The try to implement correctly the REST API endpoint for authorised
values failed.
This patch uses an easy to implement svc script for the POST route.
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Same as the first patch but when cataloguing an authority record
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We do a bit of refactoring to make the code reusable.
Test plan:
Same as the first patch but when adding/editing an item
QA note: There is a warning from the QA tools
FAIL koha-tmpl/intranet-tmpl/prog/en/modules/cataloguing/additem.tt
FAIL js_in_body
A <script> tag found inside head, must be moved to the body (see bug 17858)
I don't think how we could avoid it.
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This whole patch set adds the ability to create a new authorised value
directly from the cataloguing module.
It will prevent the cataloger to leave and reload the page if they need
a new one.
Test plan:
If you are logged in with a patron with the manage_authorised_values
subpermission you will be able to:
* Edit a bibliographic record
* Search for a subfield linked to an authorised values (not the "fake"
AV like itemtypes, branches, cn)
* Click the dropdown list and start searching for a value that does not
exist
* Click enter
* Fill the fields in the popup
* Save
=> Your dropdown list has the new AV :)
Note: This does not work for the advanced editor. It does not have
select2 applied to the selects. I have hardly tried but failed.
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes to general changes. First, it makes some minor style
changes to the appearance of the dropdowns. Second, it moves the JS
content in select2.inc into a separate JS file. This is made possible by
Bug 21156.
To test, apply the patch and view a page which uses the Select2 library,
e.g. the add item screen. Confirm that the Select2-styled dropdowns look
good and work correctly.
TESTING TRANSLATABILITY
- Update a translation, e.g. fr-FR:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for JavaScript strings, e.g.
misc/translator/po/fr-FR-messages-js.po
- Locate strings pulled from
koha-tmpl/intranet-tmpl/prog/js/select2.js for translation,
e.g.:
msgid "No results found"
msgstr ""
- Edit the "msgstr" string however you want (it's just for
testing).
- Install the updated translation:
> perl translate install fr-FR
- Switch to your newly translated language in the staff client and
test a Select2-styled dropdown. Test that translated strings appear.
For example:
- Use the filter form to search for a string which isn't found. You
should see a translated version.
- Make a selection in one of the dropdowns. Hover your mouse over the
"X" icon which now appears. The tooltip should be a translated
version.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This will set a correct width by default.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We want to restore the previous behaviour and keep the options closed when
clear is clicked
https://github.com/select2/select2/issues/3320#issuecomment-621662039
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds specificty to the CSS which controls the "invalid"
appearance of a Select2 dropdown so that the use of "!important" can be
avoided. The patch also puts this style into our custom select2 CSS file
so that it is located with other Select2 style changes.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In the previous version of Select2 we had only 1 'a' tag that was
visible, next to the invisible select.
Now we have a 3 nested span elt, the last one (with a role=combobox
attribute) is the one we want to style.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The way we defined the default values does not longer work (?)
Using
$.fn.select2.defaults.set
instead of
jQuery.extend($.fn.select2.defaults, {
fixes the problem.
It restores the allowClear setting.
There is a change in the behavior here, the selection opens when the
clear button is clicked. That is coming from a change in Select2
apparently. We may want to hack something to restore the precedent
behaviour.
This patch also removes the redefinition of the width. It seems that the
issue that this code was trying to correct is now fixed.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In order to benefit from the last feature of Select we should upgrade to the version 4.
For instance it adds the ability to dynamically create new entries
https://select2.org/tagging
Test plan:
Confirm that there is no visible regression on dropdown list with select2
Like edit a bibliographic records, and the items.
Sponsored-by: Orex Digital
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the use of the jquery.checkboxes plugin from the
inventory page and replaces it with custom JS.
To test, apply the patch and go to Tools -> Inventory.
- Submit the form with some selections which will return results on the
following page. I filtered by library.
- On the page showing results, test that the "Select all" and "Clear
all" links work correctly.
Signed-off-by: Brandon J <brandon.jimenez@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is no reason that MarcItemFieldsToOrder should force librarians
to select a ccode and notforloan value for each item.
They are both optional fields.
As with location, the first value should be an empty 'none' option.
Test Plan:
1) Set up MarcItemFieldsToOrder, do *not* set mappings for ccode and notforloan
2) Add an order record to a basket that uses MarcItemFieldsToOrder
3) Note you must choose a ccode and nfl value
4) Apply this patch
5) Reload the page
6) Note you no longer have to select values for ccode and notforloan
Signed-off-by: Daniel Gaghan <daniel.gaghan@pueblolibrary.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Unset label width restriction: The label width restriction within
fieldsets causes issues for the datatables header. Unsetting it
explicitly here resolves the line wrapping issues :)
Reset margins for datatables found inside fieldsets such that the
datatable properly utilises the available space and restore the
default datatable label font weights.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The cash register summary page for cash management is available for users
with the 'anonymous_refund' or 'cashup' permission and the actions available
are appropriately displayed.
