalid "href" attribute.
* The "selected" attribute in this template is on a disabled <option>,
so it can't be selected.
The patch also changes <div class="action"> to <fieldset class="action">
for consistency and better layout.
It makes some changes to the "Payment received" dialog in order to
improve visual consistency.
To test, apply the patch and make sure the EnablePointOfSale preference
is turned on.
- Go to Point of Sale.
- Test the process of adding items for purchase and collecting payment.
- After you submit the payment the confirmation dialog should look
correct, and the "Print" and "Email" buttons should both work
correctly.
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>
To test:
1. Create a Statistical Patron
2. Check out an item to the Stat Patron, that is checked out to another user
3. See that the local use is recorded, but the item does not get checked in
4. Check out an item that has a lost status and note that the local use is recorded, and the lost status is cleared.
5. Item is NOT checked in
6. Apply patch
7. Repeat steps 2 - 4. Item is checked in.
8. Set BlockReturnOfLostItems to Block.
9. Have a checkout to another patron then mark it as lost.
10. Check it out to the Statistical Patron. You should see the message "Item was lost, cannot be returned."
12. Conform the item remains on the patron's account.
13. Turn off BlockReturnOfLostItems, check out the same item to the Statistical Patron. You should see a message "Item was lost, now found."
14. Conform the item was actually checked in.
15. Set BlockReturnOfWithdrawnItems to Block.
16. Have a checkout to another patron then mark it as withdrawn.
17. Check it out to the Statistical Patron. You should see the message "Item was withdrawn, cannot be returned."
18. Conform the item remains on the patron's account.
19. Turn off BlockReturnOfWithdrawnItems, check out the same item to the Statistical Patron. You should see a message "Item was withdrawn."
20. Conform the item was actually checked in.
21. Have an item on a regular patron account that has a hold on it.
22. Check it out to the Statistical Patron
23. See the message "Item on hold, please checkin."
24. Have an item on a regular patron account that has a claim return on it.
25. Checkit it out to the Statistical Patron.
26. See the message "Item claimed returned, please checkin."
27. Have an item on a regular patron account that has been recalled.
28. Checkit it out to the Statistical Patron.
29. See the message "Item can fill a recall, please checkin."
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
1) Edit a authority Marc framework, e.g. 'CHRON_TERM', visit:
/cgi-bin/koha/admin/auth_tag_structure.pl?authtypecode=CHRON_TERM
2) Pick any field to turn into a AV field, e.g. 371, and edit its subfields:
/cgi-bin/koha/admin/auth_subfields_structure.pl?tagfield=371&authtypecode=CHRON_TERM
3) Pick a subfield e.g. 'd' and click edit, visit:
/cgi-bin/koha/admin/auth_subfields_structure.pl?op=add_form&tagfield=371&tagsubfield=d&authtypecode=CHRON_TERM#subdfield
4) Pick a Authorized value list e.g. DEPARTMENT, click Submit
5) Create a new authority of the same type 'CHRON_TERM', visit:
/cgi-bin/koha/authorities/authorities.pl?authtypecode=CHRON_TERM
6) Click on Tab '3' and click on field 371 ADDRESS to expand it
7) Notice field 'd' select2 width is very narrow
8) Apply patch. Repeat. Notice its not narrow anymore
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>
This patch corrects the identity provider form so that the label for the
"Allow staff" field has the correct "for" attribute. Currently it is a
duplicate of the one for the "Allow OPAC" field.
To test, apply the patch and go to Administration -> Identity providers.
- Click "New identity provider"
- Near the bottom of the form, look for the "Allow staff" field.
- Clicking the "Allow staff" label should activate the corresponding
dropdown.
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 updates the header search form for desks administration so
that it doesn't contain an HTML id attribute which duplicates one on the
desks entry form.
To test, apply the patch and make sure the "UseCirculationDesks" system
preference is enabled.
- Go to Administration -> Circulation desks -> New desk.
- Click the "Desk" label in the entry form. Cursor focus should move to
the adjacent input field.