However, the actions are not yet correctly tested for at the server and
so a user may force submit to accomplish the action.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The libraries summary page for cash management is available for users
wit the 'anonymous_refund' permission to allow them to navigate to
alternate cash registers and search for the prior transaction to refund.
However, currently the cashup option appears, and is not blocked at the
server, for all user who may access the page. It should be blocked for
those users without the 'cashup' permission.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the display of 'credit_number' as a replacement for the
internal 'accountlines_id' as the transaction identifier on the
register summary page when using cash registers.
Test plan
1/ Enable 'UseCashRegisters'
2/ Enable 'EnablePointOfSale'
3/ Enable at least one 'Debit type' to allow 'sale'
4/ Add at least one 'Cash register'
5/ Enable 'AutoCreditNumber'
6/ 'Enable automatic generation of credit number' for the 'Purchase'
credit type
7/ Pay for an item via the Point of Sale page
8/ Navigate to the 'register' page to display the purchase details
9/ Confirm that the 'Transaction' is listed with a number of the form
specified in the 'AutoCreditNumber' preference
10/ Refund an item from this screen
11/ Note that the 'accountlines_id' is used for this refund as we did
not specify the 'Refund' credit type to use the 'AutoCreditNumber'
system
12/ Signoff
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch fixes the total row where the column count was out by one.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This feature is disabled by default for all credit types. To enable it
you have to set the syspref AutoCreditNumber to the value of your choice
and then enable the feature for each credit type you want.
System credit types can be modified too (but only this particular field
can be modified)
Also, throw an exception when the feature is enabled and a value for
credit_number has already been set
Updated test plan:
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. In Admin » Credit types:
a. edit the FORGIVEN type and enable credit number generation
b. create a new type A, check "can be manually added" and "enable
credit number"
c. create a new type B, check "can be manually added". Do NOT enable
credit number
4. Change syspref 'AutoCreditNumber' to 'incremental'
5. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
6. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are 1, 2, 3, ...
7. Change syspref 'AutoCreditNumber' to 'annual'
8. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
9. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are '2020-0001', '2020-0002', ...
10. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
11. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
12. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHA2020020001',
'BRANCHA2020020002', ... (assuming you are connected to library
BRANCHA, and it's February 2020)
13. Set library to another one, say BRANCHB
14. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHB2020020001',
'BRANCHB2020020002', ...
15. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
16. prove t/db_dependent/Koha/Account.t
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In some areas it's required to sequentially number payment slips /
receipts.
This patch adds a database column accountlines.credit_number and a
system preference AutoCreditNumber to control how this number will be
generated. The following options are available:
- Do not automatically generate credit numbers.
This is the current behaviour and the default syspref value.
- Automatically generate credit numbers in the form <year>-0001 (annual)
- Automatically generate credit numbers in the form
<branchcode>yyyymm0001 (branchyyyymmincr)
where <branchcode> is the branch where the user (staff member) is
logged in
- Automatically generate credit numbers in the form 1, 2, 3
(incremental)
It also adds a column (hidden by default) in the table under
Transactions tab to display this number.
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. Change syspref 'AutoCreditNumber' to 'incremental'
4. Create more manual credits, and verify that the numbers generated are
1, 2, 3, ...
5. Change syspref 'AutoCreditNumber' to 'annual'
6. Create more manual credits, and verify that the numbers generated are
'2020-0001', '2020-0002', ...
7. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
8. Create more manual credits, and verify that the numbers generated are
'BRANCHA2020020001', 'BRANCHA2020020002', ... (assuming you are
connected to library BRANCHA, and it's February 2020)
9. Set library to another one, say BRANCHB
10. Create more manual credits, and verify that the numbers generated are
'BRANCHB2020020001', 'BRANCHB2020020002', ...
11. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
12. prove t/db_dependent/Koha/Account.t
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It has been suggested that it would be useful to add title attributes to the different numbers on the return claims tab in the checkouts and patron details pages. In addition, color coding them ( and removing the slash ) will make the numbers easier to read.
Test Plan:
1) Set up return claims for your system
2) Apply this patch
3) View the claims tab for someone with not claims, and someone with claims
4) Note the resolved claims are green and have a "tooltip" when hovered over
5) Note the unresolved claims are green if 0, and yellow if not 0, and
also have a "tooltip"
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The 'Sent to' and 'Status' column values were not translatable.
Test plan:
Translate the interface
Report some problems at the OPAC
Go to the admin page and notice that all the columns are now translated
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the use of the jquery.checkboxes plugin from the
lost items report page and replaces it with custom JS.
To test, apply the patch and go to Reports -> Lost items.
- Run the report with parameters which will return multiple results.
- On the results page Create a CSV export profile if there's none.
- On the results page test the "Select all" and "Clear all"
links at the top of the results. The controls should work correctly.
Signed-off-by: Didier Gautheron <didier.gautheron@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We have different classes we can use to set specific behaviours on
table columns: title-string, string-sort, anti-the and NoSort.
We should not need to pass them to the DataTable constructor, we could
teach it that we always want to apply them.
It will avoid bug like bug 26233
The goal is to define them in a centralised place
(columns_settings.inc) then only use the class on the th
Test plan:
Different behaviour and tables must be tested to confirm it works
correctly. Focus must be put on table when aoColumnsDefs is passed from
the template and confirm that this will add more info to aoColumnsDefs
and not remove the existing ones.
Note that this only work when KohaTable is used.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch changes the description of the AuthoritySeparator system preference
To test:
1. Apply patch
2. Go to Administration > Global system preferences > Cataloging and locate the
AuthoritySeparator preference
3. Read the description and make sure it makes sense and that there are no typos
or grammatical errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Rebecca Coert <rcoert@arlingtonva.us>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Bug 26086: (follow-up) Be consistent with space in cron job
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a new system preference PatronDuplicateMatchingAddFields
to list the patron's attributes to use for deduplication.
The default value is surname, firstname and dateofbirth to keep existing
behaviour.
Test plan:
0. Apply the patch and execute the update DB entry
1. Create a new patron with surname, firstname
2. Create another patron with the same surname, firstname values
=> Confirm you get the duplicate warning
3. Modify the syspref to edit the list of attributes used to dedup
4. Repeat 1 and 2 with different values and confirm that you get the
behaviours you expect
Note: This is only impacting the add patron form from the UI, not the
import patrons tool.
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch allows the librarian to pick the due date when batch checkout
Test plan:
Batch checkout using a hard due date
=> Notice that the due date is taken into account
Batch checkout the same barcodes with a different due date, to trigger the confirmation step
=> Notice that the due date is taken into account for the renewals
Signed-off-by: Henry Bolshaw <bolshawh@parliament.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The template checks if an item is checked out, on hold (waiting or
transit), not for loan. (Note: This can be extended in the future
in a general include as we have at opac side.)
Test plan:
[1] Place an article request on an item on loan. Verify status on form.
[2] Place an article request on a waiting item. Check status again.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
[EDIT] Simplified on 2020-07-27
Removed Koha::Item->is_waiting_or_transit.
Use Koha::Item->itemtype to check notforloan on itemtype level.
Adjusted commit message accordingly.
Additional test:
[3] Place an article request on a not for loan item. Check status.
NOTE: Not for loan is informational too. It does not say that this item
is not available for an article request. Depends on local situation.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We correct the behviour of 'amount' being passed back to the template
and add a work around for the existance of deleted_items alongside a FK
to items in the accountlines table.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch re-arranges the manualinvoice controller script to clarify
code flow, replaces the last call to C4::Accounts::manualinvoice with a
call to Koha::Accounts->add_debit wrapped in a try catch block and also
adds a check on passed barcodes when the invoice type is 'LOST' so it
can link the subsequently created accountline to the item and issue.
Test plan
1/ Add a manual invoice (without entering a barcode)
2/ Add a manual invoice with a valid barcode (Not a LOST type)
3/ Add a manual invoice with a valid, but old, barcode (Not a LOST type)
4/ Add a manual invoice with an invalid barcode, note that an error is
displayed
5/ Add a manual invoice with type 'LOST' and a valid barcode for a
checkout your user has had checked out
6/ Add a manual invoice with type 'LOST' and a valid barcode, but not
one that will match a checkout for your user. Note an error is displayed
7/ When errors are displayed, note the form contains data from the
previous submission so you can just correct the error rather than
re-enter all data.
8/ Signoff
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
As this has been a little controversial, this patch undoes
the change to "None specified / Prefer not to say" to be
"None specified" again as before this patch set.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds "Other" as an option, and also changes the wording of
"None specified" slightly.
To test:
1) Apply the patch
2) Check that there is an "Other" radio button in the patron record, and
that the wording of "None specified" has changed to "None specified /
Prefer not to say".
3) Check that you can save changes to the gender of this patron record,
both on create and modify.
4) Check that these changes also work in the Opac Self-Registration
functionality.