- Click the "Search desks" label in the header search form to confirm
that your cursor moves to the header search form.
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>
It seems passing an undef value causes the headers to be malformed.
To test:
1 - Visit http://localhost:8081/cgi-bin/koha/svc/bib/303
2 - Note 'Invalid-metadata' at top of page, as well as other headers
3 - Apply patch, restart all
4 - Visit http://localhost:8081/cgi-bin/koha/svc/bib/303
5 - Page should now appear as xml
6 - Edit record 303, or any record with valid metadata in the advanced cataloging editor
7 - Confirm there is no error or alert
8 - Edit record 369 in the advanced cataloging editor
9 - Confirm there is an alert
Signed-off-by: Phil Ringnalda <phil@chetcolibrary.org>
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 title tags can be more
easily translated. Some templates have been updated for consistency as
well: Harmonizing page title, breaddrumb navigation, and page headers.
To test, apply the patch and confirm that the following pages have the
correct title tags:
- Staff interface -> Log in
- Staff interface home page
- Error page (e.g. for a missing page 404 error)
- About page
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 fixes three templates I missed the first time around:
Inventory, MARC diff view, and Upload local cover images.
- Cataloging -> Inventory and the results page after submitting a
batch of barcodes.
- Cataloging -> Manage staged records -> Select a batch which includes
record matches: Click the "View" link in the "Diff" column for a
record which has a match.
- Cataloging -> Upload local cover image (with LocalCoverImages enabled)
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 modifies cataloging tools templates so that title tags can be
more easily translated. The patch also makes some modifications to
titles, breadcrumb navigation, and page headers in order to make them
more consistent with each other and with other similar pages.
Note that stockrotation.pl has been modified so that rota information is
available to the template in more cases for the purpose of showing that
information in navigation and headings.
To test, apply the patch and go to Cataloging. Test each page and each
variation of the page to confirm that titles, breadcrumbs, and page
headers look correct.
- Export catalog data
- Stage records for import
- Main page
- Upload file -> Stage for import
- Manage staged records
- Main page
- Batch details
- Import batch
- Batch item modification and batch item deletion
- Main page
- Submit batch
- Save
- Batch record modification
- Main page
- Submit batch
- Modify selected
- Batch record deletion
- Main page
- Submit batch
- Delete selected
- MARC modification templates
- Main page
- Edit actions for a template
- Item modifications by age
- Main page
- Add rules
- Stock rotation
- Main page
- New rota
- Edit rota
- Manage stages for rota
- New stage
- Edit stage
- Manage items for rota
- Add items
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 updates the description for the TrackLastPatronActivityTriggers system preference to specify that each time an action occurs, the date last seen is updated, as opposed to once per day.
This patch also uniformizes the options and corrects terminology for
checking in/returning.
To test:
1. Apply patch
2. Go to Administration > System preferences
3. Search for TrackLastPatronActivityTriggers
4. Read the description, make sure it makes sense and the spelling and
grammar are correct
5. Open the drop down of options, make sure the spelling and grammar are
correct
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 fixes some inconsistencies in the classification
configuration administration page, making sure the page title,
breadcrumb navigation, and page headers are consistent with each other.
Test each view to confirm that page title, heading, and breadcrumbs are
consistent:
- Administration -> Classification configuration
- New classification source
- Edit classification source
- New filing rule
- Edit filing rule
- New splitting rule
- Edit splitting rule
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>
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>
With the increased text, the buttons don't arrange neatly. Adding a
fieldset around the options for 'Yes' mitigates this somewhat - it
could do with a bit more styling, however, it also fixes bug 23953
To test:
Confirm the 'Yes' options are more clear that they only affect the yes
button
Confirm the other buttons arrange nicely
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>
This patch adds a few pieces of information to the print slip button
and makes the code confirm the hold
As we are printing before the confirm, we also add the ability to pass
in the itemnumber to 'ReserveSlip'
This is slightly hacky, however, I don't see another way to allow
printing without an additional page reload.