Correct typos in previous commit
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch reverses what I think was an unintended change made by Bug
14570 in which the non-patron guarantor fields are shown for all patron
types (not just child patrons) and grouped with the patron contact fields.
This patch creates a new "Non-patron guarantor" fieldset to show along
with "Patron guarantor" when adding or editing child patrons.
To test, apply the patch check that the BorrowerUnwantedField system
preference does not contain contactname, contactfirstname,
or relationship.
- Open an adult patron for editing. You should see no guarantor-related
fields.
- Open a child patron for editing. There should be two guarantor
sections: "Patron guarantor" and "Non-patron guarantor."
- Test that adding patron guarantors and non-patron guarantors works
correctly.
- Add "contactname|contactfirstname|relationship" to the
BorrowerUnwantedField system preference.
- Reload the child patron entry form. The non-patron guarantor
section should now be hidden.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a "delete template" button to the MARC modification
templates "Edit actions" view.
To test, apply the patch and go to Tools -> MARC modification templates.
- On the main MARC modification templates page the toolbar should have
only one button: "New template."
- Click the "Edit actions" button for an existing template.
- On the "Actions for..." view there should be three buttons, "New
template," "New action," and "Delete template."
- Test that the "Delete template" button works correctly.
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds DataTables sorting and filtering to the table of
subfields shown on the Authority MARC subfield structure administration
page.
To test, apply the patch and go to Administration -> Authority types.
- From the 'Actions' menu, select 'MARC structure.'
- From the 'Actions' menu, select the 'Subfields' link for a tag
with multiple subfields.
- On the page showing all the subfields for the tag, confirm that
the table is sorted by default by subfield and that sorting works
correctly.
- Confirm that the search form at the top of the table works.
Signed-off-by: Katrin <katrin.fischer@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is some confusion between the different locations and
libraries appearing in the GUI.
holdingbranch is sometimes labeled as current location
homebranch is sometimes labeled as permanent location
The patch fixes these occurences in various files:
- Item search form, results and export options
- MARC frameworks for en, fr-Fr, nb-NO, and pl-PL
- Holds awaiting pickup report
- Item display on order receive screen (create items on receive)
- OPAC system preference: OPACResultsLibrary
- Staff and OPAC detail pages
- Lost items report
- Rotating collections
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the <script> block in the MARC modification
templates template in which strings are defined for translation
purposes.
Strings are now in place in the JavaScript file and wrapped in the new
__() function.
To test, apply the patch and clear your browser cache if necessary.
- Perform some actions which will trigger translated strings, for
example:
- Create a new template
- Add an action to the template and then delete it.
- The confirmation should appear correctly
- Add an action. Select "Copy" as the operation and click "Add action"
without filling in any fields.
- You should see a message, "Both subfield values should be filled
or empty"
TESTING TRANSLATABILITY
- Update a translation, e.g. fr-FR:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for JavaScript strings, e.g.
misc/translator/po/fr-FR-messages-js.po
- Locate strings pulled from
koha-tmpl/intranet-tmpl/prog/js/marc_modification_templates.js for
translation, e.g.:
msgid "Both subfield values should be filled or empty."
msgstr ""
- Edit the "msgstr" string however you want (it's just for testing).
- Install the updated translation:
> perl translate install fr-FR
- Switch to your newly translated language in the staff client and
repeat the test plan above. The translated string should appear.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When adding a new register, it would be helpful to default to the
current logged in branch.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In places where the interface warns the user about missing cash
registers we should provide users with permission a direct link to the
cash register management page.
To test, apply the patch and enable the UseCashRegisters and
EnablePointOfSale preferences.
If necessary, go to Administration -> Cash registers and remove any cash
registers for your library.
- Log in to the staff interface as a user with "manage_cash_registers"
permission.
- Locate a patron who has outstanding fines.
- Under Accounting -> Make a payment, click the "Pay" button next to a
fine.
- The page should show the message about missing cash registers with a
button which take you directly to the "Add new cash register" form.
- Perform the same check by selecting the checkbox next to a fine and
clicking the "Pay amount" button and the "Pay selected" button.
- Test the message shown at:
- Tools -> Cashup registers.
- Point of sale -> Register details
- Point of sale -> Library details
- Perform the same tests when logged in as a user without permission to
manage cash registers. The messages shown in the previous steps
should omit the button linking to cash register management.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the inclusion of the jquery.checkboxes plugin from
the problem reports template in the staff interface.
To test, apply the patch and make sure the OPACReportProblem system
preference is enabled.
- Submit a few OPAC problem reports if necessary
- Go to Tools -> OPAC problem reports
- Test that the "Select all" and "Clear all" controls at the top of the
table work correctly.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