To test:
1 - Place a title level hold for patron A, for delivery to library B
2 - Attempt to checkout an item from the record above to Patron B from
library A
3 - You receive an alert about the hold
4 - Click "Don't check out, confirm hold, and print slip"
5 - Confirm the slip looks correct and has item info
6 - Confirm that item is in transit to fill hold
7 - Revert transit status
8 - Attempt to checkout the item to Patron B from Library B
9 - Click "Don't check out, confirm hold, and print slip"
10 - Confirm slip is correct
11 - Confirm item is marked waiting
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>
To test:
1. Apply patch and regenerate CSS. (https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_interface)
2. Turn on EnableAdvancedCatalogingEditor.
3. Go to cataloging > 'New record'
4. In the upper left notice a new toggle switch labeled 'Editor:'.
5. Try toggling the switch back and forth to move between editors. Verify it works correecly.
6. Try editing an existing record and make sure the toggle works well when editing records.
7. Try the other method of switch editors, Settings > Switch to basic/advanced editor. Make sure it works the same as always
8. Turn off EnableAdvancedCatalogingEditor, make sure the toggle button is no longer present.
Signed-off-by: Eesther <esther@bywatersolutions.com>
Signed-off-by: Brendan Lawlor <blawlor@clamsnet.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch changes the inventory icon on the cataloging home page. The
"chart" icon is switched for one of a clipboard with a checkmark.
To test, apply the patch and go to the cataloging home page in the staff
interface. Check that the icon on the inventory link looks correct.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch fixes a problem in the template logic that made the 'Due
date' legend display when `OnSiteCheckouts` and `SpecifyDueDate` are not
set, as highlighted by QA.
Sponsored-by: Banco Central de la República Argentina
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Add the 'on-site checkout' checkbox to the 'Batch checkout'. To verify the functionality, follow these steps:
1) Before the modification is added, enable the 'OnSiteCheckouts' and 'BatchCheckout' system preferences.
2) In the 'BatchCheckoutsValidCategories' preference, select all categories.
3) Find a user in the system. For example, Henry Acevedo.
4) In the 'Check out' section, you can see that the 'Checkout settings' option displays the 'On-site Checkout' checkbox when clicked.
5) Check the 'On-site checkout' option. This will display the current date with a runtime deadline of 23:59.
6) Enter a barcode (for example 39999000011418).
7) Click the 'Check out' button. This will show that the loan was made on-site.
8) Check the 'Batch checkout' section. This section does not hace the 'On-site checkout' checkbox.
When loading the patch with the addition of the 'on-site checkout' checkbox in 'Batch checkout' starting from step 3), you can already find the checkbox in the 'Batch checkout' section. To use it, you can try the barcodes 39999000006179 and 39999000008494 together. Then continue from step 5).
When viewing the loans, you will see that both items (39999000006179 and 39999000008494) will appear with the label 'On-site checkout'.
If this patch is deactivated, the functionality will remain the same as it was before this change.
Sponsored-by: Banco Central de la República Argentina
Signed-off-by: Sam Lau <samalau@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Before the code changes only field value was set to 1,
but "row.quantity_received" still had an undefined value.
After correction row.quantity_received set to 1 if it is empty,
but only when effective_create_items == 'cataloguing',
and after that its value assigned to the form field.
To test:
1. Add a new basket.
2. Create an order line
3. Receive shipment and create an invoice
4. Start receiving your order:
Verify:
- Quantity ordered: X
- Quantity received: 1 (pre-filled, don't touch or change it)
5. Click "Confirm"
6. Observe the Receive error popup: "Order ZZZ: No quantity to receive
set. No items will be created."
7. Verify that "Order receive" was not happen (received orders remains
empty)
8. Apply the patch and make sure your order is received correctly after
step 5.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch fixes some inconsistencies in the templates for identity
providers and identity provider domains, making sure the page title,
breadcrumb navigation, and page headers are consistent with each other.
To test, apply the patch and check these views:
- Administration -> Identity providers
- New identity provider
- Edit identity provider
- Confirm deletion of identity provider
- Manage domains
- New domain
- Edit domain
- Confirm deletion of domain
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>
